DROP TABLE IF EXISTS `account_type`;

@@@CREATE TABLE `account_type` (
  `AccountTypeID` tinyint(4) NOT NULL AUTO_INCREMENT,
  `Account_Type` varchar(10) NOT NULL,
  PRIMARY KEY (`AccountTypeID`)
) ENGINE=MyISAM AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;

@@@INSERT INTO `account_type` VALUES (1,'Expenses'),(2,'Income'),(3,'Special ');

@@@DROP TABLE IF EXISTS `accounts`;

@@@CREATE TABLE `accounts` (
  `accountid` smallint(6) NOT NULL AUTO_INCREMENT,
  `AccountTypeID` tinyint(4) NOT NULL,
  `Account_Name` varchar(20) NOT NULL,
  `Account_Number` varchar(30) NOT NULL,
  `archive` tinyint(4) NOT NULL,
  PRIMARY KEY (`accountid`)
) ENGINE=MyISAM AUTO_INCREMENT=38 DEFAULT CHARSET=latin1;

@@@INSERT INTO `accounts` VALUES (1,1,'eq.salon','Equipment',0),(2,1,'building.close','Closing Costs',0),(3,1,'building.remodel','Remodeling',0),(4,1,'building.INS','Insurance',0),(5,1,'office','Office',0),(6,1,'tax.fee','Fees & License',0),(7,1,'land.equip','Landscaping',0),(8,1,'ad.graphic','Advertising',0),(9,1,'eq.furniture','furniture',0),(10,1,'util.electric','Electric gas',0),(11,1,'aut.fuel','Gas And Oil',0),(12,2,'inc.check','Deposit Check',0),(13,2,'inc.cc','Deposit Credit Card',0),(14,1,'bnk.fee','Bank Fees',0),(15,1,'util.water','Water & Sewer',0),(16,1,'tax.property','Property Tax',0),(17,1,'tax.SALES','SALES TAX',0),(18,2,'gas.royalty','GAS LEASE',0),(19,1,'util.Internet','Phone Internet',0),(20,1,'hair.supply','Hair Supplies',0),(21,1,'land.snow','Snow Removal',0),(22,1,'repair.bulb','Repairs',0),(23,2,'inc.booth','Booth Rent',0),(24,1,'bus.food','Business Dinners',0),(25,1,'supply','Decorating',0),(26,1,'repair.improvement','Improvements',0),(27,1,'office.food','Office Treats',0),(28,1,'office.clean','Janitorial',0),(29,1,'bnk:ccfee','Credit Card Fees',0),(30,1,'aut.fees','Insurance / Fees Auto',0),(31,1,'equ.repair','Repairs Facility',0),(32,1,'aut.repair','Auto Repairs',0),(33,1,'Office.Trash','Trash Removal',0),(34,3,'junk.stuff','Stuff',0),(35,1,'aut.interest','Interest',0),(36,1,'don.disease','Donations',0),(37,1,'reimbursement','Reimbursement Business',0);

@@@DROP TABLE IF EXISTS `boothRent`;

@@@CREATE TABLE `boothRent` (
  `renterid` mediumint(9) NOT NULL AUTO_INCREMENT,
  `renter` varchar(30) NOT NULL,
  `date_transaction` date NOT NULL,
  `amount` decimal(10,2) NOT NULL,
  `date_check` date NOT NULL,
  `weekly_rate` decimal(10,2) NOT NULL,
  `weeks_number` tinyint(4) NOT NULL,
  `excess` decimal(10,2) NOT NULL,
  PRIMARY KEY (`renterid`)
) ENGINE=InnoDB AUTO_INCREMENT=412 DEFAULT CHARSET=latin1;

@@@INSERT INTO `boothRent` VALUES (1,'hair designs','2020-01-08',150.00,'2020-01-08',150.00,1,0.00),(2,'vasquez','2020-01-08',1125.00,'2020-01-08',125.00,9,0.00),(3,'ld salon','2020-01-08',500.00,'2020-01-08',125.00,4,0.00),(4,'birkland','2020-01-08',516.67,'2020-01-08',125.00,4,16.67),(5,'goodell','2020-01-08',80.00,'2020-01-08',100.00,1,-20.00),(6,'hair designs','2020-01-15',150.00,'2020-01-15',150.00,1,0.00),(7,'hair designs','2020-01-27',300.00,'2020-01-27',150.00,2,0.00),(8,'goodell','2020-01-27',200.00,'2020-01-27',100.00,2,0.00),(9,'hair designs','2020-02-13',300.00,'2020-02-13',150.00,2,0.00),(10,'ld salon','2020-02-13',500.00,'2020-02-13',125.00,4,0.00),(11,'goodell','2020-02-13',300.00,'2020-02-13',100.00,3,0.00),(12,'hair designs','2020-03-16',300.00,'2020-03-16',150.00,2,0.00),(13,'ld salon','2020-03-16',500.00,'2020-03-16',125.00,4,0.00),(14,'birkland','2020-03-16',616.68,'2020-03-16',125.00,5,-8.32),(15,'goodell','2020-03-16',200.00,'2020-03-16',100.00,2,0.00),(16,'hair designs','2020-03-25',150.00,'2020-03-25',150.00,1,0.00),(17,'goodell','2020-03-25',100.00,'2020-03-25',100.00,1,0.00),(18,'speer','2020-03-25',66.55,'2020-03-25',100.00,1,-33.45),(19,'hair designs','2020-05-04',150.00,'2020-05-04',150.00,1,0.00),(20,'vasquez','2020-05-04',375.00,'2020-05-04',125.00,3,0.00),(21,'ld salon','2020-05-04',500.00,'2020-05-04',125.00,4,0.00),(22,'hair designs','2020-06-05',300.00,'2020-06-05',150.00,2,0.00),(23,'goodell','2020-06-05',200.00,'2020-06-05',100.00,2,0.00),(24,'hair designs','2020-06-22',300.00,'2020-06-22',150.00,2,0.00),(25,'vasquez','2020-06-22',1025.00,'2020-06-22',125.00,8,25.00),(26,'ld salon','2020-06-22',500.00,'2020-06-22',125.00,4,0.00),(27,'birkland','2020-06-22',541.67,'2020-06-22',125.00,4,41.67),(28,'goodell','2020-06-22',300.00,'2020-06-22',100.00,3,0.00),(29,'hair designs','2020-07-07',450.00,'2020-07-07',150.00,3,0.00),(30,'birkland','2020-07-07',541.67,'2020-07-07',125.00,5,-83.33),(31,'goodell','2020-07-07',300.00,'2020-07-07',100.00,3,0.00),(32,'ld salon','2020-07-14',500.00,'2020-07-14',125.00,4,0.00),(33,'hair designs','2020-07-28',450.00,'2020-07-28',150.00,3,0.00),(34,'goodell','2020-07-28',200.00,'2020-07-28',100.00,2,0.00),(35,'hair designs','2020-08-10',150.00,'2020-08-10',150.00,1,0.00),(36,'vasquez','2020-08-10',875.00,'2020-08-10',125.00,7,0.00),(37,'ld salon','2020-08-10',500.00,'2020-08-10',125.00,4,0.00),(38,'birkland','2020-08-10',541.67,'2020-08-10',125.00,4,41.67),(39,'speer','2020-08-10',414.40,'2020-08-10',100.00,4,14.40),(40,'goodell','2020-08-10',200.00,'2020-08-10',100.00,2,0.00),(41,'hair designs','2020-08-25',300.00,'2020-08-25',150.00,2,0.00),(42,'goodell','2020-08-25',200.00,'2020-08-25',100.00,2,0.00),(43,'hair designs','2020-09-21',270.00,'2020-09-21',150.00,2,-30.00),(44,'vasquez','2020-09-21',850.00,'2020-09-21',125.00,7,-25.00),(45,'birkland','2020-09-21',541.67,'2020-09-21',125.00,4,41.67),(46,'goodell','2020-09-21',200.00,'2020-09-21',100.00,2,0.00),(47,'hair designs','2020-10-05',300.00,'2020-10-05',150.00,2,0.00),(48,'hair designs','2020-10-15',150.00,'2020-10-15',150.00,1,0.00),(49,'ld salon','2020-10-15',500.00,'2020-10-15',125.00,4,0.00),(50,'birkland','2020-10-15',541.67,'2020-10-15',125.00,5,-83.33),(51,'speer','2020-10-15',450.15,'2020-10-15',100.00,5,-49.85),(52,'hair designs','2020-10-19',150.00,'2020-10-19',150.00,1,0.00),(53,'goodell','2020-10-19',75.00,'2020-10-19',75.00,1,0.00),(54,'hair designs','2020-10-29',150.00,'2020-10-29',150.00,1,0.00),(55,'goodell','2020-10-29',150.00,'2020-10-29',75.00,2,0.00),(56,'hair designs','2020-11-09',450.00,'2020-11-09',150.00,3,0.00),(57,'ld salon','2020-11-09',625.00,'2020-11-09',125.00,5,0.00),(58,'birkland','2020-11-09',541.67,'2020-11-09',125.00,4,41.67),(59,'speer','2020-11-09',450.00,'2020-11-09',100.00,4,50.00),(60,'goodell','2020-11-09',150.00,'2020-11-09',75.00,2,0.00),(61,'hair designs','2020-11-25',300.00,'2020-11-25',150.00,2,0.00),(62,'vasquez','2020-11-25',875.00,'2020-11-25',125.00,7,0.00),(63,'goodell','2020-11-25',225.00,'2020-11-25',75.00,3,0.00),(64,'birkland','2020-12-10',450.00,'2020-12-10',125.00,4,75.00),(65,'hair designs','2020-12-10',150.00,'2020-12-10',150.00,1,0.00),(66,'ld salon','2020-12-10',400.00,'2020-12-10',125.00,3,25.00),(67,'speer','2020-12-10',333.50,'2020-12-10',100.00,3,33.50),(68,'goodell','2020-12-10',75.00,'2020-12-10',75.00,1,0.00),(69,'hair designs','2020-12-21',50.00,'2020-12-21',150.00,1,-100.00),(70,'vasquez','2020-12-21',625.00,'2020-12-21',125.00,5,0.00),(71,'goodell','2020-12-21',150.00,'2020-12-21',75.00,2,0.00),(72,'ld salon','2021-01-07',500.00,'2021-01-07',125.00,4,0.00),(73,'speer','2021-01-07',500.00,'2021-01-07',125.00,4,0.00),(74,'goodell','2021-01-07',66.00,'2021-01-07',75.00,1,-9.00),(75,'birkland','2021-01-19',450.00,'2021-01-19',125.00,4,75.00),(76,'goodell','2021-01-19',155.10,'2021-01-19',75.00,2,5.10),(77,'goodell','2021-01-27',119.40,'2021-01-27',75.00,1,44.40),(78,'ld salon','2021-02-16',600.00,'2021-02-16',100.00,6,0.00),(79,'birkland','2021-02-16',541.67,'2021-02-16',125.00,4,41.67),(80,'speer','2021-02-16',300.00,'2021-02-16',125.00,2,50.00),(81,'goodell','2021-02-16',59.40,'2021-02-16',90.00,1,-30.60),(82,'vasquez','2021-02-25',775.00,'2021-02-25',125.00,6,25.00),(83,'goodell','2021-02-25',297.00,'2021-02-25',90.00,3,27.00),(84,'ld salon','2021-03-08',700.00,'2021-03-08',150.00,5,-50.00),(85,'goodell','2021-03-08',99.00,'2021-03-08',90.00,1,9.00),(86,'birkland','2021-03-16',516.67,'2021-03-16',125.00,4,16.67),(87,'speer','2021-03-16',500.00,'2021-03-16',125.00,4,0.00),(88,'goodell','2021-03-16',66.00,'2021-03-16',100.00,1,-34.00),(89,'vasquez','2021-04-02',750.00,'2021-04-02',125.00,6,0.00),(90,'ld salon','2021-04-02',50.00,'2021-04-02',150.00,0,50.00),(91,'goodell','2021-04-02',297.00,'2021-04-02',100.00,3,-3.00),(92,'ld salon','2021-04-09',650.00,'2021-04-09',150.00,4,50.00),(93,'birkland CC Pay','2021-03-09',152.92,'2021-03-09',125.00,2,-97.08),(94,'birkland','2021-04-20',368.75,'2021-04-20',125.00,4,-131.25),(95,'goodell','2021-04-20',175.00,'2021-04-20',100.00,2,-25.00),(96,'vasquez','2021-05-03',250.00,'2021-05-03',125.00,2,0.00),(97,'ld salon','2021-05-03',650.00,'2021-05-03',150.00,4,50.00),(98,'speer','2021-05-03',500.00,'2021-05-03',125.00,4,0.00),(99,'goodell','2021-05-03',315.00,'2021-05-03',100.00,3,15.00),(100,'birkland','2021-05-10',547.67,'2021-05-10',125.00,4,47.67),(101,'goodell','2021-05-10',105.00,'2021-05-10',100.00,1,5.00),(102,'vasquez','2021-05-17',125.00,'2021-05-17',125.00,1,0.00),(103,'vasquez','2021-05-28',250.00,'2021-05-28',125.00,1,0.00),(104,'goodell','2021-05-28',185.00,'2021-05-28',100.00,2,-15.00),(105,'vasquez','2021-06-01',125.00,'2021-06-01',125.00,1,0.00),(106,'ld salon','2021-06-03',650.00,'2021-06-03',150.00,4,50.00),(107,'speer','2021-06-04',500.00,'2021-06-04',125.00,4,0.00),(108,'vasquez','2021-06-14',250.00,'2021-06-14',125.00,1,0.00),(109,'birkland','2021-06-14',535.67,'2021-06-14',125.00,4,35.67),(110,'goodell','2021-06-14',210.00,'2021-06-14',105.00,2,0.00),(111,'vasquez','2021-06-26',250.00,'2021-06-26',125.00,2,0.00),(112,'goodell','2021-06-26',83.00,'2021-06-26',105.00,0,83.00),(113,'speer','2021-07-03',500.00,'2021-07-03',125.00,4,0.00),(114,'ld salon','2021-07-03',650.00,'2021-07-03',150.00,5,-100.00),(115,'birkland','2021-07-07',422.67,'2021-07-07',125.00,4,-77.33),(116,'vasquez','2021-08-04',250.00,'2021-08-04',125.00,2,0.00),(117,'goodell','2021-08-04',210.00,'2021-08-04',105.00,2,0.00),(118,'vasquez','2021-08-10',125.00,'2021-08-10',125.00,1,0.00),(119,'birkland','2021-08-10',541.67,'2021-08-10',125.00,4,41.67),(120,'speer','2021-08-10',500.00,'2021-08-10',125.00,4,0.00),(121,'ld salon','2021-08-16',650.00,'2021-08-16',150.00,4,50.00),(122,'vasquez','2021-08-31',250.00,'2021-08-31',125.00,2,0.00),(123,'ld salon','2021-08-31',400.00,'2021-08-31',150.00,3,-50.00),(124,'goodell','2021-08-31',385.00,'2021-08-31',105.00,4,-35.00),(125,'vasquez','2021-09-04',250.00,'2021-09-04',125.00,2,0.00),(126,'speer','2021-09-04',500.00,'2021-09-04',125.00,4,0.00),(127,'birkland','2021-09-08',541.67,'2021-09-08',125.00,4,41.67),(128,'vasquez','2021-09-25',250.00,'2021-09-25',125.00,2,0.00),(129,'goodell','2021-09-25',420.00,'2021-09-25',105.00,4,0.00),(130,'vasquez','2021-10-06',375.00,'2021-10-06',125.00,3,0.00),(131,'ld salon','2021-10-06',650.00,'2021-10-06',150.00,4,50.00),(132,'speer','2021-10-06',500.00,'2021-10-06',125.00,4,0.00),(133,'goodell','2021-10-06',210.00,'2021-10-06',105.00,2,0.00),(134,'birkland','2021-10-12',541.67,'2021-10-12',125.00,4,41.67),(135,'ld salon','2021-11-01',650.00,'2021-11-01',150.00,4,50.00),(136,'vasquez','2021-11-01',375.00,'2021-11-01',125.00,3,0.00),(137,'goodell','2021-11-01',210.00,'2021-11-01',105.00,2,0.00),(138,'speer','2021-11-05',500.00,'2021-11-05',125.00,4,0.00),(139,'vasquez','2021-11-29',375.00,'2021-11-29',125.00,3,0.00),(140,'goodell','2021-11-29',420.00,'2021-11-29',105.00,4,0.00),(141,'ld salon','2021-12-06',650.00,'2021-12-06',150.00,5,-100.00),(142,'birkland','2021-12-06',547.67,'2021-12-06',125.00,4,47.67),(143,'speer','2021-12-06',500.00,'2021-12-06',125.00,4,0.00),(144,'vasquez','2021-12-21',225.00,'2021-12-21',125.00,2,100.00),(145,'goodell','2021-12-21',210.00,'2021-12-21',105.00,2,0.00),(146,'speer','2021-12-31',500.00,'2021-12-31',125.00,4,0.00),(147,'ld salon','2022-01-03',650.00,'2022-01-03',150.00,4,50.00),(148,'goodell','2022-01-03',210.00,'2022-01-03',105.00,2,0.00),(149,'vasquez','2022-01-18',325.00,'2022-01-18',125.00,3,75.00),(150,'birkland','2022-01-18',497.67,'2022-01-18',125.00,4,122.67),(151,'goodell','2022-01-18',178.20,'2022-01-18',105.00,1,73.20),(152,'vasquez','2022-02-03',500.00,'2022-02-03',125.00,4,0.00),(153,'ld salon','2022-02-03',650.00,'2022-02-03',150.00,4,50.00),(154,'speer','2022-02-03',275.00,'2022-02-03',125.00,2,25.00),(155,'birkland','2022-02-07',391.67,'2022-02-07',125.00,3,16.67),(156,'goodell','2022-02-07',264.00,'2022-02-07',105.00,2,54.00),(157,'ld salon','2022-03-07',650.00,'2022-03-07',150.00,5,-100.00),(158,'birkland','2022-03-07',541.67,'2022-03-07',125.00,4,41.67),(159,'speer','2022-03-07',500.00,'2022-03-07',125.00,4,0.00),(160,'goodell','2022-03-07',198.00,'2022-03-07',105.00,2,93.00),(161,'vasquez','2022-03-31',500.00,'2022-03-31',125.00,4,0.00),(162,'goodell','2022-03-31',198.00,'2022-03-31',105.00,2,93.00),(163,'ld salon','2022-04-04',650.00,'2022-04-04',150.00,4,50.00),(164,'speer','2022-04-04',500.00,'2022-04-04',125.00,4,0.00),(165,'birkland','2022-04-13',541.67,'2022-04-13',125.00,4,41.67),(166,'goodell','2022-04-13',198.00,'2022-04-13',105.00,2,93.00),(167,'ld salon','2022-05-02',650.00,'2022-05-02',150.00,4,50.00),(168,'goodell','2022-05-02',165.00,'2022-05-02',105.00,2,60.00),(169,'vasquez','2022-05-04',500.00,'2022-05-04',125.00,4,0.00),(170,'speer','2022-05-06',500.00,'2022-05-06',125.00,4,0.00),(171,'goodell','2022-05-18',165.00,'2022-05-18',105.00,3,-150.00),(172,'vasquez','2022-05-25',625.00,'2022-05-25',125.00,5,0.00),(173,'goodell','2022-05-25',198.00,'2022-05-25',105.00,2,93.00),(174,'ld salon','2022-06-06',625.00,'2022-06-06',150.00,4,25.00),(175,'birkland','2022-06-06',541.67,'2022-06-06',125.00,4,41.67),(176,'goodell','2022-06-06',198.00,'2022-06-06',105.00,2,93.00),(177,'speer','2022-06-13',500.00,'2022-06-13',125.00,4,0.00),(178,'goodell','2022-06-24',198.00,'2022-06-24',125.00,2,73.00),(179,'ld salon','2022-07-05',650.00,'2022-07-05',150.00,5,-100.00),(180,'speer','2022-07-05',500.00,'2022-07-05',125.00,4,0.00),(181,'birkland','2022-07-11',541.67,'2022-07-11',125.00,4,41.67),(182,'goodell','2022-07-11',198.00,'2022-07-11',125.00,3,-177.00),(183,'vasquez','2022-07-20',1000.00,'2022-07-20',125.00,8,0.00),(184,'ld salon','2022-08-05',650.00,'2022-08-05',150.00,4,50.00),(185,'goodell','2022-08-05',396.00,'2022-08-05',125.00,2,73.00),(186,'speer','2022-08-05',500.00,'2022-08-05',125.00,4,0.00),(187,'birkland','2022-08-22',416.67,'2022-08-22',125.00,3,41.67),(188,'goodell','2022-08-22',198.00,'2022-08-22',125.00,2,73.00),(189,'vasquez','2022-09-01',625.00,'2022-09-01',125.00,5,0.00),(190,'ld salon','2022-09-01',650.00,'2022-09-01',150.00,4,50.00),(191,'speer','2022-09-01',500.00,'2022-09-01',125.00,4,0.00),(192,'birkland','2022-09-09',541.67,'2022-09-09',125.00,4,41.67),(193,'goodell','2022-09-26',297.00,'2022-09-26',125.00,2,47.00),(194,'vasquez','2022-10-03',625.00,'2022-10-03',125.00,5,0.00),(195,'ld salon','2022-10-03',650.00,'2022-10-03',150.00,4,50.00),(196,'goodell','2022-10-03',250.00,'2022-10-03',125.00,3,-125.00),(197,'birkland','2022-10-07',541.67,'2022-10-07',125.00,4,41.67),(198,'speer','2022-10-07',500.00,'2022-10-07',125.00,4,0.00),(199,'goodell','2022-10-17',250.00,'2022-10-17',125.00,2,0.00),(200,'ld salon','2022-11-04',650.00,'2022-11-04',150.00,5,-100.00),(201,'speer','2022-11-04',500.00,'2022-11-04',125.00,4,0.00),(202,'goodell','2022-11-04',250.00,'2022-11-04',125.00,2,0.00),(203,'goodell','2022-11-30',250.00,'2022-11-30',125.00,2,0.00),(204,'ld salon','2022-12-10',650.00,'2022-12-10',150.00,4,50.00),(205,'birkland','2022-12-10',541.67,'2022-12-10',125.00,4,41.67),(206,'speer','2022-12-10',500.00,'2022-12-10',125.00,4,0.00),(207,'goodell','2022-12-10',250.00,'2022-12-10',125.00,2,0.00),(208,'vasquez','2022-12-30',450.00,'2023-01-02',125.00,4,-50.00),(209,'ld salon','2023-01-01',650.00,'2023-01-02',150.00,5,-100.00),(210,'goodell','2023-01-06',475.00,'2023-01-06',125.00,4,100.00),(211,'speer','2023-01-06',500.00,'2023-01-06',125.00,4,0.00),(212,'birkland','2023-01-17',516.67,'2023-01-17',125.00,4,16.67),(213,'goodell','2023-01-17',250.00,'2023-01-17',125.00,2,0.00),(214,'vasquez','2023-02-01',1075.00,'2023-02-01',125.00,9,75.00),(215,'ld salon','2023-02-01',625.00,'2023-02-01',150.00,4,25.00),(216,'goodell','2023-02-03',250.00,'2023-02-03',125.00,2,0.00),(217,'speer','2023-02-03',500.00,'2023-02-03',125.00,4,0.00),(218,'goodell','2023-02-20',250.00,'2023-02-20',125.00,2,0.00),(219,'ld salon','2023-03-03',620.00,'2023-03-03',150.00,4,20.00),(220,'goodell','2023-03-03',250.00,'2023-03-03',125.00,2,0.00),(221,'birkland','2023-03-04',516.67,'2023-03-04',125.00,4,16.67),(222,'birkland','2023-03-09',541.67,'2023-03-09',125.00,4,41.67),(223,'speer','2023-03-09',500.00,'2023-03-09',125.00,4,0.00),(224,'vasquez','2023-03-28',1125.00,'2023-03-28',125.00,9,0.00),(225,'goodell','2023-03-31',500.00,'2023-03-31',125.00,4,0.00),(226,'ld salon','2023-04-07',650.00,'2023-04-07',150.00,5,-100.00),(227,'speer','2023-04-07',500.00,'2023-04-07',125.00,4,0.00),(228,'birkland','2023-04-11',541.67,'2023-04-11',125.00,5,-83.33),(229,'goodell','2023-04-11',250.00,'2023-04-11',125.00,2,0.00),(230,'ld salon','2023-05-10',650.00,'2023-05-10',150.00,4,50.00),(231,'birkland','2023-05-10',541.67,'2023-05-10',125.00,4,41.67),(232,'speer','2023-05-10',500.00,'2023-05-10',125.00,4,0.00),(233,'goodell','2023-05-10',500.00,'2023-05-10',125.00,4,0.00),(234,'vasquez','2023-05-30',625.00,'2023-05-30',125.00,5,0.00),(235,'ld salon','2023-06-12',650.00,'2023-06-12',150.00,5,-100.00),(236,'birkland','2023-06-12',541.67,'2023-06-12',125.00,5,-83.33),(237,'speer','2023-06-12',500.00,'2023-06-12',125.00,4,0.00),(238,'goodell','2023-06-12',250.00,'2023-06-12',125.00,2,0.00),(239,'goodell','2023-07-01',225.00,'2023-07-01',125.00,2,100.00),(240,'vasquez','2023-07-13',1000.00,'2023-07-13',125.00,8,0.00),(241,'ld salon','2023-07-13',650.00,'2023-07-13',150.00,4,50.00),(242,'birkland','2023-07-13',541.67,'2023-07-13',125.00,4,41.67),(243,'speer','2023-07-13',500.00,'2023-07-13',125.00,4,0.00),(244,'goodell','2023-07-13',500.00,'2023-07-13',125.00,4,0.00),(245,'ld salon','2023-08-07',650.00,'2023-08-07',150.00,4,50.00),(246,'goodell','2023-08-07',250.00,'2023-08-07',125.00,2,0.00),(247,'birkland','2023-08-16',416.67,'2023-08-16',125.00,4,-83.33),(248,'speer','2023-08-16',500.00,'2023-08-16',125.00,4,0.00),(249,'vasquez','2023-08-22',750.00,'2023-08-22',125.00,6,0.00),(250,'ld salon','2023-09-06',650.00,'2023-09-06',150.00,4,50.00),(251,'goodell','2023-09-07',500.00,'2023-09-07',125.00,4,0.00),(252,'birkland','2023-09-11',541.67,'2023-09-11',125.00,5,-83.33),(253,'speer','2023-09-11',500.00,'2023-09-11',125.00,4,0.00),(254,'goodell','2023-09-25',500.00,'2023-09-25',125.00,4,0.00),(255,'ld salon','2023-10-02',650.00,'2023-10-02',150.00,5,-100.00),(256,'speer','2023-10-09',500.00,'2023-10-09',125.00,4,0.00),(257,'goodell','2023-10-09',250.00,'2023-10-09',125.00,2,0.00),(258,'vasquez','2023-10-16',625.00,'2023-10-16',125.00,5,0.00),(259,'birkland','2023-10-16',541.67,'2023-10-16',125.00,4,41.67),(260,'ld salon','2023-11-06',650.00,'2023-11-06',150.00,4,50.00),(261,'speer','2023-11-06',500.00,'2023-11-06',125.00,4,0.00),(262,'goodell','2023-11-06',500.00,'2023-11-06',125.00,4,0.00),(263,'birkland','2023-11-11',541.67,'2023-11-11',125.00,4,41.67),(264,'vasquez','2023-12-04',2250.00,'2023-12-04',125.00,9,0.00),(265,'ld salon','2023-12-04',1000.00,'2023-12-04',150.00,4,-100.00),(266,'goodell','2023-12-04',1000.00,'2023-12-04',125.00,4,0.00),(267,'speer','2023-12-06',500.00,'2023-12-06',125.00,4,0.00),(268,'birkland','2023-12-19',541.67,'2023-12-19',125.00,4,41.67),(275,'speer','2024-01-03',500.00,'2024-01-03',125.00,4,0.00),(276,'goodell','2024-01-03',500.00,'2024-01-03',125.00,4,0.00),(277,'birkland','2024-01-11',582.00,'2024-01-11',160.00,5,-218.00),(278,'vasquez','2024-01-11',525.00,'2024-01-11',125.00,4,25.00),(279,'speer','2024-02-09',389.00,'2024-02-09',125.00,3,14.00),(280,'birkland','2024-02-15',641.67,'2024-02-15',160.00,4,1.67),(281,'williamson','2024-02-07',390.00,'2024-02-07',130.00,3,0.00),(282,'goodell','2024-02-20',1000.00,'2024-02-20',125.00,8,0.00),(283,'williamson','2024-02-20',260.00,'2024-02-20',130.00,2,0.00),(284,'speer','2024-03-06',500.00,'2024-03-06',125.00,4,0.00),(285,'birkland','2024-03-16',671.67,'2024-03-16',160.00,4,31.67),(286,'williamson','2024-03-17',260.00,'2024-03-17',130.00,2,0.00),(287,'williamson','2024-03-27',520.00,'2024-03-27',130.00,4,0.00),(288,'vasquez','2024-03-26',1750.00,'2024-03-26',125.00,14,0.00),(289,'goodell','2024-03-26',500.00,'2024-03-26',125.00,4,0.00),(290,'williamson','2024-03-30',260.00,'2024-03-30',130.00,2,0.00),(291,'williamson','2024-04-13',260.00,'2024-04-13',130.00,2,0.00),(292,'birkland','2024-04-16',671.67,'2024-04-16',160.00,5,-128.33),(293,'goodell','2024-04-24',500.00,'2024-04-24',125.00,4,0.00),(294,'williamson','2024-04-27',260.00,'2024-04-27',130.00,2,0.00),(295,'speer','2024-05-06',500.00,'2024-05-06',125.00,4,0.00),(296,'birkland','2024-05-10',671.67,'2024-05-10',160.00,4,31.67),(297,'williamson','2024-05-12',260.00,'2024-05-12',130.00,2,0.00),(298,'vasquez','2024-05-24',1000.00,'2024-05-24',125.00,8,0.00),(299,'williamson','2024-05-26',260.00,'2024-05-26',130.00,2,0.00),(300,'goodell','2024-05-29',720.00,'2024-05-29',125.00,6,-30.00),(301,'speer','2024-06-06',500.00,'2024-06-06',125.00,4,0.00),(302,'williamson','2024-06-11',260.00,'2024-06-11',130.00,2,0.00),(303,'birkland','2024-06-17',671.67,'2024-06-17',160.00,4,31.67),(304,'williamson','2024-06-21',260.00,'2024-06-21',130.00,2,0.00),(305,'goodell','2024-06-24',500.00,'2024-06-24',125.00,4,0.00),(306,'speer','2024-07-01',500.00,'2024-07-01',125.00,4,0.00),(307,'birkland','2024-07-08',671.67,'2024-07-08',160.00,5,-128.33),(308,'speer','2024-04-15',500.00,'2024-04-15',125.00,4,0.00),(309,'williamson','2024-07-20',260.00,'2024-07-20',130.00,2,0.00),(310,'williamson','2024-08-02',260.00,'2024-07-27',130.00,2,0.00),(311,'speer','2024-08-01',500.00,'2024-08-01',125.00,4,0.00),(312,'vasquez','2024-08-05',750.00,'2024-08-05',125.00,6,0.00),(313,'birkland','2024-08-05',671.67,'2024-08-05',160.00,4,31.67),(314,'goodell','2024-08-05',500.00,'2024-08-05',125.00,4,0.00),(315,'williamson','2024-08-25',230.00,'2024-08-25',130.00,2,-30.00),(316,'williamson','2024-09-04',260.00,'2024-09-04',130.00,2,0.00),(317,'speer','2024-09-05',500.00,'2024-09-05',125.00,4,0.00),(318,'birkland','2024-09-11',671.67,'2024-09-11',160.00,4,31.67),(319,'goodell','2024-09-11',500.00,'2024-09-11',125.00,4,0.00),(320,'williamson','2024-09-16',260.00,'2024-09-16',130.00,2,0.00),(321,'vasquez','2024-09-30',1250.00,'2024-09-30',125.00,10,0.00),(322,'goodell','2024-10-03',500.00,'2024-10-03',125.00,4,0.00),(323,'speer','2024-10-03',500.00,'2024-10-03',125.00,4,0.00),(324,'birkland','2024-10-07',671.67,'2024-10-07',160.00,4,31.67),(325,'williamson','2024-10-26',520.00,'2024-10-26',130.00,4,0.00),(326,'speer','2024-11-05',375.00,'2024-11-05',125.00,3,0.00),(327,'birkland','2024-11-12',671.67,'2024-11-12',160.00,4,31.67),(328,'williamson','2024-11-19',260.00,'2024-11-19',130.00,2,0.00),(329,'goodell','2024-11-25',500.00,'2024-11-25',125.00,4,0.00),(330,'williamson','2024-11-27',260.00,'2024-11-27',130.00,2,0.00),(331,'speer','2024-12-03',500.00,'2024-12-03',125.00,4,0.00),(332,'vasquez','2024-12-10',1450.00,'2024-12-10',125.00,12,-50.00),(333,'birkland','2024-12-10',516.67,'2024-12-10',160.00,3,36.67),(334,'goodell','2024-12-10',500.00,'2024-12-10',125.00,4,0.00),(335,'speer','2025-01-01',500.00,'2025-01-01',125.00,4,0.00),(336,'williamson','2025-01-01',480.00,'2025-01-01',130.00,4,-40.00),(337,'goodell','2025-01-06',500.00,'2025-01-06',125.00,4,0.00),(338,'birkland','2025-01-09',631.67,'2025-01-09',160.00,4,-8.33),(339,'williamson','2025-01-31',520.00,'2025-01-31',130.00,4,0.00),(340,'speer','2025-02-03',500.00,'2025-02-03',125.00,4,0.00),(341,'birkland','2025-02-12',646.67,'2025-02-12',160.00,4,6.67),(342,'vasquez','2025-02-17',1335.00,'2025-02-17',125.00,11,-40.00),(343,'goodell','2025-02-26',500.00,'2025-02-26',125.00,4,0.00),(344,'williamson','2025-03-01',520.00,'2025-03-01',130.00,4,0.00),(345,'speer','2025-03-03',500.00,'2025-03-03',125.00,4,0.00),(346,'birkland','2025-03-14',671.67,'2025-03-14',160.00,4,31.67),(347,'williamson','2025-03-14',260.00,'2025-03-14',130.00,2,0.00),(348,'williamson','2025-03-31',260.00,'2025-03-31',130.00,2,0.00),(349,'goodell','2025-04-02',500.00,'2025-04-02',125.00,4,0.00),(350,'speer','2025-04-04',500.00,'2025-04-04',125.00,4,0.00),(351,'birkland','2025-04-09',671.67,'2025-04-09',160.00,5,-128.33),(352,'goodell','2025-04-09',500.00,'2025-04-09',125.00,4,0.00),(353,'vasquez','2025-04-26',1125.00,'2025-04-26',125.00,9,0.00),(354,'williamson','2025-04-30',520.00,'2025-04-30',130.00,4,0.00),(355,'goodell','2025-05-01',500.00,'2025-05-01',125.00,4,0.00),(356,'speer','2025-05-02',475.00,'2025-05-02',125.00,4,-25.00),(357,'birkland','2025-05-05',671.67,'2025-05-05',160.00,4,31.67),(358,'williamson','2025-05-27',420.00,'2025-05-26',130.00,3,30.00),(359,'williamson','2025-06-04',100.00,'2025-06-04',130.00,1,-30.00),(360,'speer','2025-06-08',250.00,'2025-06-08',125.00,2,0.00),(361,'birkland','2025-06-09',671.67,'2025-06-09',160.00,4,31.67),(362,'goodell','2025-06-09',500.00,'2025-06-09',125.00,4,0.00),(363,'williamson','2025-06-19',260.00,'2025-06-19',130.00,2,0.00),(364,'vasquez','2025-06-23',1750.00,'2025-06-23',125.00,14,0.00),(365,'williamson','2025-06-27',260.00,'2025-06-27',130.00,2,0.00),(366,'speer','2025-07-03',500.00,'2025-07-03',125.00,4,0.00),(367,'birkland','2025-07-14',671.67,'2025-07-14',160.00,4,31.67),(368,'goodell','2025-07-14',500.00,'2025-07-14',125.00,4,0.00),(369,'williamson','2025-07-26',260.00,'2025-07-26',130.00,2,0.00),(370,'williamson','2025-08-02',260.00,'2025-08-02',130.00,2,0.00),(371,'speer','2025-08-05',500.00,'2025-08-05',125.00,4,0.00),(372,'birkland','2025-08-11',516.67,'2025-08-11',160.00,4,-123.33),(373,'goodell','2025-08-18',500.00,'2025-08-18',125.00,4,0.00),(374,'williamson','2025-08-24',210.00,'2025-08-24',130.00,2,-50.00),(375,'vasquez','2025-08-29',1125.00,'2025-08-29',125.00,9,0.00),(376,'williamson','2025-08-30',260.00,'2025-08-30',130.00,2,0.00),(377,'goodell','2025-09-04',585.00,'2025-09-04',125.00,6,-165.00),(378,'speer','2025-09-08',361.00,'2025-09-08',125.00,4,-139.00),(379,'birkland','2025-09-08',671.67,'2025-09-08',160.00,4,31.67),(380,'williamson','2025-09-25',260.00,'2025-09-25',130.00,2,0.00),(381,'williamson','2025-09-27',260.00,'2025-09-27',130.00,2,0.00),(382,'speer','2025-10-06',500.00,'2025-10-06',125.00,4,0.00),(383,'birkland','2025-10-09',671.67,'2025-10-09',160.00,4,31.67),(384,'williamson','2025-10-24',260.00,'2025-10-24',130.00,2,0.00),(385,'speer','2025-11-04',500.00,'2025-11-04',125.00,4,0.00),(386,'birkland','2025-11-08',671.67,'2025-11-08',160.00,4,31.67),(387,'goodell','2025-11-12',625.00,'2025-11-12',125.00,5,0.00),(388,'williamson','2025-11-20',260.00,'2025-11-20',130.00,2,0.00),(389,'vasquez','2025-12-03',1500.00,'2025-12-03',125.00,12,0.00),(390,'williamson','2025-12-04',260.00,'2025-12-04',130.00,2,0.00),(391,'birkland','2025-12-07',671.67,'2025-12-07',160.00,4,31.67),(392,'goodell','2025-12-18',475.00,'2025-12-18',125.00,4,-25.00),(393,'williamson','2025-12-20',260.00,'2025-12-20',130.00,2,0.00),(394,'williamson','2025-12-31',130.00,'2026-01-02',130.00,2,-130.00),(395,'birkland','2026-01-06',621.67,'2026-01-06',160.00,4,-18.33),(396,'goodell','2025-12-31',500.00,'2025-12-31',125.00,4,0.00),(397,'speer','2025-12-03',500.00,'2025-12-03',125.00,4,0.00),(398,'speer','2026-01-08',500.00,'2026-01-08',125.00,4,0.00),(399,'williamson','2025-12-31',210.00,'2026-01-23',130.00,2,-50.00),(400,'williamson','2026-01-28',260.00,'2026-01-28',130.00,2,0.00),(401,'speer','2026-02-06',500.00,'2026-02-06',125.00,4,0.00),(402,'birkland','2026-02-06',621.67,'2026-02-06',160.00,4,-18.33),(403,'goodell','2026-02-10',1100.00,'2026-02-10',125.00,9,-25.00),(404,'vasquez','2026-02-10',1125.00,'2026-02-10',125.00,9,0.00),(405,'williamson','2026-02-25',520.00,'2026-02-25',130.00,4,0.00),(406,'speer','2026-03-02',500.00,'2026-03-02',125.00,4,0.00),(407,'birkland','2026-03-09',671.67,'2026-03-09',160.00,5,-128.33),(408,'goodell','2026-03-16',500.00,'2026-03-16',125.00,4,0.00),(409,'williamson','2026-03-21',260.00,'2026-03-21',130.00,2,0.00),(410,'vasquez','2026-03-27',1250.00,'2026-03-27',125.00,10,0.00),(411,'williamson','2026-03-28',260.00,'2026-03-28',130.00,2,0.00);

@@@DROP TABLE IF EXISTS `methods`;

@@@CREATE TABLE `methods` (
  `methodid` tinyint(4) NOT NULL AUTO_INCREMENT,
  `method` varchar(30) NOT NULL,
  `archive` tinyint(4) NOT NULL,
  PRIMARY KEY (`methodid`)
) ENGINE=MyISAM AUTO_INCREMENT=28 DEFAULT CHARSET=latin1;

@@@INSERT INTO `methods` VALUES (1,'Ge Rewards MasterCard 6086',0),(2,'Discover Card 4041',0),(3,'Deposit Chase Bus 153791150',0),(4,'Checking Business 5571',0),(5,'Chase Bank Statement',0),(6,'Cash',0),(7,'GM MasterCard',1),(10,'Other',0),(11,'Platinum Chase MasterCard',1),(12,'Web Card',1),(13,'King Sooper Matercard 1597',0),(14,'Ford',1),(16,'OT',1),(17,'ON',1),(18,'Chase Business Visa 2071',0),(19,'Chase Business Visa 8891',0),(20,'Costco Visa 8745',0),(21,'Deposit Personal',0),(22,'Checking 125286680',0),(23,'Deposit Chase Paytech',0),(24,'Checking Hair Shoppe 1150',0),(25,'Chase Visa INK 7085',0),(26,'US Bank Visa 4159',0),(27,'Verizon Visa 8598',0);

@@@DROP TABLE IF EXISTS `transactions`;

@@@CREATE TABLE `transactions` (
  `transactionid` mediumint(9) NOT NULL AUTO_INCREMENT,
  `accountid` smallint(6) NOT NULL,
  `methodid` tinyint(4) NOT NULL,
  `date_of` date NOT NULL,
  `check_number` mediumint(9) NOT NULL,
  `vendor` varchar(40) NOT NULL,
  `withdrawl` decimal(10,2) NOT NULL,
  `deposit` decimal(10,2) NOT NULL,
  `description` varchar(400) DEFAULT NULL,
  `img` varchar(10) NOT NULL,
  `import_mark` tinyint(4) NOT NULL,
  PRIMARY KEY (`transactionid`),
  KEY `check_number` (`check_number`),
  KEY `vendor` (`vendor`),
  KEY `date_of` (`date_of`,`transactionid`) USING BTREE
) ENGINE=MyISAM AUTO_INCREMENT=14890 DEFAULT CHARSET=latin1;

@@@INSERT INTO `transactions` VALUES (11626,3,1,'2012-09-07',0,'Home Depot',568.08,0.00,'Copper tubing, solder, unions ect.','11626.jpg',0),(11634,3,1,'2012-09-08',0,'Home Depot',185.94,0.00,'NeptuNe SST 2 basiN kitcheN siNks 99.95\r\n GAS CONNECTOR 21.37\r\n 22 inch aluminum drain pan 15.98\r\n Milwaukee 3 eighths inch hole saw Arbor shank 11.99\r\n DeWalt number 22 inch Philips power bits 5 piece 4.97\r\n Milwaukee 2 inch by metal hole saw 10.97\r','11634.jpg',0),(11640,2,4,'2012-07-18',6687,'James Ferry',225.00,0.00,'building inspection on property at 229 7th street','11640.jpg',0),(11651,4,4,'2012-07-27',1284,'State Farm',584.24,0.00,'beauty shop coverage for the first quarter','11651.jpg',0),(11657,20,20,'2012-07-14',0,'FCS - SALONCENTRIC INC',11.78,0.00,'xxxx','11657.jpg',0),(11658,1,20,'2012-07-14',0,'AERIAL COSMOPROF 86079',8.58,0.00,'','11658.jpg',1),(11661,5,20,'2012-06-27',0,'MAIL N COPY WINDSOR',12.73,0.00,'Business cards for clients','11661.jpg',0),(11672,6,22,'2012-08-11',6688,'State Of Colorado',35.00,0.00,'barber and cosmetology license','11672.jpg',0),(11676,3,4,'2012-08-14',1288,'Tri City Electric',2750.00,0.00,'37 recessed can lights in ceiling. 2775.00\r\n 3 20 amp and 1 15 amp circuits for cutting station outlets. 350.00\r\n wired 6 cutting station lights and switches. 325.00\r\n\r\n joey paid 700 dollars for 4 months of rent through august 2012','11676.jpg',0),(11682,3,2,'2012-07-28',0,'IKEA CENTENNIAL CENTENNIAL CO',117.34,0.00,'light fixtures for ceiling','11682.jpg',1),(11687,2,4,'2012-08-15',1289,'Hassler, Fonfara, Goodard LLP',620.00,0.00,'ATTORNEY FEES FOR THE HAIR SHOP CLOSING CONTRACT','11687.jpg',0),(11688,1,4,'2012-08-15',1290,'Salon Equipment.com',1518.80,0.00,'511 - 66 QSE deluxe 39Hi barber station in all black 1318.80\r\n 200 dollars shipping','11688.jpg',0),(11689,7,4,'2012-08-16',1292,'Tony Trujillo',125.00,0.00,'4 gpm irrigation well pump with tubes that sit down in the well hole','11689.jpg',0),(11690,7,19,'2012-08-17',0,'Manweiler Hardware',32.87,0.00,'1 roll of teflon tape and 1 foot valve for well','11690.jpg',0),(11691,3,1,'2012-08-13',0,'Ace Hardware',254.97,0.00,'8/13/12 3:25PM GK 621 SALE\r\n1431451 5 EA\r\nC+K INT PP1 SAT ULTRA GL\r\n1431519 1 EA\r\nC+K INT PP1 SAT MDBS GL\r\n1432046 2 EA\r\nC+K INT PP1 SAT NEUT GL\r\n1395359 1 EA\r\nROLLER CVR PC9J 3/8J PK3\r\n28,79 EA S\r\n14.66','11691.jpg',0),(11692,6,1,'2012-08-15',71744,'Town Of Windsor',10.00,0.00,'business license','11692.jpg',0),(11693,2,4,'2012-07-05',1282,'Land Title Guarantee',2000.00,0.00,'Retainer fee for property. Voided choose 1281','11693.jpg',0),(11694,3,1,'2012-08-07',0,'Ace Hardware',16.94,0.00,'2 color samples','11694.jpg',0),(11695,6,18,'2012-07-20',0,'US-TAX-ID-NUMBER.COM',99.00,0.00,'Federal Tax id for the Windsor Hair Shoppe','11695.jpg',0),(11696,6,18,'2012-07-23',0,'SEC OF ST BUS REG FEE',50.00,0.00,'Business License to Cut hair in Colorado','11696.jpg',0),(11697,6,18,'2012-08-25',0,'CO DEPT OF REVENUE',64.16,0.00,'Sale tax License for Colorado','11697.jpg',0),(11698,3,1,'2012-08-25',0,'Home Depot',84.68,0.00,'vinyl plank TM ALLURE TEAK RESILIENT TILE-24SF\r\nreceived 50 dollar discount','11698.jpg',0),(11699,3,1,'2012-08-25',0,'Home Depot',2204.55,0.00,'vinyl plank TM ALLURE TEAK RESILIENT TILE-24SF\r\nreceived 50 dollar discount','11699.jpg',0),(11700,3,6,'2012-08-19',0,'Home Depot',77.75,0.00,'124174 b H 12 inch plastic mud pan 3.46\r\n 324757 hand sander 4.98\r\n 328985 nappy primer T 21.96 2 at 10.98\r\n 559193 M 5 P K fine grit drywall 3.47\r\n 11778 USG 45min de-sand t LT WT CM 8.35\r\n 13831 50 POUND SELF LEVELER 29.78','11700.jpg',0),(11701,3,6,'2012-08-25',0,'Ace Hardware',9.53,0.00,'whistle w/ lanyard','11701.jpg',0),(11702,3,6,'2012-08-26',0,'Ace Hardware',59.78,0.00,'chalk powder red AT&T 2 .99\r\n 3 UTILITY KNIVES 17.97\r\n 2 8 BY 12 STEEL SQUARES 11.98\r\n SAW SET 3 IN 1 STANLEY 17.99\r\n FASTENERS 4.47','11702.jpg',0),(11703,3,6,'2012-08-16',6690,'Lowes',28.67,175.73,'78531 2 x 8  foot scrabble DK multi 26.54\r\n\r\npaid Jeff with chk 6690 covering invoices from August 16th to the August 26th 2012','11703.jpg',0),(11704,7,1,'2012-08-30',0,'The Water Shed',451.19,0.00,'WLS 150 irrigation pump','11704.jpg',0),(11705,8,22,'2012-08-31',6691,'Graphics Plus',225.00,0.00,'logo for website and business card','11705.jpg',0),(11706,3,22,'2012-09-04',6692,'Tri City Electric',1390.00,0.00,'wire to irrigation pump finished whites underground wire to garage.\r\n wire washer and dryer, wire breakroom outlets, outside lights and Outlet covers.','11706.jpg',0),(11707,3,22,'2012-09-05',6694,'T And S Sprinkler Solutions Llc',2000.00,0.00,'install and your ground sprinkler system\r\nlawnzones 4\r\ndripzones 1\r\n all work and parts are warranted for 3 years','11707.jpg',0),(11708,3,22,'2012-09-05',6696,'Granger To Joan Hartzell',341.69,0.00,'dispenser towel gray 4 CJ 95  quantity 2 125.22\r\n paper towel invision C Fold Bk 2400 2 you 227 quantity 3 193.08','11708.jpg',0),(11709,9,22,'2012-09-05',6697,'Dawn Hartzell Via American Furniture',104.00,0.00,'American furniture total of 3 tables','11709.jpg',0),(11710,5,19,'2012-09-06',0,'Best Buy',79.75,0.00,'4837146 K X-TG 4733B\r\n PANASONIC DECT 6.0 + TAD 3\r\n PHONE SYSTEM WITH 3 UNITS','11710.jpg',0),(11711,9,1,'2012-09-07',0,'Grainger',66.61,0.00,'door threshold play top 3 feet length 2RRK7 13.11\r\n MAT ENTRANCE CHARCOAL 5Z173 48.95','11711.jpg',0),(11712,7,22,'2012-09-07',6699,'Kessler Concrete Construction',5800.00,0.00,'actual check shows 2500 dollars of balance\r\n digging and installing curves and digging and installing sidewalk.','11712.jpg',0),(11713,1,1,'2012-09-07',0,'CCI BEAUTY',924.00,0.00,'2 SHAMPOO CABINETs  BLACK 696\r\n The resT of The balance is shipping.','11713.jpg',0),(11714,10,4,'2012-09-13',0,'Xcel Energy',369.91,0.00,'hair shoppe\r\n(...46-4) CHASE PREMIER (...6680) $3,978.30  9/11/2012 9/13/2012  2858279525 $369.91\r\n is included 2 deposit charges','11714.jpg',0),(11715,3,1,'2012-09-08',0,'RnR Supply',170.15,0.00,'10 3 quarter 90 copper 17.90\r\n heat guard tempering valve 120 degree maximum 3 quarter inch 119.00\r\n 1 and 1 half by 18 safety bar 27.49','11715.jpg',0),(11716,11,1,'2012-09-07',0,'Shell Oil',59.32,0.00,'Fill jeffs pickup with gas so we can go pick up parts for the shop.','11716.jpg',0),(11717,12,21,'2012-09-12',2012,'Joann Gil Bach',0.00,94.00,'4956 West 13th Street\r\n Greeley Colorado 80634 - 2215','11717.jpg',0),(11718,12,21,'2012-09-12',12679,'Robert H Rutz',0.00,17.00,'1007 Cottonwood drive 6862406\r\n Windsor Colorado 80550','11718.jpg',0),(11719,12,21,'2012-09-12',6135,'Lori A Daniel',0.00,63.00,'2023 24th Street Road\r\n Greeley Colorado 806318134','11719.jpg',0),(11720,12,21,'2012-09-12',1078,'Buenetta Avon Foust',0.00,15.00,'phone 9702183102\r\n 1015 Walnut Street 4F\r\n Windsor Colorado 80550','11720.jpg',0),(11721,12,21,'2012-09-12',3710,'ReJetta L Collmann',0.00,22.30,'969 Duram court\r\n Windsor Colorado 80550','11721.jpg',0),(11722,12,21,'2012-09-12',1809,'Gloria J. Kessler',0.00,70.00,'p O Box 624 phone 9706866559\r\n fort Collins Colorado 80522','11722.jpg',0),(11723,12,21,'2012-09-12',19889,'Ruth M Hartman',0.00,18.00,'911 Valley View Road\r\n fort Collins Colorado 80524\r\n phone 9704841742','11723.jpg',0),(11724,2,4,'2012-09-12',6700,'Hassler, Fonfara, Goodard LLP',35.00,0.00,'review owner\\\'s title insurance policy, letter to Mister and mrs winter','11724.jpg',0),(11725,4,22,'2012-11-16',6724,'State Farm',584.24,0.00,'fourth quarter insurance premium for professional services and protection','11725.jpg',0),(11726,13,23,'2012-09-13',0,'Chase Paytech',0.00,105.00,'PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225','11726.jpg',0),(11727,13,23,'2012-09-17',0,'Chase Paytech',0.00,281.54,'ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225','11727.jpg',0),(11728,13,23,'2012-10-18',0,'Chase Paytech',0.00,1265.43,'10/18/2012	$205.00\r\n  10/17/2012 	$192.00\r\n  10/16/2012 	$95.00  \r\n  10/15/2012 	$179.00  \r\n  10/15/2012 	$176.89  \r\n  10/12/2012 	$131.00  \r\n  10/11/2012 	$184.04\r\n  10/10/2012 	$102.50','11728.jpg',0),(11729,5,19,'2012-09-06',0,'T 3 Wireless',95.71,0.00,'replace the cellphone for 9702312875. this is now the business cell phone for the Windsor hair shoppe.','11729.jpg',0),(11730,13,23,'2012-09-14',0,'Chase Paytech',0.00,220.00,'PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225	  	$220.00','11730.jpg',0),(11731,5,22,'2012-09-18',0,'Chase Paytech',500.00,0.00,'PAYMENTECH FIN ADJ CCD 5531238 \r\nCredit card machine','11731.jpg',0),(11732,17,22,'2012-10-12',6712,'Town Of Windsor',2.94,0.00,'third period','11732.jpg',0),(11733,13,23,'2012-09-17',0,'Chase Paytech',0.00,442.24,'ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225','11733.jpg',0),(11734,13,23,'2012-09-21',0,'Chase Paytech',0.00,35.00,'PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225','11734.jpg',0),(11735,12,21,'2012-09-24',0,'Carie Winter',0.00,38.00,'4835 Colburn 18\r\n5458 siegfried 20','11735.jpg',0),(11736,3,1,'2012-09-16',0,'Ace Hardware',4.41,0.00,'3 screws for pig tail on dryer\r\n14 and a half to 6 and a half inch hose ld clamp for dryer vent tube','11736.jpg',0),(11737,13,21,'2012-09-17',0,'Carie Winter',0.00,36.00,'19899 Hartman 19\r\n 7285 Donna koeler 17','11737.jpg',0),(11738,14,22,'2012-09-18',0,'PAYMENTECH',30.50,0.00,'ACH Debit PAYMENTECH FIN ADJ CCD 5531238 - monthly fee','11738.jpg',0),(11739,13,23,'2012-09-18',0,'Chase Paytech',0.00,262.00,'ACH Credit PAYMENTECH DEPOSIT CCD 5531238','11739.jpg',0),(11740,15,22,'2012-09-18',6703,'Town Of Windsor',56.50,0.00,'water and sewer','11740.jpg',0),(11741,3,22,'2012-08-29',6690,'Jef Hartzell',175.73,0.00,'reimbursement','11741.jpg',1),(11742,13,23,'2012-09-30',0,'Chase Paytech',0.00,938.22,'09/28/2012       $100.00   \r\n   09/26/2012       $274.00   \r\n   09/25/2012       $305.00   \r\n  09/24/2012       $114.00\r\n  09/24/2012       $110.22   \r\n  09/21/2012       $35.00','11742.jpg',0),(11743,13,23,'2012-09-20',6704,'Lee Ann Vasquez',610.74,0.00,'week 1 leeanne vasquez','11743.jpg',0),(11744,3,22,'2012-09-20',6705,'Brunning Enterprises',1027.64,0.00,'9/7/2012 roughin waste and and water for 2 stations, kitchen sink, waqshing machine, move lav sink.\r\n\r\nlabor 650.00\r\nmaterials 377.64','11744.jpg',0),(11745,12,21,'2012-09-21',0,'Carie Winter',0.00,57.00,'1081 foust 17 dollars\r\n 5258 Scott Peterson 20 dollars\r\n 16967 John Siford 20 dollars','11745.jpg',0),(11746,8,22,'2012-09-23',6698,'Graphics Plus',235.00,0.00,'the final changes of the design','11746.jpg',0),(11747,13,23,'2012-09-24',6706,'Lee Ann Vasquez',263.32,0.00,'Week 2 of the use a credit card machine\r\n 26 transactions total fees taken out 5.98 at 0.23 per charge and 0.0162 off the total 20.48','11747.jpg',0),(11748,6,1,'2012-09-06',0,'Town Of Windsor',291.41,0.00,'building permit to finish remodelling wash room','11748.jpg',0),(11749,13,23,'2012-09-26',6708,'Chase Paytech',178.00,0.00,'kendra\\\'s invoices through September 21st','11749.jpg',0),(11750,5,6,'2012-09-25',0,'Sams Club',9.84,0.00,'24 roles of thermal paper for the Bx 10 VeriFone credit card machine','11750.jpg',0),(11751,3,22,'2012-09-27',6709,'Tri City Electric',825.00,150.00,'outdoor outlets, pillars out front, motion light on garage, 2 outdoor lights, peak lights, sprinkler timers, kitchen and dryer outlets\r\n\r\n150 for october rent','11751.jpg',0),(11752,12,21,'2012-09-28',0,'Carie Winter',0.00,32.00,'1298 Bev Sheridan $15\r\n1084 bue Foust $17','11752.jpg',0),(11753,13,23,'2012-09-20',0,'Chase Paytech',0.00,1521.96,'09/20/2012       $55.00   \r\n  09/19/2012       $156.00   \r\n  09/18/2012       $262.00   \r\n  09/17/2012       $442.42   \r\n  09/17/2012       $281.54   \r\n  09/14/2012       $220.00   \r\n  09/13/2012       $105.00','11753.jpg',0),(11754,13,23,'2012-09-25',0,'Chase Paytech',0.00,305.00,'ACH Credit PAYMENTECH DEPOSIT 5531238 CCD ID: 1020401225','11754.jpg',0),(11755,13,23,'2012-10-09',0,'Chase Paytech',0.00,815.43,'10/09/2012       $127.22\r\n  10/09/2012       $84.00\r\n  10/09/2012       $77.00   \r\n  10/05/2012       $57.00   \r\n  10/04/2012       $144.00   \r\n  10/03/2012       $48.00   \r\n  10/01/2012       $187.22   \r\n  10/01/2012       $90.99','11755.jpg',0),(11756,12,22,'2012-09-25',0,'Regis',0.00,512.32,'09/25/2012   ACH Credit REGIS PARENT COR PAYROLL PPD ID: 1410749934','11756.jpg',0),(11757,1,22,'2012-09-28',6710,'LeeAnn Vasquez',1000.00,0.00,'down payment for some of the equipment she purchased for the shop before it opened up.','11757.jpg',0),(11758,13,23,'2012-09-30',6707,'Kendra Hartzell',218.22,0.00,'KENDRA HARTZELL 9-25 TO 9-29','11758.jpg',0),(11759,5,19,'2012-10-01',0,'Office Max',54.23,0.00,'2 reams of paper 10 dollars\r\n 1 cash box 40.99','11759.jpg',0),(11760,10,4,'2012-10-11',0,'Xcel Energy',239.68,0.00,'hair shoppe\r\n(...46-4) CHASE PREMIER (...6680) $2,692.31  10/9/2012 10/11/2012  2897319744 $239.68','11760.jpg',0),(11761,12,21,'2012-10-04',0,'Carie Winter',0.00,32.00,'4531 Donna Gallagher $15\r\n1088 bue Foust $17','11761.jpg',0),(11762,7,1,'2012-10-05',0,'Home Depot',6.00,0.00,'yellow spray paint to paint the curb by the entrance door were people are tripping','11762.jpg',0),(11763,12,21,'2012-10-09',0,'Carie Winter',0.00,76.00,'1214 zillow bleach 34 dollars\r\n 4532 Jeff Gallagher 17 dollars\r\n 6470 Donna Schmidt 25 dollars','11763.jpg',0),(11764,5,19,'2012-10-08',0,'Office Depot',12.22,0.00,'3 deposit bags for holding cash','11764.jpg',0),(11765,13,23,'2012-10-08',6711,'Kendra Hartzell',165.00,0.00,'October second October 8th','11765.jpg',0),(11766,11,20,'2012-09-15',0,'King Soopers',49.75,0.00,'2003 escape\r\n 09/16/2012 Sale KING SOOPERS #0704 FUEL Q $','11766.jpg',0),(11767,11,20,'2012-08-30',0,'King Soopers',49.01,0.00,'2003 escape\r\n8/31/2012 Sale KING SOOPERS #0704 FUEL Q','11767.jpg',0),(11768,8,6,'2012-10-02',0,'Dollar Tree Stores',4.00,0.00,'4 flower balloons for advertising open house','11768.jpg',0),(11769,11,2,'2012-09-06',0,'LOAF N JUG',47.01,0.00,'09/06/12 LOAF N JUG #0848 Q81 WINDSOR CO Gasoline','11769.jpg',0),(11770,12,21,'2012-10-11',0,'Carie Winter',0.00,83.00,'3330 shirley a farmer 30.00\r\n 7160 gene Nazarenus 36.00\r\n 1092 bue foust 17.00','11770.jpg',0),(11771,3,1,'2012-10-12',0,'Lee Hardwood Flooring',75.00,0.00,'fix the threshold with a piece of light hardwood flooring into the break room','11771.jpg',0),(11772,12,21,'2012-10-15',0,'Carie Winter',0.00,174.00,'698 Kathy starck 65 dollars\r\n 4422 Judith m Stratton 60 dollars\r\n 1107 CHARITY HARVAT 49 dollars','11772.jpg',0),(11773,18,21,'2012-10-15',9744,'Great Western Oil And Gas',0.00,183.40,'deposit for drilling permission under the hair shoppe','11773.jpg',0),(11774,6,22,'2012-10-15',6713,'Town Of Windsor',10.00,0.00,'annual renewal of the town of Windsor business sales tax license number 4058','11774.jpg',0),(11775,15,22,'2012-10-15',6714,'Town Of Windsor',56.50,0.00,'water and sewer\r\nwater flat $14.81 cents\r\nwater consumption $23.34 cents\r\nstorm\r\nO&M storm $2.61 cents\r\nBasin imp $2.10\r\nmosquito fee $1.00','11775.jpg',0),(11776,13,23,'2012-10-15',6715,'Kendra Hartzell',118.04,0.00,'October 8- 13th','11776.jpg',0),(11777,8,22,'2012-10-16',6716,'Graphics Plus',168.75,0.00,'window and door graphics. create window graphics for Less Center in right center front windows along with made front door graphics. should come with a CD with the artwork on it.','11777.jpg',0),(11778,8,6,'2012-10-10',0,'Graphics Plus',210.43,0.00,'1000 business cards for carie winter\r\n 1000 business cards for Kendra Hartzel','11778.jpg',0),(11779,12,21,'2012-10-24',1101,'Carie Winter',0.00,54.00,'1096 bue foust 17\r\n 1101 bue foust 17 dollars\r\n5474 tillie siegfried 20','11779.jpg',0),(11780,8,6,'2012-10-13',0,'Dollar Tree Stores',6.37,0.00,'6 balloons with helium for open house','11780.jpg',0),(11781,13,23,'2012-10-20',6717,'Kendra Hartzell',353.00,0.00,'Oct 15th - 20th','11781.jpg',0),(11782,6,22,'2012-10-26',6718,'State Of Colorado',5.00,0.00,'Replacement of license that was never received','11782.jpg',0),(11783,13,23,'2012-10-27',6719,'Kendra Hartzell',404.00,0.00,'October 22nd thru 27th','11783.jpg',0),(11784,19,4,'2012-10-27',0,'Century Link',19.29,0.00,'CHASE PREMIER (...6680) $4,064.20 10/29/2012 10/30/2012 2934038784 $19.29','11784.jpg',0),(11785,10,4,'2012-11-08',0,'Xcel Energy',122.21,0.00,'CHASE PREMIER (...6680) $4,064.20 11/6/2012 11/8/2012 2934048292 $122.21','11785.jpg',0),(11786,13,23,'2012-10-26',0,'Chase Paytech',0.00,897.00,'10/26/2012  $123.00\r\n10/25/2012 $128.00\r\n10/24/2012 $183.00\r\n10/23/2012  $33.00\r\n10/22/2012  $190.00\r\n10/22/2012  $120.00\r\n10/19/2012 $120.00','11786.jpg',0),(11787,12,21,'2012-10-31',0,'Carie Winter',0.00,110.00,'1221 leech family revokable trust 90 dollars\r\n 5478 Tilly Siegfried 20 dollars','11787.jpg',0),(11788,12,21,'2012-11-02',0,'Carie Winter',0.00,67.00,'1103 bue foust 17.00\r\n7329 donna koehler 50.00','11788.jpg',0),(11789,12,21,'2012-11-10',0,'Carie Winter',0.00,132.00,'1107 bue foust 17.00\r\n7765 normen Roland 25 dollars\r\n7811 Diane K Smith 45 dollars\r\n 1317 Glen Gravatt 25 dollars\r\n 5484 Tillie Siegfried 20 dollars','11789.jpg',0),(11790,13,23,'2012-11-05',6720,'Kendra Hartzell',51.00,0.00,'October 29 - November 3rd','11790.jpg',0),(11791,13,23,'2012-11-07',0,'Chase Paytech',0.00,1656.31,'11/07/2012   $208.09\r\n11/06/2012   $60.00   \r\n11/05/2012   $150.00   \r\n11/05/2012   $145.00   \r\n11/02/2012   $39.00   \r\n11/01/2012   $254.00   \r\n10/31/2012   $205.00   \r\n10/30/2012   $187.00\r\n10/29/2012   $238.00\r\n10/29/2012   $170.22','11791.jpg',0),(11792,11,20,'2012-10-02',0,'Shell Oil',39.02,0.00,'10/04/2012,JSHELL OIL 57444148803 ESCAPE','11792.jpg',0),(11793,11,20,'2012-09-27',0,'King Soopers',47.00,0.00,'2003 escape\r\n09/28/2012,\\\"KING SOOPERS #0704 FUEL Q\\\"','11793.jpg',0),(11794,8,6,'2012-11-06',0,'Coating Specialties',105.00,0.00,'powder coating the metal headboard for the signage','11794.jpg',0),(11795,11,2,'2012-10-05',0,'SAMS CLUB',48.73,0.00,'10/05/12 SAMS CLUB - #8147 LOVELAND CO   Gasoline','11795.jpg',0),(11796,11,2,'2012-10-12',0,'SAMS CLUB',28.83,0.00,'10/12/12 SAMS CLUB - #4770 EVANS CO  Gasoline','11796.jpg',0),(11797,8,22,'2012-11-10',6721,'Greeley Tribune',48.00,0.00,'on October 28th there was a ad type:-) display\r\nad for the breast cancer event the size was 2 x 4 for 1 run\r\n\r\nthe publication was the Windsor now','11797.jpg',0),(11798,15,22,'2012-11-10',6722,'Town Of Windsor',71.59,0.00,'water and sewer\r\nwater flat $14.81 cents\r\nwater consumption $ 21.47\r\nsewer consumption $29.60\r\nO&M storm $2.61 cents\r\nBasin imp $2.10\r\nmosquito fee $1.00','11798.jpg',0),(11799,12,21,'2012-11-13',0,'Carie Winter',0.00,85.00,'3223 Helen Miller 60 dollars\r\n1348 Beverly Sheridan 25 dollars','11799.jpg',0),(11800,13,23,'2012-11-12',6723,'Kendra Hartzell',165.12,0.00,'November 5th through November 10','11800.jpg',0),(11801,3,1,'2012-08-15',0,'CCI Beauty',924.00,0.00,'2 black shampoo cabinets 696 plus shipping','11801.jpg',0),(11802,20,1,'2012-11-06',0,'Saloncentric',6.17,0.00,'wonderbrown 5A','11802.jpg',0),(11803,20,1,'2012-10-25',0,'Saloncentric',104.37,0.00,'Color Sync, Perm solutions, Socolor','11803.jpg',0),(11804,20,1,'2012-11-06',0,'Saloncentric',198.44,0.00,'Color Sync, Perm solutions, Socolor, developer','11804.jpg',0),(11805,20,20,'2012-07-14',0,'Peels Saloncentric',11.78,0.00,'Jatai blade 10 for razor kit XEN','11805.jpg',0),(11806,20,1,'2012-09-01',0,'Saloncentric',293.66,0.00,'Color Sync, Perm solutions, Socolor, developer','11806.jpg',0),(11807,20,1,'2012-09-20',0,'Saloncentric',80.08,0.00,'Color Sync, Perm solutions, Socolor, developer','11807.jpg',0),(11808,20,1,'2012-09-13',0,'Saloncentric',254.46,0.00,'Color Sync, Perm solutions, Socolor, developer','11808.jpg',0),(11809,20,1,'2012-09-20',0,'Saloncentric',50.77,0.00,'rewind styling paste, clarify spoo, color maint spoo\r\nhot too 1/2 sprg 1103 $32.5','11809.jpg',0),(11810,20,1,'2012-09-05',0,'CosmoProf Beauty Supply',53.54,0.00,'p1208 SHC ROO $13.75\r\nSHC HEALTHY S $6.66\r\nSHC BIG CS VO $7.48\r\nSHC BIG CS EX $6.98\r\nP1208 AQU BIO $15.00','11810.jpg',0),(11811,20,1,'2012-10-08',0,'CosmoProf Beauty Supply',18.07,0.00,'P1208 AC MILI $10\r\nP1207 VEN WAV $6.99','11811.jpg',0),(11812,20,1,'2012-10-18',0,'CosmoProf Beauty Supply',54.21,0.00,'570215 PM FREEZE & S $8.82\r\n570216 PM FREEZE & S $13.25\r\nPLU ITS A 10 $10.79\r\nPM FAST DRYIN  quant 2 $17.64','11812.jpg',0),(11813,20,1,'2012-10-28',0,'CosmoProf Beauty Supply',27.18,0.00,'WIL PERF PLUS $8.75\r\nCRI S/F ROUND $4.17\r\n2 ISO OPTION 2 $12.40','11813.jpg',0),(11814,20,1,'2012-10-28',0,'CosmoProf Beauty Supply',133.29,0.00,'13 ITEMS ON LIST','11814.jpg',0),(11815,20,1,'2012-09-13',0,'Saloncentric',90.35,0.00,'7 ITEMS','11815.jpg',0),(11816,20,1,'2012-11-13',0,'Sally Beauty Supply',44.10,0.00,'3 items','11816.jpg',0),(11817,21,1,'2012-11-11',0,'Ace Hardware',9.54,0.00,'ACE PREMIUM ICE MELTER 5 GAL','11817.jpg',0),(11818,8,6,'2012-10-23',0,'Dollar Tree Stores',17.98,0.00,'ballons, table cover, muffin mix','11818.jpg',0),(11819,12,21,'2012-11-20',0,'Carie Winter',0.00,294.49,'1093 lori J Bowker $40\r\n1108 Bue Foust $17\r\n1810 B Amen $25\r\n1811 B Amen $5\r\n1230 leach family revokable trust 30\r\n7905 Nancy Rodriguez 17\r\n7773 deverne Roland 84\r\n1310 Louise Thomerson 76.49','11819.jpg',0),(11820,13,23,'2012-11-17',6725,'Kendra Hartzell',228.00,0.00,'November 12th through November 17th','11820.jpg',0),(11821,12,21,'2012-11-24',0,'Carie Winter',0.00,72.00,'7906 Nancy Rodriguez 20\r\n1512 Bue Foust $17\r\n3925 Steve Scott 35 dollars','11821.jpg',0),(11822,19,4,'2012-11-26',0,'Century Link',112.32,0.00,'CENTURYLINK\r\n(...-385) CHASE PREMIER (...6680) $3,169.14  11/23/2012 11/26/2012  2975434290','11822.jpg',0),(11823,20,1,'2012-11-23',0,'Saloncentric',37.98,0.00,'perms 10 boxes','11823.jpg',0),(11824,20,1,'2012-11-23',0,'Saloncentric',280.69,0.00,'colors, shampoo, pumps, couple of brushes, foil','11824.jpg',0),(11825,20,1,'2012-11-23',0,'CosmoProf Beauty Supply',122.09,0.00,'new pair of clippers, hairbrushes, nioxin and product exchange','11825.jpg',0),(11826,3,1,'2012-09-08',0,'Ace Hardware',27.64,0.00,'parts to connect the sinks\r\n comp connector 3/8 - 1/2 fbrs 11.98\r\n trap and union P LA 1.25 - 1.5    5.99\r\n TAILPIECE 1 - 1/2 * 12 WHITE   9.98','11826.jpg',0),(11827,3,1,'2012-09-10',0,'Ace Hardware',0.00,4.25,'more parts to connect the sinks\r\n friction tape 3 quarters x 30 M 2.99\r\n ELECTRICAL TAPE NUMBER 35 3 QUARTERS X 66 WHITE 5.99\r\ncomp connector 3/8 - 1/2 fbrs 11.98\r\n HOOVER VACUUM BAGS 5.99\r\nRETURN\r\ntrap and union P LA 1.25 - 1.5 5.99\r\nTAILPIECE 1 - 1','11827.jpg',0),(11828,3,1,'2012-09-02',0,'Ace Hardware',29.70,0.00,'C K INT PP1 EGG NEUT GL 27.99 REGULARLY 34.99','11828.jpg',0),(11829,3,1,'2012-09-15',0,'Ace Hardware',6.36,0.00,'STEEL WOOL #0000 12 PK 5.99','11829.jpg',0),(11830,3,1,'2012-09-02',0,'Ace Hardware',5.72,0.00,'picture hook 50 pound SM BRS 5.99','11830.jpg',0),(11831,3,1,'2012-09-07',0,'Ace Hardware',35.79,0.00,'C!K INT PPT SAT ULTRA GL 34.99\r\n LINER PAINT TRAY DEEP WELL 2.49','11831.jpg',0),(11832,3,1,'2012-09-08',0,'Ace Hardware',9.53,0.00,'2 - quick link 1/8 inch 220 pound 3 pack 9.98','11832.jpg',0),(11833,3,1,'2012-10-18',0,'Home Depot',36.48,0.00,'INT PAINT NEW PPUI UPW SATIN 7750 G OUT 33.98','11833.jpg',0),(11834,3,1,'2012-08-22',0,'Home Depot',57.90,0.00,'lights for the newly installed fixtures\r\n\r\n40WGLOBWH4 GE 40WG25 GLOBE SOFT WHT BULB 4PK 5.97\r\n4L BATH BN 4LT BRUSHED NICKEL RACEWAY  BAR 13.97\r\n 4 INCH BATHTUB FAUCET 34 DOLLARS','11834.jpg',0),(11835,3,1,'2012-08-22',0,'Home Depot',38.92,0.00,'2 masking tape is 1 inch 4.45\r\n 4 inch lavatory argon white wall mount sink 32 dollars','11835.jpg',0),(11836,3,1,'2012-07-28',0,'Home Depot',117.34,0.00,'6 LEDING N CEIL T 14.99 TIMES 6\r\n 2 HALOGEN BULB GE YOU 9.99 TIMES 2','11836.jpg',0),(11837,9,1,'2012-08-23',0,'Hobby Lobby',122.46,0.00,'ACCENTS MIRROR','11837.jpg',0),(11838,9,1,'2012-08-22',0,'Hobby Lobby',123.44,0.00,'ACCENTS MIRROR','11838.jpg',0),(11839,9,1,'2012-09-05',0,'Hobby Lobby',137.99,0.00,'ACCENTS MIRROR','11839.jpg',0),(11840,12,21,'2012-11-29',0,'Carie Winter',0.00,193.05,'2603 Margie Trautman $50.00\r\n5398 Rodger Young $30.00\r\n10271 Terry Johnson $47.75\r\n1516 Bue Foust $29.30\r\n5889 katherine Carlson $18\r\n4481 Susan Warkentin $18','11840.jpg',0),(11841,13,23,'2012-11-24',6726,'Kendra Hartzell',114.50,0.00,'November 18th through November 24th','11841.jpg',0),(11842,9,1,'2012-08-07',0,'HOMEWOODS',53.66,0.00,'49 - MIRRORS 053706','11842.jpg',0),(11843,1,1,'2012-10-25',0,'Sally Beauty Supply 3602',139.99,0.00,'1 hair dryer Venus black','11843.jpg',0),(11844,20,1,'2012-10-25',0,'Sally Beauty Supply 3602',7.18,0.00,'quantum firm option perm 3.59\r\nquantum perm extra body 3.59','11844.jpg',0),(11845,9,1,'2012-09-06',0,'Hobby Lobby',128.66,0.00,'ACCENTS MIRROR','11845.jpg',0),(11846,1,1,'2012-11-09',0,'CosmoProf Beauty Supply',70.82,0.00,'2 5/8 inch curling irons 21.99 43.98\r\n 3 quarter inch curling iron 21.99','11846.jpg',0),(11847,20,1,'2012-11-15',0,'CosmoProf Beauty Supply',51.47,0.00,'7 items for hair products','11847.jpg',0),(11848,1,1,'2012-11-11',0,'CosmoProf Beauty Supply',129.99,0.00,'baby bliss blow dryer and flat iron','11848.jpg',0),(11849,20,1,'2012-11-11',0,'CosmoProf Beauty Supply',34.74,0.00,'5 product items\r\n2 CUC butts 11.98\r\n Paul Mitchell shines 9y 4.75\r\n Paul Mitchell shines 9 NG 4.75\r\n paul Mitchell curl full 8.99\r\n velcro hair rollers 2.99','11849.jpg',0),(11850,12,21,'2012-12-06',0,'Carie Winter',0.00,173.00,'5496 Tielly Siegfried 20 dollars\r\n5491 Kelly Siegfried 20 dollar\r\n3173 rosemary krass 20 dollars\r\n5503 Tillie Siegfried 81 dollars\r\n2729 Erin Marsh 15 dollars\r\n1525 Bue Foust 17 dollars','11850.jpg',0),(11851,3,1,'2012-08-27',0,'Home Depot',30.30,0.00,'Tile roller with wheels to press the vinyl floor down tighter.','11851.jpg',0),(11852,3,1,'2012-08-26',0,'Home Depot',86.67,0.00,'professional roller mop 15.98\r\n professional roller mop refill 12.98\r\n auto glass white spray 5.47\r\n customer agreement recall  50.oo','11852.jpg',0),(11853,3,6,'2012-12-02',0,'Lowes',77.75,0.00,'12 inch plastic mud pan 3.46\r\n hand sander 4.98\r\n mapie primer T 21.96\r\n fine grit drywall 3.47\r\n 45 min Esand light weight cm 8.35\r\n 50 pound self leveler 29.78','11853.jpg',0),(11854,13,23,'2012-12-04',6727,'Kendra Hartzell',298.92,0.00,'November 26th through December first','11854.jpg',0),(11855,12,3,'2012-12-08',0,'Carie Winter',0.00,131.00,'7407 Brenda Ilive $21.00\r\n2606 Margie Troutman $20.00\r\n2218 Joyce Swanson $90.00','11855.jpg',0),(11856,13,24,'2012-12-09',1003,'Kendra Hartzell',597.00,0.00,'credit card charges December third through December eighth 2012','11856.jpg',0),(11857,13,23,'2012-11-20',0,'Chase Paytech',0.00,1540.95,'11/20/2012	$137.00\r\n11/19/2012	$251.00\r\n11/19/2012	$233.92\r\n11/16/2012	$50.00\r\n11/15/2012	$137.22\r\n11/14/2012	$156.00\r\n11/13/2012	$150.00\r\n11/13/2012	$147.00\r\n11/13/2012	$97.00\r\n11/09/2012	$333.81\r\n11/08/2012	$148.00','11857.jpg',0),(11858,13,23,'2012-11-30',0,'Chase Paytech',0.00,993.24,'11/30/2012			$123.91\r\n11/29/2012			$35.00\r\n11/28/2012			$125.00\r\n11/27/2012			$143.83\r\n11/26/2012			$96.50\r\n11/26/2012			$87.00\r\n11/23/2012			$105.00\r\n11/21/2012			$277.00','11858.jpg',0),(11859,10,4,'2012-12-12',0,'Xcel Energy',97.71,0.00,'hair shoppe(...46-4) 	CHASE PREMIER (...6680) $1,201.61 12/10/2012 12/12/2012 3004598887','11859.jpg',0),(11860,20,1,'2012-11-04',0,'SALLY BEAUTY #3832',28.60,0.00,'11/06/2012 products','11860.jpg',0),(11861,11,20,'2012-11-10',0,'King Soopers',41.27,0.00,'2003 escape\r\n11/11/2012, KING SOOPERS #0704 FUEL Q','11861.jpg',0),(11862,11,20,'2012-10-21',0,'King Soopers',46.00,0.00,'2003 escape\r\n10/22/2012 #0704 FUEL Q','11862.jpg',0),(11863,11,2,'2012-11-04',0,'KING SOOPERS',46.00,0.00,'11/04/12  #0704 FUEL WINDSOR CO  Gasoline','11863.jpg',0),(11864,20,1,'2012-08-07',0,'CosmoProf Beauty Supply',37.04,0.00,'3 - AQU TEXTERISER 11.5 34.50','11864.jpg',0),(11865,9,6,'2012-11-18',0,'Dollar Tree Stores',3.18,0.00,'3- INDOOR LIGHTS','11865.jpg',0),(11866,12,3,'2012-12-13',0,'Carie Winter',0.00,162.00,'5406 rodger Young $45.00\r\n3348 Ashley romme 30 dollars\r\n1529 bue foust 17 dollars\r\n7325 Gladis pfief 70','11866.jpg',0),(11867,12,3,'2012-12-15',0,'Carie Winter',0.00,168.00,'1020 leach family Revoable trust 28 dollars\r\n3178 rosemary krass 90 dollars\r\n5509 tili Siegfried 20 dollars\r\n6349 Diane Johnson 30 dollars','11867.jpg',0),(11868,13,24,'2012-12-16',1002,'Kendra Hartzell',227.61,0.00,'Dec 10 - Dec 15, 2012','11868.jpg',0),(11869,12,3,'2012-12-24',0,'Carie Winter',0.00,167.00,'3787 Beverly McBride 20 dollars\r\n3181 rosemary krass 30 dollars\r\n2011 Leach Revocable Trust $55.00\r\n1552 Chris Petersen $17.00\r\n5513 Tilly Siegfried 20 dollars\r\n3388 Shirley farmer 25 dollars','11869.jpg',0),(11870,15,22,'2012-12-17',1001,'Town Of Windsor',63.95,0.00,'water and sewer\r\nwater flat $14.81 cents\r\nwater consumption $ 16.31\r\nsewer consumption $ 27.08\r\nO&M storm $2.61 cents\r\nBasin imp $2.10\r\nmosquito fee $1.00','11870.jpg',0),(11871,9,25,'2012-12-20',0,'Sally Beauty Supply',320.71,0.00,'2 black open base hair dryer chairs without the hair dryer units 149.00','11871.jpg',0),(11872,13,24,'2012-12-23',1003,'Kendra Hartzell',697.44,0.00,'Dec 17 - Dec 22, 2012','11872.jpg',0),(11873,22,6,'2012-12-23',0,'Home Depo',4.25,0.00,'60 watt clear halogen bulb for shop outdoor light','11873.jpg',0),(11874,20,1,'2012-12-04',0,'Saloncentric',156.12,0.00,'Color and developer','11874.jpg',0),(11875,20,1,'2012-12-21',0,'Saloncentric',118.56,0.00,'Perm solutions and color','11875.jpg',0),(11876,20,1,'2012-12-04',0,'Saloncentric',92.66,0.00,'Shampoo and conditioners in color','11876.jpg',0),(11877,12,3,'2012-12-31',0,'Carie Winter',0.00,133.00,'3187 rosemary krass 18.00\r\n1377 Beverly Sheridan 30.00\r\n7617 Diane L Adams 85 dollars','11877.jpg',0),(11878,19,4,'2013-01-02',0,'Century Link',112.32,0.00,'CENTURYLINK\r\n(...-385) 	CHASE PREMIER (...6680) $3,093.11 	12/31/2012 	1/2/2013 	Your payment will be made electronically within 1 business day		3036222555 	$112.32','11878.jpg',0),(11879,13,24,'2012-12-31',1004,'Kendra Hartzell',319.00,0.00,'Dec 24 - Dec 29, 2012','11879.jpg',0),(11880,9,10,'2012-09-07',0,'Walmart',50.58,0.00,'5 waste baskets','11880.jpg',0),(11881,9,10,'2013-01-11',0,'Walmart',41.54,0.00,'1 black shelf','11881.jpg',0),(11882,3,10,'2012-08-10',0,'Home Depot',77.30,0.00,'250 feet speaker wire 14 - 2','11882.jpg',0),(11883,3,10,'2012-08-12',0,'Ace Hardware',26.51,0.00,'wire speaker 14 AWG 50 feet','11883.jpg',0),(11884,9,10,'2012-07-04',0,'American Furniture Warehouse',459.54,0.00,'4 tub chair black durahide 89 dollars :-) 356.00\r\n1 accent chair dhide black 88 dollars','11884.jpg',0),(11885,9,10,'2012-07-04',0,'American Furniture Warehouse',128.34,0.00,'1 accent chair dhide black 88.00\r\nCerise REED Garden 14.00\r\nROCKAWAY VOTIVE HOLDERS 14.00\r\nSQUARE OTTO BLACK HIDE 8.00','11885.jpg',0),(11886,3,10,'2012-08-09',0,'Outdoor Speaker Depot',73.28,0.00,'ace400 trimless ceiling speaker pair','11886.jpg',0),(11887,9,10,'2012-08-19',0,'Staples',355.41,0.00,'ATRA multi purpose storage cabinet Nightingale black quantity 2','11887.jpg',0),(11888,9,10,'2012-09-05',0,'Staples',190.97,0.00,'ALTRA 4 DOOR 1 DRAWER STORAGE CABINET','11888.jpg',0),(11889,9,10,'2012-09-05',0,'Staples',190.97,0.00,'SECOND ALTRA 4 DOOR 1 DRAWER STORAGE CABINET','11889.jpg',0),(11890,20,10,'2012-07-08',0,'The Towel Hub',83.98,0.00,'Premium 15 x 25 100 percent cotton 2.5 pound hand towel 9.99 quantity 6','11890.jpg',0),(11891,9,10,'2012-07-12',0,'Sally Beauty Supply',984.70,0.00,'2 - child sofa seat by the pureSana 119.90\r\n2 - ABS plastic shampoo bowl by salon mate 398.00\r\n4 - Sheridan styling chair with chrome Base by Puresana 1396.00\r\nthere is a 50 percent sale on all these items','11891.jpg',0),(11892,9,10,'2012-09-08',0,'Walmart',41.54,0.00,'microwave oven for utility room','11892.jpg',0),(11893,9,10,'2012-09-10',0,'Walmart',143.65,0.00,'3.3 cubic foot Black and Decker refrigerator','11893.jpg',0),(11894,9,10,'2012-09-07',0,'Craigslist',360.00,0.00,'2-  all purpose chairs 300.00\r\nopen sign 60.00','11894.jpg',0),(11895,10,4,'2013-01-14',0,'Xcel Energy',133.87,0.00,'hair shoppe\r\n(...46-4) 	CHASE PREMIER (...6680) $3,214.11 	1/10/2013 	1/14/2013 	Your payment will be made electronically within 2 business days		3039853629 	$133.87','11895.jpg',0),(11896,23,3,'2013-01-03',7319,'Caroline A Miller',0.00,125.00,'week 1 booth rent','11896.jpg',0),(11897,12,3,'2013-01-03',3191,'Rosemary Krass',0.00,36.00,'for her and Eds haircut','11897.jpg',0),(11898,12,3,'2013-01-07',0,'Rosemary Krass',0.00,100.00,'1804 Lena Ochsner $80.00\r\n7276 Linda Jones $20.00','11898.jpg',0),(11899,8,24,'2013-01-06',1006,'Coloradoan Media Group',107.90,0.00,'Christmas ad in Windsor beacon','11899.jpg',0),(11900,8,24,'2013-01-06',1007,'Greeley Tribune',36.00,0.00,'Christmas ad for the Windsor Now','11900.jpg',0),(11901,13,24,'2013-01-06',1008,'Kendra Hartzell',506.88,0.00,'December 31, 2012 - January 5, 2013','11901.jpg',0),(11902,17,24,'2013-01-06',1009,'Town Of Windsor',14.04,0.00,'4th quarter taxes','11902.jpg',0),(11903,12,3,'2013-01-08',0,'Carie Winter',0.00,225.00,'4513 Judith Stratton $70.00\r\n1321 Louise Thomerson $30.00\r\n7321 Carolyn Miller 125.00','11903.jpg',0),(11904,9,1,'2012-10-09',0,'Sally Beauty Supply',160.35,0.00,'1098 open base dryer chair black $149.00','11904.jpg',0),(11905,9,10,'2012-09-04',0,'American Furniture Warehouse',103.95,0.00,'3pk Chrome black coffee tables','11905.jpg',0),(11906,8,10,'2012-10-01',0,'MAIL N COPY WINDSOR',70.32,0.00,'printing 200 postcards and 1 flyer','11906.jpg',0),(11907,9,10,'2012-09-01',0,'Leeann Vasquez',308.00,0.00,'dryer $159.00 & Open base chair $149.00','11907.jpg',0),(11908,13,23,'2012-12-15',0,'Chase Paytech',0.00,2198.06,'12/14/2012  $68.00\r\n12/13/2012  $229.61\r\n12/12/2012  $44.00\r\n12/11/2012  $135.00\r\n12/10/2012  $262.00\r\n12/10/2012  $56.00\r\n12/07/2012  $269.00\r\n12/06/2012  $256.44\r\n12/05/2012  $319.00\r\n12/04/2012  $40.00\r\n12/03/2012  $362.01\r\n12/03/2012  $157.00','11908.jpg',0),(11909,13,23,'2012-12-31',0,'Chase Paytech',0.00,2823.68,'12/31/12 $73.00\r\n12/31/12 $48.00\r\n12/28/12 $294.00\r\n12/27/12 $179.00\r\n12/26/12 $21.00\r\n12/24/12 $410.00\r\n12/24/12 $209.00\r\n12/24/12 AX$20.00\r\n12/21/12 $376.22\r\n12/20/12 $501.22\r\n12/19/12 $227.00\r\n12/18/12 $165.98\r\n12/17/12 $213.61\r\n12/17/12 $88.65','11909.jpg',0),(11910,12,3,'2013-01-10',5931,'Katherine Carlson',0.00,18.00,'5931 Catherine Carlson 18.00','11910.jpg',0),(11911,11,2,'2012-11-22',0,'SAFEWAY FUEL',41.65,0.00,'SAFEWAY FUEL 1791 WINDSOR CO  Gasoline 2003 Escape','11911.jpg',0),(11912,15,22,'2013-01-10',1012,'Town Of Windsor',65.50,0.00,'water and sewer\r\nwater flat $14.81 cents\r\nwater consumption $ 17.39\r\nsewer consumption $ 27.59\r\nO&M storm $2.61 cents\r\nBasin imp $2.10\r\nmosquito fee $1.00','11912.jpg',0),(11913,17,24,'2013-01-10',0,'State Of Colorado',20.00,0.00,'4th quarter taxes\r\nAccount Information:*1017 *1150\r\nColorado.gov Order Total: $20.00','11913.jpg',0),(11914,13,24,'2013-01-12',1010,'Kendra Hartzell',89.80,0.00,'January 7, 2013 - Jan 12, 2013','11914.jpg',0),(11915,9,10,'2012-09-07',0,'Sally Beauty Supply',428.08,0.00,'2 - RTA458 STYLING STATION - BLACK $177.00\r\n2 - KEYSTONE WOODEN 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$291.00  \r\n01/03/2013  $278.00  \r\n01/02/2013  $129.00','11939.jpg',0),(11940,19,4,'2013-01-31',0,'Century Link',111.99,0.00,'CENTURYLINK\r\n(...-385) 	CHASE PREMIER (...6680) $1,174.17 	1/30/2013 	1/31/2013 	Your payment will be made electronically within 1 business day		3073931960','11940.jpg',0),(11941,23,3,'2013-01-25',7327,'Carolyn Miller',0.00,125.00,'Jan 21 - 26, 2013','11941.jpg',0),(11942,12,3,'2013-01-25',30,'Karlene Schneider',0.00,30.00,'hair cut style','11942.jpg',0),(11943,12,3,'2013-02-01',0,'WHS',0.00,62.00,'1037 Leach Family $44.00\r\n3202 Rosmary A Krass $18..00','11943.jpg',0),(11944,23,3,'2013-02-01',0,'WHS',0.00,150.00,'1420 Jeannie M Moore $25.00 Jan 26, 2013\r\n7330 Carolyn Miller $125.00 Jan 29, 2013','11944.jpg',0),(11945,13,24,'2013-01-27',1017,'Kendra Hartzell',64.00,0.00,'Jan 21, 2013 - Jan 26, 2013','11945.jpg',0),(11946,22,24,'2013-01-27',1016,'Kendra Hartzell',100.00,0.00,'Installing furniture','11946.jpg',0),(11947,11,20,'2013-01-13',0,'KING SOOPERS #0704 FUEL',20.00,0.00,'2003 escape','11947.jpg',0),(11948,11,2,'2013-01-01',0,'SAFEWAY FUEL',37.43,0.00,'01/03/2013,\\\"SAFEWAY FUEL 10015527 Gasoline 2003 Escape','11948.jpg',0),(11949,20,25,'2013-01-08',0,'CosmoProf Beauty Supply',99.72,0.00,'01/10/2013 AERIAL COSMOPROF 86079','11949.jpg',0),(11950,10,4,'2013-02-13',0,'Xcel Energy',261.99,0.00,'(...46-4) 	CHASE PREMIER (...6680) $2,909.56 	2/11/2013 	2/13/2013 	3090382013','11950.jpg',0),(11951,13,23,'2013-01-31',0,'Chase Paytech',0.00,1784.53,'01/31/2013	$69.00\r\n01/30/2013 	$109.00\r\n01/28/2013 	$160.00\r\n01/28/2013 	$55.00\r\n01/24/2013 	$103.00\r\n01/23/2013 	$227.00\r\n01/22/2013 	$237.53\r\n01/22/2013 	$212.00\r\n01/22/2013 	$134.00\r\n01/18/2013 	$54.00\r\n01/17/2013 	$193.00\r\n01/16/2013 	$231.00','11951.jpg',0),(11952,13,24,'2013-02-03',1018,'Kendra Hartzell',270.90,0.00,'Jan 28 - Feb 2, 2013','11952.jpg',0),(11953,12,3,'2013-02-06',0,'WHS',0.00,199.32,'3873 Michele McBride $25.00\r\n3411 Ashley Romme $30.00\r\n7839 Norman Rowland $25.00\r\n2210 Carol Harper $50.00\r\n3212 Rosemary Krass $20.00\r\n126 Shanna Hartzell $10.00\r\n3388 Madalein Archuleta $39.32','11953.jpg',0),(11954,23,3,'2013-02-06',0,'WHS',0.00,25.00,'1422 Jeannie M Moore $25.00 Feb 2, 2013','11954.jpg',0),(11955,13,24,'2013-02-16',1020,'Kendra Hartzell',85.00,0.00,'Feb 11 - Feb 16, 2013','11955.jpg',0),(11956,20,25,'2013-01-08',0,'CosmoProf Beauty Supply',99.72,0.00,'shampoos and conditioners','11956.jpg',0),(11957,7,22,'2012-09-05',0,'T&S Sprinkler Solutions, LLC',2000.00,0.00,'Installation of lines sprinkler heads and valves','11957.jpg',0),(11958,7,10,'2012-09-05',0,'Eaton Grove',210.62,0.00,'Bushes and flowers for the front yard','11958.jpg',0),(11959,23,3,'2013-02-13',0,'WHS',0.00,250.00,'7335 Carolyn Miller $125.00 Feb 5, 2013\r\n7336 Carolyn Miller $125.00 Feb 12, 2013','11959.jpg',0),(11960,16,24,'2013-02-07',1019,'Weld County Treasurer',2022.23,0.00,'1st payment due 2nd in June 2013\r\n2012 property 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TROLLEY-BL 0:4 2 119.00 238.00','11970.jpg',0),(11971,3,1,'2012-09-05',0,'Sally Beauty Supply',382.67,0.00,'923017 RTA458 STYLING STATION-BLA 0:4 2 177.00 . 354.00','11971.jpg',0),(11972,9,1,'2012-09-05',0,'Sally Beauty Supply',23.76,0.00,'260012 #BD KIDDIE NYLON STYLING CAPE 1 7.99 • 7.99\r\n5 772010 #ALLURE CHEMICAL BLACK CAPE 1 13.99 13.99','11972.jpg',0),(11973,13,24,'2013-02-09',1022,'Kendra Hartzell',338.00,0.00,'Feb 4 - 9, 2013','11973.jpg',0),(11974,15,22,'2013-02-09',1023,'Town Of Windsor',69.81,0.00,'water and sewer\r\nwater flat $14.81\r\nwater consumption $20.51\r\nsewer consumption $28.78\r\nO&M storm $2.61\r\nBasin imp $2.10\r\nmosquito fee $1.00','11974.jpg',0),(11975,20,25,'2013-02-05',0,'Saloncentric',156.68,0.00,'socolor, color sync, developer and creams','11975.jpg',0),(11976,20,25,'2013-02-05',0,'Saloncentric',59.48,0.00,'amplify, kenra, biolage, am crew, redken','11976.jpg',0),(11977,20,25,'2013-02-10',0,'CosmoProf Beauty Supply',67.54,0.00,'curl, brusshes,teatree, isooption, pm esp','11977.jpg',0),(11978,19,4,'2012-12-31',0,'ATT Wireless',165.86,0.00,'July - Dec 17.37*5+79.01','11978.jpg',0),(11979,20,1,'2012-09-20',0,'Sally Beauty Supply 3832',20.54,0.00,'flattopper CL','11979.jpg',0),(11980,12,3,'2013-02-18',0,'WHS',0.00,89.79,'4554 Tammi Hofferber $28.79\r\n3120 Kim Bowdish $20.00\r\n3221 Rosemary Krass $18.00\r\n7262 Mrs Jack Riley $23.00','11980.jpg',0),(11981,12,3,'2013-02-20',0,'WHS',0.00,17.00,'1898 Margaret Mathews $17.00','11981.jpg',0),(11982,23,3,'2013-02-20',0,'WHS',0.00,125.00,'7342 Carolyn Miller $125.00','11982.jpg',0),(11983,21,25,'2013-02-22',0,'Ace Hardware',16.22,0.00,'ice melt 40# bag','11983.jpg',0),(11984,19,4,'2013-02-28',0,'Century Link',111.99,0.00,'CENTURYLINK-385 CHASE PREMIER (...6680) 2/27/2013 2/28/2013 $111.99 3129307771','11984.jpg',0),(11985,12,3,'2013-02-22',0,'WHS',0.00,23.00,'255 Kelly a Smith 23.00','11985.jpg',0),(11986,12,3,'2013-02-25',0,'WHS',0.00,234.00,'7409 Donna Koehler $20.00\r\n3123 Kim Bowdish $70.00\r\n7431 Brenda Iliff $23.00\r\n1624 Kathleen Wingert $33.00\r\n1231 Leach Family Revocable Trust $88.00','11986.jpg',0),(11987,20,20,'2013-02-19',0,'CosmoProf Beauty Supply',71.24,0.00,'AG, ROU, ISO, TIG','11987.jpg',0),(11988,20,20,'2013-02-19',0,'Saloncentric',60.47,0.00,'OPTICURL, DEVELOPER, SOCOLOR, GLOSS','11988.jpg',0),(11989,11,2,'2013-02-19',0,'SAMS CLUB',44.75,0.00,'2003 ESCAPE','11989.jpg',0),(11990,13,24,'2013-02-24',1297,'Kendra Hartzell',256.00,0.00,'Feb 18 - Feb 23, 2013','11990.jpg',0),(11991,21,25,'2013-02-26',0,'Home Depo',34.23,0.00,'4 bags of 40 pound ice melt blend 7.97 per bag','11991.jpg',0),(11992,12,3,'2013-02-28',0,'WHS',0.00,76.00,'6080 Karlene Schneider $76.00','11992.jpg',0),(11993,13,24,'2013-03-04',1024,'Kendra Hartzell',318.12,0.00,'Feb 25 - Mar 2, 2013','11993.jpg',0),(11994,21,24,'2013-03-01',1298,'Kendra Hartzell',100.00,0.00,'parking lot snow removal','11994.jpg',0),(11995,1,25,'2013-02-26',0,'Sears Fort Collins',246.89,0.00,'HooVeR WT SP , BAGGED UP U648	1	229.99T 202038846  MDSE\r\n\r\nPurchased from:	Payment type:\r\nSears\r\n205 E FOOTHILLS PKWY\r\nFORT COLLINS CO 80525-2612\r\n970-229-1200\r\n	MASTERCARD TOTAL\r\nCARD TYPE: MASTERCARD\r\nACCT #: W2806/0\r\nAUTH CODE: 06047Z/E	246.89','11995.jpg',0),(11996,23,3,'2013-03-08',7346,'Carolyn Miller',0.00,125.00,'Mar 4 - Mar 9, 2013','11996.jpg',0),(11997,12,3,'2013-03-08',0,'WHS',0.00,71.50,'4380 Doris L Bunn $35.00\r\n4570 Judith Stratton $16.50\r\n6419 Diane Johnson $20.00','11997.jpg',0),(11998,13,23,'2013-03-05',0,'Chase Paytech',0.00,0.00,'02/15/2013 $234.00   \r\n02/14/2013 $122.00\r\n02/13/2013 $217.00   \r\n02/12/2013 $36.00   \r\n02/11/2013 $379.00   \r\n02/11/2013 $123.86   \r\n02/08/2013 $126.00   \r\n02/07/2013 $129.00   \r\n02/06/2013 $115.85   \r\n02/04/2013 $237.90   \r\n02/04/2013 $205.00   \r\n0','11998.jpg',1),(11999,13,23,'2013-03-05',0,'Chase Paytech',0.00,0.00,'02/28/2013 $241.00\r\n02/27/2013 $210.61\r\n02/26/2013 $171.00   \r\n02/25/2013 $183.00   \r\n02/25/2013 $52.16   \r\n02/22/2013 $138.00\r\n02/21/2013 $242.50   \r\n02/20/2013 $33.00   \r\n02/19/2013 $279.74   \r\n02/19/2013 $176.00   \r\n02/19/2013 $107.00','11999.jpg',1),(12000,10,4,'2013-03-08',0,'Xcel Energy',224.09,0.00,'excel energy...46-4 	CHASE PREMIER (...6680) 	3/8/2013 	3/12/2013 	$224.09 3155180357','12000.jpg',0),(12001,12,3,'2013-03-12',0,'WHS',0.00,141.00,'3245 Virginia Martinez $15.00\r\n3230 Rosemary Krass $35.00\r\n7271 Mrs Jack Riley $18.00\r\n3404 Madalein Archuleta $73.00','12001.jpg',0),(12002,13,24,'2013-03-10',1025,'Kendra Hartzell',157.52,0.00,'Mar 3 - Mar 9, 2013','12002.jpg',0),(12003,23,3,'2013-03-12',0,'WHS',0.00,432.00,'133 Lee Ann Vasquez $307.00\r\n7348 Caroline a miller 125.00','12003.jpg',0),(12004,12,3,'2013-03-19',0,'WHS',0.00,118.00,'3504 Ashely Romme $15.00\r\n1255 Joan C Titre $18.00\r\n862 Mena Bernhardt $15.00\r\n3414 Shirely Farmer $70.00','12004.jpg',0),(12005,5,25,'2013-03-16',0,'Office Depot',14.35,0.00,'108610	THRMLRL,2-14/, 6PK	13.49 2.25in	 	SS\r\nSubtotal:	13.49	 \r\nSales Tax:	 		 	0.86	 \r\nTotal:	14.35	 \r\nMasterCard 2806:	14.35','12005.jpg',0),(12006,13,24,'2013-03-17',1026,'Kendra Hartzell',243.00,0.00,'Mar 10 - Mar 16, 2013','12006.jpg',0),(12007,15,24,'2013-03-17',1027,'Town Of Windsor',69.76,0.00,'water and sewer\r\nwater flat $14.81\r\nwater consumption $20.48\r\nsewer consumption $28.76\r\nO&M storm $2.61\r\nBasin imp $2.10\r\nmosquito fee $1.00','12007.jpg',0),(12008,23,3,'2013-03-19',0,'WHS',0.00,125.00,'7355 Caroline a miller 125.00','12008.jpg',0),(12009,5,25,'2013-03-19',0,'Sam\\\'s Club',11.84,0.00,'24 pack for the VeriFone credit card machine','12009.jpg',0),(12010,27,25,'2013-03-19',0,'Sam\\\'s Club',16.10,0.00,'coffee creamer and dum dum suckers','12010.jpg',0),(12011,28,25,'2013-03-19',0,'Sam\\\'s Club',23.71,0.00,'large trash bags and 13 gallon trash bags','12011.jpg',0),(12012,13,23,'2013-03-15',0,'Chase Paytech',0.00,1760.40,'3/15/2013 $254.00\r\n03/14/2013 $182.00\r\n03/13/2013 $145.00\r\n03/12/2013 $169.05\r\n03/11/2013 $140.00\r\n03/11/2013 $42.00\r\n03/08/2013 $162.83\r\n03/07/2013 $167.52\r\n03/06/2013 $156.00\r\n03/05/2013 $96.00\r\n03/04/2013 $121.00\r\n03/04/2013 $85.00\r\n03/01/2013 $40','12012.jpg',0),(12013,23,3,'2013-03-22',135,'Lee Ann Vasquez',0.00,250.00,'Mar 18 - 30','12013.jpg',0),(12014,12,3,'2013-03-22',0,'WHS',0.00,50.00,'522 Patrice a Wagner 20.00\r\n 4132 Marcia route to 30.00','12014.jpg',0),(12015,19,4,'2013-03-29',0,'Century Link',111.54,0.00,'CENTURYLINK...-385 	CHASE PREMIER (...6680) 	3/28/2013 	3/29/2013 	$111.54 3180435300','12015.jpg',0),(12016,29,23,'2013-03-31',0,'Chase Paytech',448.00,0.00,'03/04/2013 	$106.39\r\n  02/04/2013 	$108.31\r\n  01/15/2013  	AMEX $0.73\r\n  01/11/2013  	AMEX $7.95\r\n  01/02/2013 	$123.82\r\n  12/03/2012 	$104.64','12016.jpg',0),(12017,13,24,'2013-03-24',1028,'Kendra Hartzell',747.00,0.00,'Mar 17 - Mar 23, 2013 should be 544 the check amount','12017.jpg',0),(12018,12,3,'2013-03-27',0,'WHS',0.00,120.00,'1868 Harland Haas $15.00\r\n3236 Rosmary Krass $85.00\r\n7423 Donna Koehler $20.00','12018.jpg',0),(12019,23,3,'2013-03-27',0,'Carolyn Miller',0.00,125.00,'7356 $125.00','12019.jpg',0),(12020,12,3,'2013-04-01',0,'WHS',0.00,85.00,'6822 Stephanie Buchholtz $32.00\r\n7439 Kenneth Iliff $23.00\r\n1441 Beverly Sherridan $30.00','12020.jpg',0),(12021,10,4,'2013-04-12',0,'Xcel Energy',210.47,0.00,'hair shoppe excel energy...46-4 	CHASE PREMIER (...6680) 	4/10/2013 	4/12/2013 	 3191485623','12021.jpg',0),(12022,13,23,'2013-03-29',0,'Chase Paytech',0.00,2394.38,'03/28/2013 	$145.00\r\n03/27/2013 	$106.00\r\n03/26/2013 	$196.00\r\n03/25/2013 	$184.22\r\n03/25/2013 	$123.00\r\n03/22/2013 	$196.00\r\n03/21/2013 	$267.00\r\n03/20/2013 	$653.16\r\n03/19/2013 	$159.00\r\n03/18/2013 	$251.00\r\n03/18/2013 	$114.00','12022.jpg',0),(12023,13,24,'2013-03-31',1029,'Kendra Hartzell',70.00,0.00,'March 24 - march 30 less $203 overpay last week','12023.jpg',0),(12024,30,24,'2013-04-11',1030,'State Farm',304.62,0.00,'2003 escape','12024.jpg',0),(12025,20,20,'2013-04-03',0,'Saloncentric',11.67,0.00,'JATAI BLADE 10 FOR RAZOR KIT XEN','12025.jpg',0),(12026,4,24,'2013-04-03',1031,'Farm Bureau',105.38,0.00,'1 month','12026.jpg',0),(12027,11,25,'2013-01-13',0,'KING SOOPERS',20.00,0.00,'01/14/2013,\\\"KING SOOPERS #0704 FUE\\\",-20.00','12027.jpg',0),(12028,11,25,'2013-01-01',0,'SAFEWAY  FUEL',37.43,0.00,'01/03/2013,\\\"SAFEWAY  FUEL 10015527\\\",-37.43','12028.jpg',0),(12029,11,25,'2013-02-09',0,'LOAF N JUG #0848',40.07,0.00,'02/11/2013,\\\"LOAF N JUG #0848   Q81\\\",-40.07','12029.jpg',0),(12030,11,25,'2013-02-01',0,'KING SOOPERS',35.00,0.00,'02/03/2013,\\\"KING SOOPERS #0704 FUE\\\",-35.00','12030.jpg',0),(12031,11,25,'2013-01-21',0,'KING SOOPERS',36.24,0.00,'01/22/2013,\\\"KING SOOPERS #0704 FUE\\\",-36.24','12031.jpg',0),(12032,20,25,'2013-03-09',0,'STATE BEAUTY SUPPLY',114.01,0.00,'03/11/2013,\\\"STATE BEAUTY SUPPLY OF\\\",-114.01','12032.jpg',0),(12033,20,25,'2013-03-06',0,'CosmoProf Beauty Supply',57.93,0.00,'03/08/2013,\\\"AERIAL COSMOPROF 86079\\\",-57.93','12033.jpg',0),(12034,20,25,'2013-03-04',0,'Saloncentric',10.63,0.00,'03/06/2013,\\\"FCS - SALONCENTRIC INC\\\",-10.63','12034.jpg',0),(12035,20,25,'2013-02-28',0,'Saloncentric',147.41,0.00,'03/03/2013,\\\"FCS - SALONCENTRIC INC\\\",-147.41','12035.jpg',0),(12036,11,25,'2013-03-01',0,'WESTERN CONVENIENCE',46.01,0.00,'03/04/2013,\\\"WESTERN CONVENIENCE #1\\\",-46.01','12036.jpg',0),(12037,12,3,'2013-04-08',0,'WHS',0.00,106.37,'1839 Lena Ochsner $80.00\r\n5403 D.P. Gray 26.37','12037.jpg',0),(12038,23,3,'2013-04-12',0,'WHS',0.00,375.00,'7359 Carolyn Miller$125.00\r\n 136 LeeAnn Vasquez 250. 00','12038.jpg',0),(12039,17,24,'2013-04-05',0,'State Of Colorado',19.00,0.00,'1st quarter 2013 \r\nThe order identification number is 18022978.','12039.jpg',0),(12040,31,24,'2013-04-06',1032,'John Brunner & Co',373.59,0.00,'Draft inducer blower $210\r\n1.5 labor $157.50','12040.jpg',0),(12041,7,25,'2013-04-08',0,'Manweiler Hardware',23.33,0.00,'the ultimate All Seasons lawn and tree fertilizer in the green bag','12041.jpg',0),(12042,13,24,'2013-04-08',1033,'Kendra Hartzell',417.50,0.00,'April 1st thru April 6 2013','12042.jpg',0),(12043,1,24,'2013-03-07',1299,'Sherry Frank',100.00,0.00,'2 used hair dryers','12043.jpg',0),(12044,17,24,'2013-04-08',1034,'Town Of Windsor',19.25,0.00,'1st quarter sales tax 2013','12044.jpg',0),(12045,11,20,'2013-02-19',0,'SAMSCLUB',44.75,0.00,'02/20/2013, SAMSCLUB 4770 GAS','12045.jpg',0),(12046,5,19,'2013-04-10',0,'Best Buy',15.94,0.00,'mini stylus black for operating blackberry playbook','12046.jpg',0),(12047,3,25,'2013-04-10',0,'Lowes',123.66,0.00,'2- MDF BASE 618 5-1/4X12MMX $27.04\r\n4- MDF BASE 618 5-1/4X12MMX $81.16\r\nH 2-IN 18G BRAD NAIL 1M $6.28\r\ntrim up south door','12047.jpg',0),(12048,12,3,'2013-04-12',0,'WHS',0.00,30.00,'6110 Carlene Snyder 30.00','12048.jpg',0),(12049,13,24,'2013-04-13',1036,'Kendra Hartzell',221.03,0.00,'April 8th thru April 13th 2013. Chk 1035 IS VOIDED $16.00 was in cash from: Tuesday invoice','12049.jpg',0),(12050,12,3,'2013-04-16',0,'WHS',0.00,85.00,'3417 Shirley Farmer $18.00\r\n7290 Virginia Riley $30.00\r\n3560 Ashely Romme $20.00\r\n1740 Beverley Fagler $17.00','12050.jpg',0),(12051,15,24,'2013-04-13',1037,'Town Of Windsor',70.10,0.00,'water and sewer\r\nwater flat $14.81\r\nwater consumption $20.71\r\nsewer consumption $28.87\r\nO&M storm $2.61\r\nBasin imp $2.10\r\nmosquito fee $1.00','12051.jpg',0),(12052,23,3,'2013-04-16',0,'WHS',0.00,125.00,'7368  Carolyn Miller $125.00','12052.jpg',0),(12053,12,3,'2013-04-18',0,'WHS',0.00,106.00,'4612 Judith Stratton $66.00\r\n4382 Doris L Bunn $40.00','12053.jpg',0),(12054,23,3,'2013-04-19',138,'WHS',0.00,250.00,'138 Lee Ann VasqueZ 250.00','12054.jpg',0),(12055,13,24,'2013-04-20',1042,'Kendra Hartzell',197.00,0.00,'April 15th- 20th, 2013','12055.jpg',0),(12056,12,3,'2013-04-23',0,'WHS',0.00,37.00,'1644 Kathleen WinGert $23 \r\n9883 Leslie singer $14.00','12056.jpg',0),(12057,23,3,'2013-04-23',0,'WHS',0.00,125.00,'7369 Carolyn Miller $125.00','12057.jpg',0),(12058,13,23,'2013-04-15',0,'Chase Paytech',0.00,2560.01,'04/15/2013 $257.03\r\n04/15/2013 $160.67\r\n04/12/2013 $20.00\r\n04/11/2013 $167.92\r\n04/10/2013 $295.00\r\n04/09/2013 $74.00\r\n04/08/2013 $268.89\r\n04/08/2013 $229.00\r\n04/05/2013 $243.00\r\n04/04/2013 $189.00\r\n04/03/2013 $195.50\r\n04/02/2013 $71.00\r\n04/01/13 $20','12058.jpg',0),(12059,19,4,'2013-04-26',0,'Century Link',111.21,0.00,'CENTURYLINK...-385 	CHASE PREMIER (...6680) 	4/25/2013 	4/26/2013 	$111.21 3234722903','12059.jpg',0),(12060,13,24,'2013-04-27',1038,'Kendra Hartzell',590.22,0.00,'Apr 22 - 27, 2013','12060.jpg',0),(12061,12,3,'2013-04-29',0,'WHS',0.00,17.00,'1992 Margaret Matthews $17','12061.jpg',0),(12062,10,4,'2013-05-14',0,'Xcel Energy',214.64,0.00,'excel energy...46-4 	CHASE PREMIER (...6680) 	5/10/2013 	5/14/2013 	$214.64 	3245753603','12062.jpg',0),(12063,12,3,'2013-05-02',0,'WHS',0.00,197.00,'7912 deverne rowland $60.00\r\n6464 diane johnson $27.00\r\n7480 donna koehler $20.00\r\n1121 Joyce Brandt $50\r\n7451 Brenda Ilif 40.00','12063.jpg',0),(12064,23,3,'2013-05-02',0,'WHS',0.00,125.00,'7372 Carolyn Miller $125.00','12064.jpg',0),(12065,13,24,'2013-05-04',1043,'Kendra Hartzell',258.00,0.00,'April 29th  through May 4th 2013','12065.jpg',0),(12066,20,25,'2013-04-02',0,'Saloncentric',102.27,0.00,'Color','12066.jpg',0),(12067,20,25,'2013-03-28',0,'Saloncentric',118.42,0.00,'color and developers','12067.jpg',0),(12068,20,25,'2013-03-28',0,'STATE BEAUTY SUPPLY',70.54,0.00,'perm solutions','12068.jpg',0),(12069,20,25,'2013-03-19',0,'Sally Beauty Supply',42.03,0.00,'perm solutions','12069.jpg',0),(12070,20,25,'2013-05-02',0,'CosmoProf Beauty Supply',66.61,0.00,'Paul Mitchell and Kenra supplies','12070.jpg',0),(12071,12,3,'2013-05-06',0,'WHS',0.00,108.22,'7489 Virginia Riley $17\r\n4140 Beverly McBride $91.22','12071.jpg',0),(12072,23,3,'2013-05-06',0,'WHS',0.00,250.00,'139 Lee Ann VasqueZ 250.00','12072.jpg',0),(12073,11,25,'2013-04-04',0,'KING SOOPERS',49.04,0.00,'04/05/2013,\\\"KING SOOPERS #0704 FUE\\\"','12073.jpg',0),(12074,20,25,'2013-03-28',0,'CosmoProf Beauty Supply',64.95,0.00,'03/31/2013,\\\"AERIAL COSMOPROF 86079\\\",-','12074.jpg',0),(12075,6,25,'2013-03-27',0,'CO DORA LICENSING',63.00,0.00,'Renewal of hair license','12075.jpg',0),(12076,11,25,'2013-03-23',0,'LOAF N JUG #0848',44.32,0.00,'03/25/2013,\\\"LOAF N JUG #0848   Q81','12076.jpg',0),(12077,22,25,'2013-05-05',0,'Sams Club',62.07,0.00,'2 10WT LED lights','12077.jpg',0),(12078,13,24,'2013-05-10',1039,'Kendra Hartzell',510.00,0.00,'May 6/2013 - 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11/1/13','12278.jpg',0),(12279,12,3,'2013-11-12',0,'WHS',0.00,161.00,'1134 Charlotte Clay $65\r\n1485 Karen Barbour $18\r\n3226 Carol a Larson $30\r\n3629 Daryl Smith $30\r\n12365 Cynthia Jamart $18','12279.jpg',0),(12280,20,25,'2013-11-07',0,'CosmoProf Beauty Supply',135.20,0.00,'Shamppoo color','12280.jpg',0),(12281,20,25,'2013-11-07',0,'CosmoProf Beauty Supply',118.55,0.00,'Receipt 11/07\r\nShampoos color','12281.jpg',0),(12282,20,25,'2013-11-08',0,'Saloncentric',127.93,5.34,'Perms color','12282.jpg',0),(12283,20,25,'2013-11-07',0,'Sally Beauty Company',59.98,13.98,'Styling capes and return','12283.jpg',0),(12284,20,25,'2013-11-05',0,'Sally Beauty Company',15.88,0.00,'Acclaim perm','12284.jpg',0),(12285,20,25,'2013-10-03',0,'Sally Beauty Company',56.97,0.00,'Receipt 11/05\r\nBleach','12285.jpg',0),(12286,31,25,'2013-10-13',0,'Target',10.72,0.00,'halogen lights for lamp.','12286.jpg',0),(12287,6,24,'2013-11-09',1088,'Town Of Windsor',10.00,0.00,'annual renewal of the town of Windsor business sales tax license number 4058.','12287.jpg',0),(12288,10,4,'2013-11-14',0,'Xcel Energy',1.25,0.00,'...46-4 	CHASE PREMIER (...6680) 	11/12/2013 	11/14/2013 	$1.25 3580712526','12288.jpg',0),(12289,13,24,'2013-11-09',1089,'Kendra Hartzell',252.00,0.00,'11/4/13 - 11/9/13','12289.jpg',0),(12290,23,3,'2013-11-12',0,'WHS',0.00,200.00,'1020 Vanessa Goodale $75\r\n7454 Caroline Miller $125','12290.jpg',0),(12291,12,3,'2013-11-19',0,'WHS',0.00,250.00,'562 Patricia Wagner $20\r\n1514 Judy M Papish $60 970-686-7791 735 2nd St.\r\n1594 Beverly Sheridan $17\r\n1917 Beth Amen $15\r\n3869 Ashley Romme $33\r\n3914 Joanne Schlagel $75\r\n6253 Karlene Schneider $30','12291.jpg',0),(12292,13,6,'2013-11-15',0,'Kendra Hartzell',100.00,0.00,'Paid 5 20\\\'s cash no checks. Deducted booth rent from the payment','12292.jpg',0),(12293,15,24,'2013-11-17',1091,'Town Of Windsor',71.78,0.00,'September 16th thru October 15th','12293.jpg',0),(12294,8,24,'2013-11-17',0,'Greeley Tribune',175.00,0.00,'Readers Choice ad','12294.jpg',0),(12295,5,24,'2013-11-18',1092,'El Dorado Artesian Springs',6.16,0.00,'for bottled water','12295.jpg',0),(12296,23,3,'2013-11-19',0,'WHS',0.00,575.00,'156 Lee Ann Vasquez $250\r\n181 Marsha Birkland $125\r\n1021 Vanessa Goodale $75\r\n7456 Caroline Miller $125','12296.jpg',0),(12297,27,25,'2013-08-24',0,'Sam',7.48,0.00,'Tootsirolls','12297.jpg',0),(12298,28,25,'2013-08-24',0,'Sam',15.98,0.00,'I print paper towels','12298.jpg',0),(12299,5,25,'2013-11-18',0,'Sam',16.72,0.00,'790421 - credit card machine paper. $11.98\r\n French vanilla coffee creamern','12299.jpg',0),(12300,12,3,'2013-11-26',0,'WHS',0.00,200.00,'2719 Margie Trautman $55\r\n1521 Judy Papish 55\r\n6614 Diane Johnson 70\r\n7514 Kenneth Iliff $20','12300.jpg',0),(12301,13,24,'2013-11-23',1103,'Kendra Hartzell',383.00,0.00,'11/18/13 - 11/23/13','12301.jpg',0),(12302,8,24,'2013-11-20',1102,'Kawanis Club',25.00,0.00,'Holiday home tour','12302.jpg',0),(12303,23,3,'2013-11-26',0,'WHS',0.00,200.00,'182 Marsha Birkland $125\r\n1023 Vanessa Goodale $75','12303.jpg',0),(12304,12,3,'2013-12-03',0,'WHS',0.00,183.92,'1492 Karen barber war $18.00\r\n2354 Marcia Riddle $22\r\n5441 D.P. Gray $20\r\n5735 Shirley Farmer $75\r\n7427 Virginia Riley $18\r\n8955 Phyllis Hernander $15.92\r\n9097 Kathy stark $15','12304.jpg',0),(12305,23,3,'2013-12-03',0,'WHS',0.00,325.00,'7458 Caroline Miller $125\r\n7464 Caroline Miller $125\r\n1024 Vanessa Goodell $75','12305.jpg',0),(12306,19,25,'2013-12-03',0,'Century Link',115.00,0.00,'CENTURYLINK...-385 	CHASE PREMIER (...6680) 	12/2/2013 	12/3/2013 	$115.00 3614237321','12306.jpg',0),(12307,13,23,'2013-11-15',0,'Chase Paytech',0.00,2124.01,'11/15/2013 $146.92\r\n11/14/2013 $133.00\r\n11/13/2013 $20.00\r\n11/12/2013 $224.36\r\n11/12/2013 $216.83\r\n11/12/2013 $215.00\r\n11/08/2013 $75.00\r\n11/07/2013 $260.55\r\n11/06/2013 $378.29\r\n11/05/2013 $232.98\r\n11/04/2013 $127.00\r\n11/01/2013 $95.00','12307.jpg',0),(12308,6,18,'2013-11-29',1093,'Colorado Department Of Revenue',16.00,0.00,'state sales tax license','12308.jpg',0),(12309,6,18,'2013-11-29',0,'Colorado Department Of Professional Reg',41.00,0.00,'Date: 11/29/2013 Invoice #: 477658 Confirmation #: 10040114\r\nWindsor Hair Shoppe LLC\r\nYou have been charged $41.00 to the Colorado Department of Professional Regulation.Renewal - REG.2000028380\r\nRenewal Fee $41.00\r\nSubtotal: $41.00\r\nTotal: $41.00','12309.jpg',0),(12310,20,25,'2013-11-19',0,'Saloncentric',223.47,0.00,'perms color formulating paste rewind full body shampoo Mr color','12310.jpg',0),(12311,13,24,'2013-12-01',1094,'Kendra Hartzell',522.00,0.00,'11/25/13 - 11/30/13','12311.jpg',0),(12319,20,25,'2013-10-28',0,'Sally Beauty Company',59.98,0.00,'10/28/2013,10/30/2013,SALLY BEAUTY #3602','12319.jpg',0),(12320,20,25,'2013-11-15',0,'Saloncentric',24.65,0.00,'11/15/2013,11/15/2013,SALONCENTRIC5110','12320.jpg',0),(12321,19,25,'2013-10-22',0,'Century Link',115.99,0.00,'10/22/2013,10/23/2013,QWEST COMMUNICATIONS','12321.jpg',0),(12322,19,25,'2013-11-14',0,'Century Link',115.66,0.00,'11/14/2013,11/15/2013,QWEST *COMMUNICAT R54','12322.jpg',0),(12323,11,25,'2013-11-09',0,'LOAF N JUG',44.50,0.00,'11/09/2013,11/11/2013,LOAF N JUG #0848 Q81','12323.jpg',0),(12324,11,25,'2013-10-26',0,'CORNER STORE',24.01,0.00,'10/26/2013,10/28/2013,CORNER STORE 4124','12324.jpg',0),(12325,11,25,'2013-10-28',0,'KING SOOPERS',43.00,0.00,'10/28/2013,10/29/2013,KING SOOPERS #0704 FUE','12325.jpg',0),(12326,11,25,'2013-10-27',0,'CITY MARKET',39.51,0.00,'10/27/2013,10/28/2013,CITY MARKET #0251 FUEL','12326.jpg',0),(12327,21,25,'2013-10-13',0,'Home Depo',23.55,0.00,'10/13/2013,10/15/2013,THE HOME DEPOT 1512','12327.jpg',0),(12328,23,3,'2013-12-07',0,'WHS',0.00,575.00,'157 Lee Ann Vasquez $500 11/14 - 12/14\r\n1025 Vanessa Goodell $75','12328.jpg',0),(12329,12,3,'2013-12-07',0,'WHS',0.00,120.00,'1227 Margaret Sager $13\r\n3216 Joyce Brandt $25\r\n3632 Daryl Smith $82','12329.jpg',0),(12330,8,25,'2013-12-01',0,'Ace Hardware',28.64,0.00,'strand of Christmas tree lights','12330.jpg',0),(12331,20,25,'2013-08-07',0,'Sally Beauty Company',119.24,0.00,'perms shampoo optic curl tricolor','12331.jpg',0),(12332,27,25,'2013-12-05',0,'Sam',16.00,0.00,'tootsie rolls and dum dum suckers','12332.jpg',0),(12333,27,25,'2013-10-17',0,'Sam',7.48,0.00,'tootsie rolls','12333.jpg',0),(12334,5,25,'2013-10-17',0,'Sam',22.22,0.00,'12 and 20 ounce paper coffee cups','12334.jpg',0),(12335,28,25,'2013-10-17',0,'Sam',25.78,0.00,'box of paper towels','12335.jpg',0),(12336,10,4,'2013-12-11',0,'Xcel Energy',204.41,0.00,'...46-4 	CHASE PREMIER (...6680) 	12/9/2013 	12/11/2013 	$204.41 	3629049669','12336.jpg',0),(12337,13,24,'2013-12-07',1095,'Kendra Hartzell',80.00,0.00,'12/02/13 - 12/07/13','12337.jpg',0),(12338,8,24,'2013-12-07',1096,'Windsor Chamber Of Commerce',195.00,0.00,'December 2013 30 November 2014 Windsor Chamber business membership.','12338.jpg',0),(12339,21,25,'2013-12-09',0,'Home Depo',67.99,0.00,'8 bags of miracle ice melt','12339.jpg',0),(12340,23,3,'2013-12-10',0,'WHS',0.00,350.00,'7466 Caroline Miller $125\r\n184 Marcia birkland $125\r\n$$$ Kendra Hartzell $100','12340.jpg',0),(12341,12,3,'2013-12-10',0,'WHS',0.00,155.92,'10271 Judt E Bauer 15.92\r\n7884 Diana L Adams 100\r\n1277 Karen Madson 40','12341.jpg',0),(12342,20,25,'2013-12-05',0,'CosmoProf Beauty Supply',36.16,0.00,'Paul Mitchel Freeze, soft and some Tea Tree','12342.jpg',0),(12343,12,3,'2013-12-18',0,'WHS',0.00,305.00,'153 Kathy Wagner $20\r\n1547 Susan Wagner $15\r\n1836 Beverly Fagler $95\r\n2422 Darya Miller $20\r\n4630 Tammi Hofferber $70\r\n6274 Carlene Snyder $85','12343.jpg',0),(12344,13,24,'2013-12-14',1097,'Kendra Hartzell',280.00,0.00,'12/9/14 - 12/14/14','12344.jpg',0),(12345,5,24,'2013-12-16',1089,'El Dorado Artesian Springs',8.34,0.00,'for bottled water','12345.jpg',0),(12346,15,24,'2013-12-16',1100,'Town Of Windsor',76.97,0.00,'October 15th 2013 through November 15th 2013.','12346.jpg',0),(12347,23,3,'2013-12-18',0,'WHS',0.00,300.00,'7468 Caroline Miller $125\r\n Marcia birkland paid cash\r\n$$$ Kendra Hartzell $100\r\n1026 Vanessa Goodell $75','12347.jpg',0),(12348,20,25,'2013-12-05',0,'Saloncentric',149.19,0.00,'ultra clean white master whitener well seats big thermal amplify amplifier a-lister conditioner shampoo developer forceful big volume dry shampoo a claim color extra coverage medium natural blonde light natural blonde medium natural body','12348.jpg',0),(12349,20,25,'2013-12-19',0,'STATE BEAUTY SUPPLY',172.95,0.00,'eyeliner, cleanser developer ISO perms sync\r\nreceipt under cosmopro','12349.jpg',0),(12350,20,25,'2013-12-19',0,'CosmoProf Beauty Supply',194.03,0.00,'aquage\r\n1st receipt $186.58\r\n2nd receipt    $7.45','12350.jpg',0),(12351,13,24,'2013-12-21',1105,'Kendra Hartzell',504.00,0.00,'12/16/13 - 12/21/13','12351.jpg',0),(12352,12,3,'2013-12-28',0,'WHS',0.00,278.98,'1500 Karen Barbour $34.98\r\n1505 Linda Workman $80\r\n1926 Lena Ochsner $100\r\n3428 Shirely Farmer $16\r\n5444 DP Gray $25\r\n7521 Kenneth Iliff $23','12352.jpg',0),(12353,20,25,'2013-11-18',0,'Saloncentric',20.01,0.00,'box foil sheets, big care color shampoo','12353.jpg',0),(12354,16,4,'2013-12-23',0,'Weld County Treasurer',4044.46,0.00,'2013 property taxes','12354.jpg',0),(12355,23,3,'2013-12-28',0,'WHS',0.00,775.00,'160 Lee ANN Vasquez $250\r\n1027 Vanessa Goodell $75\r\n1028 Vanessa Goodell $75\r\n7470 Carolyn Miller $125\r\n190 Marsha Birkland $250','12355.jpg',0),(12356,28,25,'2013-12-27',0,'Lowes',29.73,0.00,'4 -  mop heads by micro band','12356.jpg',0),(12357,13,24,'2013-12-28',1098,'Kendra Hartzell',283.00,0.00,'12/23/23 - 12/28/13','12357.jpg',0),(12358,12,3,'2014-01-07',0,'WHS',0.00,37.00,'1846 Beverly Fagler $17\r\n9140 Kathy Starck $20','12358.jpg',0),(12359,4,24,'2013-12-30',1106,'Allied General',828.12,0.00,'professional liability','12359.jpg',0),(12360,4,22,'2013-12-30',6740,'Farm Bureau',1128.00,0.00,'property liability and fire damage','12360.jpg',0),(12361,10,4,'2014-01-14',0,'Xcel Energy',287.39,0.00,'...46-4 CHASE PREMIER (...6680) 1/10/2014 1/14/2014 $287.39  - 3679970068','12361.jpg',0),(12362,13,24,'2014-01-07',1104,'Kendra Hartzell',158.09,0.00,'12/30/13 -12/31/14','12362.jpg',0),(12363,17,24,'2014-01-09',0,'State Of Colorado',22.00,0.00,'4th quarter taxes. Web Order identification number is 11025366','12363.jpg',0),(12364,5,24,'2014-01-09',1108,'El Dorado Artesian Springs',18.00,0.00,'for bottled water 171088','12364.jpg',0),(12365,15,24,'2014-01-09',1109,'Town Of Windsor',70.91,0.00,'November 15th 2013 through December 15th 2013.','12365.jpg',0),(12366,17,24,'2014-01-10',1110,'Town Of Windsor',22.62,0.00,'4th quarter taxes','12366.jpg',0),(12367,13,24,'2014-01-11',1113,'Kendra Hartzell',406.30,0.00,'1/6/14 - 1/10/14\r\nvoided chks 1111 & 1112 error','12367.jpg',0),(12368,23,3,'2014-01-13',0,'WHS',0.00,275.00,'1030 Vanessa Goodell $150\r\n7474 Carolyn Miller $125','12368.jpg',0),(12369,12,3,'2014-01-13',0,'WHS',0.00,98.92,'1504 Karen Barbour $33.92\r\n1559 Susan Wagner $45.00\r\n7532 Linda Jones $20.00','12369.jpg',0),(12370,20,25,'2014-01-08',0,'Saloncentric',114.36,0.00,'Color Care shampoo hydrotherapy more shampoo rich rough paste contour fiber natural blonde Deepa traction','12370.jpg',0),(12371,5,6,'2014-01-02',0,'Best Buy',24.89,0.00,'dual USB car charger','12371.jpg',0),(12372,23,3,'2014-01-18',0,'WHS',0.00,264.92,'77771 Andersen Salvage $139.92\r\n7476 Carolyn Miller $125','12372.jpg',0),(12373,12,3,'2014-01-18',0,'WHS',0.00,125.00,'3252 Rebecca Peterson $36\r\n3269 Carol Larson $30\r\n4428 Beverly McBride $20\r\n6992 Donna Schmidt $20\r\n12435 Cynthia Jamart $19','12373.jpg',0),(12374,13,24,'2014-01-18',1107,'Kendra Hartzell',345.00,0.00,'1/13/2014 - 1/18/2014','12374.jpg',0),(12375,12,3,'2014-01-21',0,'WHS',0.00,86.00,'1414 Diane Gravatt $25\r\n4048 Barbra Schneider $25\r\n5634 Wanda Millsap $16\r\n9032 Phillis Hernander $20','12375.jpg',0),(12376,23,3,'2014-01-21',0,'WHS',0.00,900.00,'11080 colorado Applied Technology $18\r\n1031 Vanessa Goodell $57.00\r\n\r\n163 Lee Ann Vasquez $500\r\n7478 ;Carolyn Miller $125\r\n$ Kendra Hartzell $200','12376.jpg',0),(12377,11,25,'2013-12-11',0,'LOAF N JUG',36.78,0.00,'12/12/2013,\"LOAF N JUG #0848 Q81','12377.jpg',0),(12378,20,25,'2013-12-05',0,'CosmoProf Beauty Supply',10.18,0.00,'Sale,12/05/2013,12/08/2013,\"COSMOPROF 86134\",-10.18','12378.jpg',0),(12379,8,25,'2013-12-05',0,'Ace Hardware',35.00,0.00,'More strands of Christmas tree lights\r\nSale,12/05/2013,12/06/2013,\"WINDSOR HARDWARE\",-35.00','12379.jpg',0),(12380,11,25,'2013-11-25',0,'CORNER STORE',42.38,0.00,'11/25/2013,11/27/2013,JCORNER STORE 0641','12380.jpg',0),(12381,19,4,'2013-12-31',0,'ATT Wireless',1596.80,0.00,'CELLPHONE:\r\nWHS 2875 $133.00\r\nWHS 2875 $133.00\r\nWHS 2875 $133.00\r\nWHS 2875 $132.95\r\nWHS 2875 $132.95\r\nWHS 2875 $132.95\r\nWHS 2875 $132.97\r\nWHS 2875 $134.45\r\nWHS 2875 $132.30\r\nWHS 2875 $132.35\r\nWHS 2875 $132.35\r\nWHS 2875 $134.53','12381.jpg',0),(12382,28,25,'2014-01-23',0,'Sam',41.99,0.00,'20 oz hotcup 11.22\r\n11/16 oz lids 17.18\r\nMm pac 90 ct 13.97','12382.jpg',0),(12383,20,25,'2014-01-23',0,'Sally Beauty Company',63.78,0.00,'free up to, 2 - a claim a, ion universe, hot gold, GWP Jan 1 free up to','12383.jpg',0),(12384,20,25,'2014-01-30',0,'Salon Centric',101.35,0.00,'lots of colors and developers, perms','12384.jpg',0),(12385,13,24,'2014-01-18',1114,'Kendra Hartzell',322.03,0.00,'1/20/14 - 1/24/14','12385.jpg',0),(12386,12,3,'2014-01-29',0,'WHS',0.00,172.00,'1505 Karen Barbour $18.00\r\n2319 Joyce Swanson $85.00\r\n3577 Mildred Dick $21.00\r\n4900 Judith Stratton $18.00\r\n6289 Karlene Schneider $30.00','12386.jpg',0),(12387,23,3,'2014-01-29',0,'WHS',0.00,400.00,'1032 Vanessa Goodell $75.00\r\n7479 Carolyn Miller $125\r\n$ Kendra Hartzell $200','12387.jpg',0),(12388,20,25,'2014-01-25',0,'Saloncentric',65.72,0.00,'developer and Redken products','12388.jpg',0),(12389,8,24,'2014-01-27',1115,'HIBU',200.00,0.00,'Yellow book ad to start October edition','12389.jpg',0),(12390,19,4,'2013-12-31',0,'ATT Wireless',46.62,0.00,'Tablet usage:\r\nWHS 970-616-9917 $10.91\r\nWHS 970-616-9917 $10.91\r\nWHS 970-616-9917 $10.91\r\nWHS 970-616-9917 $10.91\r\nWHS 970-616-9917 $2.58','12390.jpg',0),(12391,12,3,'2014-02-03',0,'WHS',0.00,158.00,'1566 Susan Wagner $15\r\n1926 Beth Amen $30\r\n2093 Willma Leach $30\r\n2932 Joan Hellrich $60\r\n7532 Brenda Iliff $23','12391.jpg',0),(12392,13,24,'2014-02-01',1118,'Kendra Hartzell',322.00,0.00,'1/27/14 - 2/1/14','12392.jpg',0),(12393,23,3,'2014-02-06',0,'WHS',0.00,400.00,'1033 Vanessa Goodell $75.00\r\n7484 Carolyn Miller $125\r\n$ Kendra Hartzrll $100\r\n$ Marsha Birkland $100','12393.jpg',0),(12394,28,25,'2014-02-02',0,'King Soopers',4.88,0.00,'CLRX CLNR W/BLEACH $3.99\r\nKVLU BLEACH $0.89','12394.jpg',0),(12395,10,22,'2014-02-13',0,'Xcel Energy',302.39,0.00,'hair shoppeexcel energy...46-4 - CHASE PREMIER (...6680) - 2/11/2014 - 2/13/2014 - 3729758252','12395.jpg',0),(12396,13,23,'2013-11-30',0,'Chase Paytech',0.00,2522.28,'11/29/2013  $209.00\r\n11/27/2013  $307.00\r\n11/26/2013  $296.00\r\n11/25/2013  $158.18\r\n11/25/2013  $236.00\r\n11/22/2013  $126.00\r\n11/21/2013  $315.61\r\n11/20/2013  $130.00\r\n11/19/2013  $249.49\r\n11/18/2013  $233.00\r\n11/18/2013  $262.00','12396.jpg',0),(12397,13,23,'2013-12-15',0,'Chase Paytech',0.00,1709.15,'12/13/2013  $225.00\r\n12/12/2013  $120.92\r\n12/11/2013  $202.00\r\n12/10/2013  $149.73\r\n12/09/2013  $86.73 \r\n12/09/2013  $240.22\r\n12/06/2013  $18.00 \r\n12/05/2013  $88.00\r\n12/04/2013  $237.55\r\n12/03/2013  $140.00\r\n12/02/2013  $93.00 \r\n12/02/2013  $108.00','12397.jpg',0),(12398,13,23,'2013-12-31',0,'Chase Paytech',0.00,2671.90,'12/27/2013  $225.98\r\n12/24/2013  $315.00\r\n12/23/2013  $80.00 \r\n12/23/2013  $155.00\r\n12/20/2013  $337.00\r\n12/19/2013  $424.00\r\n12/18/2013  $434.00\r\n12/17/2013  $220.00\r\n12/16/2013  $198.00\r\n12/16/2013  $282.92','12398.jpg',0),(12399,12,3,'2014-02-06',0,'WHS',0.00,60.00,'787 Kathy Stark $60.00\r\nimage in booth rent','12399.jpg',0),(12400,4,3,'2014-02-06',0,'Farm Bureau',0.00,33.00,'00220279 Colorado Farm Bureau Mutual Insurance $33\r\ninsurance overpay on premium. image booth rent','12400.jpg',0),(12401,13,24,'2014-02-07',1116,'Kendra Hartzell',242.30,0.00,'2/3/14 - 2/7/14','12401.jpg',0),(12402,21,1,'2013-12-27',0,'Sam',78.60,0.00,'8 50# bags icemelt\r\n\r\nSale,12/27/2013,12/29/2013,\"SAMSCLUB #8147','12402.jpg',0),(12403,12,3,'2014-02-12',0,'WHS',0.00,140.00,'6680 Diane Johnson $20\r\n1864 Beverly Fagler $95\r\n3506 Madalein Archuleta $25','12403.jpg',0),(12404,23,3,'2014-02-12',0,'WHS',0.00,650.00,'1035 Vanessa Goodell $75.00\r\n7485 Carolyn Miller $125\r\n$ Kendra Hartzell $200 PAST PAYMENT INCLUDED\r\n165 Lee Ann Vasquez $250','12404.jpg',0),(12405,30,24,'2014-02-20',1121,'State Farm',161.11,0.00,'1121 2014 Explorer auto insurance premium adjustment $148.96\r\n1122 2013 Escape $12.15','12405.jpg',0),(12406,15,24,'2014-02-10',1120,'Town Of Windsor',75.92,0.00,'12/13/14 - 1/15/14','12406.jpg',0),(12407,5,24,'2014-02-10',1119,'El Dorado Artesian Springs',18.18,0.00,'inv 0009001','12407.jpg',0),(12408,23,3,'2014-02-21',0,'WHS',0.00,425.00,'204 Marsha Birkland $125\r\n1037 Vanessa Goodell $75\r\n7488 Carolyn Miller $125\r\n$ Kendra Hartzell $100','12408.jpg',0),(12409,12,3,'2014-02-21',0,'WHS',0.00,139.00,'1723 Kathleen Wingert $28\r\n2094 Zella Leach $55\r\n3438 Shirley Farmer $28\r\n4740 Jo GeilenKirchen $28','12409.jpg',0),(12410,23,3,'2014-02-14',0,'WHS',0.00,155.00,'201 Marsha Birkland $125\r\n8132 Norman Rowland $30','12410.jpg',0),(12411,13,24,'2014-02-15',1123,'Kendra Hartzell',83.00,0.00,'2/10/14 - 2/14/14','12411.jpg',0),(12412,13,23,'2014-01-15',0,'Chase Paytech',0.00,1462.89,'1/15/2014	$179.00 \r\n1/14/2014	$204.00 \r\n1/13/2014	$181.67 \r\n1/13/2014	$330.30 \r\n1/10/2014	$307.83 \r\n1/9/2014	$116.00 \r\n1/8/2014	$17.00 \r\n1/2/2014	$127.09','12412.jpg',0),(12413,13,23,'2014-01-31',0,'Chase Paytech',0.00,2889.25,'1/31/14 $70.00 \r\n1/30/14 $333.00 \r\n1/29/14 $195.92 \r\n1/28/14 $179.00 \r\n1/27/14 $207.24 \r\n1/27/14 $235.43 \r\n1/24/14 $57.00 \r\n1/23/14 $246.50 \r\n1/22/14 $168.49 \r\n1/21/14 $128.99 \r\n1/21/14 $231.73 \r\n1/21/14 $293.03 \r\n1/17/14 $214.00 \r\n1/16/14 $328.92','12413.jpg',0),(12414,13,23,'2014-02-15',0,'Chase Paytech',0.00,1832.96,'2/14/2014	$116.00 \r\n2/13/2014	$98.00 \r\n2/12/2014	$157.00 \r\n2/11/2014	$246.73 \r\n2/10/2014	$70.00 \r\n2/10/2014	$246.83 \r\n2/7/2014	$20.00 \r\n2/6/2014	$358.14 \r\n2/5/2014	$228.28 \r\n2/4/2014	$130.00 \r\n2/3/2014	$52.00 \r\n2/3/2014	$109.98','12414.jpg',0),(12415,22,6,'2014-02-13',0,'Freeman Salon Systems',11.89,0.00,'Flow spray hose to repair Carie\'s station. Nozzle was dripping in clients face','12415.jpg',0),(12416,23,3,'2014-02-26',0,'WHS',0.00,550.00,'166 LeeAnn Vasquez $250\r\n1039 Vanessa Goodell $75\r\n7494 Carolyn Miller $125\r\n$ Kendra Hartzell $100','12416.jpg',0),(12417,13,24,'2014-02-22',1125,'Kendra Hartzell',217.00,0.00,'2/17/14 - 2/21/14 10 entries','12417.jpg',0),(12418,13,24,'2014-02-16',0,'Kendra Hartzell',90.00,0.00,'2/10/14 - 2/14/14 A missing color charge append','12418.jpg',0),(12419,11,6,'2014-02-23',0,'LOAF N JUG',47.72,0.00,'Ford Explorer gasoline fill','12419.jpg',0),(12420,4,4,'2014-02-24',1336,'Farm Bureau',40.00,0.00,'Membership dues for insurance company','12420.jpg',0),(12422,12,3,'2014-03-06',0,'WHS',0.00,217.38,'1867 Beverley Fagler $17\r\n3254 Rebecca Petersen $36\r\n3292 Carol Larson $20\r\n7540 Kenneth Iliff $23\r\n7926 Diana Adams $90\r\n9878 Marlana Wookey $31.83','12422.jpg',0),(12421,12,3,'2014-02-26',0,'WHS',0.00,81.34,'1508 Karen Barbour $18\r\n4694 Elizabeth Gleason $40\r\n2767 Mellissa Elley $23.34','12421.jpg',0),(12423,23,3,'2014-03-06',0,'WHS',0.00,400.00,'1040 Vanessa Goodell $75\r\n7498 Carolyn Miller $125\r\n$ Kendra Hartzell $100\r\n$ Marsh Birkland $100 out of 125','12423.jpg',0),(12424,13,24,'2014-03-01',1129,'Kendra Hartzell',546.30,0.00,'2/24/14 - 2/28/14 11 entries','12424.jpg',0),(12425,10,22,'2014-03-14',0,'Xcel Energy',293.31,0.00,'...46-4 - CHASE PREMIER (...6680) - 3/12/2014 - 3/14/2014 - $293.31 3792567089','12425.jpg',0),(12426,13,23,'2014-02-28',0,'Chase Paytech',0.00,2113.37,'2/28/2014	$171.79 \r\n2/27/2014	$304.53 \r\n2/26/2014	$116.00 \r\n2/25/2014	$326.23 \r\n2/24/2014	$211.00 \r\n2/21/2014	$142.00 \r\n2/20/2014	$153.00 \r\n2/19/2014	$214.00 \r\n2/18/2014	$139.00 \r\n2/18/2014	$146.92 \r\n2/18/2014	$188.90','12426.jpg',0),(12427,13,24,'2014-03-09',1101,'Kendra Hartzell',308.67,0.00,'3/3/14 - 3/8/14','12427.jpg',0),(12428,12,3,'2014-03-13',0,'WHS',0.00,84.98,'1582 Susan Wagner $15\r\n4045 Leona Winter $28\r\n6325 Karlene Schneider  $41.98','12428.jpg',0),(12429,23,3,'2014-03-13',0,'WHS',0.00,500.00,'1041 Vanessa Goodell $75\r\n7499 Carolyn Miller $125\r\n$ Kendra Hartzell $125\r\n$ Marsh Birkland $125\r\n\r\nAdd $50 to make 3 - $100 cash','12429.jpg',0),(12430,20,25,'2014-02-16',0,'CosmoProf Beauty Supply',4.28,0.00,'Mar Pure Acet. image 3/9/14','12430.jpg',0),(12431,20,25,'2014-02-16',0,'CosmoProf Beauty Supply',89.49,0.00,'ISO perm. tig head brush, tea tree, Kenra, PM esp. image 3/6/14','12431.jpg',0),(12432,20,25,'2014-03-09',0,'CosmoProf Beauty Supply',448.81,0.00,'Cri shampoo, bunch of PM Kenra, Perms','12432.jpg',0),(12433,20,25,'2014-02-13',0,'Salon Centric',131.00,0.00,'Colors, Biolage products, opticurl, ho tool iron, gloves. image 2/27/14','12433.jpg',0),(12434,20,25,'2014-02-27',0,'Salon Centric',149.14,0.00,'Nioxin, Cls, lots of socolor , developer','12434.jpg',0),(12435,20,25,'2014-02-13',0,'Sally Beauty Company',23.90,0.00,'clean tou, andis coo, salon car','12435.jpg',0),(12436,28,25,'2014-03-15',0,'Sams',37.54,0.00,'lysol $6.98\r\ntoilet cleaner $10.98\r\ntide 2x $19.58','12436.jpg',0),(12437,5,25,'2014-03-15',0,'Sams',123.30,0.00,'pom tissue $19.98\r\n12oz pt cub $11.96\r\nfoldgers $9.98\r\nmm facial $9.48\r\nk-cups $39.98\r\ndum dums $8.52\r\nmm 9oz cups $15.92\r\ntootsie rolls $7.48','12437.jpg',0),(12438,13,24,'2014-03-15',1117,'Kendra Hartzell',290.00,0.00,'3/10/14 - 3/14/14','12438.jpg',0),(12439,13,24,'2014-03-15',1126,'Kendra Hartzell',112.00,0.00,'Error check. Short because thursday tickets were not entered in.','12439.jpg',0),(12440,15,24,'2014-03-20',0,'Town Of Windsor',70.47,0.00,'1/15/14 - 2/13/14','12440.jpg',0),(12441,23,3,'2014-03-21',0,'WHS',0.00,675.00,'1042 Vanessa Goodell $75\r\n167 Lee Ann Vasquez $250\r\n7294 Carolyn Miller $50 birthday reduction\r\n$ Kendra Hartzell $100\r\n$ Marsh Birkland $125\r\nExtra $75','12441.jpg',0),(12442,12,3,'2014-03-21',0,'WHS',0.00,78.00,'1204 Zella Leach $18\r\n1209 Joyce Brandt $60','12442.jpg',0),(12443,13,24,'2014-03-22',1133,'Kendra Hartzell',118.00,0.00,'3/17/14 - 3/21/14','12443.jpg',0),(12444,12,3,'2014-03-25',0,'WHS',0.00,84.00,'2099 Zella Leach $30\r\n3923 Ashley Romme $18\r\n7665 Virginia Riley $18\r\n9217 Kathy Starck $18','12444.jpg',1),(12445,23,3,'2014-03-25',0,'WHS',0.00,375.00,'1043 Vanessa Goodell $75\r\n168 Lee Ann Vasquez $250\r\n7297 Carolyn Miller $125\r\n$ Kendra Hartzell $100\r\n$ Marsh Birkland $125\r\nExtra $75','12445.jpg',0),(12446,12,3,'2014-04-03',0,'WHS',0.00,305.83,'1964 Lena Ochsner $85\r\n2101 Zella Leach $20\r\n3447 Shirley Farmer $75\r\n3621 Madelyn Backhaus $35\r\n4777 Rafel Waremberg $18\r\n6720 Diane Johnson $34.98\r\n7548 Brenda Iliff $23\r\n9142 Phyllis Henander $14.85','12446.jpg',0),(12447,23,3,'2014-04-03',0,'WHS',0.00,500.00,'1044 Vanessa Goodell $75\r\n7302 Carolyn Miller $125\r\n$ Kendra Hartzell $100\r\n$ Marsh Birkland $125\r\nExtra $75','12447.jpg',0),(12448,13,24,'2014-03-30',1130,'Kendra Hartzell',240.00,0.00,'3/24/14 - 3/28/14','12448.jpg',0),(12449,11,25,'2014-01-12',0,'LOAF N JUG',38.01,0.00,'01/12/2014,01/13/2014,\"LOAF N JUG #0848   Q81\",-38.01','12449.jpg',0),(12450,20,25,'2014-04-01',0,'Salon Centric',124.91,0.00,'Developer, color, Redken products, repair cream,, foil sheets.','12450.jpg',0),(12451,23,3,'2014-04-10',0,'WHS',0.00,500.00,'1045 Vanessa Goodell $75\r\n7303 Carolyn Miller $125\r\n$ Kendra Hartzell $125\r\n$ Marsh Birkland $125\r\nAdditional $50','12451.jpg',0),(12452,12,3,'2014-04-10',0,'WHS',0.00,141.00,'1519 Karen Barbour $18 \r\n1536 kATHY lIPP $25\r\n4751 Jo Geilenkirchen $28\r\n4970 Judith Stratton $70','12452.jpg',0),(12453,13,24,'2014-04-05',1134,'Kendra Hartzell',287.00,0.00,'3/31/14 - 4/4/2014','12453.jpg',0),(12454,20,25,'2014-03-20',0,'Salon Centric',263.11,0.00,'03/20/2014,03/20/2014,\"SALONCENTRIC5110\",-31.98\r\n03/20/2014,03/20/2014,\"SALONCENTRIC5110\",-231.13','12454.jpg',0),(12455,11,25,'2014-05-14',0,'LOAF N JUG',325.32,0.00,'05/14/2014,05/15/2014,-58.03\r\n04/27/2014,04/28/2014,-58.36\r\n04/09/2014,04/10/2014,-40.00\r\n03/30/2014,03/31/2014,-57.63\r\n03/18/2014,03/19/2014,-56.00\r\n03/07/2014,03/09/2014,-55.30\r\n\r\n\r\n2014 Explorer','12455.jpg',0),(12456,11,25,'2014-03-21',0,'SHELL OIL',10.00,0.00,'Sale,03/21/2014,03/24/2014,\"SHELL OIL 57444148209\",-10.00\r\nford explorer','12456.jpg',0),(12457,19,25,'2014-03-17',0,'Century Link',347.23,0.00,'Sale,03/15/2014,03/17/2014,QWEST  *COMMUNICAT R54,-115.76\r\nSale,02/15/2014,02/17/2014,QWEST  *COMMUNICAT R54,-115.76\r\nSale,01/15/2014,01/16/2014,QWEST  *COMMUNICAT R54,-115.71','12457.jpg',0),(12458,32,25,'2014-03-15',0,'WEATHERTECH',197.90,0.00,'Sale,03/15/2014,03/17/2014,\"WEATHERTECH MACNEIL\",-197.90\r\nFloor mats for 2014 Explorer','12458.jpg',0),(12459,10,22,'2014-04-14',0,'Xcel Energy',218.66,0.00,'hair shoppeexcel energy...46-4 - CHASE PREMIER (...6680) - 4/10/2014 - 4/14/2014 - $218.66 Pending 3852171610','12459.jpg',0),(12460,28,6,'2014-03-27',0,'Big Lots',9.30,0.00,'2- softsoap $2.00\r\n1 - Dawn $4.50\r\n1 - 11 qt Mop Bucket $2.80','12460.jpg',0),(12461,5,6,'2014-03-27',0,'Big Lots',8.50,0.00,'foam cups 8.5oz 51 ct $1\r\nFrench Vanilla 24 ct $2.50\r\n12dr bath tissue $5.00','12461.jpg',0),(12462,17,24,'2014-04-11',1135,'Town Of Windsor',17.96,0.00,'1st quarter taxes','12462.jpg',0),(12463,15,24,'2014-04-11',1136,'Town Of Windsor',74.81,0.00,'2/13/14 - 3/14/14','12463.jpg',0),(12464,7,6,'2014-04-12',0,'Manweiler Hardware',23.70,0.00,'lawn fertilizer','12464.jpg',0),(12465,13,24,'2014-04-12',1131,'Kendra Hartzell',344.70,0.00,'4/7/14 - 4/12/14\r\nchk 1131 $254.70\r\nchk 1138 short $90.00','12465.jpg',0),(12466,30,22,'2014-04-14',6747,'State Farm',132.40,84.02,'2003 escape adjustment\r\n120966738P State Farm $84.02 acct 1150\r\nimage other deposit','12466.jpg',0),(12467,28,25,'2014-04-12',0,'Lowes',45.86,0.00,'1 - cotton dust mop\r\n2 - 4in  clamps\r\n1 - hose washers\r\n2 - sink drain plugs\r\n1 - sump drain hose','12467.jpg',0),(12468,23,3,'2014-04-16',0,'WHS',0.00,800.00,'170 Lee Ann Vasquez $500\r\n1046 Vanessa Goodell $75\r\n7308 Carolyn Miller $125\r\n$ Kendra Hartzell $125\r\n$ Marsh Birkland $125\r\nLess $150','12468.jpg',0),(12469,12,3,'2014-04-16',0,'WHS',0.00,213.00,'1214 Zella Leach $38\r\n1591 Susan Wagner $15\r\n1883 Beverly Fagler $93\r\n3310 Carol Larson $22\r\n4072 Leona winter $20\r\n4973 Mary Allis Jensen $25','12469.jpg',0),(12470,20,25,'2014-04-14',0,'Sally Beauty Company',19.11,0.00,'3 -  Acclaim soft perm','12470.jpg',0),(12471,22,25,'2014-04-14',0,'Lowes',29.72,0.00,'6 - 50w halogen indoor flood lights','12471.jpg',0),(12472,12,3,'2014-04-22',0,'WHS',0.00,252.50,'1214 Zella Leach $18.50\r\n3759 Daryl Smith $20.00\r\n3962 Ashley Romme $15.00\r\n6347 Karlene Schneider $76.00\r\n7558 Kenneth Iliff $23\r\n7730 Gladys Pfeif $70.00\r\n8182 Norman Rowland $30.00','12472.jpg',0),(12473,13,24,'2014-04-20',1139,'Kendra Hartzell',151.00,0.00,'4/14/14 - 4/19/14','12473.jpg',0),(12474,23,3,'2014-04-22',0,'WHS',0.00,200.00,'1047 Vanessa Goodell $75\r\n7310 Carolyn Miller $125\r\n$ Kendra Hartzell $125\r\n$ Marsh Birkland $125\r\nLess $250','12474.jpg',0),(12475,31,3,'2014-04-22',0,'Farm Bureau',0.00,6119.10,'Roof repair from August hail','12475.jpg',0),(12476,12,3,'2014-05-03',0,'WHS',0.00,339.73,'804 Kathy Starck $60.00\r\n1597 susan Wagner $57.73\r\n2112 Zella Leach $70\r\n3138 Kim bowdish $20\r\n3262 Rebecca Peterson $42.00\r\n3530 Madalen Archuleta $30\r\n4513 Beverly McBride $60','12476.jpg',0),(12477,13,24,'2014-04-27',1127,'Kendra Hartzell',173.00,0.00,'4/21/14 - 4/26/2014','12477.jpg',0),(12478,23,3,'2014-05-03',0,'WHS',0.00,375.00,'1048 Vanessa Goodell $75\r\n3352 Vanessa Goodell $75\r\n7313 Carolyn Miller $125\r\n$ Kendra Hartzell $125\r\n$ Marsh Birkland $125\r\nLess $150','12478.jpg',0),(12479,13,24,'2014-05-03',1140,'Kendra Hartzell',155.00,0.00,'4/28/14 - 5/3/2014','12479.jpg',0),(12480,12,3,'2014-05-09',0,'WHS',0.00,285.53,'1226 Joyce Brandt $25\r\n1533 Karen Barbour $28.61\r\n1570 K Lee Lipp $18\r\n2114 Zella Leach $18\r\n3642 Madelyn Backhaus $15\r\n6766 L.E. Mora $110.92\r\n9185 Phyllis Henander $70','12480.jpg',0),(12481,10,22,'2014-05-12',0,'Xcel Energy',192.75,0.00,'hair shoppeexcel energy...46-4 - CHASE PREMIER (...6680) - 5/8/2014 - 5/12/2014 - $192.75 Funded 3909024246','12481.jpg',0),(12482,23,3,'2014-05-09',0,'WHS',0.00,600.00,'3223 Len Lindholm $100\r\n3351 Vanessa Goodell $75\r\n7314 Carolyn Miller $125\r\n$ Kendra Hartzell $125\r\n$ Marsh Birkland $125\r\n3 - $100 bills applied','12482.jpg',0),(12483,13,24,'2014-05-12',1128,'Kendra Hartzell',363.00,0.00,'5/5/14 - 5/10/14','12483.jpg',0),(12484,23,3,'2014-05-15',0,'WHS',0.00,500.00,'173 Lee Ann Vasquez $375\r\n7319 Carolyn Miller $125\r\n$ Kendra Hartzell paid\r\n$ Marsh Birkland paid','12484.jpg',0),(12485,12,3,'2014-05-15',0,'WHS',0.00,200.00,'2368 Joyce Swanson $72\r\n2505 June McWilliams $30\r\n3251 Kim Bowdish $80\r\n4026 Joanne Schlagel $18','12485.jpg',0),(12486,15,24,'2014-05-12',1141,'Town Of Windsor',82.90,0.00,'3/14/14 - 4/23/14','12486.jpg',0),(12487,13,22,'2014-05-17',6750,'Kendra Hartzell',629.00,0.00,'5/12/14 - 5/17/14','12487.jpg',0),(12488,23,3,'2014-05-22',0,'WHS',0.00,400.00,'1049 Vanessa Goodell $75\r\n7321 Carolyn Miller $125\r\n$ Kendra Hartzell $100\r\n$ Marsh Birkland $100\r\nSteve\'s 100\'s','12488.jpg',1),(12489,12,3,'2014-05-22',0,'WHS',0.00,174.89,'2161 Caddy Manning $18  (reimbursed Vanessa for)\r\n4096 Leona Winter $18\r\n4672 Tammi Hofferber $46.83\r\n7512 Betty Lohry $53.14\r\n7566 Kenneth Iliff $23\r\n11540 Sharon Dellenbach $15.92','12489.jpg',1),(12490,7,6,'2014-05-23',0,'Manweiler Hardware',23.33,0.00,'lawn fertilizer','12490.jpg',0),(12491,23,3,'2014-06-05',0,'WHS',0.00,700.00,'1050 Vanessa Goodell $75\r\n7323 Carolyn Miller $125\r\n7325 Carolyn Miller $125\r\n$ Kendra Hartzell $0\r\n224 Marsh Birkland $125 \r\nsteve\'s 5 - 50\'s','12491.jpg',0),(12492,12,3,'2014-06-05',0,'WHS',0.00,396.70,'1230 Joyce Brandt $78.85\r\n1544 Karen Barbour $32.85\r\n1613 Susan Wagner $15\r\n1902 Beverly Fagler $95\r\n1907 Beverly Fagler $17\r\n3332 Carol Larson $90\r\n6369 Karlene Schneider $30\r\n6763 Diane Johnson $20\r\n8269 Peggy Honn $18','12492.jpg',0),(12493,5,24,'2014-05-25',1146,'El Dorado Artesian Springs',7.02,0.00,'inv 20089160','12493.jpg',0),(12494,31,24,'2014-05-18',1141,'Affordable Roofing',7000.00,0.00,'This is warranty start date on the roof with natural timber shingles. Carie thinks are too dark.\r\n1st deposit on roof repair\r\nInsurance deposit 04/24/2014 DEPOSIT ID NUMBER 1917 $6,571.60 $9,057.41 XXX','12494.jpg',0),(12495,31,22,'2014-05-25',6751,'Affordable Roofing',709.16,0.00,'2nd & final roof payment\r\nAffordable Roffing\r\n217 West Trilby Rd\r\nFt Collins Colorado 80525','12495.jpg',0),(12496,13,22,'2014-05-25',1142,'Kendra Hartzell',252.00,0.00,'5/19/14 - 5/24/14','12496.jpg',0),(12497,5,25,'2014-05-28',0,'King Soopers',10.07,0.00,'12 - Duracell AA batteries Office Clock','12497.jpg',0),(12498,13,24,'2014-06-02',1143,'Kendra Hartzell',328.00,0.00,'5/26/14 - 5/31/14','12498.jpg',0),(12499,13,24,'2014-06-04',1144,'Kendra Hartzell',308.00,0.00,'6/1/14 - 6/4/14','12499.jpg',0),(12500,23,3,'2014-06-09',0,'WHS',0.00,950.00,'174 Lee Ann Vasquez $375\r\n1051 Vanessa Goodell $75\r\nSteve\'s 10 - 50\'s $500.00','12500.jpg',0),(12501,12,3,'2014-06-09',0,'WHS',0.00,30.00,'2118 Zella Leach $30','12501.jpg',0),(12502,20,25,'2014-05-01',0,'Salon Centric',10.64,0.00,'2 - salon car','12502.jpg',0),(12503,10,22,'2014-06-12',0,'Xcel Energy',190.97,0.00,'...46-4 - CHASE PREMIER (...6680) - 6/10/2014 - 6/12/2014 - $190.97 - 3969609591','12503.jpg',0),(12504,30,22,'2014-06-11',6752,'State Farm',403.91,0.00,'POLICY NUMBER 190 8697-F26-06M\r\n2014 Ford Explorer 1FM5K8D84EGB00725','12504.jpg',0),(12505,12,3,'2014-06-19',0,'WHS',0.00,220.10,'1241 Joyce Brandt $15\r\n1588 K Lee Lipp $25\r\n2893 Karetta Harris $15\r\n3464 Shirley Farmer $75\r\n4116 Leona Winter$13\r\n5049 Judith Stratton $17\r\n7576 Kenneth Iliff $23\r\n9308 Kathy Starck $18\r\n9913 Marlana Wookey $19','12505.jpg',1),(12506,23,3,'2014-06-19',0,'WHS',0.00,525.00,'7330 Carolyn Miller $125\r\n7334 Carolyn Miller $125\r\n1052 Vanessa Goodell $75\r\n$ Marsha Birkland $125\r\n$ Kendra Hartzell $75','12506.jpg',1),(12507,20,25,'2014-06-08',0,'CosmoProf Beauty Supply',76.81,0.00,'herbal, biomega, vanilla, hmz triple','12507.jpg',0),(12508,13,6,'2014-06-11',0,'Kendra Hartzell',63.00,0.00,'6/10/14 - 6/14/14','12508.jpg',0),(12509,15,24,'2014-06-21',1147,'Town Of Windsor',65.17,0.00,'4/23/14 - 5/15/14','12509.jpg',0),(12510,5,24,'2014-06-21',1148,'El Dorado Artesian Springs',8.33,0.00,'delivery of bottled water\r\ninvoice 2013 03 97','12510.jpg',0),(12511,13,24,'2014-06-23',1149,'Kendra Hartzell',360.00,0.00,'6/16/14 - 6/20/14','12511.jpg',0),(12512,12,3,'2014-06-27',0,'WHS',0.00,90.00,'1401 Margaret Mathews $17\r\n1549 Karen Barbour $18\r\n4594 Beverly Mcbride $20\r\n8941 Linda Tufts $35','12512.jpg',1),(12513,23,3,'2014-06-27',0,'WHS',0.00,575.00,'175 Lee Ann Vasquez $375\r\n1053 Vanessa Goodell $75\r\n7336 Carolyn Miller $125','12513.jpg',1),(12514,30,22,'2014-06-26',6753,'WCCR',71.37,0.00,'2003 escape plates 249JKH renewal','12514.jpg',0),(12515,13,24,'2014-06-27',1150,'Kendra Hartzell',102.00,0.00,'6/23/14 - 6/29/14','12515.jpg',0),(12516,20,25,'2014-05-15',0,'Salon Centric',339.25,0.00,'Nioxin,Redken, and other hair styling products','12516.jpg',0),(12517,20,25,'2014-03-18',0,'Salon Centric',237.78,0.00,'zotos, color, bleach\r\n205.80\r\n 31.98','12517.jpg',0),(12518,20,25,'2014-04-17',0,'Salon Centric',138.94,0.00,'Socolor, quantumn, acclaim, diamond, image 5/21/14','12518.jpg',0),(12519,20,25,'2014-05-21',0,'Salon Centric',149.91,0.00,'Socolor, Sync, 1 opticurl perm','12519.jpg',0),(12520,20,25,'2014-06-08',0,'Salon Centric',262.57,0.00,'colorlast, exq oil,  sync, redken, eyeliner, developer. image on 6/26/14','12520.jpg',0),(12521,20,25,'2014-06-26',0,'Salon Centric',75.49,0.00,'foil sheets, socolor, gloss sync','12521.jpg',0),(12522,20,25,'2014-06-22',0,'Sally Beauty Company',83.64,0.00,'Bleach, neon, sheer glow','12522.jpg',0),(12523,20,25,'2014-04-28',0,'STATE BEAUTY SUPPLY',362.57,0.00,'perms. image 6/22/14\r\n04/28/2014,04/29/2014,\"STATE BEAUTY SUPPLY\",-204.59\r\n04/24/2014,04/25/2014,\"STATE BEAUTY SUPPLY OF\",-157.98','12523.jpg',0),(12524,20,25,'2014-05-22',0,'CosmoProf Beauty Supply',52.48,0.00,'hot tools ion, infinite, magnolia. image 6/22/14','12524.jpg',0),(12525,7,25,'2014-06-22',0,'Walmart',58.24,0.00,'flowers and plants for building plots','12525.jpg',0),(12526,5,25,'2014-06-05',0,'Sams',15.46,0.00,'Dum dum suckers\r\n6/17/14\r\n131782 tootsierollf $7.48','12526.jpg',0),(12527,12,3,'2014-07-08',0,'WHS',0.00,324.09,'1323 Ellamary Clifton $19\r\n1628 Susan Wagner $15\r\n1760 Kathleen Wingert $70\r\n2500 Darya Terrill Miller $20\r\n2522 June McWilliams $86\r\n3349 Carol A Larson $20\r\n3470 Shirley Farmer $30\r\n4757 Jo Geilenkirchen $28\r\n5370 Wanda W Millsap $16\r\n8280 Peggy Ho','12527.jpg',0),(12528,23,3,'2014-07-08',0,'WHS',0.00,400.00,'228 John Birkland $125\r\n1054 Vanessa Goodell $75\r\n1055 Vanessa Goodell $75\r\n7341 Carolyn Miller $125','12528.jpg',1),(12529,11,25,'2014-06-02',0,'Sams',46.00,0.00,'2014 Explorer','12529.jpg',0),(12530,20,25,'2014-04-03',0,'Sally Beauty Company',15.28,0.00,'Celebrity, clubman, color tra','12530.jpg',0),(12531,5,25,'2014-05-15',0,'Office Depot',7.25,0.00,'9 rolls 2.25 in x 85 ft Thermal paper for credit card machine. Exchange larger rolls from the right size','12531.jpg',0),(12532,20,25,'2014-06-17',0,'Salon Centric',132.38,0.00,'Socolor, sync, developer, redken, barbicide','12532.jpg',0),(12533,13,22,'2014-07-02',6756,'Kendra Hartzell',227.00,0.00,'6/30/14 - 7/2/14','12533.jpg',0),(12534,10,22,'2014-07-14',0,'Xcel Energy',246.77,0.00,'...46-4 - CHASE PREMIER (...6680) - 7/10/2014 - 7/14/2014 - $246.77 - 4018623398','12534.jpg',0),(12535,17,24,'2014-07-09',1151,'Town Of Windsor',21.04,0.00,'2nd quarter sales tax','12535.jpg',0),(12536,31,24,'2014-07-09',1152,'John Brunner & Co',105.00,0.00,'service of the furnace at the hair salon in January 2014','12536.jpg',0),(12537,23,3,'2014-07-17',0,'WHS',0.00,950.00,'178 Lee Ann Vasquez $500\r\n231 John Birkland $125\r\n1056 Vanessa Goodell $75\r\n7343 Carolyn Miller $125\r\n7345 Carolyn Miller $125','12537.jpg',0),(12538,12,3,'2014-07-17',0,'WHS',0.00,266.73,'810 Kathy Stark $60\r\n1251 Joyce Brandt $37.73\r\n1551 Karen Barbour $18\r\n1927 Beverly Fagler $17\r\n3268 Rebecca Peterson $36\r\n5527 D.P. Gray $25\r\n6808 Diane Johnson $25\r\n7587 Kenneth Iliff $23\r\n7590 Betty Lohry $25','12538.jpg',0),(12539,17,24,'2014-07-12',0,'State Of Colorado',20.00,0.00,'2nd quarter taxes\r\nhe order identification number is 17021490. \r\nCO Dept. of Revenue 	$20.00','12539.jpg',0),(12540,17,24,'2014-04-11',0,'State Of Colorado',18.00,0.00,'1st quarter taxes','12540.jpg',0),(12541,13,24,'2014-07-14',1153,'Kendra Hartzell',398.00,0.00,'7/70/14 -  7/109/14','12541.jpg',0),(12542,15,24,'2014-07-17',1156,'Town Of Windsor',72.23,0.00,'5/15/2014 - 6/13/14','12542.jpg',0),(12543,5,24,'2014-07-18',1157,'El Dorado Artesian Springs',16.68,0.00,'171088 2 bottles of water.','12543.jpg',0),(12544,13,24,'2014-07-18',1158,'Kendra Hartzell',283.00,0.00,'7/14/14 - 7/17/14','12544.jpg',0),(12545,20,25,'2014-06-05',0,'Salon Centric',97.80,0.00,'06/05/2014,06/06/2014,JSALONCENTRIC5110J,-97.80\r\nImage 7/29/14','12545.jpg',0),(12546,11,25,'2013-06-12',0,'KING SOOPERS',48.00,0.00,'06/12/2014,06/13/2014,\"KING SOOPERS #0681 FUE\",-48.00','12546.jpg',0),(12547,19,25,'2014-06-16',0,'Century Link',347.97,0.00,'06/15/2014,06/16/2014,QWEST *COMMUNICAT R54,-116.07\r\n05/15/2014,05/16/2014,QWEST *COMMUNICAT R54,-116.07\r\n04/15/2014,04/16/2014,QWEST *COMMUNICAT R54,-115.83','12547.jpg',0),(12548,20,25,'2014-05-01',0,'Sally Beauty Company',10.64,0.00,'05/01/2014,05/04/2014,JSALLY BEAUTY #3153J,-10.64','12548.jpg',0),(12549,7,25,'2014-04-17',0,'EATON GROVE NURSERY LT',30.85,0.00,'04/17/2014,04/18/2014,\"EATON GROVE NURSERY LT\",-30.85\r\nFlowers and bushes','12549.jpg',0),(12550,23,3,'2014-07-30',0,'WHS',0.00,287.73,'1057 Vanessa Goodell $87.73\r\n1058 Vanessa Goodell $75\r\n7348 Caroyn Miller $125','12550.jpg',0),(12551,12,3,'2014-07-30',0,'WHS',0.00,240.00,'1518 .Linda Workman $65\r\n3024 Margie Trautman $75\r\n5375 Wanda Millsap $17\r\n6403 Karlene Schneider $30\r\n7723 Mrs Jack Riley $18\r\n8248 Norman Roland $35','12551.jpg',0),(12552,13,24,'2014-07-26',1159,'Kendra Hartzell',85.00,0.00,'7/21/14 - 7/26/14','12552.jpg',0),(12553,6,18,'2014-07-29',0,'Colorado Secretary Of State',10.00,0.00,'Payment Filing Details	\r\nAmount Paid:$10.00\r\nDate and Time: 07/29/2014 06:20 PM\r\n   Type: CREDIT\r\n  ID Number:20121390779\r\n   Last 4 Digits:	2798  Document Number:20141464111','12553.jpg',0),(12554,10,22,'2014-08-12',0,'Xcel Energy',266.96,0.00,'...46-4 - CHASE PREMIER (...6680) - 8/7/2014 - 8/11/2014 - $266.96 - 4061962838','12554.jpg',0),(12555,12,3,'2014-08-05',0,'WHS',0.00,240.92,'1259 Joyce brandt $35.92\r\n1643 Susan Wagner $60\r\n6798 L.E. MORA $90\r\n6826 Diane Johnson $55','12555.jpg',0),(12556,20,6,'2014-07-29',0,'Salon Centric',23.99,0.00,'PDC plastic processing cap X 100 $9.98\r\nMatrix SoColor 6BR $12.50','12556.jpg',0),(12557,23,3,'2014-08-05',0,'WHS',0.00,75.00,'1059 Vanessa Goodell $75','12557.jpg',0),(12558,13,24,'2014-08-04',1160,'Kendra Hartzell',281.00,0.00,'7/28/14 - 8/1/14','12558.jpg',0),(12559,12,3,'2014-08-11',0,'WHS',0.00,171.00,'1519 Linda Workman $35\r\n3375 Carol Larson $20\r\n4150 Leona Winter $28\r\n5097 Judith Stratton $70\r\n8291 Peggy Honn $18','12559.jpg',0),(12560,23,3,'2014-08-11',0,'WHS',0.00,450.00,'179 Lee Ann Vasquez $250\r\n1060 Vanessa Goodell $75\r\n7350 Carolyn Miller $125','12560.jpg',0),(12561,28,25,'2014-08-09',0,'Manweiler Hardware',32.22,0.00,'3 foot squeegee for wiping out the floor','12561.jpg',0),(12562,13,24,'2014-08-11',1161,'Kendra Hartzell',252.00,0.00,'8/4/14 - 8/8/14','12562.jpg',0),(12563,23,3,'2014-08-18',0,'WHS',0.00,450.00,'237 John Birkland $250\r\n1061 Vanessa Goodell $75\r\n7355 Carolyn Miller $125','12563.jpg',0),(12564,12,3,'2014-08-18',0,'WHS',0.00,276.00,'1563 Karen Barbour $18\r\n1775 Kathleen Wingert $23\r\n2531 June McWilliams $80\r\n3818 Daryl Smith $31\r\n7592 Kenneth Iliff $23\r\n7604 Betty Lohry $18\r\n8945 Linda Tufts $65\r\n9372 Kath Starck $18','12564.jpg',0),(12565,5,24,'2014-08-16',1162,'El Dorado Artesian Springs',8.34,0.00,'171088 1 bottles of water.','12565.jpg',0),(12566,23,3,'2014-08-25',0,'WHS',0.00,469.00,'180 Lee Ann Vasquez $375\r\n1062 Vanessa Goodell $75\r\n7357 Carolyn Miller $19','12566.jpg',0),(12567,12,3,'2014-08-25',0,'WHS',0.00,242.00,'1939 Beverly Fagler $95\r\n3325 Kim Bowdish $70\r\n6421 Karlene Schneider $77','12567.jpg',0),(12568,15,24,'2014-08-23',1163,'Town Of Windsor',73.52,0.00,'6/16/14 - 7/16/14','12568.jpg',0),(12569,12,3,'2014-09-03',0,'WHS',0.00,287.00,'1572 Karen Barbour $18\r\n1626 K LEE LIPP $20\r\n4030 Joanne Schlegel $23\r\n6848 Diane Johnson $20\r\n7645 Betty Lohry $27\r\n7807 Gladys Pfeif $70\r\n9087 Thersa Gorman $90\r\n20694 Ruth Hartman $19','12569.jpg',0),(12570,10,22,'2014-09-10',0,'Xcel Energy',304.52,0.00,'...46-4 	CHASE PREMIER (...6680) 	9/8/2014 	9/10/2014 	$304.52 	4119874381','12570.jpg',0),(12571,23,3,'2014-09-03',0,'WHS',0.00,325.00,'1063 Vanessa Goodell $75\r\n7358 Carolyn Miller $125\r\n7362 Carolyn Miller $125','12571.jpg',0),(12572,29,3,'2014-09-03',0,'WHS',0.00,26.42,'2009774 Discover card overpay $26.42','12572.jpg',0),(12573,12,3,'2014-09-12',0,'WHS',0.00,53.00,'1656 Susan T Wagner $15 9/6\r\n5538 Dp Gray $20 9/4\r\n8307 Peggy Honn $18 9/2','12573.jpg',0),(12574,9,24,'2014-09-05',1165,'Lee Ann Vasquez',163.52,0.00,'Shop chairs','12574.jpg',0),(12575,31,24,'2014-09-03',1167,'Waterford Homes',125.00,0.00,'Installed new pressure treated door threshold to stairs to basement.\r\n\r\nCaulk penetrations into cabinets.\r\n\r\nWaterford homes incorporated, 816 East 58th Street, Loveland Colorado 80538','12575.jpg',0),(12576,23,3,'2014-09-12',0,'WHS',0.00,200.00,'1064 Vanessa Goodell $75\r\n7364 Carolyn Miller $125','12576.jpg',0),(12577,0,0,'2014-09-11',0,'',0.00,0.00,'','12577.jpg',0),(12578,20,25,'2014-08-28',0,'Salon Centric',75.49,0.00,'','12578.jpg',0),(12579,20,25,'2014-08-28',0,'Salon Centric',394.43,0.00,'$144.32 8/7\r\n$119.16 8/28\r\n$130.95 8/14','12579.jpg',0),(12580,20,25,'2014-07-21',0,'Salon Centric',242.33,0.00,'$186.70 + 7/21/14\r\n$10.48 + 7/21/14\r\n$45.15 + 7/17/14','12580.jpg',0),(12581,20,25,'2014-08-14',0,'CosmoProf Beauty Supply',266.52,0.00,'$85.48 + 7/30/14\r\n$59.51 + 8/14/14\r\n$121.53 + 7/17/14 =266.52','12581.jpg',0),(12582,20,25,'2014-09-22',0,'Salon Centric',335.62,0.00,'Sale,09/22/2014,09/23/2014,\"SALONCENTRIC5110\",-174.39\r\nSale,09/11/2014,09/12/2014,\"SALONCENTRIC5110\",-161.23\r\n9/11/14 Image on 8/28/14','12582.jpg',0),(12583,20,25,'2014-08-28',0,'STATE BEAUTY SUPPLY',78.92,0.00,'$78.92 + 8/28/14','12583.jpg',0),(12584,5,25,'2014-08-18',0,'Sams & Dollar Tree',66.61,0.00,'Sams:\r\n$12.48+12.48 = 12oz cup\r\n$8.27=dumdums\r\n$6.58=dial soap\r\n$9.68=9oz cups\r\n$12.88=laundry soap=62.37\r\n\r\n$4.24=sticky note, student agenda','12584.jpg',0),(12585,23,3,'2014-09-19',0,'WHS',0.00,450.00,'181 Lee Ann Vasquez $250\r\n1065 Vanessa Goodell $75\r\n7369 Carolyn Miller $125','12585.jpg',0),(12586,12,3,'2014-09-19',0,'WHS',0.00,35.00,'4765 Beverly Mcbride $20 9/15\r\n9406 Kathy Stark $15 9/13','12586.jpg',0),(12587,15,24,'2014-09-19',1168,'Town Of Windsor',75.43,0.00,'8/01/14 - 8/31/14','12587.jpg',0),(12588,5,24,'2014-09-18',1169,'El Dorado Artesian Springs',8.34,0.00,'171088 invoice number 202 845 47','12588.jpg',0),(12589,23,3,'2014-09-24',0,'WHS',0.00,75.00,'1066 Vanessa Goodell $75','12589.jpg',0),(12590,12,3,'2014-09-24',0,'WHS',0.00,228.00,'2548 Mike McWilliams $60 9/22\r\n4215 Ashley Romme $33 9/20\r\n6825 L.E. Mora $75 9/20\r\n9417 Kathy Starck $60 9/22','12590.jpg',0),(12591,12,3,'2014-09-27',0,'WHS',0.00,211.00,'1580 Karen Barbour $18 9/23\r\n3015 Joan Hellerich $55 9/23\r\n3491 Shirely Farmer $85 9/25\r\n6442 Karlene Schneider $30 9/26\r\n7603 Kenneth Iliff $23 9/24','12591.jpg',0),(12592,23,3,'2014-09-27',0,'WHS',0.00,125.00,'7370 Carolyn Miller $125','12592.jpg',0),(12593,23,3,'2014-10-08',0,'WHS',0.00,900.00,'1067 Vanessa Goodell $75 9/26\r\n1068 Vanessa Goodell $75 10/2\r\n7372 Carolyn Miller $125 9/30\r\n182 Lee Ann Vasquez $500 10/5\r\n7373 Carolyn Miller $125 10/7','12593.jpg',0),(12594,12,3,'2014-10-08',0,'WHS',0.00,290.53,'1641 K Lipp $25 9/30\r\n2338 Joyce Swanson $90 10/1\r\n3278 Rebecca Peterson $36 9/30\r\n4184 Leona Winter $25 9/30\r\n5163 Judith Stratton $15 10/7\r\n6885 Diane Johnson $20 10/4\r\n8285 Norman Rowland $35 10/7\r\n8319 Peggy Honn $18 10/6\r\n9958 Marlana Wookey $26','12594.jpg',0),(12595,17,24,'2014-10-09',0,'State Of Colorado',20.00,0.00,'3rd quarter 2014\r\nThe order identification number is 20286170. \r\nCARIE JO WINTER\r\nPhone : 970-674-1529\r\nEmail : CARIE@WINDSORHAIRSHOPPE.COM\r\nAccount Information?\r\nRouting Number : ******017\r\nAccount Number : *****1150\r\n$19.00','12595.jpg',0),(12596,10,22,'2014-10-14',0,'Xcel Energy',215.21,0.00,'...46-4 - CHASE PREMIER (...6680) - 10/14/2014 - 10/16/2014 - $215.21 Funded 4205410597','12596.jpg',0),(12597,8,25,'2014-09-29',0,'Mail N Copy',90.19,0.00,'1000 2-sided business cards for carie winter\r\ntransaction #416986','12597.jpg',0),(12598,5,24,'2014-10-15',1170,'El Dorado Artesian Springs',8.34,0.00,'171088 invoice number 20322211','12598.jpg',0),(12599,17,24,'2014-10-16',1171,'Town Of Windsor',20.64,0.00,'3rd quarter sales tax\r\nLicense No. 4058','12599.jpg',0),(12600,15,24,'2014-10-16',1172,'Town Of Windsor',68.37,0.00,'9/01/14 - 9/30/14 010852-000','12600.jpg',0),(12601,23,3,'2014-10-24',0,'WHS',0.00,500.00,'1069 Vanessa Goodell $75 10/10\r\n1070 Vanessa Goodell $75 10/17\r\n7377 Carolyn Miller $125 10/14\r\n7379 Carolyn Miller $125 10/21\r\n$ Marsha Birkland $100','12601.jpg',0),(12602,12,3,'2014-10-24',0,'WHS',0.00,428.00,'1668 Susan Wagner $15 /18\r\n1794 Kathleen Wingert $95 /18\r\n1961 Beverly Fagler $95 /16\r\n3832 Daryl Smith $22 /20\r\n4048 Jean Pierce $20 /20\r\n4790 Jo Geilenkirchen $28 /22\r\n7610 Brenda Iliff $23 /22\r\n8957 Linda Tuft $65 /20\r\n9443 Kathy Starck $65 /22','12602.jpg',0),(12603,5,25,'2014-04-13',0,'Sams',90.64,0.00,'Lysol $6.98\r\n12oz pt cub $12.48\r\nFoam cup 80 $17.96\r\n2 Pina Polo $33.96\r\nbleach $8.98\r\nscrubbing bubbles $10.28\r\n\r\n17.96+10.28+16.98+16.98\r\n+8.98+6.98+12.48\r\n=90.64','12603.jpg',0),(12604,23,3,'2014-11-03',0,'WHS',0.00,450.00,'1071 Vanessa Goodell $75 10/25\r\n7381 Carolyn Miller $125 10/14\r\n185 Lee Ann Vasquez $250 10/28','12604.jpg',0),(12605,12,3,'2014-11-03',0,'WHS',0.00,197.00,'1656 KLEE Lipp $25 10/27\r\n1968 Beverly Fagler $17 10/29\r\n2562 June McWilliams $60 10/29\r\n3404 Carol Larson $25 10/25\r\n6836 LE Mora  $70 11/1','12605.jpg',0),(12606,10,22,'2014-11-10',0,'Xcel Energy',168.57,0.00,'...46-4	CHASE PREMIER (...6680)	11/6/2014	11/10/2014	$168.57	4234045765','12606.jpg',0),(12607,20,25,'2014-10-28',0,'R Stafford',328.44,0.00,'tea tree freeze and shine spray sculpt foam chef cream baby don\'t cry shampoo tea tree special shampoo mount barbers classic sculpting foam extra body sculpting firm hold gel tea tree styling gel pomade and Paul made','12607.jpg',0),(12608,23,3,'2014-11-10',0,'WHS',0.00,350.00,'1072 Vanessa Goodell $75 11/1\r\n1073 Vanessa Goodell $150 11/6\r\n7386 Carolyn Miller $125 11/4','12608.jpg',0),(12609,12,3,'2014-11-10',0,'WHS',0.00,16.00,'3502 Shirley Farmer $16 11/8','12609.jpg',0),(12610,5,25,'2014-04-28',0,'Sams',8.52,0.00,'972 623 Dum Dums 36 F','12610.jpg',0),(12611,5,25,'2014-10-10',0,'Sams',12.27,0.00,'9641 80 20 ounce hot cups','12611.jpg',0),(12612,23,3,'2014-11-17',0,'WHS',0.00,125.00,'7388 Carolyn Miller $125 11/11','12612.jpg',0),(12613,12,3,'2014-11-17',0,'WHS',0.00,233.67,'1598 Karen Barbour  $18 11/10\r\n2495 Marcia Riddle  $80 11/12\r\n2575 June  McWilliams  $20 11/14\r\n3281 Rebecca Peterson  $36 11/15\r\n4080 Joanne Schlegel  $31.67 11/14\r\n6969 Stephanie Buchholtz  $30 11/14\r\n8328 Peggy Honn  $18 11/10','12613.jpg',0),(12614,15,24,'2014-11-13',1173,'Town Of Windsor',67.76,0.00,'10/01/14 - 10/31/14 010852-000','12614.jpg',0),(12615,5,24,'2014-11-13',1177,'El Dorado Artesian Springs',8.34,0.00,'171088 invoice number 2008 9160WI','12615.jpg',0),(12616,20,25,'2014-10-02',0,'Salon Centric',42.50,0.00,'Redken curve - holiday 14 kit, shampoo conditioner, ringlet 6oz and full swirl trial','12616.jpg',0),(12617,12,3,'2014-11-24',0,'WHS',0.00,111.67,'1680 Susan Wagner $56.67 11/22\r\n1700 K Lee Lipp  $25 11/18\r\n6472 Karlene Schneider  $30 11/17','12617.jpg',0),(12618,23,3,'2014-11-24',0,'WHS',0.00,575.00,'1074 Vanessa Goodell $75 11/18\r\n7391 Carolyn Miller $125 11/18\r\n186 Lee Ann Vasquez $375 11/15','12618.jpg',0),(12619,20,25,'2014-11-19',0,'Freemans Beauty Supply',48.00,0.00,'lip balm display 24 unit','12619.jpg',0),(12620,11,6,'2014-06-19',0,'LOAF N JUG',56.02,0.00,'Ford Explorer gasoline fill\r\nSale,06/19/2014,06/20/2014,\"LOAF N JUG #0848 Q81\",-56.02','12620.jpg',0),(12621,11,6,'2014-11-13',0,'LOAF N JUG',248.34,0.00,'Ford Explorer gasoline fill\r\n11/13/2014,11/14/2014,-47.00\r\n10/09/2014,10/10/2014,-45.00\r\n09/28/2014,09/29/2014,-54.01\r\n09/16/2014,09/17/2014,-45.33\r\n07/10/2014,07/11/2014,-57.00','12621.jpg',0),(12622,20,25,'2014-11-10',0,'STATE BEAUTY SUPPLY',293.42,0.00,'Sale,11/10/2014,11/11/2014,\"STATE BEAUTY SUPPLY OF\",-158.89\r\nSale,10/23/2014,10/24/2014,\"STATE BEAUTY SUPPLY\",-134.53','12622.jpg',0),(12623,20,25,'2014-12-14',0,'Sally Beauty Company',75.22,0.00,'12/14/2014,12/15/2014,SALLY BEAUTY #3832,-11.88\r\n11/06/2014,11/09/2014,SALLY BEAUTY #3832,-23.77\r\n10/02/2014,10/05/2014,SALLY BEAUTY 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Mora $98 5/16','12765.jpg',0),(12766,15,24,'2015-05-20',1202,'Town Of Windsor',72.41,0.00,'4/1/15 - 4/30/15 010852-000\r\nserial 7087 6843 consumption 4561','12766.pdf',0),(12767,23,3,'2015-05-26',0,'WHS',0.00,525.00,'273 Marsha Birkland $250 5/23\r\n1098 Vanessa Goodell $75 5/16\r\n1099 Vanessa Goodell $75 5/21\r\n7557 Carolyn Miller $125 5/19','12767.jpg',0),(12768,12,3,'2015-05-26',0,'WHS',0.00,184.00,'1659 Karen Barbour $19 5/23\r\n2050 Beverly Fagler $17 5/18\r\n3537 Shirley Farmers $30 5/23\r\n7919 Linda Jones $25 5/21\r\n7992 Gladys Pfeif $75 5/20\r\n8027 Betty Lohry $18 5/18','12768.jpg',0),(12769,12,3,'2015-06-04',0,'WHS',0.00,266.10,'3525 Carol A Larson $25 5/29\r\n4095 Joan Schlagel $80 5/28\r\n4352 Leona F Winter $34.10 5/28\r\n6568 Karlene Schneider $35 5/28\r\n8480 Samuel Rodriquez $17 5/29\r\n8984 Linda Tuft $75 5/27','12769.jpg',0),(12770,23,3,'2015-06-04',0,'WHS',0.00,310.00,'1100 Vanessa Goodell $60 5/30 birthday\r\n7559 Carolyn Miller $125 5/26\r\n7562 Carolyn Miller $125 6/2','12770.pdf',0),(12771,10,22,'2015-06-11',0,'Xcel Energy',9.87,0.00,'..46 - 4 - CHASE PREMIER (...6680) - 6/9/2015 - 6/11/2015 - $9.87 - 4671207127\r\n\r\n829 KWH 85 ccf\r\n\r\ndouble payment  4608160650 & 4608202779','12771.jpg',0),(12772,33,24,'2015-06-06',1203,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9683263','12772.jpg',0),(12773,30,24,'2015-06-06',1204,'State Farm',363.01,0.00,'POLICY NUMBER 190 8697-F26-06M\r\n2014 Ford Explorer 1FM5K8D84EGB00725','12773.jpg',0),(12774,23,3,'2015-06-12',0,'WHS',0.00,900.00,'202 Lee Ann Vasquez $625 6/9\r\n275 Marsha Birkland $250 6/5','12774.jpg',0),(12782,23,3,'2015-07-02',0,'WHS',0.00,400.00,'276 Marsha Birkland $250 6/20\r\n1101 Vanessa Goodell $75 6/5\r\n1103 Vanessa Goodell $75 6/19\r\n\r\n9787 Colleen G Ferguson $25 6/19 overflow','12782.jpg',0),(12775,12,3,'2015-06-12',0,'WHS',0.00,28.00,'1129 Artis Miller $28 6/9','12775.pdf',0),(12776,7,25,'2015-03-21',0,'Ace Hardware',14.99,0.00,'bulb 91 $1500 par flood for the front window display. 2nd replacement 11/10/15','12776.jpg',0),(12777,12,3,'2015-06-22',0,'WHS',0.00,293.00,'1584 Nancy Rodriguez $22 6/10\r\n1664 Karen Barbour  $19 6/16\r\n1791 K Lee Lipp  $20 6/18\r\n2059 Beverly Fagler  $100 6/16\r\n2489 Joyce Swanson  $78 6/17\r\n5990 Barbara Smith $22 6/8 \r\n6984 Stepphanie BUCHHOLTZ $32 6/12','12777.jpg',0),(12778,15,24,'2015-06-21',1208,'Town Of Windsor',69.57,0.00,'5/1/15 - 5/31/15 010852-000\r\nserial 7087 6843 consumption 5724','12778.jpg',0),(12779,5,24,'2015-06-21',1207,'El Dorado Artesian Springs',8.38,0.00,'Acct: 171088 invoice number 20630622.','12779.jpg',0),(12780,23,3,'2015-06-22',0,'WHS',0.00,325.00,'1102 Vanessa Goodell $75 6/12\r\n7565 Carolyn Miller $125 6/8\r\n7568 Carolyn Miller $125 6/16','12780.pdf',0),(12781,12,3,'2015-07-02',0,'WHS',0.00,387.00,'516 Barbra Walker $102 6/20\r\n1892 Kathleen Wingert $35 6/20\r\n2028 Beth Amen $23 6/20\r\n3170 Majorie Miller $34 6/24\r\n3304 Rebecca Peterson $42 6/23\r\n7032 LE Mora $80 6/27\r\n7078 Diane Johnson $22 6/19\r\n8727 Louse Crouch $24 6/24','12781.pdf',0),(12783,33,24,'2015-07-01',1210,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9692379','12783.jpg',0),(12784,10,22,'2015-06-11',0,'Xcel Energy',246.19,0.00,'..46 - 4 - CHASE PREMIER (...6680) - 7/9/2015 - 7/13/2015 - $246.19 - 4727905524 \r\n\r\n1375 KWH 42 ccf','12784.jpg',0),(12785,23,3,'2015-07-06',0,'WHS',0.00,200.00,'1104 Vanessa Goodell $75 6/25\r\n7570 Carolyn Miller $125 6/30','12785.jpg',0),(12786,12,3,'2015-07-06',0,'WHS',0.00,143.00,'1767 Susan Wagner $17 7/2\r\n2065 Beverly Fagler $19 7/1\r\n3545 Shirley Farmer $30 7/3\r\n4384 Leona Winter $27 7/1\r\n4842 Jo Geilenkirchen $28 6/30\r\n4888 Chris Mirowski $22 7/1','12786.pdf',0),(12787,17,18,'2015-07-08',0,'State Of Colorado',20.00,0.00,'2nd quarter 2015\r\norder identification number is  38669976.','12787.pdf',0),(12788,17,24,'2015-07-08',1211,'Town Of Windsor',24.85,0.00,'2nd quarter sales tax 2015\r\nLicense No. 4058','12788.pdf',0),(12789,12,3,'2015-07-10',0,'WHS',0.00,152.00,'1142 Artis Miller $28 7/6\r\n1672 Karen Barbour $19 7/6\r\n5429 Judith Stratton $20 7/7\r\n6046 Cynthia Weiss $60 7/6\r\n7683 Kenneth Iliff $25 7/8','12789.jpg',0),(12790,23,3,'2015-07-10',0,'WHS',0.00,525.00,'277 Marsha Birkland $250 7/5\r\n1105 Vanessa Goodell $150 7/8\r\n7572 Carolyn Miller $125 7/6','12790.pdf',0),(12791,15,24,'2015-07-15',1182,'Town Of Windsor',74.49,0.00,'6/1/15 - 6/30/15 010852-000\r\nserial 70876843 consumption 6661','12791.jpg',0),(12792,23,3,'2015-07-20',0,'WHS',0.00,1000.00,'203 Lee Ann Vasquez $625 7/10\r\n278 Marsha Birkland $250 7/16\r\n7574 Carolyn Miller $125 7/14','12792.jpg',0),(12793,12,3,'2015-07-20',0,'WHS',0.00,244.00,'1040 L.A. Hogg $95 7/14\r\n4877 Leona Schick $19 7/18\r\n5187 Beverly Mcbride  $20 7/18\r\n5798 Beth Van Blair  $75 7/13\r\n8483 Norman Rowland  $35 7/20','12793.pdf',0),(12795,12,3,'2015-08-03',0,'WHS',0.00,256.75,'1492 Diane Gravett $21 7/31\r\n1677 Karren Barbour $19 7/29\r\n1782 Susan Wagner $76.75 7/31\r\n1910 Kathleen Wingert $100 8/1\r\n5801 Beth Van Blair  $15 7/23\r\n9798 Colleen Ferguson $25 7/31','12795.jpg',0),(12796,23,3,'2015-08-03',0,'WHS',0.00,575.00,'279 Marsha Birkland $250 7/29\r\n1107 Vanessa Goodell 75 7/16\r\n7575 Carolyn Miller $125 7/21\r\n7578 Carolyn Miller $125 7/29','12796.pdf',0),(12797,33,24,'2015-08-02',1212,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9701533','12797.jpg',0),(12798,10,22,'2015-08-12',0,'Xcel Energy',246.19,0.00,'..46 - 4 - CHASE PREMIER (...6680) - 8/10/2015 - 8/12/2015 - $315.23 - 4791342748\r\n\r\n1826 KWH 29 ccf','12798.jpg',0),(12799,12,3,'2015-08-11',0,'WHS',0.00,47.00,'3115 Margie Trautman $47 8/4','12799.jpg',0),(12800,23,3,'2015-08-11',0,'WHS',0.00,725.00,'206 Lee Ann Vasquez $375 8/8\r\n1109 Vanessa Goodell 150 8/1\r\n1110 Vanessa Goodell 75 8/8\r\n7582 Carolyn Miller $125 8/4','12800.pdf',0),(12801,12,3,'2015-08-11',0,'8th Judicial Court',0.00,6.58,'D- 035 2001CR - 001710\r\n the people of the state of Colorado vs MOSS, Ronald Edward J Restitution.\r\n\r\nChk 0289678 7/21','12801.jpg',0),(12802,12,3,'2015-08-19',0,'WHS',0.00,466.20,'1162 Artis Miller $20 8/17\r\n4116 Joanne Schlagel $30 8/8\r\n5455 Judith Stratton $70 8/7\r\n6594 Karlene Schneider $77 8/11\r\n7118 Diane Johnson $22 8/17\r\n7692 Kenneth Iliff $25 8/12\r\n8035 Gladys Pfeif $19 8/11\r\n10055 Marlana Wookey  $28.65 8/15\r\nMore...','12802.jpg',0),(12803,23,3,'2015-08-19',0,'WHS',0.00,575.00,'280 Marsha Birkland $250 8/13\r\n1111 Vanessa Goodell $75 8/14 \r\n7586 Carolyn Miller $125 8/11\r\n7588 Carolyn Miller $125 8/18\r\n\r\n1685 Karen Barbour $27.55 8/18\r\n2080 Bev Fagler  $100 8/18\r\n3552 Shirley Farmer $30 8/18\r\n4422 Leona Winter $17 8/17','12803.pdf',0),(12804,15,24,'2015-08-17',1205,'Town Of Windsor',69.45,0.00,'7/1/15 - 7/31/15 010852-000\r\nserial 70876843 consumption 5702','12804.jpg',0),(12805,5,24,'2015-08-17',1206,'El Dorado Artesian Springs',8.38,0.00,'Acct: 171088 invoice number 20708265. last month at a zero balance','12805.jpg',0),(12806,12,3,'2015-08-24',0,'WHS',0.00,75.00,'1076 Donna Winter $75 8/19','12806.jpg',0),(12807,12,3,'2015-08-28',0,'WHS',0.00,235.00,'201 Toninette Swanson $30 8/21\r\n1076 Donna Winter $75 8/19\r\n1228 Elaine Dunham  $20 8/24\r\n1602 Karin Schultz $ 90 8/26\r\n1832 K Lee Lipp  $20 8/25','12807.jpg',0),(12808,23,3,'2015-08-28',0,'WHS',0.00,200.00,'1112 Vanessa Goodell $75 8/22\r\n7590 Carolyn Miller $125 8/25','12808.pdf',0),(12809,31,24,'2015-08-29',1209,'Eric Brunner & Co',325.00,0.00,'service & clean the AC/ furnace at the hair salon in July 2015. The cooling coils were very dirty.','12809.jpg',0),(12810,5,6,'2015-08-19',0,'King Soopers',7.30,0.00,'El Dorado Artesian Springs refilled','12810.jpg',0),(12811,33,24,'2015-08-29',1213,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9710749','12811.jpg',0),(12812,8,24,'2015-05-23',1196,'Erin Burk',500.00,0.00,'photos for website and staff changes','12812.jpg',0),(12813,12,3,'2015-08-31',0,'WHS',0.00,150.00,'2148 Lena Ochsner $75 8/29\r\n7054 LE Mora $75 8/29','12813.jpg',0),(12814,23,3,'2015-08-31',0,'WHS',0.00,250.00,'312 Marsha Birkland $250 8/29','12814.pdf',0),(12821,23,3,'2015-09-11',0,'WHS',0.00,585.00,'313 Marsha Birkland $310 9/8\r\n1113 Vanessa Goodell $75 8/29\r\n1116 Vanessa Goodell $75 9/5\r\n7593 Carolyn Miller $125 9/8','12821.pdf',0),(12815,22,24,'2015-05-18',1166,'Brandon Hartzell',300.00,0.00,'8 hours - repair the shop floor by nailing and gluing  it down.\r\n4 hours - fixing the back room floor.','12815.jpg',0),(12816,5,25,'2015-12-25',0,'Sams',8.27,0.00,'Dum dum suckers  $8.27 6/28','12816.pdf',0),(12817,10,22,'2015-09-10',0,'Xcel Energy',325.83,0.00,'...46 - 4 - CHASE PREMIER (...6680) - 9/8/2015 - 9/10/2015 - $325.83 - 4849808501\r\n\r\n1924 KWH 27 ccf $51.81','12817.jpg',0),(12818,12,3,'2015-09-15',0,'WHS',0.00,212.00,'2087 Beverly Fagler $19 9/9\r\n3310 Rebecca Peterson $40 8/31\r\n4844 Jo Geilenkirchen $33 8/31\r\n5842 Beth Vanblair $70 8/31\r\n7698 Kenneth Iliff $25 9/9\r\n9816 Colleen Ferguson $25 9/11','12818.jpg',0),(12819,23,3,'2015-09-15',0,'WHS',0.00,125.00,'7591 Carolyn Miller $125 9/1','12819.pdf',0),(12820,25,25,'2015-06-27',0,'Ace Hardware',18.15,0.00,'digital timer 4 controlling the Christmas  lights','12820.jpg',0),(12822,12,3,'2015-09-11',0,'WHS',0.00,19.23,'9783 Phyllis Henander $19.23 9/3','12822.jpg',0),(12823,12,3,'2015-09-18',0,'WHS',0.00,750.00,'207 Lee Ann Vasquez $625 9/10\r\n7597 Carolyn Miller $125 9/15','12823.jpg',0),(12824,15,24,'2015-09-16',1214,'Town Of Windsor',71.75,0.00,'8/1/15 - 8/31/15 010852-000\r\nserial 70876843 consumption 6106','12824.jpg',0),(12825,12,3,'2015-09-18',0,'WHS',0.00,124.00,'1176 Artis Miller $20 9/15\r\n1925 ROBERT wINGERT $35 9/12\r\n2004 Karen Barbour $19 9/15\r\n3559 Shirley Farmer $30 9/16\r\n5234 Beverly McBride $20 9/16','12825.pdf',0),(12826,23,3,'2015-09-28',0,'WHS',0.00,400.00,'314 Marsha Birkland $250 9/23\r\n1118 Vanessa Goodell $75 9/19\r\n1120 Vanessa Goodell $75 9/26','12826.jpg',0),(12827,12,3,'2015-09-28',0,'WHS',0.00,210.03,'546 Barbra Renolds $20 9/22\r\n1846 K Lee Lipp $20 9/22\r\n2448 Beverly Lewis $27 9/21\r\n4101 Joane Schlagel $80 9/22\r\n4457 Leona Winter $27 9/23\r\n4756 Thelma Schaffer $16.03 9/22\r\n8205 Betty Lohry $20 9/21','12827.pdf',0),(12828,3,24,'2015-09-24',1217,'Kessler Concrete Construction',1465.00,0.00,'pouring of the concrete floor and labor in the last room where the\r\n utility boxes is at.','12828.jpg',0),(12829,5,24,'2015-09-24',0,'El Dorado Artesian Springs',8.38,0.00,'Acct: 171088 invoice number 20778940','12829.jpg',0),(12830,6,25,'2015-09-27',0,'Colorado Secretary Of State',10.00,0.00,'Colorado Secretary of State\r\nDate and Time: 09/27/2015 04:40 PM\r\nID Number: 20121390779\r\nDocument number: 20151627208\r\nAmount Paid: $10.00','12830.pdf',0),(12831,10,22,'2015-10-09',0,'Xcel Energy',309.02,0.00,'...46 - 4 - CHASE PREMIER (...6680) - 10/7/2015 - 10/9/2015 - $309.02 - 4911168715\r\n\r\n1805 KWH $255.45 31 ccf $53.57','12831.jpg',0),(12832,23,3,'2015-10-06',0,'WHS',0.00,200.00,'1121 Vanessa Goodell $75 10/3\r\n7600 Carolyn Miller $125 9/22','12832.jpg',0),(12833,12,3,'2015-10-06',0,'WHS',0.00,75.00,'3313 Rebecca Peterson $40 10/5\r\n6614 Karlene Schneider $35 10/3','12833.jpg',0),(12834,33,24,'2015-10-08',1218,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9719992','12834.jpg',0),(12835,17,18,'2015-10-09',0,'State Of Colorado',13.04,0.00,'https://www.colorado.gov/revenueonline\r\n3RD quarter 2015\r\norder identification number is 44641334.','12835.pdf',0),(12836,15,24,'2015-10-09',1215,'Town Of Windsor',73.48,0.00,'9/1/15 - 9/31/15 010852-000\r\nserial 70876843 consumption 6504','12836.pdf',0),(12837,23,3,'2015-10-13',0,'WHS',0.00,795.00,'208 Lee Ann Vasquez $340 10/10\r\n315 Marsha Birkland $250 10/9\r\n1122 Vanessa Goodell $75 10/10\r\n7607 Carolyn Miller $125 10/5','12837.pdf',0),(12838,12,3,'2015-10-13',0,'WHS',0.00,123.10,'1696 Karen Barbour $23.10 10/6\r\n1977 Donna Winter $100 9/29','12838.jpg',0),(12839,17,24,'2015-10-12',1219,'Town Of Windsor',16.10,0.00,'3rd quarter sales tax 2015\r\nLicense No. 4058','12839.pdf',0),(12840,7,24,'2015-10-14',1220,'Fort Collins Forestry  And Wood',470.00,0.00,'removal of the dead elm tree on the east side of the house. we kept the larger pieces but they removed everything else.','12840.pdf',0),(12841,28,25,'2015-10-16',0,'Home Depo',53.75,0.00,'Floodlights for ceiling\r\n\r\n762148265467 R30 DL 6PK <A> TCP 14W (60W) R30 CFL DL 6PK 2@$24.97','12841.jpg',0),(12842,12,3,'2015-10-20',0,'WHS',0.00,336.82,'1011 Phyllis Henander $65 10/16\r\n2460 Ruth Whitman  $70 10/12\r\n2905 Marion Greenfield  $20 10/14\r\n3619 Ella Schultz $22 10/16\r\n4851 Jo Geilenkirchen $25 10/13\r\n5501 Judith Stratton $20 10/12\r\n5867 Beth Vanblair $89.82 10/17\r\nmore...','12842.jpg',0),(12843,23,3,'2015-10-20',0,'WHS',0.00,200.00,'1123 Vanessa Goodell $75 10/17\r\n7608 Carolyn Miller $125 10/13\r\n\r\n7707 Kenneth Iliff $25 10/14 other','12843.jpg',0),(12844,25,25,'2015-10-03',0,'Walmart',15.50,0.00,'3 - latch totes','12844.jpg',0),(12845,5,25,'2015-10-03',0,'Walmart',20.00,0.00,'2 - metal organizers','12845.jpg',0),(12846,28,25,'2015-10-03',0,'Walmart',9.00,0.00,'1 - 16 by 20 furnace air filter','12846.jpg',0),(12847,23,3,'2015-10-27',0,'WHS',0.00,125.00,'7610 Carolyn Miller $125 10/20','12847.pdf',0),(12848,12,3,'2015-10-27',0,'WHS',0.00,132.00,'2101 Beverly Fagler  $132 10/21','12848.jpg',0),(12849,12,3,'2015-10-30',0,'WHS',0.00,190.00,'3622 Ella Schultz $35 10/28\r\n7072 L.E. Mora $80 10/24\r\n8084 Gladys Pfeif $75 10/26','12849.jpg',0),(12850,23,3,'2015-10-30',0,'WHS',0.00,525.00,'316 Marsha Birkland $250 10/23\r\n1117 Vanessa Goodell $75 9/12\r\n1124 Vanessa Goodell $75 10/24\r\n7612 Carolyn Miller $125 10/26','12850.jpg',0),(12851,33,24,'2015-11-02',1225,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9729258','12851.jpg',0),(12852,13,23,'2015-12-31',0,'Chase Paytech',0.00,46091.25,'Form 1099-K \r\n\r\nJanuary $4,274.52\r\nFebruary $2,466.97\r\nMarch $4,021.38\r\nApril $3,564.53\r\nMay $3,735.19\r\nJune $4,182.63\r\nJuly $3,820.79\r\nAugust $4,296.75\r\nSeptember $4,090.46\r\nOctober $3554.31\r\nNovember $4,479.11\r\nDecember $3,604.61','12852.pdf',0),(12853,14,22,'2015-12-31',0,'PAYMENTECH FEES',1305.76,0.00,'1/2/2015 -98.59\r\n2/2/2015 -115.86\r\n3/2/2015 -71.4\r\n4/2/2015 -111.21\r\n5/4/2015 -102.51\r\n6/2/2015 -103.41\r\n7/2/2015 -118.49\r\n8/4/2015 -107.32\r\n9/2/2015 -118.27\r\n10/2/2015 -113.43\r\n11/2/2015 -104.98\r\n12/2/2015 -140.29','12853.jpg',0),(12854,31,6,'2015-11-02',0,'Lowes',15.99,0.00,'Delta single handle repair kit','12854.jpg',0),(12855,21,6,'2015-11-02',0,'Lowes',61.45,0.00,'6 @ $9.47 bags road runner ice melt','12855.jpg',0),(12856,20,25,'2015-12-31',0,'Salon Centric',3111.99,0.00,'($503.07)\r\n($202.29)\r\n($121.69)\r\n($102.19)\r\n($189.60)\r\n($90.07)\r\n($216.00)\r\n($140.79)\r\n($75.99)\r\n($90.59)\r\n($407.57)\r\n($156.48)\r\n($96.77)\r\n($291.03)\r\n($332.35)\r\n($95.51)','12856.pdf',0),(12857,19,25,'2015-12-31',0,'Century Link',1440.11,0.00,'($122.03)\r\n($122.08)\r\n($128.17)\r\n($122.17)\r\n($119.34)\r\n($118.48)\r\n($118.48)\r\n($118.54)\r\n($118.39)\r\n($118.39)\r\n($117.33)\r\n($116.71)','12857.jpg',0),(12860,23,3,'2015-11-04',0,'WHS',0.00,200.00,'1125 Vanessa Goodell $75 10/31\r\n7614 Carolyn Miller $125 11/3','12860.jpg',0),(12861,27,25,'2015-10-15',0,'Walmart',4.10,0.00,'2 - caramel  $1.98','12861.jpg',0),(12862,12,3,'2015-11-09',0,'WHS',0.00,267.00,'246 Toninette Swanson  $70 11/4\r\n1827 Susan Wagner $17 11/7\r\n2042 Catherine Lawrence $33 11/7\r\n3568 Shirley Farmer  $30 11/4\r\n3626 Ela Schultz  $80 11/4\r\n4490 Leona Winter $17 11/4\r\n8605 Samuel Rodriguez  $20 11/7','12862.pdf',0),(12863,10,22,'2015-11-12',0,'Xcel Energy',215.59,0.00,'...46 - 4 - CHASE PREMIER (...6680) - 11/10/2015 - 11/13/2015 - $215.59 - 4994418935\r\n\r\n1317 KWH $154.76 37 ccf $60.84','12863.jpg',0),(12864,5,24,'2015-11-10',1226,'El Dorado Artesian Springs',8.38,0.00,'Acct: 171088 invoice number 20856639','12864.jpg',0),(12865,15,24,'2015-11-10',1227,'Town Of Windsor',72.14,0.00,'10/1/15 - 10/31/15 010852-000\r\nserial 70876843 consumption 6212','12865.pdf',0),(12866,12,3,'2015-11-17',0,'WHS',0.00,225.00,'1612 Karen Schultz  $90 11/16\r\n1830 Susan Wagner $50 11/13\r\n3317 Rebecca Peterson $40 11/9\r\n3627 Ella Schultz $20 11/11\r\n7714 Kenneth Iliff $25 11/11','12866.jpg',0),(12867,23,3,'2015-11-17',0,'WHS',0.00,1700.00,'211 Lee Ann Vasquez $1175 11/10\r\n317 Marsha Birkland $250 11/7\r\n1126 Vanessa Goodell $75 11/5\r\n1128 Vanessa Goodell $75 11/14\r\n7618 Carolyn Miller $125 11/10','12867.pdf',0),(12868,22,6,'2015-10-18',0,'Brandon Hartzell',600.00,0.00,'1. removing all the backroom old floor.\r\n2. Installing  in future floor drains.\r\n3. Cement blocks and leveling for concrete to be poured in back room','12868.pdf',0),(12869,31,25,'2015-11-16',0,'Ace Hardware',12.81,0.00,'thermocouple 24in for the hot water heater in the hair shop','12869.jpg',0),(12870,6,25,'2015-11-19',0,'DORA',38.00,0.00,'RENEW state business license REG.2000028380\r\n11/30/2015 - 11/30/2017','12870.pdf',0),(12871,23,3,'2015-11-27',0,'WHS',0.00,375.00,'318 Marsha Birkland $250 11/20\r\n7620 Carolyn Miller $125 11/17','12871.jpg',0),(12872,12,3,'2015-11-27',0,'WHS',0.00,79.89,'2110 Beverly Fagler $20 11/17\r\n3604 Carol Larson $39.89 11/17\r\n3628 Ella Schultz $20 11/18','12872.jpg',0),(12873,23,3,'2015-11-30',0,'WHS',0.00,275.00,'1129 Vanessa Goodell $150 11/24\r\n7623 Carolyn Miller $125 11/23','12873.jpg',0),(12874,12,3,'2015-11-30',0,'WHS',0.00,266.00,'1205 Artis Miller $20 11/24\r\n2008 Karen Barbour $50 11/24\r\n2174 Lena Ochsner $85 11/24 \r\n4176 Joanne Schlagel $36 11/24\r\n5543 Judith Stratton $75 11/23','12874.jpg',0),(12875,30,24,'2015-12-15',0,'State Farm',376.01,0.00,'POLICY NUMBER 190 8697-F26-06M\r\n2014 Ford Explorer 1FM5K8D84EGB00725\r\n\r\n190 8697-F26-06M\r\n2014 FORD EXPLORER\r\n	\r\nSWD2071 - 2071	$376.01 12/15/2015 4M3W34UN','12875.jpg',0),(12876,5,24,'2015-11-29',1223,'people Magazine',89.10,0.00,'renew the current subscription to People magazine.','12876.jpg',0),(12877,10,22,'2015-12-09',0,'Xcel Energy',207.84,0.00,'hair shoppeexcel energy...46 - 4 - CHASE PREMIER (...6680) - 12/7/2015 - 12/9/2015 - $207.84 - 5037019251\r\n\r\n995 KWH $111.23 101 ccf $96.61','12877.jpg',0),(12878,23,3,'2015-12-07',0,'WHS',0.00,625.00,'321 Marsha Birkland $500 12/4\r\n7627 Carolyn Miller $125 12/1','12878.jpg',0),(12879,12,3,'2015-12-07',0,'WHS',0.00,190.50,'569 Barbra Anne  Reynolds  $20 12/2\r\n1887 K Lee Lipp $20 12/2\r\n2913 Marion Green field $85.5 12/2\r\n7169 Diane Johnson $65 12/2','12879.jpg',0),(12880,12,3,'2015-12-11',0,'WHS',0.00,223.03,'1036 Phyllis Henander $16.03 12/7\r\n3636 Ella E. Schultz $22 12/4\r\n5371 Beverly Mcbride $20 12/5\r\n5814 Beth Van Blair $90 12/5\r\n6638 Karlene Schneider $75 12/9','12880.jpg',0),(12881,23,3,'2015-12-11',0,'WHS',0.00,75.00,'1130 Vanessa Goodell $75 12/5','12881.pdf',0),(12882,33,24,'2015-12-10',1224,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9738548','12882.jpg',0),(12884,19,4,'2015-12-31',0,'ATT Wireless',1211.36,0.00,'970-231-2875 through Dec 15\r\n$101.11 \r\n$101.11 \r\n$101.15 \r\n$101.15 \r\n$101.15 \r\n$101.15 \r\n$101.15 \r\n$101.15 \r\n$100.56 \r\n$100.56 \r\n$100.56\r\n$100.56','12884.jpg',0),(12885,19,4,'2015-12-31',0,'ATT Wireless',127.31,0.00,'970-616-9917 $11.71\r\n970-616-9917 $11.71\r\n970-616-9917 $11.71\r\n970-616-9917 $11.71\r\n970-616-9917 $11.71\r\n970-616-9917 $11.71\r\n970-616-9917 $11.71\r\n970-616-9917 $11.71\r\n970-616-9917 $11.21\r\n970-616-9917 $11.21\r\n970-616-9917 $11.21','12885.jpg',0),(12886,23,3,'2015-12-21',0,'WHS',0.00,275.00,'1131 Vanessa Goodell $75 12/12\r\n1132 Vanessa Goodell $75 12/19\r\n7631 Carolyn Miller $125 12/15\r\n\r\n7090 L.E. Mora $100 12/18\r\n7724 Kenneth Iliff $25 12/16\r\n8586 Norman Rowland $30 12/12','12886.jpg',0),(12887,12,3,'2015-12-21',0,'WHS',0.00,491.89,'1958 Kathleen Wingert $35 12/12\r\n2119 Beverly Fagler $100 12/16\r\n2291 Rebecca Peterson $45 12/14\r\n2459 Joyce Swanson $72 12/16\r\n4372 Tammi Hofferber $47.89 12/12\r\n6640 Karlene Schneider $37 12/18\r\nMore. ..','12887.jpg',0),(12888,6,24,'2015-12-19',1228,'Colorado Department Of Revenue',16.00,0.00,'Renew sales tax license  2 years 1/16 through 12/17 27518616-0000','12888.jpg',1),(12889,15,24,'2015-12-19',1229,'Town Of Windsor',75.01,0.00,'11/1/15 - 11/30/15 010852-000\r\nserial 70876843 consumption 6760','12889.jpg',0),(12890,6,24,'2015-12-23',1230,'Town Of Windsor',10.00,0.00,'2016 Windsor Business License #ST004058\r\nAnnual renewal of the town of Windsor business sales tax license number 4058.','12890.jpg',0),(12891,34,6,'2015-12-23',0,'Joelle',1.00,0.00,'test boxes','12891.jpg',0),(12892,4,24,'2015-12-28',1231,'Farm Bureau',1300.00,0.00,'2016 property liability and fire damage\r\nPolicy number CL510548','12892.pdf',0),(12893,34,25,'2015-12-30',0,'Walmart',1.00,0.00,'walmart recepts','12893.pdf',0),(12894,23,3,'2015-12-28',0,'WHS',0.00,185.00,'1133 Vanessa Goodell $60 12/26 Christmas discount \r\n7634 Carolyn Miller $125 12/22','12894.jpg',0),(12895,12,3,'2015-12-28',0,'WHS',0.00,55.00,'1625 Karin Schultz $30 12/22\r\n9848 Colleen Ferguson  $25 12/23','12895.jpg',0),(12896,7,25,'2015-05-17',0,'Walmart',97.94,0.00,'\'Flowers and potting soil','12896.pdf',0),(12897,5,25,'2015-10-15',0,'Walmart',4.00,0.00,'CARAMELS 007034600025 F 1.98 R\r\nCARAMELS 007034600025 F 1.98 P','12897.jpg',0),(12898,28,25,'2015-04-09',0,'Sams',27.00,0.00,'677069 Paper TOWELS $26.52','12898.pdf',0),(12899,10,22,'2015-12-30',0,'Xcel Energy',313.29,0.00,'...46 - 4 - CHASE PREMIER (...6680) - 12/30/2015 - 1/4/2016 - $313.29 - 5098137810\r\n\r\n1234 KWH $135.91 244 ccf $177.30','12899.jpg',0),(12900,16,4,'2015-12-28',1506,'Weld County Treasurer',3700.62,0.00,'2015 property taxes for Windsor Hair Shoppe','12900.pdf',0),(12901,5,25,'2015-12-30',0,'King Soopers',25.00,0.00,'10 - caramels for desk','12901.jpg',0),(12902,34,25,'2015-12-30',0,'King Soopers',641.86,0.00,'money spent at store','12902.jpg',0),(12903,27,25,'2015-12-31',0,'Sams',49.79,0.00,'831071 dum dum 50f suckers\r\n972623 8.27 8/6','12903.jpg',0),(12904,5,25,'2015-12-31',0,'Sams',42.12,0.00,'519-921-foam cups 80 $18.98 \r\n824807 12 ounce PT cups $13.36\r\n817534 FV cups $9.78','12904.jpg',0),(12905,25,25,'2015-12-31',0,'Sams',12.71,0.00,'719369 electric candles $12.71','12905.jpg',0),(12906,5,25,'2015-12-15',0,'King Soopers',5.99,0.00,'People Magazine','12906.jpg',0),(12907,3,24,'2015-12-31',1197,'Brandon Hartzell',1000.00,0.00,'for additional work to be done in the southeast corner of the hair shop.','12907.jpg',0),(12908,12,3,'2016-01-06',0,'WHS',0.00,133.00,'1850 Susan Wagner $17 12/28\r\n3577 Shirley Farmer $20 12/29\r\n3627 Carol Larson  $30 12/30\r\n4528 Leona Winter $27 12/29\r\n7191 Diane Johnson $22 1/4\r\n8640 Samuel Rodriguez  $17 12/30','12908.jpg',0),(12909,23,3,'2016-01-06',0,'WHS',0.00,200.00,'7637 Carolyn Miller $125 12/29\r\n1134 Vanessa Goodell $75 1/2','12909.jpg',0),(12910,33,24,'2016-01-05',1233,'Northern Colorado Disposal Inc',38.00,0.00,'Chk 1232 VOIDED\r\nAcct: 137645\r\nInv: 9747819','12910.jpg',0),(12911,17,24,'2016-01-07',1234,'Town Of Windsor',15.31,0.00,'4th quarter sales tax 2015\r\nLicense No. 4058','12911.pdf',0),(12912,23,3,'2016-01-11',0,'WHS',0.00,375.00,'322 Marsha Birkland $375 1/4','12912.jpg',0),(12913,12,3,'2016-01-11',0,'WHS',0.00,57.00,'1221 Artist Miller $20 1/4\r\n1902 K Lee Lipp $20 1/6\r\n8652 Nancy Rodriguez $17 1/7','12913.jpg',0),(12914,17,18,'2016-01-11',0,'State Of Colorado',13.04,0.00,'https://www.colorado.gov/revenueonline\r\n4th quarter 2015\r\norder identification number is on pdf','12914.pdf',0),(12915,12,3,'2016-01-19',0,'WHS',0.00,39.00,'2132 Beverly Fagler $19 1/12\r\n8368 Betty Lohry $20 1/12','12915.jpg',0),(12916,23,3,'2016-01-19',0,'WHS',0.00,965.00,'216 Lee Ann Vasquez $550 1/15\r\n1135 Vanessa Goodell $75 1/10\r\n5161 Hair Design by Denise  $125 1/9\r\n5163 Hair Design by Denise  $125 1/15\r\n7644 Carolyn Miller $90 1/14','12916.jpg',0),(12917,5,25,'2016-01-15',0,'Walmart',31.49,0.00,'1 - black wall coat hanger','12917.jpg',0),(12918,15,24,'2016-01-16',1237,'Town Of Windsor',69.71,0.00,'12/1/15 - 12/31/15 010852-000\r\nserial 70876843 consumption 5751','12918.pdf',0),(12919,5,24,'2016-01-17',1238,'El Dorado Artesian Springs',8.38,0.00,'Acct: 171088 invoice number 20939114','12919.jpg',0),(12920,23,3,'2016-01-26',0,'WHS',0.00,365.00,'1136 Vanessa Goodell $75 1/15\r\n1137 Vanessa Goodell $75 1/22\r\n5165 Hair Design by Denise $125 1/22\r\n7645 Carolyn Miller $90 1/21\r\n\r\n7733 Kenneth Iliff $25 1/20\r\n8144 Gladys Shaefer $80 1/20','12920.jpg',0),(12921,12,3,'2016-01-26',0,'WHS',0.00,458.00,'1525 Diane Gravatt $21 1/23\r\n1972 Kathleen Wingert $35 1/23\r\n2068 Beth Amen  $20 1/22\r\n2197 Lena Ochsner $32 1/22\r\n3321 Rebecca Peterson $40 1/25\r\n3647 Ella Schultz $ 80 1/19\r\n5410 Beverly Mcbride  $25 1/22\r\n5930 Beth Van Blair $100 1/25','12921.pdf',0),(12922,28,25,'2016-01-23',0,'Home Depot',167.56,0.00,'6 - LED lights 350 lumens Guy\r\n8 bags icemelt','12922.pdf',0),(12923,4,24,'2016-01-25',1239,'State Farm',475.00,0.00,'professional liability \r\npolicy no.','12923.pdf',0),(12924,12,3,'2016-02-03',0,'WHS',0.00,584.96,'1861 Susan Wagner $31.96 1/30\r\n3583 Shirley Farmer $30 1/30\r\n3650 Ella Schultz $20 1/27\r\n4204 Joanne Schlagel $30 1/26\r\n4857 Jo Geilenkirchen $38 1/28\r\n6648 Karlene Schneider $35 1/26\r\n$400','12924.jpg',0),(12925,23,3,'2016-02-03',0,'WHS',0.00,290.00,'1139 Vanessa Goodell $75 1/30\r\n5167 Hair Design by Denise $125 1/29\r\n7648 Carolyn Miller $90 1/28','12925.jpg',0),(12926,33,24,'2016-02-04',1240,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9757173','12926.jpg',0),(12928,11,25,'2015-12-31',0,'King Soopers Fuel',76.70,0.00,'fuel for 2014 explorer\r\n5/10/2015	5/11/2015	KING SOOPERS #0625 FUE	($26.01)\r\n8/16/2015	8/17/2015	KING SOOPERS #0704 FUE	($44.09)','12928.jpg',0),(12929,5,25,'2015-01-07',0,'Grainger',138.83,0.00,'2 - 3 x 5 foot charcoal floor mat','12929.jpg',0),(12930,11,25,'2015-12-31',0,'SAFEWAY  FUEL 10015527',6.60,0.00,'fuel for 2014 explorer\r\n3/21/2015	3/23/2015	SAFEWAY  FUEL 10015527	($6.60)','12930.jpg',0),(12931,22,25,'2015-05-14',0,'Home Depo',58.97,0.00,'Floodlights for ceiling\r\n\r\n5/14/2015	5/19/2015	THE HOME DEPOT 1512	($58.97)','12931.jpg',0),(12932,23,3,'2016-02-08',0,'WHS',0.00,687.50,'323 Marsha Birkland $412.50 2/3 $62.5 OFF For Christmas \r\n1140 Vanessa Goodell $75 2/6\r\n5168 Hair Design by Denise $125 2/5\r\n7649 Carolyn Miller $75 2/3','12932.jpg',0),(12933,12,3,'2016-02-08',0,'WHS',0.00,277.00,'309 Toninette Swanson $75 2/5\r\n1239 artis Miller $20 2/3\r\n5493 Annette DE Martine $42 2/3\r\n7112 L>E> Mora $115 2/6\r\n9856 colleen Ferguson $25 2/5','12933.jpg',0),(12934,15,24,'2016-02-10',1241,'Town Of Windsor',71.55,0.00,'1/1/16 - 1/31/16 010852-000\r\nserial 70876843 consumption 5975','12934.pdf',0),(12935,35,24,'2015-12-31',0,'WESTERA',593.43,0.00,'INTEREST estimated for the year 2015 on 2014 Explorer','12935.pdf',0),(12936,10,22,'2016-02-18',0,'Xcel Energy',283.23,0.00,'...46 - 4 - CHASE PREMIER (...6680) - 2/16/2016 - 2/18/2016 - $283.23 - 5194302638\r\n\r\n1006 KWH $107.36 255 ccf $175.87','12936.jpg',0),(12937,23,3,'2016-02-16',0,'WHS',0.00,600.00,'217 Lee Ann Vasquez $250 2/4 1-13\r\n1141 Vanessa Goodell $75 2/13 15-20\r\n5169 Hair Design by Denise $125 2/12 15-21\r\n7652 Carolyn Miller $75 2/11 8-13\r\n7653 Carolyn Miller $75 2/13 15-20\r\n\r\n9054 Doris Meyer $75 2/10','12937.jpg',0),(12938,12,3,'2016-02-16',0,'WHS',0.00,331.00,'1677 K Lee Lipp $20 2/10\r\n2144 Beverly Fagler $100 2/9\r\n3060 Marion Greenfield  $22 2/10\r\n3656 Ella Schultz $20 2/13\r\n4554 Leona Winter $17 2/10\r\n7213 Diane Johnson $22 2/9\r\n8409 Betty Lohry $20 2/9\r\n8625 Norman Rowland $35 2/10\r\nMore....','12938.jpg',0),(12939,28,6,'2016-02-20',0,'King Soopers',7.47,0.00,'2 liters of Windex with ammonia D','12939.jpg',0),(12940,5,25,'2016-02-17',0,'Sams',11.01,0.00,'24 pack of cash register tape for the credit card machine. 790421 REG RL 24PK','12940.jpg',0),(12941,12,3,'2016-02-24',0,'WHS',0.00,61.00,'1725 Janet Harris  $25 2/16\r\n3658 Ella Schultz $36 2/20','12941.jpg',0),(12942,30,24,'2016-02-24',1242,'WCCR',464.87,0.00,'2014 Explorer  plates 1FM5K8D84EGB00725','12942.jpg',0),(12943,23,3,'2016-02-24',0,'WHS',0.00,275.00,'1143 Vanessa Goodell $75 2/20 25-27\r\n5173 Hair Design by Denise $125 2/19 22-28\r\n7655 Carolyn Miller $75 2/22 25-27','12943.jpg',0),(12944,28,6,'2016-02-25',0,'Sams',11.50,0.00,'193186 sb bathroom Scrubbing Bubbles 4 pack','12944.jpg',0),(12945,28,25,'2016-02-29',0,'Sams',27.22,0.00,'46836 paper towel C type for bathroom dispenser','12945.jpg',0),(12946,23,3,'2016-03-02',0,'WHS',0.00,775.00,'218 Lee Ann Vasquez $500 3/1 15- Mar 12\r\n1145 Vanessa Goodell $75 2/26\r\n5174 Hair Design by Denise $125 2/26 29-6\r\n7658 Carolyn Miller $75 2/27 3_5','12946.jpg',0),(12947,12,3,'2016-03-02',0,'WHS',0.00,484.00,'1106 Sue Bowers  $90 2/24\r\n1729 Janet Harris  $110 2/29   \r\n1718 Karen Kimberly  $75 2/24\r\n1870 Susan Wagner  $67\r\n2578 Ruth Hartman  $20 2/26\r\n3661 Ela Schultz  $20 2/27\r\n4728 Christine Godlevsky $77 2/29\r\n7739 Kenneth Iliff $25 2/24','12947.jpg',0),(12950,10,22,'2016-03-14',0,'Xcel Energy',260.79,0.00,'..46 - 4 - CHASE PREMIER (...6680) - 3/10/2016 - 3/14/2016 - $260.79 - 5241140723\r\n\r\n1152 KWH $119.71 200 ccf $141.08','12950.jpg',0),(12948,22,25,'2016-03-01',0,'Ace Hardware',28.44,0.00,'carbon monoxide detector replacement','12948.jpg',0),(12949,3,25,'2016-04-24',0,'RAM GLASS SERVICE',2458.26,0.00,'Redo the south windows of the SE room\r\n\r\n4/24/2016	RAM GLASS SERVICE	($1,258.26)\r\n1/22/2016	RAM GLASS SERVICE	($1,200.00)','12949.jpg',0),(12951,23,3,'2016-03-07',0,'WHS',0.00,625.00,'323 Marsha Birkland $500 3/2\r\n5176 Hair Design by Denise $125 3/4  7-13','12951.jpg',0),(12953,33,24,'2016-03-07',1245,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9766484','12953.jpg',0),(12952,12,3,'2016-03-07',0,'WHS',0.00,224.00,'2154 Beverly Fagler $22 3/2\r\n3591 Shirley Farmer $33 3/5\r\n3664 Ella Schultz $20 3/5\r\n5994 Beth Van Blair $97 3/2\r\n8446 Betty Lohry $35 3/1\r\n8690 Nancy Rodriguez $17 3/4','12952.jpg',0),(12954,5,24,'2016-03-11',1244,'El Dorado Artesian Springs',8.38,0.00,'Acct: 171088 invoice number 21019622\r\nApril invoice $0.00','12954.jpg',0),(12955,15,24,'2016-03-12',1246,'Town Of Windsor',80.91,0.00,'2/1/16 - 2/29/16 010852-000\r\nserial 70876843 consumption 7721','12955.jpg',0),(12956,12,3,'2016-03-14',0,'WHS',0.00,417.00,'1198 Phyllis Henander $72 3/12\r\n1247 Artis Miller $20 3/8\r\n1694 K Lee Lipp $20 3/8\r\n1989 Kathleen Wingert $35 3/12\r\n2099 Catherine Lawrence $90 3/11\r\n5651 Judith Stratton $80 3/9\r\n3324 Rebecca Peterson $40 3/7\r\n7071 Stephanie Buchholtz $40 3/11','12956.jpg',0),(12957,23,3,'2016-03-14',0,'WHS',0.00,350.00,'1146 Vanessa Goodell $75 3/5 \r\n5177 Hair Design by Denise $125 3/11\r\n7660 Carolyn Miller $75 2/27 10-12\r\n7662 Carolyn Miller $75 3/14 17-19\r\n\r\n15154 Nancy Sharify $20 3/9','12957.jpg',0),(12958,22,25,'2016-03-17',0,'RNR SUPPLY',32.69,0.00,'1 - SINK DRAIN - $27.89\r\n1 - screen basket $0.99\r\n1 - plumber putty ball $1.00\r\n1 - 1/2 X 8 TAILPIECE PVC $1.69','12958.jpg',0),(12959,27,25,'2016-03-17',0,'Sams',12.25,0.00,'831071 dum dum 50f suckers','12959.jpg',0),(12960,28,25,'2016-03-17',0,'Sams',13.68,0.00,'389458 Liquid Plummer','12960.jpg',0),(12961,30,25,'2016-03-16',0,'Pikes Autocare',21.12,0.00,'Flat tire repair 2014 Explorer','12961.jpg',0),(12962,22,25,'2016-03-17',0,'ACE HARDWARE',5.33,0.00,'1 - 4202719 STRAINER MESK KITCHN4-3/8','12962.jpg',0),(12963,23,3,'2016-03-22',0,'WHS',0.00,350.00,'1148 Vanessa Goodell $75 3/10\r\n1149 Vanessa Goodell $75 3/19\r\n5179 Hair Design by Denise $125 3/18\r\n7666 Carolyn Miller $75 3/21','12963.jpg',0),(12964,12,3,'2016-03-22',0,'WHS',0.00,200.00,'1640 Karen Schultz $90 3/18\r\n5475 Beverly Mcbride $30 3/18\r\n7128 L.E. MORA $80 3/19','12964.jpg',0),(12965,23,3,'2016-03-28',0,'WHS',0.00,700.00,'220 Lee Ann Vasquez $500 3/23 3/14-4/19 \r\n5181 Hair Design by Denise $125 3/25\r\n7669 Carolyn Miller $75 3/28','12965.jpg',0),(12966,12,3,'2016-03-28',0,'WHS',0.00,225.00,'2598 Ruith Whitman $55 3/22\r\n3163 Margie Trautman $70 3/21\r\n5511 Annette De Martine $42 3/21\r\n7745 Kenneth Iliff $25 3/23\r\n9077 doris Meyer $33 3/23','12966.jpg',0),(12967,12,3,'2016-04-04',0,'WHS',0.00,309.03,'1490 Margaret Mathews  $20 3/28\r\n1873 Bue Foust  $32 4/1\r\n1886 Susan Wagner $17 4/2\r\n1926 K Lee Lipp $20 3/29\r\n2633 Marcia Riddle  $120.03 3/30\r\n3081 Marion Greenfield $78 4/1\r\n6980 Jill Stoffer $22 3/30','12967.jpg',0),(12968,23,3,'2016-04-04',0,'WHS',0.00,350.00,'1150 Vanessa Goodell $75 3/25\r\n1151 Vanessa Goodell $75 4/2\r\n5182 Hair Design by Denise $125 4/1\r\n7671 Carolyn Miller $75 4/4','12968.jpg',0),(12969,17,25,'2016-04-05',0,'State Of Colorado',12.01,0.00,'https://www.colorado.gov/revenueonline\r\n1st quarter 2016\r\norder identification number is on pdf','12969.pdf',0),(12970,17,24,'2016-04-05',1248,'Town Of Windsor',14.93,0.00,'1st quarter sales tax 2016\r\nLicense No. 4058\r\n\r\nhttps://www.dropbox.com/s/0wcw7qk1hrrgs9b/WHSwindsorTaxForm.pdf?dl=0\r\nchk 1247 for beef','12970.pdf',0),(12971,10,22,'2016-04-13',0,'Xcel Energy',219.98,0.00,'46 - 4 - CHASE PREMIER (...6680) - 4/11/2016 - 4/13/2016 - $219.98 - 5312158445\r\n\r\n1101 KWH $111.74 130 ccf $105.24','12971.jpg',0),(12972,7,25,'2016-04-07',0,'Home Depo',57.74,0.00,'1515 00019 29827 04/07/16 03:32 PM\r\nCASHIER PAMELLA - PKM3494\r\n071549016739 INSECT GRANU <A> 13.97\r\nORTHO MAX LAWN INSCT KLR GRAN 20LB\r\n0000-647-218 EARTHGRO RED <A,S>\r\n2 CU FT SCOTTS EARTHGRO RED MULCH 20@2.00 40.00','12972.pdf',0),(12973,22,6,'2016-04-09',0,'Ace Hardware',2.46,0.00,'nuts and bolts to repair the chair that Karen uses for doing perms. this is to reinforce it so they can\'t bend the handle.','12973.jpg',0),(12974,12,3,'2016-04-11',0,'WHS',0.00,322.96,'1126 Phyllis Henander $14.96 4/9\r\n1886 Bue Foust $18 4/8\r\n2425 Joyce Swanson $90 4/8\r\n2615 Ruth Whitman $55 4/6\r\n3598 Shirley Farmer $20 4/9\r\n4603 Leona Winter $17 4/5\r\n5964 Debra Meyer  $17 4/6\r\n6668 Karlene Schneider $91 4/6','12974.jpg',0),(12975,23,3,'2016-04-11',0,'WHS',0.00,750.00,'327 Marsha Birkland $500 4/6 \r\n5184 Hair Design by Denise $125 4/8\r\n7673 Carolyn Miller $125 4/11','12975.jpg',0),(12976,33,24,'2016-04-16',1249,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 97xxx','12976.jpg',0),(12977,12,3,'2016-04-18',0,'WHS',0.00,212.00,'1261 Artis Miller $20 4/11 \r\n4735 CHRISTING Godlevesky $27 4/11\r\n5894 Beth van Blair $80 4/13\r\n6386 Beverly Ruel $85 4/12','12977.jpg',0),(12978,23,3,'2016-04-18',0,'WHS',0.00,200.00,'11521 Vanessa Goodell $75 4/16\r\n5185 Hair Design by Denise $125 4/15','12978.jpg',0),(12979,5,6,'2016-03-15',0,'Sams',53.96,0.00,'7759 LID 1000 CNT $12.98\r\n798712 12 hand towels $16.94 \r\n824807 12 ounce PT cops $13.36\r\n365642 Folgers coffee $10.68','12979.jpg',0),(12980,15,24,'2016-04-19',1250,'Town Of Windsor',77.72,0.00,'3/1/16 -3/31/16 010852-000\r\nserial 70876843 consumption 7126','12980.pdf',0),(12981,23,3,'2016-04-22',0,'WHS',0.00,75.00,'7676 Carolyn Miller $75 4/20','12981.jpg',0),(12982,23,3,'2016-04-25',0,'WHS',0.00,125.00,'11xx Vanessa Goodell $75 4/16\r\n5188 Hair Design by Denise $125 4/22','12982.jpg',0),(12983,12,3,'2016-04-25',0,'WHS',0.00,250.00,'2169 Beverly Fagler $100 4/18\r\n3329 Rebecca Peterson $40 4/18\r\n4272 Joanne Schlagel $85 4/20\r\n7752 Kenneth Iliff $25 4/20','12983.jpg',0),(12984,33,24,'2016-04-30',1251,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9785206','12984.jpg',0),(12985,23,3,'2016-05-02',0,'WHS',0.00,350.00,'1154 Vanessa Goodell $75 4/30\r\n5189 Hair Design by Denise $125 4/29\r\n7678 Carolyn Miller $75 4/25\r\n7681 Carolyn Miller $75 5/1','12985.jpg',0),(12986,12,3,'2016-05-02',0,'WHS',0.00,291.00,'1647 Karen Schultz $35 4/25\r\n4933 Thelma  Schaefer  $92 4/18\r\n5527 Annette De Martine  $45 4/25\r\n5571 D.P. Gray $22 4/25\r\n8716 Samuel Rodriguez $17 4/25\r\n9092 Doris Meyer $80 4/27','12986.jpg',0),(12987,10,22,'2016-05-11',0,'Xcel Energy',202.01,0.00,'...46 - 4 - CHASE PREMIER (...6680) - 5/9/2016 - 5/11/2016 - $202.01 - 5379329828\r\n\r\n1053 KWH $113.05 109 ccf $88.96','12987.jpg',0),(12988,20,6,'2016-05-07',0,'State Beauty',17.66,0.00,'3 boxes of pink Matrix Opti curl perm solution','12988.jpg',0),(12989,15,24,'2016-05-09',1252,'Town Of Windsor',80.37,0.00,'4/1/16 -4/30/16 010852-000\r\nserial 70876843 consumption 7622','12989.jpg',0),(12990,12,3,'2016-05-10',0,'WHS',0.00,172.00,'2177 Beverly Fagler $19 5/7\r\n3607 Shirley Farmer $35 5/7\r\n7144 LE Mora  $78 5/7\r\n8687 Norman Rowland $40 5/6','12990.jpg',0),(12991,23,3,'2016-05-10',0,'WHS',0.00,891.67,'330 John Birkland $541.67 5/5\r\n1153 Vanessa Goodell $75 4/23\r\n1155 Vanessa Goodell $75 5/7\r\n5191 Hair Design by Denise $125 5/6\r\n7683 Carolyn Miller $75 5/9','12991.jpg',0),(12992,5,13,'2016-05-15',0,'King Soopers',6.79,0.00,'Grocery Purchase 5 gal Elorado Springs Water','12992.jpg',0),(12993,22,13,'2016-05-14',0,'King Soopers',1.49,0.00,'2 - 100 watt equivalent light bulbs normal $3.49','12993.jpg',0),(12994,26,24,'2016-05-16',1256,'Tri City Electric',2000.00,0.00,'2/3 Payment for electric box rewire and install of canned lights.','13005.pdf',0),(12995,23,3,'2016-05-16',0,'WHS',0.00,950.00,'224 Lee Ann Vasquez $750 5/9 4/18-5/28\r\n1156 Vanessa Goodell $75 5/14\r\n5193 Hair Design by Denise $125 5/13','12995.jpg',0),(12996,12,3,'2016-05-16',0,'WHS',0.00,60.00,'1272 Artist Miller $20 5/14\r\n1942 K Lee Lipp $20 5/9\r\n5699 Judith Stratton $20 5/13','12996.jpg',0),(12997,22,24,'2016-05-17',1253,'Dorthy Bird',175.00,0.00,'This is to replace the fabric on one of the booth chairs','12997.jpg',0),(12998,12,3,'2016-05-23',0,'WHS',0.00,285.00,'1185 lorreta Hogg $105 5/17\r\n2012 Kathleen Wingert $35 5/21\r\n4889 Jo Geilenkirchen $38 5/18\r\n5575 Beverly McBride $20 5/21\r\n6674 Karlene Schneider $37 5/18\r\n7761 Kenneth Iliff $25 5/18\r\n9873 Colleen Ferguson $25 5/18','12998.jpg',0),(12999,23,3,'2016-05-23',0,'WHS',0.00,350.00,'1157 Vanessa Goodell $75 5/21\r\n5197 Hair Design by Denise $125 5/20\r\n7685 Carolyn Miller $75 5/16\r\n7686 Carolyn Miller $75 5/22','12999.jpg',0),(13000,5,13,'2016-05-22',0,'King Soopers',6.79,0.00,'Grocery Purchase 5 gal Elorado Springs Water','13000.jpg',0),(13001,5,25,'2016-05-29',0,'people Magazine',33.00,0.00,'renew the current subscription to People magazine. 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4 - CHASE PREMIER (...6680) - 7/12/2016 - 7/14/2016 - $277.94 - 5520939132\r\n\r\n1656 KWH $219.43 44 ccf $58.51','13028.jpg',0),(13029,17,24,'2016-07-13',0,'State Of Colorado',10.00,0.00,'https://www.colorado.gov/revenueonline\r\n2nd quarter 2016\r\norder identification number is on pdf','13029.pdf',0),(13030,17,24,'2016-07-13',1260,'Town Of Windsor',11.95,0.00,'2nd quarter sales tax 2016\r\nLicense No. 4058','13030.pdf',0),(13033,9,25,'2016-06-30',0,'CosmoProf Beauty Supply',1532.87,0.00,'6 - salon chairs\r\nAcct 3198162\r\n161471074 923355 5 MELBORE STYLINGCHAIR-BLACK -STOCK -----2-33.10- $1165.50\r\n161471074 923357 1 MELBORNE AP CHAIR-BLACK STOCK 269.10 $269.10\r\nthese chairs returned in September for new more expensive chairs','13033.pdf',0),(13185,4,24,'2017-01-26',1287,'Farm Bureau',1291.00,0.00,'2016 property liability and fire damage\r\nPolicy number CL510548-4\r\n\r\nRenewal of CL510548-3','13185.pdf',0),(13034,23,3,'2016-07-19',0,'WHS',0.00,1075.00,'226 Lee Ann Vasquez $875 7/16 6/20 - 8/6 \r\n5211 Hair Design by Denise $125 7/15\r\n7705 Carolyn Miller $75 7/18','13034.jpg',0),(13035,12,3,'2016-07-19',0,'WHS',0.00,133.03,'1280 Lynn Friesen $16 7/16\r\n1360 Phyllis Henander $46.03 7/13\r\n1550 Diane Gravatt $21 7/15\r\n7773 Kenneth Iliff $25 7/13\r\n9883 Colleen Ferguson $25 7/11','13035.jpg',0),(13036,25,1,'2016-05-25',0,'ACE HARDWARE',23.49,0.00,'Picture hang strips small $9.99\r\nPicture hang strips SM & MD $11.99','13036.jpg',0),(13037,5,6,'2016-05-10',0,'Sams Club',47.54,0.00,'824835 16oz paper cups $13.23\r\n567934 Facial Tissue $11.48\r\n662368 POM TISSUE $19.98','13037.jpg',0),(13038,28,6,'2016-05-10',0,'Sams Club',11.50,0.00,'193186 Scrubbing bubles','13038.jpg',0),(13039,25,1,'2016-05-25',0,'ACE HARDWARE',9.61,0.00,'339845 FLOODLIGHT OUTDOOR SPIKE','13039.jpg',0),(13040,28,25,'2016-02-03',0,'Sams Club',32.40,0.00,'277253 CLOROX WIPES $13.48\r\n662368 POM TISSUE $16.98','13040.jpg',0),(13041,7,25,'2016-05-09',0,'ACE HARDWARE',32.04,0.00,'1 - 5/8in. X 50 ft. garden hose','13041.jpg',0),(13042,7,25,'2016-05-20',0,'ACE HARDWARE',9.61,0.00,'7150410 TERRO OUTDOOR ANT SPRAY','13042.jpg',0),(13043,7,6,'2016-06-01',0,'ACE HARDWARE',4.00,0.00,'4504247 HOSE BARB 3/8 X 3/8 MPT LF $3.59','13043.jpg',0),(13044,5,13,'2016-07-30',0,'Batteries Plus',42.95,0.00,'CEL 11190 3.7volt lithium Ion. Samsung Galaxy SGH I727 Phone','13044.jpg',0),(13045,23,3,'2016-08-01',0,'WHS',0.00,575.00,'1164 Vanessa Goodell $75 7/16\r\n1165 Vanessa Goodell $150 7/31\r\n5212 Hair Design by Denise $125 7/22\r\n5213 Hair Design by Denise $125 7/29\r\n7706 Carolyn Miller $100 7/24','13045.jpg',0),(13046,12,3,'2016-08-05',0,'WHS',0.00,337.00,'1009 Teresa Stieb $20 8/3\r\n1205 Loreta Hogg $110 8/3\r\n1988 K Lee Lipp $20 8/2\r\n3336 Rebecca Peterson $40 8/1\r\n5587 Annette DE Martine $42 8/1\r\n5686 Beverly McBride $20 8/3\r\n9190 Meredith Moore $85 8/3','13046.jpg',0),(13047,23,3,'2016-08-05',0,'WHS',0.00,100.00,'7711 Carolyn Miller $100 8/1','13047.jpg',0),(13048,33,24,'2016-08-08',1267,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9813731','13048.jpg',0),(13049,23,3,'2016-08-08',0,'WHS',0.00,734.67,'333 John Birkland $434.67 8/5 less acident card charge\r\n1166 Vanessa Goodell $75 8/6\r\n5215 Hair Design by Denise $125 8/5\r\n7713 Carolyn Miller $100 8/8','13049.jpg',0),(13050,10,22,'2016-08-12',0,'Xcel Energy',304.36,0.00,'hair shoppe(...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $304.36 - Send on - Aug 10, 2016 - Deliver by - Aug 12, 2016 - Status - Funded - Transaction number - 5584741246\r\n\r\n1742 KWH $248.16 30 ccf $56.20','13050.jpg',0),(13051,3,24,'2016-08-11',1268,'Brandon Hartzell',1500.00,0.00,'1st payment for south room remodel','13051.jpg',0),(13052,3,24,'2016-08-21',1269,'Brandon Hartzell',1110.00,0.00,'2nd payment for south room remodel','13052.jpg',0),(13053,12,3,'2016-08-12',0,'WHS',0.00,153.00,'3272 Shirley Farmer $33 8/5\r\n5734 Linda Everitt $20 8/10\r\n5959 Beth van Blair $55 8/8\r\n7780 Kenneth Iliff $25 8/10\r\n9192 Meredith Moore $20 8/10','13053.jpg',0),(13054,5,24,'2016-08-01',1266,'El Dorado Artesian Springs',17.53,0.00,'Acct: 171088 invoice number xx\r\nJuly invoice $0.00','13054.jpg',0),(13055,15,24,'2016-08-17',1262,'Town Of Windsor',158.38,0.00,'7/1/16 7/31/16 010852-000\r\nserial 70876843 consumption 7184\r\n6/1/16 65/30/16 010852-000\r\nserial 70876843 consumption 7617','13055.jpg',0),(13056,23,3,'2016-08-18',0,'WHS',0.00,275.00,'1167 Vanessa Goodell $75 8/13\r\n5216 Hair Design by Denise $125 8/12\r\n7718 Carolyn Miller $75 8/15','13056.jpg',0),(13057,12,3,'2016-08-18',0,'WHS',0.00,278.00,'2219 Beverly Fagler $100 8/16\r\n4760 Christine GODLEVSKY $77 8/15\r\n8740 Norman Rowland $35 8/15\r\n9194 Meredith Moore $20 8/17\r\n15246 Nancy Sharify $25 8/15\r\n21443 Ruth Hartman $21 8/12','13057.jpg',0),(13058,28,25,'2016-08-10',0,'ACE HARDWARE',15.46,0.00,'dust pan $2.49\r\n5/16 clip tensions $3.99\r\nbroom angle small $7.99','13058.jpg',0),(13059,23,3,'2016-08-22',0,'WHS',0.00,371.00,'1168 Vanessa Goodell $171 8/20\r\n5217 Hair Design by Denise $125 8/19\r\n7720 Carolyn Miller $75 8/23','13059.jpg',0),(13060,12,3,'2016-08-22',0,'WHS',0.00,127.02,'1943 Susan Wagner $17 8/13\r\n2035 Kathleen Wingert  $51.02 8/13\r\n6703 Karlene Schneider $36 8 - 19\r\n3112 Marion Greenfield $23 8 - 19','13060.jpg',0),(13061,10,22,'2016-09-12',0,'Xcel Energy',251.19,0.00,'...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $251.19 - Send on - Sep 8, 2016 - Deliver by - Sep 12, 2016 - Status - Pending - Transaction number - 5626214666\r\n\r\n1338 KWH $189.91 39 ccf $61.28','13061.jpg',0),(13062,28,6,'2016-07-07',0,'Home Depot',35.28,0.00,'ECS 10.5W (65W) BR30 DIMM LED DL 6PK','13062.jpg',0),(13063,23,3,'2016-08-31',0,'WHS',0.00,1200.00,'231 Lee Ann Vasquez $1000 8/29 \r\n5219 Hair Design by Denise $125 8/26\r\n7724 Carolyn Miller $75 8/29\r\n\r\n9195 Meredith Moore $20 8/24','13063.jpg',0),(13064,12,3,'2016-08-31',0,'WHS',0.00,358.00,'1310 Artist Miller $20 8/22\r\n2447 Joyce Swanson $75 8/23\r\n2742 Ruth Whitman $30 8/23\r\n4256 Jean Pearce $22 8/30\r\n4903 Jo Geilenkirchen $35 8/23\r\n5592 Annette De Martine $42 8/24\r\n5963 Beth Van Blair $60 8/27\r\n7180 L.E. Mora $54 8/27\r\nMore.....','13064.jpg',0),(13065,23,3,'2016-09-07',0,'WHS',0.00,741.67,'334 John Birkland $541.67 9/3\r\n5221 Hair Design by Denise $125 9/2\r\n7726 Carolyn Miller $75 9/6','13065.jpg',0),(13066,12,3,'2016-09-07',0,'WHS',0.00,172.00,'6336 Sharon Duran $60 9/3\r\n6711 Karlene Schneider $72 8/31\r\n9199 Meredith Moore $20 8/31\r\n9201 Meredith Moore $20 9/6','13066.jpg',0),(13067,30,25,'2016-09-07',0,'Pikes Autocare',21.12,0.00,'Flat tire right rear repair 2014 Explorer INV 54571','13067.jpg',0),(13068,12,3,'2016-09-12',0,'WHS',0.00,84.00,'2204 Beverly Fagler $19 9/9\r\n7785 Kenneth Iliff $25 9/7\r\n9896 Colleen Ferguson $40 9/9','13068.jpg',0),(13069,23,3,'2016-09-12',0,'WHS',0.00,275.00,'1171 Vanessa Goodell $75 9/10\r\n5222 Hair Design by Denise $125 9/8\r\n7728 Carolyn Miller $75 9/12','13069.jpg',0),(13070,15,24,'2016-09-12',1263,'Town Of Windsor',77.03,0.00,'8/1/16 8/31/16 010852-000\r\nserial 70876843 consumption 6998\r\nmulti-doc','13070.pdf',0),(13071,5,24,'2016-09-12',1270,'El Dorado Artesian Springs',2.60,0.00,'Acct: 171088 invoice number 21266684\r\nAug invoice $2.6','13071.jpg',0),(13072,33,24,'2016-09-12',1271,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9823277','13072.jpg',0),(13073,5,25,'2016-08-30',0,'Ace Hardware',8.54,0.00,'1 roll of packing tape with dispenser','13073.jpg',0),(13074,23,3,'2016-09-19',0,'WHS',0.00,200.00,'1172 Vanessa Goodell $75 9/17\r\n5223 Hair Design by Denise $125 9/16','13074.jpg',0),(13075,12,3,'2016-09-19',0,'WHS',0.00,260.00,'2039 Kathleen Wingert $ 38 9/17\r\n3343 Rebecca Peterson $40 9/12\r\n4733 Leona Winter $17 9/12\r\n5802 Judith Stratton $75 9/14\r\n7325 Diane Johnson $70 9/13\r\n9203  Meredith Moore $20 9/13','13075.jpg',0),(13076,6,25,'2016-09-18',0,'Colorado Secretary Of State',10.00,0.00,'Colorado Secretary of State\r\nDate and Time: 09/18/2016 07:00 PM\r\nID Number: 20121390779\r\nDocument number: 20161626113\r\nAmount Paid: $10.00','13076.pdf',1),(13077,11,13,'2016-09-20',0,'King Soopers Fuel',27.38,0.00,'14.7 gal fuel for 2014 explorer\r\nSave $0.25 a gallon','13077.jpg',0),(13078,12,3,'2016-09-27',0,'WHS',0.00,405.00,'1319 Artis Miller $20 9/19\r\n1763 Janet harris $125 9/24\r\n2012 K Lee Lipp $25 9/19\r\n3124 Marrion Greenfield $73 9/20\r\n3281 Shirley Farmer $35 9/23\r\n5054 Thelma Scaeffer $92 9/23\r\n9204 Meredith Moore $35 9/20','13078.jpg',0),(13079,23,3,'2016-09-27',0,'WHS',0.00,275.00,'1173 Vanessa Goodell $75 9/24\r\n5225 Hair Design by Denise $125 9/23\r\n7732 Carolyn Miller $75 9/19','13079.jpg',0),(13080,36,24,'2016-09-01',1154,'Footsteps For Hope',100.00,0.00,'Donation paid to Debbie Martin for Brest cancer awareness','13080.jpg',0),(13081,32,1,'2016-09-24',0,'Spradley Barr',207.58,0.00,'1 7T4Z 9601 A air filter $24.95\r\n1 coolant system radiator flush $164.95','13081.jpg',0),(13082,12,3,'2016-10-03',0,'WHS',0.00,212.00,'2778 Ruth Whitman $67 9/27\r\n5780 Beverly Mcbride $20 9/27\r\n6439 Beverly Rule  $105 9/26\r\n9208 Meredith Moore  $20 9/27','13082.jpg',0),(13083,33,24,'2016-10-04',1272,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9832935','13083.jpg',0),(13084,10,22,'2016-10-11',0,'Xcel Energy',251.19,0.00,'hair shoppe - (46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $215.89 - Send on - Oct 6, 2016 - Deliver by - Oct 11, 2016 - Status - Funded - Transaction number - 5712060566\r\n\r\n1117 KWH $156.21 36 ccf $59.68','13084.jpg',0),(13086,23,3,'2016-10-10',0,'WHS',0.00,1008.67,'333 John Birkland $508.67 10/5 less acident card charge 1381 $33\r\n1174 Vanessa Goodell $75 10/1\r\n5226 Hair Design by Denise $125 9/30\r\n5227 Hair Design by Denise $150 10/7\r\n7734 Carolyn Miller $75 9/26\r\n7738 Carolyn Miller $75 10/3','13086.jpg',0),(13087,12,3,'2016-10-10',0,'WHS',0.00,238.03,'1463 Phyllis Henander $86.03 10/5\r\n3774 Carol Larson $35 10/5\r\n4765 Christine Godlevsky $30 10/4\r\n5619 Annette Martine  $42 10/4\r\n7792 Kenneth Iliff $25 10/5\r\n9213 Meredith Moore  $20 10/4','13087.jpg',0),(13088,17,25,'2016-10-09',0,'State Of Colorado',10.99,0.00,'https://www.colorado.gov/revenueonline\r\n3rd quarter 2016\r\norder identification number is on pdf','13088.pdf',0),(13089,28,13,'2016-10-12',0,'King Soopers',7.47,0.00,'2 liters of Windex solution','13089.jpg',0),(13090,17,24,'2016-10-13',1273,'Town Of Windsor',12.90,0.00,'3rd quarter sales tax 2016\r\nLicense No. 4058','13090.pdf',0),(13091,15,24,'2016-10-13',1274,'Town Of Windsor',81.88,0.00,'9/1/16 9/30/16 010852-000\r\nserial 70876843 consumption 7903','13091.jpg',0),(13092,28,19,'2016-10-14',0,'Home Depot',70.56,0.00,'2 - ECS 10.5W (65W) BR30 DIMM LED DL 6PK $32.97\r\nEcoSmart 65 watt bulbs 6-pack daylight BR30','13092.pdf',0),(13093,23,3,'2016-10-17',0,'WHS',0.00,300.00,'1176 Vanessa Goodell $75 10/8\r\n5231 Hair Design by Denise $150 10/14\r\n7739 Carolyn Miller $75 10/10','13093.jpg',0),(13094,12,3,'2016-10-17',0,'WHS',0.00,161.00,'5981 Beth Van Blair $75 10/12\r\n7195 L.E. Mora $66 10/8\r\n9214 Meredith Moore $20 10/11','13094.jpg',0),(13095,9,25,'2016-10-04',0,'CosmoProf Beauty Supply',819.54,0.00,'1 Carlton Styling   $354.10  \r\n4 Carlton Styling $359.10 each x 4 = $1436.40 \r\n1 Carlton AP Chair $431.10    $431.10 \r\n$2,201.60  Tax  $150.81  $2,352.41 \r\nfrom return      $1,532.87-','13095.pdf',0),(13096,23,3,'2016-10-21',0,'WHS',0.00,150.00,'1177 Vanessa Goodell $75 10/15\r\n7741 Carolyn Miller $75 10/17','13096.jpg',0),(13097,12,3,'2016-10-21',0,'WHS',0.00,256.00,'1975 Susan Wagner  $19 10/18\r\n2214 Catherine Lawrence $24 10/14\r\n2221 Beverly Fagler $10010/18\r\n4935 Jo Geilenkirchen $38 10/17\r\n7347 Diane Johnson $32 10/15\r\n9216 Meredith Moore $20 10/18\r\n15282 Nancy Sharify $23 10/18','13097.jpg',0),(13098,5,13,'2016-10-02',0,'Sams',22.25,0.00,'120324 7\" stirrers $9.53\r\n964180 20oz hot cups $12.27','13098.jpg',0),(13099,12,3,'2016-10-31',0,'WHS',0.00,297.00,'147 Joyce Anderson $40 10/25\r\n2014 K.Lee Lipp $22 10/26\r\n2051 Kathleen Wingert $40 10/29\r\n2221 Catherine Lawrence $22 10/28\r\n3288 Shirley Farmer $35 10/24\r\n3353 Rebecca Peterson $45 10/24\r\n4779 Leona Winter $17 10/2','13099.jpg',0),(13100,23,3,'2016-10-31',0,'WHS',0.00,730.00,'1178,1179 Vanessa Goodell $150 10/22-29\r\n5232,5235 Hair Design by Denise $300 10/21-28\r\n7744,7747 Carolyn Miller $150 10/22-31\r\n2019 Jennifer Sherlock $130 10/24\r\n\r\n5786 Linda Everitt $21 10/28\r\n8784 Norman Rowland $35 10/25\r\n9217 Meredith Moore $20 ','13100.jpg',0),(13101,23,3,'2016-11-04',0,'WHS',0.00,875.00,'235  Lee Ann Vasquez $375 10/31 10/3 - 29\r\n236  Lee Ann Vasquez $500 10/31 10/31 - 11/26','13101.jpg',0),(13102,10,22,'2016-11-08',0,'Xcel Energy',165.43,0.00,'(46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $165.43 - Send on - Nov 4, 2016 - Deliver by - Nov 8, 2016 - Status - Funded - Transaction number - 5776649858\r\n\r\n829 KWH $100.71 43 ccf $64.72','13102.jpg',0),(13103,23,3,'2016-11-09',0,'WHS',0.00,951.67,'337 John Birkland $541.67 11/5\r\n2021 Jennifer Sherlock $130 10/31\r\n2023 Jennifer Sherlock $130 11/7\r\n5237 Hair Design by Denise $150 11/4','13103.jpg',0),(13104,12,3,'2016-11-09',0,'WHS',0.00,221.00,'1332 Artis Miller $20 11/2\r\n6457 Beverly Reule $90 11/4\r\n7800 Kenneth Iliff $25 11/2\r\n9219 Meredith Moore $86 11/1','13104.jpg',0),(13105,23,3,'2016-11-14',0,'WHS',0.00,0.00,'337 John Birkland $541.67 11/5\r\n2023 Jennifer Sherlock $130 11/7\r\n\r\n5221 Hair Design by Denise $125 9/2\r\n7726 Carolyn Miller $75 9/6','13105.jpg',0),(13106,5,13,'2016-09-11',0,'Sams',31.00,0.00,'966014 16 oz cups $18.38\r\n824807 12oz party cups $12.35','13106.jpg',0),(13107,33,24,'2016-11-09',1221,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9842555','13107.jpg',0),(13108,9,24,'2016-08-26',0,'Lee Ann Vasquez',472.19,0.00,'Multi door cabinets','13108.jpg',0),(13109,23,3,'2016-11-14',0,'WHS',0.00,505.00,'1180 Vanessa Goodell $75 11/5\r\n2024 Jennifer Sherlock $130 11/14\r\n5238 Hair Design by Denise $150 11/11\r\n7748 Carolyn Miller $75 11/14\r\n7750 Carolyn Miller $75 11/14','13109.jpg',0),(13110,12,3,'2016-11-14',0,'WHS',0.00,114.00,'2227 Beverly Fagler $22 11/8\r\n2228 Catherine Lawrence $22 11/12\r\n3682 Linda Meyer $50 11/7\r\n9220 Meredith Moore $20 11/8','13110.jpg',0),(13111,5,13,'2016-11-11',0,'King Soopers',6.79,0.00,'Grocery Purchase 5 gal Elorado Springs Water','13111.jpg',0),(13112,28,19,'2016-11-10',0,'Sams',75.95,0.00,'46974 Paper towel $24.98\r\n662368 Toilet paper $19.98\r\n989880 laundry detergent power Pak  $17.98\r\n365642  Folgers coffee $9.98','13112.jpg',0),(13113,15,24,'2016-11-14',1275,'Town Of Windsor',76.78,0.00,'10/1/16 10/31/16 010852-000\r\nserial 70876843 consumption 6951','13113.jpg',0),(13114,9,24,'2016-11-10',0,'Lowes',97.14,0.00,'Division: Window Treatments \r\nProduct: Faux Wood \r\nType: 2-in \r\nProduct Type: Blind \r\nCollection: 2-in Privacy Faux Wood Blinds \r\nWidth: 33 3/4 in \r\nHeight: 22 1/8 in\r\n\r\n2 windows\r\nIncludes temporary blinds','13114.pdf',0),(13115,23,3,'2016-11-21',0,'WHS',0.00,430.00,'1181 Vanessa Goodell $75 11/12\r\n1182 Vanessa Goodell $75 11/19\r\n2028 Jennifer Sherlock $130 11/21\r\n5240 Hair Design by Denise $150 11/18','13115.jpg',0),(13116,12,3,'2016-11-21',0,'WHS',0.00,125.00,'1338 Artis Miller $20 11/18\r\n1986 Susan Wagner $19 11/18\r\n3795 Carol Larson $24 11/18\r\n5653 Annette Martine  $42 11/16\r\n5836 Beverly McBride $20 11/19','13116.jpg',0),(13117,6,24,'2016-11-23',1279,'Town Of Windsor',10.00,0.00,'2017 Windsor Business License #ST004058\r\nAnnual renewal of the town of Windsor business/sales tax license number 4058.','13117.jpg',0),(13118,12,3,'2016-11-29',0,'WHS',0.00,244.00,'2155 Barbra Wolvin $24 11/21\r\n2235 Catherine Lawrence $90 11/25\r\n4772 Christinne Godlevesky $30 11/22\r\n5984 Beth Van Blair $100 11/23','13118.jpg',0),(13119,23,3,'2016-11-29',0,'WHS',0.00,480.00,'1183 Vanessa Goodell $75 11/26\r\n2029 Jennifer Sherlock $130 11/28\r\n5241 Hair Design by Denise $150 11/23\r\n7751 Carolyn Miller $50 11/21\r\n7756 Carolyn Miller $75 11/28','13119.jpg',0),(13120,10,22,'2016-12-07',0,'Xcel Energy',175.48,0.00,'46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $175.48 - Send on - Dec 5, 2016 - Deliver by - Dec 7, 2016 - Status - Pending - Transaction number - 5824320658\r\n\r\n832 KWH $96.87 71 ccf $78.61','13120.jpg',0),(13121,33,24,'2016-12-02',1280,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9852266','13121.jpg',0),(13122,23,3,'2016-12-05',0,'WHS',0.00,150.00,'5243 Hair Design by Denise $150 12/2','13122.jpg',0),(13137,23,3,'2016-12-07',0,'WHS',0.00,821.67,'339 John Birkland $541.67 12/5\r\n1184 Vanessa Goodell $75 12/3\r\n2030 Jennifer Sherlock $130 12/5\r\n7758 Carolyn Miller $75 12/5','13137.jpg',0),(13123,12,3,'2016-12-05',0,'WHS',0.00,152.00,'2238 Catherine Lawrence $22 12/2\r\n2515 Joyce Swanson $95 11/29\r\n6676 Theresa Larrow $15 11/30\r\n9224 Meredith Moore $20 11/29','13123.jpg',0),(13124,35,24,'2016-12-30',0,'WESTERA',504.83,0.00,'INTEREST estimated for the year 2015 on 2014 Explorer $455.62 AS OF 11/30','13124.jpg',0),(13125,11,25,'2016-12-31',0,'SAFEWAY  FUEL 10015527',86.50,0.00,'fuel for 2014 explorer\r\n10/31/2016	SAFEWAY  FUEL 10015527	($35.50)\r\n6/8/2016	SAFEWAY  FUEL 10015527	($15.00)\r\n10/16/2016	SAFEWAY  FUEL 10017911	($36.00)','13125.jpg',0),(13126,11,25,'2016-12-31',0,'King Soopers Fuel',79.00,0.00,'fuel for 2014 explorer\r\n10/3/2016	KING SOOPERS #0625 FUE	($28.00)\r\n4/18/2016	KING SOOPERS #0704 FUE	($27.00)\r\n1/8/2016	KING SOOPERS #0704 FUE	($24.00)','13126.jpg',0),(13127,19,4,'2016-12-31',0,'ATT Wireless',153.53,0.00,'616-9917 $23.97\r\n616-9917 $11.86\r\n616-9917 $11.86\r\n616-9917 $11.86\r\n616-9917 $11.86\r\n616-9917 $11.86\r\n616-9917 $11.71\r\n616-9917 $11.71\r\n616-9917 $11.71\r\n616-9917 $11.71\r\n616-9917 $11.71\r\n616-9917 $11.71','13127.jpg',0),(13128,19,4,'2016-12-31',0,'ATT Wireless',1385.62,0.00,'231-2875 $271.32  Dec-Jan\r\n231-2875 $101.40\r\n231-2875 $101.45\r\n231-2875 $101.40\r\n231-2875 $101.40\r\n231-2875 $101.38\r\n231-2875 $101.22\r\n231-2875 $101.22\r\n231-2875 $101.24\r\n231-2875 $101.24\r\n231-2875 $101.24\r\n231-2875 $101.11','13128.jpg',0),(13129,19,25,'2016-12-31',0,'Century Link',1520.88,0.00,'7/4/2016 - $129.29\r\n6/5/2016 - $125.44\r\n5/3/2016 - $125.47\r\n4/4/2016 - $123.55\r\n3/6/2016 - $123.55\r\n2/3/2016 - $122.47\r\n1/4/2016 - $122.08\r\n12/5/2016 - $122.22\r\n11/2/2016 - $106.54\r\n10/4/2016 - $160.07\r\n9/4/2016  - $130.07\r\n8/3/2016 -  $130.13','13129.jpg',0),(13130,14,22,'2016-12-31',0,'PAYMENTECH FEES',1233.11,0.00,'1/4/2016 - -104.82\r\n2/2/2016 - -98.3\r\n3/2/2016 - -95.46\r\n4/4/2016 - -87.05\r\n5/2/2016 - -96.89\r\n6/2/2016 - -101.14\r\n7/5/2016 - -101.2\r\n8/2/2016 - -84.96\r\n9/2/2016 - -128.31\r\n10/3/2016 - -114.73\r\n11/2/2016 - -108.87\r\n12/2/2016 - -111.38','13130.jpg',0),(13181,20,24,'2016-11-23',0,'FREEMAN SALON SYSTEMS',168.10,0.00,'11/21/2016	11/23/2016	FREEMAN SALON SYSTEMS	($168.10)','13181.jpg',0),(13132,20,25,'2016-12-31',0,'CosmoProf Beauty Supply',840.80,0.00,'11/18/2016 - $107.87\r\n11/16/2016 - $18.37\r\n7/1/2016 - $68.19\r\n3/31/2016 - $32.10\r\n8/5/2016 - $85.63\r\n4/8/2016 - $28.36\r\n3/22/2016 - $138.95\r\n12/2/2016 - $36.80\r\n8/29/2016 - $85.01\r\n5/24/ - $18.99\r\n5/12/ - $37.77\r\n4/11/ - $89.50\r\n2/10/ - $93.26','13132.jpg',0),(13133,28,25,'2016-12-31',0,'Enviropest',297.00,0.00,'10/4/2016	ENVIRO PEST	($99.00)\r\n6/30/2016	ENVIRO PEST	($99.00)\r\n3/22/2016	ENVIRO PEST	($99.00)','13133.jpg',0),(13169,3,24,'2016-12-31',0,'Lowes',1238.25,0.00,'South room remodel\r\n7/8/2016  - $14.20\r\n6/23/2016  - $91.95\r\n5/20/2016  - $92.95\r\n4/25/2016  - $163.55\r\n8/8/2016 - $85.54\r\n8/1/2016 - $34.54\r\n7/18/2016 - $114.21, $63.73\r\n6/27/2016 - $178.84\r\n6/7/2016 - $107.00\r\n5/23/2016 - $203.86\r\n5/2/2016 - $87.88','13169.jpg',0),(13134,11,25,'2016-12-31',0,'LOAF N JUG',545.19,0.00,'12/18/ - $31.96\r\n12/8 - $17.47\r\n11/29 - $31\r\n11/13 - $30.36\r\n10/10 - $11\r\n9/9 - $31\r\n8/29 - $35\r\n8/19 - $29\r\n8/1 - $31.01\r\n7/8 - $35.51\r\n6/26 - $33.79\r\n6/13 - $33\r\n5/12 - $34\r\n5/2 - $28\r\n4/4 - $31.00\r\n3/17 - $25.27\r\n3/1 - $24.96\r\n2/14 - $25.86\r\n1/25 ','13134.jpg',0),(13135,20,25,'2016-12-31',0,'Sally Beauty Company',370.53,0.00,'3/18/2016	 #3153	($8.55)\r\n10/19/2016 #3602	($30.12)\r\n5/27/2016	#3602	($243.85)\r\n  Square plastic shampoo bowl black - $88\r\n  Keystone wooden trolley black - $119\r\n5/24/2016	 #3602	($80.70)\r\n2/22/2016	 #3602	($7.31)','13135.jpg',0),(13136,20,25,'2016-12-31',0,'STATE BEAUTY SUPPLY',544.08,0.00,'9/28/2016	STATE BEAUTY SU	($91.28)\r\n8/5/2016	STATE BEAUTY SUPPLY	($93.29)\r\n8/19/2016	STATE BEAUTY SUPPLY DE	($214.04)\r\n9/16/2016	STATE BEAUTY SUPPLY OF	($112.71)\r\n4/15/2016	STATE BEAUTY SUPPLY OF	($124.04)','13136.jpg',0),(13138,12,3,'2016-12-07',0,'WHS',0.00,500.00,'2056 Diane Mecham $300 12/4\r\n3143 Marion Greenfield $75 12/3\r\n3362 Rebecca Peterson $50 12/5\r\n7210 L.E. Mora $75 12/3','13138.jpg',0),(13139,15,24,'2016-12-09',1281,'Town Of Windsor',82.31,0.00,'11/1/16 11/30/16 010852-000\r\nserial 70876843 consumption 7984\r\nmultidocs','13139.pdf',0),(13140,30,18,'2016-12-16',0,'State Farm',385.37,0.00,'Product Information -  - Payment Account - 	 - Amount Paid -  - Scheduled Payment Date - 	 - Confirmation # \r\n190 8697-F26-06M - 2014 FORD EXPLORER - 	 - SWD2071 - 2071 - 	$385.37	 - 12/16/2016 - 	 - 5U3BY44W','13140.pdf',0),(13141,4,24,'2016-12-30',1276,'State Farm',475.00,0.00,'professional liability \r\npolicy no. 96-CF-B704-1','13141.jpg',0),(13142,22,6,'2016-12-13',0,'Scissorpros',35.00,0.00,'professional sharpening of the haircutting scissors\r\n720-890-7527 scissorpros.com','13142.jpg',0),(13143,23,3,'2016-12-13',0,'WHS',0.00,825.00,'238 Lee Ann Vasquez $600 12/9 11/28-12/31\r\n1185 Vanessa Goodell $75 12/10\r\n5246 Hair Design by Denise $150 12/9','13143.jpg',0),(13144,12,3,'2016-12-13',0,'WHS',0.00,130.00,'159 Joyce Anderson  $85 12/7\r\n7805 Kenneth Iliff $25 12/7\r\n9227 Meredith Moore $20 12/6','13144.jpg',0),(13145,13,23,'2016-12-31',0,'Chase Paytech',0.00,42724.78,'as of 12/14/16\r\nForm 1099-K \r\nJanuary $4,274.52\r\nFebruary $2,466.97\r\nMarch $4,021.38\r\nApril $3,564.53\r\nMay $3,735.19\r\nJune $4,182.63\r\nJuly $3,820.79\r\nAugust $4,296.75\r\nSeptember $4,090.46\r\nOctober $3554.31\r\nNovember $4,479.11\r\nDecember $3,604.61','13145.pdf',0),(13146,23,3,'2016-12-19',0,'WHS',0.00,505.00,'1186 Vanessa Goodell $75 11/26\r\n2031 Jennifer Sherlock $130 12/12\r\n5248 Hair Design by Denise $150 12/16\r\n7763 Carolyn Miller $75 12/12\r\n7764 Carolyn Miller $75 12/19\r\n\r\n15317 Nancy sharify $90 12 - 14\r\n6468 Beverly Reule $90 12/19','13146.jpg',0),(13147,12,3,'2016-12-19',0,'WHS',0.00,544.96,'1695 Wolfgang Schultz $80 12 - 16\r\n2065 Kathleen Wingert $59.96 12 - 16\r\n2238 Beverly fagler $115 12/13\r\n2250 Catherine  Lawrence $22 12 - 17\r\n4816 Barbara Kansteiner $45 12 - 16\r\n1573 Diane Grivatt $23 12/13\r\n9231 Meredith Moore $20 12/12\r\nMore...','13147.jpg',0),(13148,26,6,'2016-09-23',0,'Lowes',8.73,0.00,'241915 PNE CASE 346 5/8-INX2-1/4 $8.19','13148.jpg',0),(13149,26,6,'2016-09-22',0,'Lowes',71.00,0.00,'GP 1/2-4-8 MWR DW BD $27.96\r\ncaulk gun $2.58\r\nKILZ QT KILZ2 $7.64\r\n10oz HEAVY DUTY $2.48\r\nPROJECT SOURCE 3INCHIP $1.48\r\nUSG ALL PURP DW COMP 3.5 $8.4\r\n4 1-3-6 #2 TC WHITEWOOD BOA','13149.jpg',0),(13150,28,6,'2016-09-22',0,'Lowes',6.03,0.00,'621548 30oz KABOOM MLD & MLDW\r\n15335 2-1/16IN X 75FT PAPER J','13150.jpg',0),(13151,28,19,'2016-12-26',0,'Ace Hardware',10.26,0.00,'12 feet of Bungee shock cord for the waste baskets.','13151.jpg',0),(13152,16,24,'2017-01-02',1277,'Weld County Treasurer',3700.62,0.00,'R1413386\r\n2016 property taxes for Windsor Hair Shoppe in 2017','13152.jpg',0),(13153,20,24,'2016-12-27',1278,'State Beauty Supply',32.69,0.00,'3 - Matrix Optical perms \r\nOne box of Reynolds Aluminum Foil','13153.jpg',0),(13154,23,3,'2017-01-02',0,'WHS',0.00,435.00,'1187 Vanessa Goodell $75 12/26\r\n2032 Jennifer Sherlock $130 12/20\r\n2035 Jennifer Sherlock $105 12/26\r\n5249 Hair Design by Denise $125 12/21\r\n\r\n9908 ColleenFerguson $25 12/26','13154.jpg',0),(13155,12,3,'2017-01-02',0,'WHS',0.00,446.10,'595 Jo Ann Strader $90 12/20\r\n999 Carmen Herman $77.10 12/23\r\n1348 Artis Miller $20 12/20\r\n2251 Catherine Lawrence $22 12/23\r\n3613 Shirley Farmer  $40 12/21\r\n4821 LeonaWinter $30 12/21\r\n5136 Thelma Schaefer  $92 12/21\r\n6155 BethVanBlair $50 12/20\r\n..','13155.jpg',0),(13156,28,25,'2016-08-16',0,'Sams',65.00,0.00,'989880 power pacs laundry $17.98\r\n46974 Paper towels  $24.98\r\n662368 Pom tissues  $19.98','13156.jpg',0),(13157,28,13,'2016-12-23',0,'King Soopers',4.56,0.00,'2 - 40 watt led bulbs','13157.jpg',0),(13158,28,13,'2016-12-03',0,'Ace Hardware',7.47,0.00,'1590 496 Gorilla Glue 4oz','13158.jpg',0),(13159,28,19,'2016-12-04',0,'Ace Hardware',11.03,0.00,'800-1570 tent stakes 9 inches long for Christmas reindeer.','13159.jpg',0),(13160,28,19,'2016-09-24',0,'Ace Hardware',8.54,0.00,'423-8341 turn key hose clamp SC 64 for the clothes dryer','13160.jpg',0),(13161,28,19,'2016-12-21',0,'Dollar Tree',2.14,0.00,'Dish detergent  $1\r\nBleach  $1','13161.jpg',0),(13162,5,25,'2016-08-06',0,'King Soopers',13.30,0.00,'Grocery Purchase 5 gal Elorado Springs Water & Deposit','13162.jpg',0),(13163,10,22,'2017-01-11',0,'Xcel Energy',284.69,0.00,'hair shoppe - (46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $284.69 - Send on - Jan 9, 2017 - Deliver by - Jan 11, 2017 - Status - Pending - Transaction number - 5907223935\r\n\r\n1062 KWH $121.35  222 ccf $163.34','13163.jpg',0),(13164,12,3,'2017-01-13',0,'WHS',0.00,350.00,'1017 Carmen Herman $75 12/28\r\n2061 K Lee Lipp $22 1/2\r\n2253 Catherine Lawrence $22 12/30\r\n3821 Carol Larson  $25 12/28\r\n5670 Annette De Martine $42 12/28\r\n6045 Beth Van Blair $75 1/4\r\n7360 Louise Crouch $24 1/4\r\n7813 Kenneth Iliff $25 1/4','13164.jpg',0),(13165,33,24,'2017-01-04',1282,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9861954','13165.jpg',0),(13166,6,25,'2017-03-15',0,'Colorado Department Of Professional Regu',46.00,0.00,'COS.0021095	04/30/2017 - 04/30/2019\r\nColorado Department of Professional Regulation.','13166.pdf',1),(13167,17,25,'2017-01-05',0,'State Of Colorado',14.06,0.00,'https://www.colorado.gov/revenueonline\r\n4th quarter sales tax 2016\r\norder identification number is on pdf','13167.pdf',0),(13168,26,25,'2016-05-13',0,'Budget Blinds',750.00,0.00,'2nd payment replacement of the front window blinds in the waiting room.','13168.jpg',0),(13170,20,24,'2016-12-31',0,'Salon Centric',2566.64,0.00,'11/4-$164.32\r\n6/7-$177.04\r\n12/7-$11.50\r\n12/5-$367.22\r\n12/2-$39.63\r\n10/14-$175.16\r\n8/29-$73.92\r\n7/15-$85.60\r\n5/24-$162.19\r\n5/12-$200.73\r\n3/9-$115.51\r\n2/9-$139.45\r\n1/22-$80.59\r\n11/16-$222.53\r\n7/8-$136.34\r\n7/1-$109.85\r\n3/28-$96.61\r\n1/26-$208.45','13170.jpg',0),(13171,17,24,'2017-01-10',1283,'Town Of Windsor',16.97,0.00,'4th quarter sales tax 2016\r\nLicense No. 4058','13171.pdf',0),(13172,5,13,'2017-01-12',0,'King Soopers',1.81,0.00,'ACCO STAPLES for paper','13172.jpg',0),(13173,23,3,'2017-01-13',0,'WHS',0.00,1239.17,'341 John Birkland $529.17 1/10\r\n1188, 1189 Vanessa Goodell $150 12/31, 1/7\r\n2036 Jennifer Sherlock $130 1/4\r\n2037 Jennifer Sherlock $130 1/10\r\n5251 Hair Design by Denise $150 12/30\r\n5252 Hair Design by Denise $150 1/6\r\n\r\n9234 Meredith Moore $40 12/20','13173.jpg',0),(13174,5,24,'2017-01-15',1284,'El Dorado Artesian Springs',7.85,0.00,'Acct: 171088 invoice number 214-32852\r\nDecember invoice','13174.jpg',0),(13175,15,24,'2017-01-16',1285,'Town Of Windsor',79.34,0.00,'12/1/16 12/31/16 010852-000\r\nserial 70876843 consumption 7428','13175.jpg',0),(13176,4,24,'2017-01-16',1286,'Farm Bureau',40.00,0.00,'Renew Membership dues 1018511 A','13176.jpg',0),(13177,5,25,'2017-01-19',0,'King Soopers',7.06,0.00,'store pickup','13177.jpg',0),(13178,23,3,'2017-01-20',0,'WHS',0.00,355.00,'1190 Vanessa Goodell $75 1/14\r\n2038 Jennifer Sherlock $130 1/16\r\n5256 Hair Design by Denise $150 1/15\r\n\r\n1653 Nancy Rodriguez $25 1-16 \r\n5901 Judith Stratton $75 1 - 11\r\n7367 Louise Crouch $25 12/11\r\n7369 Louise Crouch $25 1/19','13178.jpg',0),(13179,12,3,'2017-01-20',0,'WHS',0.00,547.03,'1030  Janice Gunther $80 1-16\r\n1148 Dixie dick $80 1-11\r\n1222 Janet Thomas $105  1 - 17\r\n1579 Philis Hernandez $51.03 1-13\r\n1985 Elaine Bagel $24 1 - 11\r\n1986 Elaine Bagel $24 1 - 18\r\n6044 Beth Van Blair $25 1/17\r\nMore...','13179.jpg',0),(13180,5,13,'2016-07-20',0,'Sams',73.71,0.00,'24 pack of cash register tape for the credit card machine. 790421 REG RL 24PK $10.94\r\n51992 foam Cups 80 $18.98\r\n65940 mm paper towels $16.48 \r\n850357 45-50 gallo $22.88','13180.jpg',0),(13182,1,25,'2016-04-30',0,'Hoby Lobby',133.75,0.00,'4/30/2016	5/2/2016	HOBBY-LOBBY #0087	($133.75)\r\nMirror for the new south room','13182.jpg',0),(13183,11,25,'2016-12-08',0,'CENEX CUBBY S 07070063',24.50,0.00,'12/8/2016	12/9/2016	CENEX CUBBY S 07070063	($24.50)','13183.jpg',0),(13184,11,25,'2016-07-24',0,'UNIVERSAL GAS MART',37.25,0.00,'7/24/2016	7/26/2016	UNIVERSAL GAS MART	($37.25)','13184.jpg',0),(13186,27,13,'2017-01-26',0,'Sams',40.36,0.00,'662368 Toilet paper $19.98\r\n846321 Tootsie Roll $7.98\r\n365642  Folgers coffee $9.98','13186.jpg',0),(13187,23,3,'2017-01-29',0,'WHS',0.00,1355.00,'241 Lee Ann Vasquez $1000 1/26 1/1-2/25\r\n1191 Vanessa Goodell $75 1/21\r\n2039 Jennifer Sherlock $130.00 1/23\r\n5258 Hair Design by Denise $150 1/28\r\n\r\n7226 L.E. Mora $60 1/21\r\n7459 Louise Crouch $25 1/25','13187.jpg',0),(13188,12,3,'2017-01-29',0,'WHS',0.00,391.00,'1356 Artist Miller $20 1/24\r\n1987 Elaine Bakel $24 1/25\r\n3364 Rebecca Peterson $50 1/24\r\n3619 Shirley Farmer $40 1/21\r\n5312 Leona Schick  $80 1/25\r\n5708 Annette De Martine $42 1/24\r\n6415 Jacqueline Boone  $26 1/20\r\n6617 Rufina Kaltenberger $24 1/21','13188.jpg',0),(13189,33,24,'2017-01-31',1288,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9871672','13189.jpg',0),(13190,10,22,'2017-02-10',0,'Xcel Energy',307.50,0.00,'(46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $307.50 - Send on - Feb 8, 2017 - Deliver by - Feb 10, 2017 - Status - Pending - Transaction number - 5975956609\r\n\r\n1098 KWH $122.97  244 ccf $184.53','13190.jpg',0),(13191,11,25,'2016-12-11',0,'PUMP & PANTRY #38',22.07,0.00,'12/11/2016	12/12/2016	PUMP & PANTRY #38	($22.07)','13191.jpg',0),(13193,11,25,'2016-07-26',0,'UNIVERSAL GAS MART',37.25,0.00,'fuel for 2014 explorer\r\n7/24/2016	7/26/2016	UNIVERSAL GAS MART	($37.25)','13193.jpg',0),(13194,3,25,'2016-07-31',0,'ACE HARDWARE',354.53,0.00,'7/31/2016 - 8/1/2016 - ($20.26)\r\n7/20/2016 - 7/21/2016 - ($62.74)\r\n7/16/2016 - 7/18/2016 - ($4.57)\r\n7/10/2016 - 7/11/2016 - ($73.69)\r\n6/15/2016 - 6/16/2016 - ($65.64)\r\n6/11/2016 - 6/13/2016 - ($98.79)\r\n3/1/2016 - 3/2/2016 - ($28.84)','13194.jpg',0),(13195,26,25,'2016-06-13',0,'Lowes',39.70,0.00,'6/11/2016	6/13/2016	KWAL 701649	($39.70)\r\n\r\nPAINT FOR NEW ROOM','13195.jpg',0),(13196,3,19,'2016-06-25',0,'CLAY Ace Hardware',50.17,0.00,'6/25/2016	6/27/2016	CLAY\'S ACE HARDWARE	($50.17)','13196.jpg',0),(13197,11,25,'2016-12-09',0,'CENEX CUBBY S 07070063',24.50,0.00,'12/8/2016	12/9/2016	CENEX CUBBY S 07070063	($24.50)','13197.jpg',0),(13198,23,3,'2017-02-03',0,'WHS',0.00,355.00,'1193 Vanessa Goodell $75 1/28\r\n2041 Jennifer Sherlock $130 2/1\r\n5257 Hair Design by Denise $150 1/20\r\n\r\n4856 Leona Winter $17 2/1\r\n5956 Beverly Mcbride $23 1/30\r\n6048 Beth Shawer $40 1/27\r\n6421 Jack Boone  $27 1/27\r\nMore...','13198.jpg',0),(13199,12,3,'2017-02-03',0,'WHS',0.00,331.00,'1016 Barbara Kansteiner  $45 1/31\r\n1383 Lynn Friesen $24 1/21\r\n1784 Janet Harris  $125 1/28\r\n1988 Elaine Bakel $24 2/1\r\n2267 Catherine Lawrence $22 1/31\r\n2558 Beverly Lewis $75 1/31\r\n3155 Marion Greenfield $20 1/30\r\n3165 Joanne Perna $20 1/30','13199.jpg',0),(13200,12,3,'2017-02-03',0,'WHS',0.00,260.00,'...additional Deposit \r\n6622 Rufina Kaltenberger  $24 1/28\r\n7460 Louise Crouch $40 1/31\r\n8838 Norman Rowland $40 1/30\r\n8892 Nancy Rodriguez  $25 1/30','13200.jpg',0),(13201,20,25,'2017-12-31',0,'FREEMAN SALON SYSTEMS',138.54,0.00,'Invoice 1522626 - IN\r\naquage 8AD,7N, 8N COLOR  $9.20 a piece\r\n\r\n2/27/2017	FREEMAN SALON SYSTEMS	-69.75\r\n1/19/2017	FREEMAN SALON SYSTEMS	-68.79','13201.jpg',0),(13202,14,24,'2016-02-29',0,'CHASE',15.00,0.00,'Not spend enough money on credit card','13202.jpg',0),(13203,23,3,'2017-02-13',0,'WHS',0.00,1086.25,'343 John Birkland $506.25. 2/7\r\n1194, 1195 Vanessa Goodell $150 2/4, 2/11\r\n2044 Jennifer Sherlock $130 2/7\r\n5259 Hair Design by Denise $150 2/3\r\n5260 Hair Design by Denise $150 2/10','13203.jpg',0),(13204,12,3,'2017-02-13',0,'WHS',0.00,371.00,'1580 Diane Gravatt $23 2/6\r\n1989 Elaine Bakel $24 2/8\r\n2020 Susan Wagner $20 2/3\r\n2074 K Lee Lipp $20 2/8\r\n2084 Kathleen Wagner $25 2/11\r\n2261 Beverly Fagler $120 2/7\r\n2268 Catherine Lawrence $22 2/3\r\n3804 Judy Wagner $92 2/4\r\n3845 Carol Larson $25 2','13204.jpg',0),(13205,12,3,'2017-02-13',0,'WHS',0.00,245.00,'6159 Beth Van Blair $85 2/7\r\n6425 Jacqueline Boone $27 2/3\r\n6428 Jacqueline Boone $27 2/10\r\n6629 Rafina Kaltenberger  $24 2/4\r\n6634 Rafina Kaltenberger  $37 2/11\r\n7470 Louise Crouch $25 2/7\r\n7820 Kenneth Iliff $20 2/8','13205.jpg',0),(13206,5,24,'2017-02-14',1290,'El Dorado Artesian Springs',8.60,0.00,'Acct: 171088 invoice number 215-19854 for January invoice.\r\nZero balance for March-April invoices.','13206.jpg',0),(13207,15,24,'2017-02-14',1289,'Town Of Windsor',82.86,0.00,'1/1/17 1/31/17 010852-000\r\nserial 70876843 consumption 75xx','13207.jpg',0),(13208,30,19,'2017-02-19',0,'WCCR',397.97,0.00,'2014 Explorer  plates 1FM5K8D84EGB00725','13208.pdf',0),(13209,12,3,'2017-02-23',0,'WHS',0.00,216.00,'1150 Dixie Dick $88 2/8\r\n1990 Elaine Bakel $24 2/15\r\n4794 Christine Godlevsky $15 2/13\r\n6225 Beth Van Blair $40 2/18\r\n6643 Rufina Kaltenberger $24 2/18\r\n7487 Louise Crouch $25 2/18','13209.jpg',0),(13210,23,3,'2017-02-23',0,'WHS',0.00,315.00,'1196 Vanessa Goodell $75  2/18\r\n2045 Jennifer Sherlock $90 2/15\r\n5262 Hair Design by Denise $150 2/17','13210.jpg',0),(13211,33,24,'2017-02-28',1291,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9881343','13211.jpg',0),(13212,10,22,'2017-03-13',0,'Xcel Energy',229.21,0.00,'(46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $229.21 - Send on - Mar 9, 2017 - Deliver by - Mar 13, 2017 - Status - Pending - Transaction number - 6041908517\r\n\r\n842 KWH $95.02 159 ccf $134.19','13212.jpg',0),(13213,23,3,'2017-03-03',0,'WHS',0.00,425.00,'1198 Vanessa Goodell $75  2/25\r\n2047 Jennifer Sherlock $200 2/28\r\n5264 Hair Design by Denise $150 2/24','13213.jpg',0),(13214,12,3,'2017-03-03',0,'WHS',0.00,327.00,'1366 Artist Miller $20 2/24\r\n2036 Elaine Bakel $88 2/22\r\n3162 Marion Greenfield $85 2/22\r\n3600 Lynn Friesen $24 2/22\r\n6489 Beverly Reule $75 2/22\r\n7404 Diane Johnson $35 2/20','13214.jpg',0),(13215,5,24,'2017-03-08',1292,'People Magazine',112.86,0.00,'renew the current subscription to People magazine. There are 54 issues in this period @ $2.09 an issue. \r\nThere was a June 2017 expiration date on the invoice. Last renewal notice June 2018\r\nAccount number 337-391-9681','13215.jpg',0),(13216,12,3,'2017-03-10',0,'WHS',0.00,253.00,'2037 Elaine Bakel $24 3/2\r\n3366 Rebecca Peterson $50 3/6\r\n5722 Annette De Martine $42 2/27\r\n5864 Linda Everitt $22 3/6\r\n6652 Rufina Kaltenberger  $24 3/4\r\n7239 L.E. MORA  $66 3/4\r\n7484 Louise Crouch $25 3/1','13216.jpg',0),(13217,23,3,'2017-03-10',0,'WHS',0.00,766.67,'345 John Birkland $541.67 3/8\r\n1199 Vanessa Goodell $75  3/4\r\n5265 Hair Design by Denise $150 3/3','13217.jpg',0),(13218,5,25,'2017-03-13',0,'Best Buy',64.71,0.00,'AAA 4PK RAYOVAC RECHARGABLE $10.49\r\nSTyLUS 3PK $19.99\r\nTABLET COVER 10in Galaxy tab $29.99','13218.jpg',0),(13219,15,24,'2017-03-15',1293,'Town Of Windsor',77.00,0.00,'2/1/17 2/28/17 010852-000\r\nserial 70876843 consumption 6826','13219.jpg',0),(13220,23,3,'2017-03-17',0,'WHS',0.00,1050.00,'242 Lee Ann Vasquez $625 3/12 2/27-4/1\r\n1201 Vanessa Goodell $75 3/11\r\n2048&2049 Jennifer Sherlock $200.00 3/7 & 3/13\r\n5266 Hair Design by Denise $150 3/10','13220.jpg',0),(13221,12,3,'2017-03-17',0,'WHS',0.00,368.00,'1024 Barbara Kansteiner  $35 3/7\r\n1226 Janet Thomas  $120 3/14\r\n2038 Elaine Bakel $24 3/11\r\n3216 Joanne Perna $55 3/13\r\n4212 Lillian Wheatley  $85 3/14\r\n6658 Rufina Kaltenberger $24 3/11\r\n7491 Louise Crouch $25 3/8','13221.jpg',0),(13222,12,3,'2017-03-27',0,'WHS',0.00,391.00,'1155 Dixie Dick $88 3/22\r\n1377 Artist Miller $20 3/21\r\n1704 Wolfgang Schultz $85 3/17\r\n2030 Susan Wagner $20 3/18\r\n2039 Elaine Bakel $24 3/15\r\n2040 E. Bakel $24 3/22\r\n2087 K LEE Lipp $25 3/18\r\n2098 Kathleen Wingert $25 3/25\r\n2178 Phyllis Henander $80','13222.jpg',0),(13223,12,3,'2017-03-27',0,'WHS',0.00,368.23,'2270 Beverly Fagler $22 3/15\r\n2528 Joyce Swanson $90 3/21\r\n4803 Chris Godlevsky  $31 3/20\r\n4896 Leona Winter $46.23 3/21\r\n4954 Jo Geilenkirchen  $40 3/15\r\n6037 Beverly Mcbride $24 3/20\r\n6240 Beth Van Blair $90 3/21\r\n6494 Beverly Reule  $25 3/20','13223.jpg',0),(13224,23,3,'2017-03-27',0,'WHS',0.00,375.00,'1202 Vanessa Goodell $75  3/17\r\n5268 Hair Design by Denise $150 3/17\r\n5269 Hair Design by Denise $150 3/24','13224.jpg',0),(13225,12,3,'2017-03-27',0,'WHS',0.00,213.00,'6664 Rufina Kaltenberger $24 3/18\r\n6670 Rufina Kaltenberger $24 3/25\r\n7504 Louise Crouch  $25 3/22\r\n7829 Kenneth Iliff $25 3/21\r\n8925 Nancy Rodriguez $25 3/20\r\n8927 Nancy Rodriguez $25 3/22\r\n9913 Colleen Ferguson $25 3/17\r\n15373 Nancy Sharify $40 3/1','13225.jpg',0),(13226,16,24,'2017-03-29',1294,'Weld County Treasurer',278.80,0.00,'R1413386\r\nRemaining 2016 property taxes for Windsor Hair Shoppe in 2017','13226.jpg',0),(13227,27,25,'2017-01-05',0,'Sams',12.75,0.00,'631071 DUM DUMS 50F $12.42','13227.jpg',0),(13228,28,25,'2017-01-05',0,'Sams',42.50,0.00,'163859 LYSOL $7.87\r\n389458 LPLUMBER $13.68\r\n989880 POWERPACS $17.98','13228.jpg',0),(13229,33,24,'2017-04-03',1295,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9891061','13229.jpg',0),(13230,23,3,'2017-04-03',0,'WHS',0.00,425.00,'1203 Vanessa Goodell $75 3/25\r\n2052 Jennifer Sherlock $200.00 3/25\r\n5271 Hair Design by Denise $150 3/31','13230.jpg',0),(13231,12,3,'2017-04-03',0,'WHS',0.00,134.00,'1415 Lynn Friesen $26 3/31\r\n2041 Elaine Bakel  $24 3/29\r\n3223 Joanne Perna $20 3/28\r\n6675 Rufina Kaltenberger $24 4/1\r\n7507 Louise Crouch  $40 3/29','13231.jpg',0),(13232,10,22,'2017-04-07',0,'Xcel Energy',212.63,0.00,'(46 - 4) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $212.63 - Send on - Apr 5, 2017 - Deliver by - Apr 7, 2017 - Status - Funded - Transaction number - 6128326281\r\n\r\n805 KWH $91.09 138 ccf $121.54','13232.jpg',0),(13233,17,24,'2017-04-07',1301,'Town Of Windsor',11.47,0.00,'1ST quarter sales tax 2017\r\nLicense No. 4058','13233.pdf',1),(13234,17,25,'2017-04-07',0,'State Of Colorado',9.97,0.00,'https://www.colorado.gov/revenueonline\r\n1st quarter sales tax 2017\r\norder identification number is on pdf','13234.pdf',1),(13235,15,24,'2017-04-10',1302,'Town Of Windsor',76.41,0.00,'3/1/17 3/31/17 010852-000\r\nserial 70876843 consumption 6720','13235.jpg',0),(13236,23,3,'2017-04-11',0,'WHS',0.00,966.67,'347 John Birkland $541.67 4/9\r\n1204 Vanessa Goodell $75 4/1\r\n2044xx Jennifer Sherlock $200 4/8\r\n5272 Hair Design by Denise $150 4/7','13236.jpg',0),(13237,12,3,'2017-04-13',0,'WHS',0.00,603.03,'133 Thelma Schaefer  $16.03 4/5\r\n2042 Elaine Bakel $24 4/5\r\n2281 Beverly Fagler $120 4/4\r\n3170 Marion Greenfield $21 4/3\r\n5218 Thelma Schaefer  $92 4/5\r\n5737 Annette De Martine $44 4/4\r\n6245 Beth Van Blair $50 4/4\r\n7513 Louise Crouch $25 4/5\r\nMore...','13237.jpg',0),(13238,23,3,'2017-04-13',0,'WHS',0.00,75.00,'1206 Vanessa Goodell $75 4/7\r\n\r\n3623 Judy Wagner $92 4/8\r\n6684 Rufina Kaltenberger $24 4/8\r\n3869 Carol Larson $95 4/10','13238.jpg',0),(13239,23,3,'2017-04-21',0,'WHS',0.00,325.00,'1207 Vanessa Goodell $75 4/15\r\n2044x2 Jennifer Sherlock $100 4/18\r\n5274 Hair Design by Denise $150 4/14','13239.jpg',0),(13240,12,3,'2017-04-21',0,'WHS',0.00,242.62,'1002 Catherine Topf $55 4/18\r\n2043 Susan Wagner $29.62 4/15\r\n2043 Elaine Bakel $24 4/12\r\n2103 K Lee Lipp $25 4/17\r\n6204 Beth Van Blair $25 4/12\r\n6691 Rufina Kaltenberger $24 4/15\r\n6704 Shirley Kauffman  $35 4/12\r\n7522 Louise Crouch $25 4/12','13240.jpg',0),(13241,12,3,'2017-04-28',0,'WHS',0.00,417.06,'1162 Dixie Dick $88 4/26\r\n1031 Barbara Kansteiner $40 4/19\r\n1234 Janet Thomas  $100.03 4/19\r\n1324 Carmen Herman $58.03 4/24\r\n1391 Artist Miller $20 4/24\r\n2044 Elaine Bakel $37 4/19\r\n2045 Elaine Bakel $24 4/25\r\n3378 Rebecca Peterson $50 4/24','13241.jpg',0),(13242,12,3,'2017-04-28',0,'WHS',0.00,255.00,'6207 Beth Van Blair $50 4/12\r\n6696 Rufina Kaltenberger $24 4/22\r\n7253 LE Mora $66 4/25\r\n7528 Louise Crouch $25 4/18\r\n7537 Louise Crouch $25 4/26\r\n7835 Kenneth Iliff $4/26\r\n8887 Norman Rowland $40 4/26','13242.jpg',0),(13243,23,3,'2017-04-28',0,'WHS',0.00,1150.00,'246 Lee Ann Vasquez $1000 4/24 4/3-5/27\r\n5276 Hair Design by Denise $150 4/21','13243.jpg',0),(13244,33,24,'2017-04-29',1296,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9900795','13244.jpg',0),(13245,22,25,'2017-03-16',0,'R-N-R SUPPLY INC',108.20,0.00,'HWH1851 PIZO STRIKER $15.49\r\nHWH1822 THERMOCOUPLE/PILOT ASSEMBLY $89\r\nThermocouple and igniter for the small 2005 build AO Smith hot water heater. Installed 10/10/2017 but did not cure the problem.','13245.jpg',0),(13246,10,22,'2017-05-11',0,'Xcel Energy',185.36,0.00,'(46 - 4) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $185.36 - Send on - May 9, 2017 - Deliver by - May 11, 2017 - Status - Pending - Transaction number - 6187856603\r\n\r\n838 KWH $93.93 93 ccf $91.43','13246.jpg',0),(13247,23,3,'2017-05-02',0,'WHS',0.00,225.00,'1208 Vanessa Goodell $75 4/21\r\n5277 Hair Design by Denise $150 4/27','13247.jpg',0),(13248,5,13,'2017-03-02',0,'King Soopers',6.49,0.00,'KLEENEX 4PK for waiting room','13248.jpg',0),(13249,23,3,'2017-05-08',0,'WHS',0.00,866.67,'348 John Birkland $ 499.67 5/6\r\n3813 Mildred Dick  $42 4/28 check filled out incorrect Using for booth rent $541.67\r\n1210 Vanessa Goodell $75 5/5\r\n2044x3 Jennifer Sherlock $100 5/5\r\n5279 Hair Design by Denise $150 5/5','13249.jpg',0),(13250,12,3,'2017-05-10',0,'WHS',0.00,403.00,'999 Joyce Wynkoop  $120 5/3\r\n2096 Elaine Bakel $24 5/3\r\n2287 Beverly Fagler $22 5/2\r\n3178 Marion Greenfield $81 5/3\r\n4815 Christene Godlevsky $27\r\n4923 Leona Winter $17 5/2\r\n6173 Beth Van Blair $25 5/2\r\n6504 Beverly Reule $25 5/3\r\nMore....','13250.jpg',0),(13251,23,3,'2017-05-10',0,'WHS',0.00,75.00,'1209 Vanessa Goodell $75 4/30\r\n\r\n6699 Rufina Kaltenberger $37 4/28\r\n7543 Louise Crouch $25 5/3','13251.jpg',0),(13252,15,24,'2017-05-10',1303,'Town Of Windsor',82.44,0.00,'4/1/17 4/31/17 010852-000\r\nserial 70876843 consumption 7819 gal Tier 1','13252.pdf',0),(13253,7,25,'2017-05-01',0,'Walmart',35.72,0.00,'2 - 4 port shut off valves @$13.73\r\n4 -  hose connector shut offs valves','13253.jpg',0),(13254,23,3,'2017-05-16',0,'WHS',0.00,100.00,'2044x3 Jennifer Sherlock $100 5/11\r\n\r\n6111 Beverly Mcbride $25 5/6\r\n6704 Rufina Kaltenberger $24 5/6\r\n6710 Rufina Kaltenberger $24 5/13\r\n7544 Louise Crouch $25 5/10\r\n8948 Nancy Rodriguez $25 5/10','13254.jpg',0),(13255,12,3,'2017-05-16',0,'WHS',0.00,644.05,'1302 Loretta Hogg  $250 5/13\r\n1722 Phyllis Henander $16.02\r\n2097 Elaine Bakel $24 5/10\r\n2124 Kathleen Wingert $51.03 5/6\r\n3887 Carol Larson $25 5/8\r\n4986 Jo Geilenkirchen $40 5/9\r\n5993 Judith Stratton $80 5/12\r\n5521 Phyllis Henander $35 5/8\r\nMore...','13255.jpg',0),(13256,11,25,'2017-03-31',0,'Spradley Barr',52.43,0.00,'oil and filtedr change. free chages cancel after 30000 miles','13256.pdf',0),(13257,23,3,'2017-05-22',0,'WHS',0.00,400.00,'5282 Denise Hair Designs By Denise $150 5/19\r\nXx4 Jennifer Sherlock $100 5/17\r\n1211 VANESSA GOODELL $75 5/13\r\n1212 VANESSA GOODELL $75 5/20','13257.jpg',0),(13258,12,3,'2017-05-22',0,'WHS',0.00,352.81,'2728 Cheryl Roseland $43.81 5/2\r\n6165 Beth Van Blair (Shawer) $95 5/17\r\n2098 Elaine Bakel $24 5/16\r\n7554 Louise Crouch $25 5/17\r\n1430 Mary Friesen $25 5/16\r\n6490 Jackie Boone $26 5/19\r\n1241 Janet Thomas $90 5/19\r\n6718 Rufina Kaltenberger $24 5/20','13258.jpg',0),(13259,8,25,'2017-05-19',0,'Craigs List',15.00,0.00,'posting ID: 6139460938\r\ndate: 2017-05-19\r\nPayment ID: 96398480\r\nCredit Card Holder Name: Carie Winter\r\n\r\nTitle: Booth Rent Windsor North 7th Street\r\nCategory: salon/spa/fitness\r\n \r\nTotal: $15.00 USD','13259.jpg',0),(13260,7,24,'2017-05-26',1304,'Kelly Hodge',288.00,0.00,'Road base to fix the parking lot up.','13260.jpg',0),(13261,28,25,'2017-05-12',0,'Sams',69.05,0.00,'567934 facial tissue $11.48\r\n46974 paper towels bathroom $25.78 \r\n662368 toilet paper $19.98\r\n119383 liquid hand soap $6.98','13261.jpg',0),(13262,30,18,'2017-06-19',0,'State Farm',379.63,0.00,'190 8697-F26-06M\r\n2014 FORD EXPLORER\r\nSWD2071 - 2071 $379.63 06/19/2017 683RF5Z6','13262.pdf',0),(13263,12,3,'2017-05-30',0,'WHS',0.00,280.00,'1718 Karin Schultz $75 5/26\r\n2099 Elaine Bakel $24 5/24\r\n3259 Joanne Perna $20 5/23\r\n5517 Leona Schick $85 5/22\r\n6496 Jackie Boone $26 5/26\r\n7556 Louise Crouch $25 5/24\r\n9915 Colleen G Ferguson $25 5/22','13263.jpg',0),(13264,23,3,'2017-05-30',0,'WHS',0.00,250.00,'5283 Denise Hair Designs By Denise $150 5/26\r\nCash Jennifer Sherlock $100 5/26','13264.jpg',0),(13265,23,3,'2017-06-06',0,'WHS',0.00,1316.67,'5284 Hair Designs By Denise $150 6/2\r\n1213, 1214 VANESSA GOODELL $150 5/27, 6/3\r\n2081 Jennifer Sherlock $100 6/3\r\n247 LeeAnn Vasquez $375 6/2\r\n349 MARSHA BIRKLAND $541.67 6/3\r\n\r\n7561 Louise Crouch $25 5/31\r\n6720 Rufina Kaltenberger $24 5/27','13265.jpg',0),(13266,12,3,'2017-06-06',0,'WHS',0.00,326.00,'1398 Artis Miller $20 5/30\r\n6182 Beth Van Blair (Shawer) $25 6/2\r\n7840 Brenda Iliff $25 5/31\r\n1011 Catherine Topf $51 5/30\r\n1166 Dixie Dick $88 6/2\r\n2100 Elaine Bakel $24 5/17\r\n6503 Jackie Boone $22 6/2\r\n5520 Leona Schick $22 5/27\r\nMore...','13266.jpg',0),(13267,33,24,'2017-06-07',1307,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9910607','13267.jpg',0),(13268,10,22,'2017-06-14',0,'Xcel Energy',181.84,0.00,'(46 - 4) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $181.84 - Send on - Jun 12, 2017 - Deliver by - Jun 14, 2017 - Status - Funded - Transaction number - 6289314073\r\n\r\n852 KWH $95.19  86 ccf $86.65','13268.jpg',0),(13269,12,3,'2017-06-12',0,'WHS',0.00,570.00,'3389 Becky (Rebecca) Peterson $50 6/6\r\n2303 Bev Fagler $120 6/6\r\n6506 Jackie Boone $22 6/10\r\n3563 Judy Wagner $92 6/10\r\n1309 Lorretta A. Hogg $90 6/5\r\n7569 Louise Crouch $25 6/7\r\n6730 Rufina Kaltenberger $24 6/3\r\n6735 Rufina Kaltenberger $37 6/10','13269.jpg',0),(13270,23,3,'2017-06-12',0,'WHS',0.00,150.00,'5285 Denise Hair Designs By Denise $150 6/9\r\n\r\n1012 Joyce Wynkoop $110 6/5','13270.jpg',0),(13271,23,3,'2017-06-15',0,'WHS',0.00,200.00,'2082 Jennifer Sherlock $200 6/13','13271.jpg',0),(13272,28,25,'2017-05-25',0,'Lowes',21.36,0.00,'819860- 2 64 oz quick shine floor at $9.98. To put a shine on the main floor of the hair shop','13272.jpg',0),(13273,28,19,'2017-03-05',0,'Ace Hardware',19.21,0.00,'2 - 3429768 bulb  F4OT12/LFL S/L $8.99 for the replacement of the outdoor light near the door','13273.jpg',0),(13274,15,24,'2017-06-19',1308,'Town Of Windsor',76.38,0.00,'5/1/17 5/31/17 010852-000\r\nserial 70876843 consumption 6714 gal Tier 1','13293.pdf',0),(13275,1,6,'2017-05-27',0,'Precision Edge Incorporated',341.50,0.00,'1 VZLT575 Scissors @$329.95\r\nTjporteprecisionedge.com\r\nP.o. box 100459\r\nDenver CO 80250\r\n303-722-5469 & 800 722-5469','13275.jpg',0),(13276,12,3,'2017-06-26',0,'WHS',0.00,643.00,'1405 Artis Miller $20 6/21\r\n2311 Bev Fagler $22 6/21\r\n2101 Elaine Bakel $37 6/14\r\n6514 Jackie Boone $22 6/16\r\n1017 Janet Harris $125 6/20\r\n3275 Joanne Perna $55 6/13\r\n2129 Karen Lee Lipp $25 6/12\r\n2134 Kathleen Wingert $43 6/17\r\nmore..','13276.jpg',0),(13277,23,3,'2017-06-26',0,'WHS',0.00,400.00,'5286 Denise Hair Designs By Denise $150 6/16\r\n2084 Jennifer Sherlock $100 6/19\r\n1215 VANESSA GOODELL $75 6/10\r\n1216 VANESSA GOODELL $75 6/17\r\n\r\n448 Marilyn Kurzweil $70 6/13\r\n6297 Bonita L. Hinkle $40 6/19','13277.jpg',0),(13278,12,3,'2017-06-26',0,'WHS',0.00,161.00,'7267 Laurie Mora $90 6/17\r\n7574 Louise Crouch $25 6/14\r\n3655 Mary Friesen $25 6/21\r\n15410 Nancy Sharify $90 6/12\r\n8912 Norman W Rowland Jr $40 6/14\r\n6739 Rufina Kaltenberger $24 6/17\r\n2102 Elaine Bakel $24 6/21\r\n4955 Leona Winter $27 6/14\r\nmore..','13278.jpg',0),(13279,7,25,'2017-06-15',0,'Walmart',94.60,0.00,'Yard trees\r\n\r\n7 - Y shut off valves at $4.73 \r\n3 - 15 foot utility garden hoses @$6.97\r\n2 boat clamps @$11.44\r\n1 - 25 foot garden hose $11.88','13279.jpg',0),(13280,23,3,'2017-07-05',0,'WHS',0.00,494.07,'1217, 1218 VANESSA GOODELL $150 6/22, 7/1\r\n350 MARSHA BIRKLAND $344.07 7/1 {$37,$35,$25,$71.28,$29.32)\r\n\r\n3940 Ella Schultz $90 6/26\r\n3941 Ella Schultz $11.75 6/26\r\n6525 Jackie Boone $22 6/20\r\n2190 Phyllis Henander $75 6/27','13280.jpg',0),(13281,12,3,'2017-07-05',0,'WHS',0.00,398.75,'6188 Beth Van Blair (Shawer) $20 6/23\r\n2103 Elaine Bakel $24 6/28\r\n6518 Jackie Boone $22 6/23\r\n3285 Joanne Perna $20 6/26\r\n2547 Joyce Swanson $65 6/26\r\n7582 Louise Crouch $25 6/24\r\n6746 Rufina Kaltenberger $24 6/24\r\nmore...','13281.jpg',0),(13282,33,24,'2017-07-06',1309,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9920443','13282.jpg',0),(13283,10,22,'2017-07-14',0,'Xcel Energy',219.50,0.00,'(46 - 4) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $219.50 - Send on - Jul 12, 2017 - Deliver by - Jul 14, 2017 - Status - Funded - Transaction number - 6362910776\r\n\r\n1177 KWH $152.35  50 ccf $67.15','13283.jpg',0),(13284,22,19,'2017-05-25',0,'Home Depot',6.39,0.00,'049793039668 3/8\" HANDLE <A>       5.97      ANDERSEN 3/8\" CASEMENT CRANK HANDLE\r\n\r\ncrank handle for outdoor waiting room umbrella','13284.pdf',0),(13285,5,25,'2017-07-15',0,'Staples',15.14,0.00,'12 rolls of 2.5 in by 1.5 inch by 50 ft credit card receipt paper.','13285.jpg',0),(13286,7,25,'2017-07-15',0,'Walmart',5.08,0.00,'8 pattern sprinkler for irrigating the dry spots at the other sprinklers Miss','13286.jpg',0),(13287,12,3,'2017-07-26',0,'WHS',0.00,369.00,'3927 Carol Larson $25 7/14\r\n9921 Colleen G Ferguson $25 7/14\r\n2105 Elaine Bakel $37 7/12\r\n6532 Jackie Boone $22 7/14\r\n1059 Joyce Wynkoop $100 7/12\r\n2144 Karen Lee Lipp $25 7/12\r\n4971 Leona Winter $17 7/14\r\n7596 Louise Crouch $25 7/14\r\nmore...','13287.jpg',0),(13288,23,3,'2017-07-17',0,'WHS',0.00,510.00,'5280 Hair Designs By Denise $150 5/12,5290 $150 7/7, 5289 $150 7/14\r\n1219 VANESSA G $60 7/7 Christmas\r\n\r\n1724 Karin Schultz $35 7/3\r\n7583 Louise Crouch $25 7/1, 7590 $40 7/8\r\n6753 Rufina Kaltenberger $24 7/1, 6761 $24 7/8\r\n626 J Strader $90 7/3','13288.jpg',0),(13289,17,25,'2017-07-16',0,'State Of Colorado',16.10,0.00,'https://www.colorado.gov/revenueonline\r\n2nd quarter sales tax 2017\r\norder identification number is on pdf','13289.pdf',0),(13290,12,3,'2017-07-17',0,'WHS',0.00,609.00,'6189 Beth Van Blair $100 7/1, 6259 $25 7/10\r\n6521 Beverly K Reule $24 7/10\r\n6169 Beverly R McBride $23 7/5\r\n7851 Brenda Iliff $25 7/5\r\n1020 Cathy Top $40 7/10\r\n1178 Dixie Dick $88 7/5\r\n2104 Elaine Bakel $24 7/5\r\n6528 Jackie Boone $22 7/7\r\nmore...','13290.jpg',0),(13291,23,3,'2017-07-26',0,'WHS',0.00,300.00,'5291 Denise Hair Designs By Denise $150 7/21\r\n1220 VANESSA GOODELL $75 7/15, 1221 $75 7/21\r\n\r\n3190 Marion Greenfield $26 7/14\r\n6766 Rufina Kaltenberger $37 7/15\r\n1103 Thelma Donelan $30 7/14','13291.jpg',0),(13292,17,24,'2017-07-17',1310,'Town Of Windsor',19.22,0.00,'2nd quarter sales tax 2017\r\nLicense No. 4058','13292.pdf',0),(13293,15,24,'2017-07-18',1311,'Town Of Windsor',82.30,0.00,'6/1/17 6/31/17 010852-000\r\nserial 70876843 consumption 7794 gal Tier 1','13293.pdf',0),(13294,1,3,'2017-07-26',0,'Sally Beauty Holdings',0.00,356.99,'292791 7/7/17 Vendor No. 25301\r\nInv 6/22/2017 Ref160906 Customer #3198162 Voucher 111518876','13294.jpg',0),(13295,28,25,'2017-07-01',0,'Lowes',20.57,0.00,'1/2 inch pvc pipe and connectors to repair the washing machine pump pit','13295.jpg',0),(13296,5,25,'2017-05-29',0,'Sams',25.98,0.00,'87717 9 12 ounce paper cups $14.48 \r\n415976 dc 9 ounce clear cups $9.68','13296.jpg',0),(13297,33,24,'2017-07-29',1312,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9930400','13297.jpg',0),(13298,12,3,'2017-07-31',0,'WHS',0.00,507.85,'5817 ANNETE DE MARTINE $44 7/19\r\n1416 Artis Miller $20 7/18\r\n6277 Beth Van Blair (Shawer) $45 7/28\r\n4830 Chris & Less Godlevsky $25 7/25\r\n2107 Elaine Bakel $24 7/26\r\n6542 Jackie Boone $22 7/28\r\n4990 Jo Geilenkirchen $40 7/19\r\n7276 Laurie Mora $90 7/2','13298.jpg',0),(13299,23,3,'2017-07-31',0,'WHS',0.00,1350.00,'250 LeeAnn Vasquez $1125 7/28 include free week for doing floors\r\n1222 VANESSA GOODELL $75 7/29\r\n5292 Hair Designs by Denise $150 7 /28\r\n\r\n7630 Louise Crouch $25 7/26\r\n6781 Rufina Kaltenberger $24 7/28\r\n2076 Susan T Wagner $20 7/17\r\n4829 Tammi J Hoff','13299.jpg',0),(13300,12,3,'2017-07-31',0,'WHS',0.00,285.00,'6193 Beth Van Blair (Shawer) $56 7/18\r\n4280  Lillian Wheatley  $85.0 7/17\r\n2106 Elaine Bakel $24 7/18\r\n6539 Jackie Boone $26 7/19\r\n7626 Louise Crouch $25 7/19\r\n3664 Mary Friesen $25 7/25\r\n6764 Rufina Kaltenberger $24 7/15\r\n6025 Deb Meyer $20 7/25','13300.jpg',0),(13301,10,22,'2017-08-09',0,'Xcel Energy',254.93,0.00,'(46 - 4)  Pay from - CHASE PREMIER (...6680) - Amount - $254.93 - Send on - Aug 7, 2017 - Deliver by - Aug 9, 2017 - Status - Pending - Transaction number - 6408375586\r\n\r\n1416 KWH $193.99  36 ccf $60.94','13301.jpg',0),(13302,7,25,'2017-08-04',0,'Ace Hardware',7.46,0.00,'48191 bushing 40 PVC 2 inch male to 1 inch female $3.49 \r\n47543 bushing 40 PVC 1.5 inch male to 1 inch female $3.49\r\nPieces required to activate the new lawn sprinkler pump','13302.jpg',0),(13303,7,25,'2017-08-04',0,'Home Depot',275.02,0.00,'851953007024 1.5 horsepower WAYNE  lawn sprinkler pump $257. The other pump just burned up possibly by a lightning storm.','13303.pdf',0),(13304,5,25,'2017-07-15',0,'Sams',26.73,0.00,'87717 9 12 ounce paper cups $14.48 \r\n980006569 Windex $10.38','13304.jpg',0),(13305,7,25,'2017-08-08',0,'ACE HARDWARE',43.45,0.00,'1 - 5/8in. X 75 ft. Pocket hose $39.99 $5 off. All other parts on this receipt have been returned.','13305.jpg',0),(13306,23,3,'2017-08-14',0,'WHS',0.00,991.67,'5293 Denise Hair Designs By Denise $150 8/4, 5294  $150 8/11\r\n351 MARSHA BIRKLAND $541.67 8/5\r\n1223 VANESSA GOODELL $75 8/5, 1224 $75 8/12','13306.jpg',0),(13307,15,24,'2017-08-11',1313,'Town Of Windsor',70.82,0.00,'7/1/17 7/31/17 010852-000\r\nserial 70876843 consumption 5701 gal Tier 1','13307.jpg',0),(13308,12,3,'2017-08-14',0,'WHS',0.00,411.00,'2329 Bev Fagler $120 8/8\r\n1026 Cathy Top $35 8/8\r\n2108 Elaine Bakel $24 8/6\r\n6548 Jackie Boone $22 8/6\r\n2145 Kathleen Wingert $43 8/5\r\n7640 Louise Crouch $25 8/5\r\n6790 Rufina Kaltenberger $24 8/5\r\n4381 Ashley Romme $18 8/7\r\n16678 Thelma Donelan $100 ','13308.jpg',0),(13309,23,3,'2017-08-22',0,'WHS',0.00,150.00,'5296 Denise Hair Designs By Denise $150 8/18\r\n\r\n2171 Karen Lee Lipp $25 8/14\r\n1732 Karin Schultz $40 8/12\r\n7647 Louise Crouch $25 8/15\r\n3200 Marion Greenfield $80 8/14\r\n6794 Rufina Kaltenberger $24 8/12','13309.jpg',0),(13310,12,3,'2017-08-22',0,'WHS',0.00,559.00,'6279 Beth Van Blair (Shawer) $90 8/19\r\n7858 Brenda Iliff $25 8/9\r\n3955 Carol Larson $28 8/18\r\n1184 Dixie Dick $88 8/9\r\n6557 Jackie Boone $22 8/18\r\n3316 Joanne Perna $20 8/18\r\n3680 Judy Wagner $92 8/12','13310.jpg',0),(13311,12,3,'2017-08-22',0,'WHS',0.00,227.00,'6278 Beth Van Blair (Shawer) $40 8/12\r\n2109 Elaine Bakel $24 8/9\r\n2111 Elaine Bakel $24.0 8/16\r\n6552 Jackie Boone $22 8/11\r\n7645 Louise Crouch $25 8/11\r\n5316 Thelma Shaeffer $92 8/11','13311.jpg',0),(13312,23,3,'2017-09-01',0,'WHS',0.00,300.00,'5297 Denise Hair Designs By Denise $150 8/25\r\n1225 VANESSA GOODELL $75 8/18, 1226 $75 8/26','13312.jpg',0),(13313,12,3,'2017-09-01',0,'WHS',0.00,270.03,'2112 Elaine Bakel $24 8/22\r\n6562 Jackie Boone $22 8/25\r\n1072 Joyce Wynkoop $90 8/25\r\n5001 Leona Winter $27 8/21\r\n7652 Louise Crouch $25 8/23\r\n1855 Phyllis Henander $16.03 8/21\r\n6800 Rufina Kaltenberger $24 8/26\r\n16683 Thelma Donelan $42 8/26','13313.jpg',0),(13314,12,3,'2017-09-01',0,'WHS',0.00,192.00,'2338 Bev Fagler $21 8/28\r\n2113 Elaine Bakel $24 8/30\r\n4994 Jo Geilenkirchen $40 8/28\r\n7656 Louise Crouch $25 8/30\r\n8945 Norman W Rowland Jr $40 8/30\r\n3397 Rebecca Peterson $42 8/28','13314.jpg',0),(13315,7,3,'2017-09-01',0,'Hispanic Dude',1900.00,200.00,'There was a $200 / payment.\r\nThis was money spent to resurface the existing parking lot to fill in the cracks and the rough spots from the salt.','13315.jpg',0),(13316,33,24,'2017-09-02',1314,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9940297','13316.jpg',0),(13317,10,22,'2017-09-11',0,'Xcel Energy',209.56,0.00,'(46 - 4) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $209.56 - Send on - Sep 7, 2017 - Deliver by - Sep 11, 2017 - Status - Pending - Transaction number - 6493874535\r\n\r\n1124 KWH $149.91  32 ccf $59.65','13317.jpg',0),(13318,23,3,'2017-09-08',0,'WHS',0.00,736.67,'5298 Denise Hair Designs By Denise $120 9/1\r\n352 MARSHA BIRKLAND $541.67 9/5\r\n1229 VANESSA GOODELL $75 9/1\r\n$736.67','13318.jpg',0),(13319,7,25,'2017-08-08',0,'R-N-R SUPPLY INC',12.59,0.00,'These are fittings to repair the foot valve on the lawn sprinkler pump. when I try to put it on it fell down in the hole and while retrieving it  I busted the end off.  they had the fittings I needed to get things back in operation.','13319.jpg',0),(13320,15,24,'2017-09-11',1315,'Town Of Windsor',79.64,0.00,'8/1/17 8/31/17 010852-000\r\nserial 70876843 consumption 7307 gal Tier 1','13320.jpg',0),(13321,23,3,'2017-09-11',0,'WHS',0.00,225.00,'5299 Denise Hair Designs By Denise $150 9/8\r\n1230 VANESSA GOODELL $75 9/9\r\n\r\n7661 Louise Crouch $35 9/6\r\n15443 Nancy Sharify $25 9/5\r\n6808 Rufina Kaltenberger $24 9/2, 6814 $24 9/9','13321.jpg',0),(13322,12,3,'2017-09-11',0,'WHS',0.00,367.00,'1427 Artis Miller $20 8/26\r\n6195 Beth Van Blair (Shawer) $40 9/9\r\n6246 Beverly R McBride $25 9/6\r\n2114 Elaine Bakel $37 9/6\r\n6569 Jackie Boone $22 9/8\r\n4996 Jo Geilenkirchen $25 9/8\r\n1352 Lorretta A. Hogg $90 9/2','13322.jpg',0),(13323,11,19,'2017-09-14',0,'Pikes Autocare',86.23,0.00,'oil and air filter change. split payments here the rest is on the other account','13323.jpg',0),(13324,12,3,'2017-09-19',0,'WHS',0.00,614.82,'6325 Beth Van Blair (Shawer) $25 9/15\r\n1193 Dixie Dick $90 9/13\r\n2115 Elaine Bakel $24 9/13\r\n6574 Jackie Boone $22 9/15\r\n2155 Kathleen Wingert $36.82 9/15\r\n7287 Laurie Mora $90 9/16\r\n1358 Lorretta A. Hogg $53 9/12\r\n7667 Louise Crouch $25 9/13','13324.jpg',0),(13325,23,3,'2017-09-19',0,'WHS',0.00,225.00,'5301 Denise Hair Designs By Denise $150 9/17\r\n1231 VANESSA GOODELL $75 9/16\r\n\r\n6817 Rufina Kaltenberger $24 9/16\r\n1110 Thelma Donelan $100 9/13\r\n101 Carey Doore $105 9/12\r\n6030 Debra Meyer $20 9/12','13325.jpg',0),(13326,5,13,'2017-09-20',0,'King Soopers',5.00,0.00,'Two bags of Kraft caramels','13326.jpg',0),(13327,5,26,'2017-09-22',0,'King Soopers',7.49,0.00,'Grocery Purchase 5 gal Elorado Springs Water','13327.jpg',0),(13328,3,25,'2017-09-13',0,'Home Depot',206.08,0.00,'BEHR Paint 7750 SATIN    5@31.98   $159.90 2 whites 3 bullet silver\r\nPAINTCARE FEE   5@0.75   3.75\r\n3.5MIl $10.98    10\'X25\' 3.5MIL BLK PLASTIC SHEETING $9.97 \r\nSHOE COVERS 12PK  9X12 6PK $7.98\r\nSALES TAX 13.50','13328.pdf',0),(13329,5,13,'2017-09-24',0,'King Soopers',5.00,0.00,'Two bags of Kraft caramels','13329.jpg',0),(13330,6,25,'2017-09-24',0,'Colorado Secretary Of State',10.00,0.00,'Colorado Secretary of State\r\nDate and Time: 09/24/2017 08:01 PM\r\nID Number: 20121390779\r\nDocument number: 20171715599\r\nAmount Paid: $10.00 1 year only','13330.pdf',0),(13331,12,3,'2017-09-26',0,'WHS',0.00,318.00,'6328 Beth Van Blair (Shawer) $40 9/23\r\n1035 Cathy Topf $46 9/18\r\n5115 Chris & Less Godlevsky $30 9/5\r\n9929 Colleen G Ferguson $25 9/20\r\n2116 Elaine Bakel $24 9/20\r\n2184 Karen Lee Lipp $25 9/18\r\n7673 Louise Crouch $25 9/20','13331.jpg',0),(13332,23,3,'2017-09-26',0,'WHS',0.00,225.00,'5302 Denise Hair Designs By Denise $150 9/22\r\n1232 VANESSA GOODELL $75 9/23\r\n\r\n3205 Marion Greenfield $25 9/18\r\n1475 Mary Friesen $25 9/19\r\n6823 Rufina Kaltenberger $24 9/23\r\n1114 Thelma Donelan $29 9/22','13332.jpg',0),(13333,33,24,'2017-10-02',1316,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9950345','13333.jpg',0),(13334,23,3,'2017-10-02',0,'WHS',0.00,225.00,'5304 Denise Hair Designs By Denise $150 9/29\r\n1233 VANESSA GOODELL $75 9/30','13334.jpg',0),(13335,10,22,'2017-10-10',0,'Xcel Energy',208.89,0.00,'hair shoppe - (46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $208.89 - Send on - Oct 5, 2017 - Deliver by - Oct 10, 2017 - Status - Pending - Transaction number - 6562320192\r\n\r\n1120 KWH $149.58 31 ccf $59.11','13335.jpg',0),(13336,12,3,'2017-10-04',0,'WHS',0.00,327.16,'2117 Elaine Bakel $24 9/27\r\n3971 Ella Schultz $32 9/27\r\n6582 Jackie Boone $22 9/29\r\n1742 Karin Schultz $98.16 9/30\r\n5025 Leona Winter $20 9/25\r\n7675 Louise Crouch $25 9/26\r\n6830 Rufina Kaltenberger $24 9/30\r\n3169 Ruth Whitman $82 9/25','13336.jpg',0),(13337,5,25,'2017-10-09',0,'Walmart',8.33,0.00,'Four bags of Kraft caramels at $2 each','13337.jpg',0),(13338,17,25,'2017-10-11',0,'State Of Colorado',10.99,0.00,'https://www.colorado.gov/revenueonline\r\n3rd quarter sales tax 2017\r\nYour receipt identification number is 79177946','13338.pdf',0),(13339,15,24,'2017-10-11',1317,'Town Of Windsor',74.11,0.00,'9/1/17 9/30/17 010852-000\r\nserial 70876843 consumption 6300 gal Tier 1','13339.jpg',0),(13340,17,24,'2017-10-11',1318,'Town Of Windsor',13.45,0.00,'3rd quarter sales tax 2017\r\nLicense No. 4058','13340.pdf',0),(13341,23,3,'2017-10-13',0,'WHS',0.00,2516.67,'5305 Denise Hair Designs By Denise $150 10/6\r\n251 LeeAnn Vasquez $1750 10/9\r\n353 MARSHA BIRKLAND $541.67 10/6\r\n1234 VANESSA GOODELL $75 10/7','13341.jpg',0),(13342,5,25,'2017-10-13',0,'King Soopers',7.49,0.00,'Grocery Purchase 5 gal Elorado Springs Water','13342.jpg',0),(13343,12,3,'2017-10-16',0,'WHS',0.00,676.00,'1442 Artis Miller $20 9/27\r\n5603 Beth Van Blair (Shawer) $90 10/3\r\n2352 Bev Fagler $120 10/10\r\n2119 Elaine Bakel $24 10/11, 2118  $37 10/4\r\n6589 Jackie Boone $22 10/6\r\n1093 Joyce Wynkoop $125 10/4\r\n3681 Judy Wagner $92 10/7\r\nmore.....','13343.jpg',0),(13344,23,3,'2017-10-16',0,'WHS',0.00,225.00,'5307 Denise Hair Designs By Denise $150 10/13\r\n1235 VANESSA GOODELL $75 10/14\r\n\r\n1367 Lorretta A. Hogg $48 10/10\r\n7687 Louise Crouch $25 10/11, 7681 $25 10/3\r\n9025 Nan (Nancy N) Rodriguez $24 10/4\r\n6833 Rufina Kaltenberger $24 10/6','13344.jpg',0),(13345,6,25,'2017-10-17',0,'DORA',52.00,0.00,'RENEW state business license REG.2000028380\r\n11/30/2017 - 11/30/2019\r\n\r\nInvoice #1013512\r\nConfirmation #79440052\r\nWindsor Hair Shoppe LLC\r\nApproved!','13345.pdf',0),(13346,12,3,'2017-10-23',0,'WHS',0.00,466.00,'6302 Beth Van Blair (Shawer) $25 10/12\r\n6542 Beverly K Reule $25 10/17\r\n6313 Beverly R McBride $25 10/21\r\n7869 Brenda Iliff $25 10/18\r\n3994 Carol Larson $30 10/17\r\n2046 Elaine Bakel $24 10/18\r\n6597 Jackie Boone $22 10/18\r\n1267 Janet Thomas $60 10/17','13346.jpg',0),(13347,23,3,'2017-10-23',0,'WHS',0.00,225.00,'5308 Denise Hair Designs By Denise $150 10/20\r\n1236 VANESSA GOODELL $75 10/21\r\n\r\n\r\n2558 Joyce Swanson $72 10/17\r\n5619 Leona Schick $85 10/21\r\n7690 Louise Crouch $25 10/18\r\n6837 Rufina Kaltenberger $24 10/12, 6847  $24.00 10/21','13347.jpg',0),(13348,28,25,'2017-10-28',0,'Home Depot',39.09,0.00,'Lights for mirrors\r\n\r\n693690569393 ES50M16BW3PK ECS 7W (50W) MR16GUI10 BW DIM LED $13.59\r\n\r\n2- 017081746952  MR16GUI10 FEIT 3W (35W) MR16 LED 3000K 2@$11.47','13348.jpg',0),(13349,31,25,'2017-10-24',0,'RNR SUPPLY',755.48,0.00,'1- HWH1001A 40 gallon natural gas water heater $675 \r\n1- C3035 18in HWH SS water Flex $15.69 \r\n1- C3036 18 inch HWH SS water Flex with valve $38.89.\r\ngas control valve was bad. More cost effective to replace the whole thing.','13349.pdf',0),(13350,12,3,'2017-10-30',0,'WHS',0.00,430.00,'5124 Chris & Less Godlevsky $52 10/24\r\n6037 Deb Meyer $20 10/24\r\n529718071 Dixie Dick $88 10/18\r\n2048 Elaine Bakel $24 10/25\r\n3351 Joanne Perna $20 10/22\r\n2203 Karen Lee Lipp $27 10/24\r\n2178 Kathleen Wingert $25 10/27\r\n7693 Louise Crouch $25 10/25','13350.jpg',0),(13351,23,3,'2017-10-30',0,'WHS',0.00,225.00,'5309 Denise Hair Designs By Denise $150 10/27\r\n1237 VANESSA GOODELL $75 10/28\r\n\r\n6853 Rufina Kaltenberger $24 10/28\r\n1133 Thelma Donelan $100 10/25\r\n5070 Laverne Huston $25 10/25','13351.jpg',0),(13352,33,24,'2017-10-31',1319,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9960271','13352.jpg',0),(13353,4,24,'2017-11-01',1320,'State Farm',475.00,0.00,'professional liability \r\npolicy no. 96-CF-B704-1\r\n\r\nchk 1321 $69 for dishwasher fix Manweiler','13353.jpg',0),(13354,10,22,'2017-11-08',0,'Xcel Energy',163.86,0.00,'hair shoppe - (46 - 4) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $163.86 - Send on - Nov 6, 2017 - Deliver by - Nov 8, 2017 - Status - Funded - Transaction number - 6644439789 - \r\n\r\n704 KWH $83.03 70 ccf $81.03','13354.jpg',0),(13355,12,3,'2017-11-06',0,'WHS',0.00,279.00,'5802 ANNETE DE MARTINE $44 11/1\r\n2050 Elaine Bakel $24 11/1\r\n3991 Ella Schultz $25 11/4\r\n6606 Jackie Boone $22 11/3\r\n3356 Joanne Perna $55 10/30\r\n7701 Louise Crouch $35 10/31\r\n6861 Rufina Kaltenberger $24 11/4\r\n6416 Carla Combs $50 10/31','13355.jpg',0),(13356,23,3,'2017-11-06',0,'WHS',0.00,766.67,'5310 Denise Hair Designs By Denise $150 11/1\r\n12387 VANESSA GOODELL $75 11/5\r\n354 MARSHA BIRKLAND $541.67 11/4','13356.jpg',0),(13357,11,13,'2017-11-08',0,'King Soopers Fuel',38.05,0.00,'Pump 4 - gallons is 15.862 gallon at $2.399 a gallon','13357.jpg',0),(13358,5,25,'2017-11-08',0,'Sams',66.84,0.00,'87717 9 12 ounce paper cups $14.48 \r\n415976 dc 9 ounce clear cups $9.68\r\n567934 MM FACIAL $11.48\r\n677069 POM TOWELS $26.52','13358.jpg',0),(13359,12,3,'2017-11-15',0,'WHS',0.00,396.00,'1456 Artis Miller $20 11/8\r\n4005 Carol Larson $75 11/6\r\n2052 Elaine Bakel $24 11/8\r\n6612 Jackie Boone $22 11/10\r\n6115 Judith M. Stratton $80 11/6\r\n7707 Louise Crouch $25 11/2\r\n2211 Phyllis Henander $80 11/14','13359.jpg',0),(13360,23,3,'2017-11-15',0,'WHS',0.00,225.00,'5310 Denise Hair Designs By Denise $150 11/1\r\n12387 VANESSA GOODELL $75 11/5\r\n\r\n6867 Rufina Kaltenberger $24 11/11\r\n3400 Rebecca Peterson $46 11/10','13360.jpg',0),(13361,5,25,'2017-11-15',0,'King Soopers',1.99,0.00,'Grocery Purchase 5 gal Elorado Springs Water','13361.jpg',0),(13362,15,24,'2017-11-20',1322,'Town Of Windsor',78.49,0.00,'10/1/17 - 10/31/17 010852-000\r\nserial 70876843 consumption 7098 gal Tier 1','13362.pdf',0),(13363,12,3,'2017-11-22',0,'WHS',0.00,273.00,'3996 Ella Schultz $45 11/20\r\n6616 Jackie Boone $22 11/17\r\n2221 Karen Lee Lipp $25 11/20\r\n1750 Karin Schultz $85 11/17\r\n5627 Leona Schick $22 11/18\r\n7712 Louise Crouch $25 11/15\r\n1704 Nan (Nancy N) Rodriguez $25 11/20\r\nmore...','13363.jpg',0),(13364,23,3,'2017-11-22',0,'WHS',0.00,225.00,'5313 Denise Hair Designs By Denise $150 11/17\r\n1240 VANESSA GOODELL $75 11/18\r\n\r\n6872 Rufina Kaltenberger $24 11/17','13364.jpg',0),(13365,23,3,'2017-12-04',0,'WHS',0.00,884.11,'5314 Denise Hair Designs By Denise $150 11/22, 5315 -- $150 11/30\r\n356 MARSHA BIRKLAND $509.11 12/2 CC screw up\r\n1241 VANESSA GOODELL $75 12/2\r\n\r\n8986 Norman W Rowland Jr $76 11/29\r\n6877 Rufina Kaltenberger $37 11/25\r\n429 Martha Sharpe $20 11/27','13365.jpg',0),(13366,12,3,'2017-12-04',0,'WHS',0.00,530.00,'4022 Carol Larson $35 11/28\r\n535236989 Dixie Dick $88 11/22\r\n6617 Jackie Boone $22 11/24, 6622 -- $22 12/1\r\n1115 Joyce Wynkoop $65 11/29\r\n7722 -- $25.00 11/28, 7719 Louise Crouch $25 11/22\r\n3701 Mary Friesen $25 11/25\r\n15477 Nancy Sharify $90 11/27','13366.jpg',0),(13367,20,24,'2017-12-31',0,'Salon Centric',2460.99,0.00,'11/12/2017- $391.65\r\n7/6/2017- $38.53\r\n4/20/2017- $327.67\r\n3/30/2017- $84.73\r\n2/22/2017- $18.41\r\n8/17/2017- $26.55\r\n8/17/2017- $188.88\r\n5/18/2017- $195.58\r\n3/16/2017- $12.06\r\n1/5/2017- $231.29\r\n10/30/2017- $152.23\r\n6/19/2017- $276.56\r\n4/29/ - $91.09','13367.jpg',0),(13369,20,25,'2017-12-31',0,'STATE BEAUTY SUPPLY',1207.49,0.00,'9/7/2017 -  - $109.36\r\n6/8/2017 -  - $225.89\r\n2/9/2017 -  - $165.64\r\n10/19/2017 -  - $164.19\r\n10/5/2017 -  - $53.36\r\n10/5/2017 -  - $30.66\r\n9/21/2017 -  - $202.43\r\n5/15/2017 -  - $28.88\r\n5/4/2017 -  - $51.04\r\n4/14/2017 -  - $31.57\r\n3/23/17  - $144.47','13369.jpg',0),(13370,20,25,'2017-12-31',0,'Sally Beauty Company',147.33,0.00,'5/25/2017 - SB#0746 - $15.35\r\n7/27/2017 - SB#3602 - $46.02\r\n3/16/2017 - SB#3602 - $28.28\r\n10/29/2017 - SB#3832 - $18.9\r\n8/29/2017 - SB#3832 - $5.94\r\n4/20/2017 - SB#3832 - $12.52\r\n2/9/2017 - SB#3832 - $20.32','13370.jpg',0),(13371,28,25,'2017-12-31',0,'Enviropest',402.00,0.00,'12/19/2017	ENVIRO PEST	($102.00)\r\n9/20/2017	ENVIRO PEST	-102\r\n6/23/2017	ENVIRO PEST	-99\r\n3/17/2017	ENVIRO PEST	-99','13371.jpg',0),(13372,20,25,'2017-12-31',0,'CosmoProf Beauty Supply',685.95,0.00,'12/3/2017  $33.15\r\n11/12/2017  $84.15\r\n8/26/2017  $86.41\r\n7/13/2017  $114.3\r\n12/10/2017  $291.63\r\n5/18/2017  $18.99\r\n4/9/2017  $44\r\n3/16/2017  $13.32','13372.jpg',0),(13373,14,22,'2017-12-31',0,'PAYMENTECH FEES',1247.50,0.00,'1/3/2017 - -124.53\r\n2/2/2017 - -91.55\r\n3/2/2017 - -103.39\r\n4/3/2017 - -100.14\r\n5/2/2017 - -98.1\r\n6/2/2017 - -130.66\r\n7/3/2017 - -94.17\r\n8/2/2017 - -107.4\r\n9/5/2017 - -97.62\r\n10/2/2017 - -91.73\r\n11/2/2017 - -107.43\r\n12/4/2017 - -100.78','13373.jpg',0),(13374,19,25,'2017-12-31',0,'Century Link',1467.69,0.00,'12/5/2017  - -122.78\r\n11/4/2017  - -122.74\r\n10/4/2017  - -122.36\r\n9/3/2017  - -122.36\r\n8/5/2017  - -122.37\r\n7/4/2017  - -122.17\r\n6/3/2017  - -122.17\r\n5/3/2017  - -122.25\r\n4/4/2017  - -122.1\r\n3/6/2017  - -122.1\r\n2/4/2017  - -122.07','13374.jpg',0),(13375,19,4,'2017-12-31',0,'Verizon',1236.00,0.00,'970-231-2875 \r\n$48.00, $48.00, $48.00, $48.00, $48.00, $48.00, $48.00, $48.00, $48.00, $48.00, $48.00, $48=$576\r\nPlancharge= $55, $55, $55, $55, $55, $55, $55, $55, $55, $55, $55, $55= $660','13375.jpg',0),(13376,19,4,'2017-12-31',0,'Verizon',354.88,0.00,'970-616-9917 tablet\r\n$33.74,  $33.74,  $33.74,  $33.74,  $33.74,  $33.74,  $33.74,  $23.74,  $23.74,  $23.74,  $23.74,  $23.74','13376.jpg',0),(13391,12,3,'2017-12-20',0,'WHS',0.00,817.00,'6631 Jackie Boone $22 12/14\r\n1028 Janet Harris $150 12/16\r\n1276 Janet Thomas $50 12/11\r\n3384 Joanne Perna $20 12/13\r\n3601 Judy Wagner $115 12/9\r\n2189 Kathleen Wingert $50 12/9\r\n7363 Laurie Mora $85 12/16\r\n7731 Louise Crouch $25 12/13','13391.jpg',0),(13380,30,18,'2017-12-04',0,'State Farm',368.93,0.00,'Policy Number: - 190 8697 - F26 - 06M - Pay Before: - 12/26/2017 \r\nConfirmation #6Q3YH78E','13380.pdf',0),(13378,35,24,'2017-12-31',0,'WESTERA',341.09,0.00,'INTEREST estimated for the year 2017 on 2014 Explorer AS OF 12/31','13378.jpg',0),(13379,33,24,'2017-12-02',1323,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9970366','13379.jpg',0),(13381,10,22,'2017-12-08',0,'Xcel Energy',220.57,0.00,'(46 - 4) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $220.57 - Send on - Dec 6, 2017 - Deliver by - Dec 8, 2017 - Status - Pending - Transaction number - 6720656832\r\n\r\n830 KWH $94.50 149 ccf $126.07','13381.jpg',0),(13382,31,24,'2017-12-07',1324,'Brandon Hartzell',100.00,0.00,'To install the new water heater that the controller went out on','13382.jpg',0),(13383,28,24,'2017-06-06',1306,'Bailey Mcdade',100.00,0.00,'Cleaning the main floor and waxing','13383.jpg',0),(13384,6,24,'2017-12-07',1325,'Town Of Windsor',10.00,0.00,'2018 Windsor Business License #ST004058\r\nAnnual renewal of the town of Windsor business/sales tax license number 4058.','13384.jpg',0),(13385,28,25,'2017-11-07',0,'Home Depot',55.71,0.00,'Lights for mirrors\r\n\r\n693690569393 ES50M16BW3PK ECS 7W (50W) MR16GUI10 BW DIM LED $13.59\r\n\r\n2- 017081746952  MR16GUI10 FEIT 3W (35W) MR16 LED 3000K 2@$11.47','13385.pdf',0),(13386,12,3,'2017-12-11',0,'WHS',0.00,512.00,'5840 ANNETE DE MARTINE $45 12/6\r\n1462 Artis Miller $20 12/5\r\n2377 Bev Fagler $120 12/4\r\n5134 Chris & Less Godlevsky $35 12/4\r\n6046 Deb Meyer $21 12/6\r\n5640 Leona Schick $22 12/2\r\n4355 Lillian Wheatley $90 12/6\r\n1391 Lorretta A. Hogg $110 12/4','13386.jpg',0),(13387,23,3,'2017-12-11',0,'WHS',0.00,225.00,'5317 Denise Hair Designs By Denise $150 12/8\r\n1242 VANESSA GOODELL $75 12/9\r\n\r\n7729 Louise Crouch $25 12/6\r\n6884 Rafel Warenbourg $24 12/2','13387.jpg',0),(13388,15,24,'2017-12-12',1326,'Town Of Windsor',78.79,0.00,'11/1/17 - 11/30/17 010852-000\r\nserial 70876843 consumption 7152 gal Tier 1','13388.jpg',0),(13389,11,13,'2017-11-09',0,'King Soopers Fuel',38.05,0.00,'fuel for 2014 explorer','13389.jpg',0),(13390,5,25,'2017-12-15',0,'People Magazine',121.69,0.00,'Account number 337-391-9681\r\nYour subscription renewal of PEOPLE for 54 issues at $121.69 has been processed. June 2018 exp. before order','13390.jpg',0),(13392,23,3,'2017-12-20',0,'WHS',0.00,225.00,'5319 Hair Designs By Denise $150 12/15\r\n1243 V GOODELL $75 12/9\r\n\r\n1713 Nan Rodriguez $24 12/11\r\n6888 Rufina Kaltenberger $24 12/9, 6893 - $24.00 12/16\r\n1186 Thelma Donelan $43 12/15\r\n5423 Thelma Shaffer $95 12/13\r\n774 Joann Strader $90 12/11','13392.jpg',0),(13393,31,25,'2017-12-14',0,'RNR SUPPLY',8.17,0.00,'Pair of wall sink hangers','13393.jpg',0),(13394,28,25,'2017-12-14',0,'Home Depot',13.88,0.00,'Lights for mirrors\r\n\r\n ECS 7W (50W) MR16GUI10 BW DIM LED $13.59\r\n\r\n1- 017081746952  ES50M16BW3PK  MR16GUI10 FEIT 6W (35W) MR16 LED3P 1@$12.92','13394.jpg',0),(13395,32,19,'2017-12-19',0,'Pikes Autocare',21.76,0.00,'driver side flat tire repair','13395.jpg',0),(13396,5,25,'2017-09-27',0,'King Soopers',5.00,0.00,'Two bags of Kraft caramels','13396.jpg',0),(13397,5,25,'2017-09-12',0,'Sams',69.93,0.00,'2- 87717 9 12 ounce paper cups @$14.48 \r\n1 Folgers coffee at $9.98\r\n1- 677069 POM Paper towels $26.52','13397.jpg',0),(13398,5,13,'2017-09-03',0,'King Soopers',18.58,0.00,'4 creamers @$2.99\r\n1-grapes $3.94\r\n2-Donuts @$1.99','13398.jpg',0),(13399,16,24,'2017-12-28',1328,'Weld County Treasurer',4322.36,0.00,'R1413386\r\n2017 property taxes for Windsor Hair Shoppe due in 2018','13399.pdf',0),(13400,12,3,'2017-12-27',0,'WHS',0.00,417.00,'2381 Bev Fagler $21 12/22\r\n6361 Beverly R McBride $25 12/19\r\n2054 Elaine Bakel $37 12/20\r\n6636 Jackie Boone $22 12/22\r\n3386 Joanne Perna $55 12/18\r\n2237 Karen Lee Lipp $30 12/19\r\n1755 Karin Schultz $40 12/23\r\n7735 Louise Crouch $25 12/20\r\nMore...','13400.jpg',0),(13401,23,3,'2017-12-27',0,'WHS',0.00,467.50,'5320 Denise Hair Designs By Denise $120 12/22\r\n1244 VANESSA GOODELL $60 11/18 20%\r\n256 LeeAnn Vasquez $287.5 12/18\r\n\r\n1213 Dixie dick $88 12/21\r\n6899 Rufina Kaltenberger $24 12/23\r\n5077 Laverne Huston  $50 12/19','13401.jpg',0),(13402,33,24,'2018-01-03',1330,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9980377','13402.jpg',0),(13403,12,3,'2018-01-05',0,'WHS',0.00,399.00,'9938 Colleen G Ferguson $25 12/29\r\n2056 Elaine Bakel $24 12/27\r\n6641 Jackie Boone $22 12/29\r\n1128 Joyce Wynkoop $100 12/27\r\n7743 Louise Crouch $25.00 12/25\r\n7744 Louise Crouch $20 12/27\r\n6903 Rufina Kaltenberger $37 12/30','13403.jpg',0),(13404,23,3,'2018-01-05',0,'WHS',0.00,150.00,'5321 Denise Hair Designs By Denise $150 12/29\r\n\r\n1192 Thelma Donelan $100 12/29\r\n2582 Rebecca Peterson $46 12/27','13404.jpg',0),(13405,11,25,'2017-12-31',0,'King Soopers Fuel',243.57,0.00,'12/3/2017	KING SOOPERS #0704 FUE	-41.01\r\n11/22/2017	-32.27\r\n10/13/2017	-37\r\n10/5/2017	KING SOOPERS #0704 FUE	-36\r\n5/31/2017	KING SOOPERS #0704 FUE	-32.95\r\n4/22/2017	KING SOOPERS #0704 FUE	-35.34\r\n3/4/2017	KING SOOPERS #0704 FUE	-29','13405.jpg',0),(13406,11,25,'2017-12-31',0,'LOAF N JUG',373.33,0.00,'9/20/2017 -  - $33.68\r\n8/30/2017 -  - $39.92\r\n7/30/2017 -  - $35.41\r\n7/13/2017 -  - $35.01\r\n7/4/2017 -  - $23\r\n6/14/2017 -  - $33\r\n5/17/2017 -  - $38\r\n4/2/2017 -  - $33.21\r\n3/16/2017 -  - $34\r\n2/19/2017 -  - $34\r\n1/30/2017 -  - $34.1','13406.jpg',0),(13407,23,3,'2018-01-08',0,'WHS',0.00,841.67,'5322 Denise Hair Designs By Denise $150 1/5\r\n362 MARSHA BIRKLAND $541.67 1/6\r\n1245 VANESSA GOODELL $150 1/5 2 weeks\r\n\r\n5106 Leona Winter $30 1/8\r\n7559 Louise Crouch $25 1/4, 7608  $25 1/10\r\n1516 Mary Friesen $25 1/3\r\n6906 Rufina Kaltenberger $24 1/6','13407.jpg',0),(13408,11,13,'2018-01-10',0,'King Soopers Fuel',26.40,0.00,'85 octane fuel to 49 gallon total of 10.691 gallons','13408.jpg',0),(13409,17,24,'2018-01-10',1332,'Town Of Windsor',11.91,0.00,'4th quarter sales tax 2017\r\nLicense No. 4058','13409.pdf',0),(13410,28,25,'2018-01-10',0,'Sams',46.77,0.00,'46974 paper towels bathroom $25.98\r\n98988 0 power packs laundry detergent Members Choice $17.98\r\ntwo receipts','13410.jpg',0),(13411,5,25,'2018-01-10',0,'King Soopers',2.07,0.00,'Grocery Purchase 5 gal Elorado Springs Water','13411.jpg',0),(13412,15,24,'2018-01-11',1333,'Town Of Windsor',78.59,0.00,'12/1/17 - 12/31/17 010852-000\r\nserial 70876843 consumption 7117 gal Tier 1','13412.jpg',0),(13413,12,3,'2018-01-11',0,'WHS',0.00,434.00,'5860 ANNETE DE MARTINE $45 1/10\r\n1474 Artis Miller $22 1/8\r\n7880 Brenda Iliff $25 1/10\r\n4047 Carol Larson $30 1/3\r\n2057 Elaine Bakel $24 1/3, 2059 $24 12/18\r\n4019 Ella Schultz $40 1/8\r\n6170 Judith M. Stratton $20 1/3\r\n1757 Karin Schultz $75 1/6\r\nMore','13413.jpg',0),(13414,10,22,'2018-01-15',0,'Xcel Energy',238.27,0.00,'(46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $238.27 - Send on - Jan 12, 2018 - Deliver by - Jan 17, 2018 - Status - Funded - Transaction number - 6816894852 - \r\n\r\n856 KWH $97.31 175 ccf $140.96','13414.jpg',0),(13415,17,25,'2018-01-11',0,'State Of Colorado',9.97,0.00,'https://www.colorado.gov/revenueonline\r\n4th quarter sales tax 2017\r\nYour receipt identification number is 83195438','13415.pdf',0),(13416,13,23,'2017-12-31',0,'Chase Paytech',0.00,40840.31,'Taken from the form 1099-k','13416.pdf',0),(13417,11,13,'2018-01-21',0,'LOAF N JUG',35.52,0.00,'Number 1 14.386 gallons at $2.47 a gallon','13417.jpg',0),(13418,4,24,'2018-01-26',1334,'Farm Bureau',1329.00,0.00,'2018 property liability and fire damage\r\nPolicy number CL510548-5\r\n\r\nRenewal of CL510548-4','13418.jpg',0),(13419,33,24,'2018-01-28',1335,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 9990504','13419.jpg',0),(13420,12,3,'2018-01-29',0,'WHS',0.00,147.00,'1760 Karin Schultz $85 01/20\r\n2204 Kathleen Wingert $38 01/20\r\n6915 Rufina Kaltenberger $24 01/20','13420.jpg',0),(13421,23,3,'2018-01-29',0,'WHS',0.00,420.00,'5323 Denise Hair Designs By Denise $120 1/12\r\n1246 VANESSA GOODELL $75 1/13\r\n\r\n5325 Denise Hair Designs By Denise $150 1/19\r\n1247 VANESSA GOODELL $75 1/19','13421.jpg',0),(13422,28,25,'2018-01-26',0,'Home Depot',26.62,0.00,'815508021033 ES65BR3 DL 6 PK ECS 10.5W (65W) BR30 DL DIM ES LeD 6P \r\nLED light bulbs for the main ceiling of the shop','13422.jpg',0),(13423,12,3,'2018-02-05',0,'WHS',0.00,249.00,'6569 BeverlyReule $25 1/27\r\n1057 CathyTopf $35 1/23\r\n5149 ChrisGodlevsky $21 1/23\r\n6054 DebMeyer $25 1/27\r\n2061 Elaine Bakel $24 1/24\r\n6657 JackieBoone $35 1/27\r\n5672 LeonaSchick $35 1/27\r\n7616 LouiseCrouch $25 1/24\r\n6920 RufinaKaltenberger $24 1/27','13423.jpg',0),(13424,23,3,'2018-02-05',0,'WHS',0.00,715.67,'5326 Denise Hair Designs By Denise $150 1/26\r\n5327 Denise Hair Designs By Denise $150 2/2\r\n364 MARSHA BIRKLAND $340.67 2/3 1 wk off vacation & 20%\r\n1249 VANESSA GOODELL $75 1/27 1 weeks','13424.jpg',0),(13425,21,25,'2018-02-06',0,'Lowe\'s',46.96,0.00,'4 - 92384 40 lb ice melts at $10.97 each','13425.jpg',0),(13426,10,22,'2018-02-12',0,'Xcel Energy',303.10,0.00,'(46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $303.10 - Send on - Feb 8, 2018 - Deliver by - Feb 12, 2018 - Status - Funded - Transaction number - 6888709118 \r\n\r\n806 KWH $85.82 287 ccf $217.28','13426.jpg',0),(13427,23,3,'2018-02-14',0,'WHS',0.00,1200.00,'5328 Denise Hair Designs By Denise $150 2/9\r\n260 LeeAnn Vasquez $975 1/1 - 2/24 less 1 week discount -25\r\n1252 VANESSA GOODELL $75 2/10\r\n\r\n7618 Louise Crouch $25 1/31\r\n15507 Nancy Sharify $25 02/6\r\n6922 Rufina Kaltenberger $37 02/3','13427.jpg',0),(13428,15,24,'2018-02-13',1337,'Town Of Windsor',75.76,0.00,'1/1/18 - 1/31/18 010852-000\r\nserial 70876843 consumption 6292 gal Tier 1','13428.jpg',0),(13429,12,3,'2018-02-14',0,'WHS',0.00,515.00,'2606 Becky (Rebecca) Peterson $47 02/7\r\n4064 Carol Larson $25 1/31\r\n54711758 Dixie Dick $88 02/5\r\n2062 Elaine Bakel $24 1/31\r\n6662 Jackie Boone $22 02/2\r\n1284 Janet Thomas $50 02/9\r\n3686 Judy Wagner $92 02/3\r\n7309 Laurie Mora $80 02/8','13429.jpg',0),(13430,12,3,'2018-02-14',0,'WHS',0.00,806.00,'1482 Artis Miller $20 02/13\r\n2398 Beverly Fagler $120 2/5\r\n2063 Elaine Bakel $24 02/7\r\n6666 Jackie Boone $22 02/9\r\n1436 Lorretta A. Hogg $105 02/12\r\n7748 Louise Crouch $25 02/7\r\n1532 Mary Friesen $25 02/12\r\n2385 Janet Rininger $65 2/10\r\nCash $400','13430.jpg',0),(13431,4,24,'2018-02-20',1338,'Farm Bureau',76.00,0.00,'2018 property liability and fire damage\r\nPolicy number CL510548-5\r\nPay in full\r\n\r\nRenewal of CL510548-4','13431.jpg',0),(13432,33,24,'2018-02-26',1339,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 10000563','13432.jpg',0),(13433,28,25,'2018-02-03',0,'Sams',90.90,0.00,'2 - 12 oz cups @ $14.48 \r\nWindex Windex $13.73 \r\nDum Dums $12.42 \r\nMm wipes $8.98 \r\nSB bathroom $10.96','13433.jpg',0),(13434,30,25,'2018-03-03',0,'WCCR',239.08,0.00,'2014 Explorer  plates 1FM5K8D84EGB00725','13434.pdf',0),(13435,12,3,'2018-03-05',0,'WHS',0.00,297.30,'5875 ANNETE DE MARTINE $45 2/14\r\n6418 Beverly R McBride $25 2/27\r\n4077 Carol Larson $52.30 2/26\r\n2064 Elaine Bakel $37 2/14, 2068 $24 2/28\r\n3426 Joanne Perna $20 2/27\r\n2270 Karen Lee Lipp $25 2/27\r\n7755 Louise Crouch $45 2/14\r\n6927 Rufina K $24 2/11','13435.jpg',0),(13436,23,3,'2018-03-05',0,'WHS',0.00,1062.67,'5329 Hair Designs By Denise $120 2/16 20% OFF\r\n5330 HDD $150 2/23\r\n5331 HDD $150 03/2\r\n367 MARSHA BIRKLAND $516.67 03/ 20% OFF \r\n1255 VANESSA GOODELL $126 2/25 2WK 20% OFF','13436.jpg',0),(13437,10,22,'2018-03-14',0,'Xcel Energy',307.42,0.00,'- hair shoppe - (46 - 4) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $307.42 - Send on - Mar 12, 2018 - Deliver by - Mar 14, 2018 - Status - Funded - Transaction number - 6973625516\r\n\r\n882 KWH $91.74 281 ccf $215.68','13437.jpg',0),(13438,15,24,'2018-03-12',1341,'Town Of Windsor',81.63,0.00,'2/1/18 - 2/28/18 010852-000\r\nserial 70876843 consumption 7115 gal Tier 1','13438.jpg',0),(13439,12,3,'2018-03-14',0,'WHS',0.00,387.00,'2410 Bev Fagler $21 3/6\r\n5160 Chris Godlevsky $36 3/6\r\n2069 Elaine Bakel $24 3/7\r\n4038 Ella Schultz $42 3/3\r\n6681 Jackie Boone $22 3/2\r\n6211 Judith Stratton $85 3/3\r\n2225 Kathleen Wingert $43 3/3\r\n6329 Margaret Luft $90 3/5\r\n6944 Rufina Kalten $24 3/','13439.jpg',0),(13440,23,3,'2018-03-14',0,'WHS',0.00,300.00,'5332 Hair Designs By Denise $150 3/9\r\n1256 VANESSA GOODELL $75  3/3\r\n1257 VANESSA GOODELL $75  3/10','13440.jpg',0),(13441,12,3,'2018-03-26',0,'WHS',0.00,469.00,'5884 ANNETE DE MARTINE $45 3/21\r\n1491 Artis Miller $22 3/16\r\n4047 Ella Schultz $25 3/24\r\n6686 Jackie Boone $22 3/9\r\n1162 Joyce Wynkoop $120 3/19\r\n1768 Karin Schultz $75 3/14\r\n7777 Louise Crouch $25 3/20\r\n5084 Luverne C Huston $25 3/19','13441.jpg',0),(13442,23,3,'2018-03-26',0,'WHS',0.00,850.00,'5333 Denise Hair Designs By Denise $150 03/16\r\n261 LeeAnn Vasquez $625 03/10\r\n1258 VANESSA GOODELL $75 03/17\r\n\r\n1548 Mary Friesen $25 3/20\r\n6955 $24 3/17, 6948 Rufina Kaltenberger $24 3/10, 6957  $37 3/17','13442.jpg',0),(13443,33,24,'2018-04-01',1342,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 10010728','13443.jpg',0),(13444,7,25,'2018-04-08',0,'ACE HARDWARE',46.98,0.00,'1 - 3/4in. female pipe female hose @$6.99\r\n1 - 3/4in. female pipe male hose @$6.99\r\n1 - 3/4in. x 10ft galvanize pipe $29.99\r\nfor watering trees','13444.jpg',0),(13445,23,3,'2018-04-09',0,'WHS',0.00,1466.62,'5334 Denise Hair Designs By Denise $150 3/30, 5335  $150 4/6\r\n1599 Lynn Jenny $500 04/2\r\n369 MARSHA BIRKLAND $516.62 04/7\r\n1259 VANESSA GOODELL $75 3/24, 1260 $75 3/31','13445.jpg',0),(13446,12,3,'2018-04-09',0,'WHS',0.00,470.00,'4094 Carol Larson $90 3/26\r\n6059 Deb Meyer $21 3/26\r\n550849761 Dixie Dick $88 2/27\r\n6700 Jackie Boone $22 3/30\r\n2396 Janet Rininger $70 3/31\r\n3684 Judy Wagner $95 3/31\r\n7781 Louise Crouch $25 3/28\r\n6966 Rufina K $24 3/31\r\n4433 Wilma Swanson $35 3/30','13446.jpg',0),(13447,10,22,'2018-04-12',0,'Xcel Energy',208.04,0.00,'(46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $208.04 - Send on - Apr 10, 2018 - Deliver by - Apr 12, 2018 - Status - Funded - Transaction number - 7052396018  \r\n\r\n663 KWH $71.84 154 ccf $136.2','13447.jpg',0),(13448,12,3,'2018-04-12',0,'WHS',0.00,352.00,'2629 Becky (Rebecca) Peterson $50 04/3\r\n6590 Beverly K Reule $25 04/7\r\n1382 Carmen Herman $100 04/2\r\n7788 Louise Crouch $40 04/4\r\n475 MARtha Sharpe $25 04/2\r\n6971 Rufina Kaltenberger $24 04/7\r\n555743161 Dixie dick $88 3 - 29','13448.jpg',0),(13449,17,25,'2018-04-13',0,'State Of Colorado',12.86,0.00,'https://www.colorado.gov/revenueonline\r\n1st quarter sales tax 2018\r\nYour receipt identification number is 87618702','13449.pdf',0),(13450,17,24,'2018-04-13',1343,'Town Of Windsor',16.06,0.00,'1st quarter sales tax 2018\r\nLicense No. 4058','13450.jpg',0),(13451,15,24,'2018-04-16',1344,'Town Of Windsor',81.84,0.00,'3/1/18 - 3/31/18 010852-000\r\nserial 70876843 consumption 7279 gal Tier 1','13451.jpg',0),(13452,23,3,'2018-04-20',0,'WHS',0.00,935.00,'5336 HDD $150 4/13\r\n264 LeeAnn Vas $725 4/18 20% 1 wk\r\n1262 V GOODELL $60 04/14  20% 1 wk\r\n\r\n6339 Marg Luft $22 04/9\r\n1733 Nan Rodriguez $25 4/11\r\n2125 Phyllis H $14.96 4/9\r\n6976 Rufina K $24 4/14\r\n3783 Linda Meyer $25 4/9\r\n4434 Wilma Sw $37 4/17','13452.jpg',0),(13453,12,3,'2018-04-20',0,'WHS',0.00,481.96,'2426 Bev Fagler $70 4/10\r\n2070 Elaine Bakel $24 4/11\r\n4056 Ella Schultz $25 4/9\r\n6708 Jackie Boone $22 4/14\r\n2289 Karen Lee Lipp $25 04/16\r\n2241 Kathleen Wingert $43 04/14\r\n5163 Leona Winter $20 04/11\r\n7791 Louise Crouch $25 04/11 7793 $80.00 04/16','13453.jpg',0),(13454,3,24,'2018-04-29',1345,'Colorado Plains Glass',2178.90,0.00,'2 - single vent 41 7/8 x 44 7/8 white, insulated @$382.59\r\n1 - single vent 41 3/4 x 57 5/8 @$268.92\r\nLabor $765.00','13454.pdf',0),(13455,33,24,'2018-04-29',1346,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 10020891','13455.jpg',0),(13456,12,3,'2018-05-01',0,'WHS',0.00,352.96,'4394 Ashely Romme $20 4/23\r\n6550 Beverly R McBride $23 4/23\r\n1068 Cathy Topf $50 4/24\r\n2071 Elaine Bakel $24 4/18\r\n4058 Ella Schultz $25 4/18\r\n6714 Jackie Boone $22 4/20\r\n3459 Joanne Perna $20 4/24\r\n6981 Rufina Kaltenberger $24 4/21','13456.jpg',0),(13457,23,3,'2018-05-01',0,'WHS',0.00,225.00,'5337 Denise Hair Designs By Denise $150 4/20\r\n1263 VANESSA GOODELL $75 4/21\r\n\r\n\r\n5525 Thelma Schaffer $95 4/21, 203 Thelma S $14.96 4/21\r\n5181 Chris & Less Godlevsky $35 4/23','13457.jpg',0),(13458,10,22,'2018-05-07',0,'Xcel Energy',203.67,0.00,'hair shoppe - (46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $203.67 - Send on - May 3, 2018 - Deliver by - May 7, 2018 - Status - Funded - Transaction number - 7117324373 - \r\n\r\n\r\n730 KWH $79.25 143 ccf $124.42','13458.jpg',0),(13459,5,25,'2018-04-19',0,'Sams',26.55,0.00,'877179 12 ounce paper cups $14.48 \r\n98005060 dc 9 ounce clear cups $10.48','13459.jpg',0),(13460,5,25,'2018-04-21',0,'Sams',8.49,0.00,'846321 totsirolls at $7.98','13460.jpg',0),(13461,23,3,'2018-05-10',0,'WHS',0.00,1416.67,'5340 Denise Hair Designs By Denise $150 4/27, 5341  $150 05/4\r\n1600 Lynn jenny $625 4/30\r\n372 MARSHA BIRKLAND $416.67 05/5 1wk vacation\r\n1264 VANESSA GOODELL $75 4/28','13461.jpg',0),(13462,12,3,'2018-05-10',0,'WHS',0.00,345.00,'5839 ANNETE DE MARTINE $44 4/18\r\n2073 Elaine Bakel $37 4/25\r\n6249 Judith M. Stratton $20 4/27\r\n1776 Karin Schultz $85 4/28\r\n5833 Leona Schick $22 4/28\r\n7798 Louise Crouch $25 4/25\r\n6987 Rufina Kaltenberger $37 4/30\r\n12463 Martha Lucas  $75 4/27','13462.jpg',0),(13463,12,3,'2018-05-10',0,'WHS',0.00,218.00,'4122 Carol Larson $30 4/30\r\n2074 Elaine Bakel $24 5/1\r\n4066 Ella Schultz $25 5/2\r\n7803 Louise Crouch $25 5/2\r\n1566 Mary Friesen $25 5/1\r\n1050 Willma Swanson $22 4/30\r\n2437 Bev Fagler $21 5/7\r\n6727 Jackie Boone $22 5/4\r\n6992 Rufina Kaltenberger $24 5/','13463.jpg',0),(13464,15,24,'2018-05-17',1347,'Town Of Windsor',80.53,0.00,'4/1/18 - 4/31/18 010852-000\r\nserial 70876843 consumption 6955 gal Tier 1','13464.pdf',0),(13465,12,3,'2018-05-18',0,'WHS',0.00,562.00,'3421 Becky (Rebecca) Peterson $50 05/8\r\n9943 Colleen G Ferguson $25 05/14\r\n559930434 Dixie Dick $88 4/24\r\n2075 Elaine Bakel $24 05/9\r\n3468 Joanne Perna $55 05/8\r\n1188 Joyce Wynkoop $157 05/15\r\n7338 Laurie Mora $66 05/12\r\n7811 Louise Crouch $25 05/9','13465.jpg',0),(13466,23,3,'2018-05-18',0,'WHS',0.00,375.00,'5343 Denise Hair Designs By Denise $150 05/11\r\n1261 VANESSA GOODELL $75 05/7, 1265  $150 05/11\r\n\r\n6997 Rufina Kaltenberger $24 05/12\r\n1053 Willma Swanson $24 05/8\r\n12473 Martha Lucas  $24 05/11','13466.jpg',0),(13467,23,3,'2018-06-01',0,'WHS',0.00,450.00,'5346 Hair Designs By Denise $150 5/18\r\n5347 Hair Designs By Denise $150 5/25\r\n1266 VANESSA GOODELL $75 5/19\r\n1267 VANESSA GOODELL $75 5/26\r\n\r\n15547 Nancy Sharify $90 5/19\r\n6999 Rufina Kaltenberger $24 5/19','13467.jpg',0),(13468,12,3,'2018-06-01',0,'WHS',0.00,417.00,'6598 Beverly K Reule $25 5/16\r\n6064 Deb Meyer $21 5/21\r\n2076 Elaine Bakel $24 5/16\r\n6737 Jackie Boone $22 5/18\r\n2253 Kathleen Wingert $43 5/19\r\n5192 Leona Winter $30 5/19\r\n4435 Lillian Wheatley $100 5/21\r\n7814 Louise Crouch $38 5/15\r\nmore...','13468.jpg',0),(13469,1,6,'2018-04-04',0,'Wal-Mart',24.51,0.00,'1 - Storage box $7.96 \r\n2 - Large exp Shelf @$7.47','13469.jpg',0),(13470,33,24,'2018-06-03',1348,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 10031145','13470.jpg',0),(13471,23,3,'2018-06-07',0,'WHS',0.00,2516.67,'5348 Denise Hair Designs By Denise $150 06/1\r\n265 LeeAnn Vasquez $1250 06/4\r\n1601 Lynn Jenny $500 06/2\r\n374 MARSHA BIRKLAND $541.67 06/2\r\n1268 VANESSA GOODELL $75 06/2','13471.jpg',0),(13472,12,3,'2018-06-07',0,'WHS',0.00,303.00,'2077 Elaine Bakel $24 5/24\r\n7816 Louise Crouch $23 5/23\r\n6358 Marge Luft $80 5/25\r\n3757 Mary Friesen $25 5/25\r\n7005 Rufina Kaltenberger $24 5/26\r\n148 Thelma Donelan $90 5/25\r\n1054 Willma Swanson $37 5/22','13472.jpg',0),(13473,10,22,'2018-06-14',0,'Xcel Energy',175.46,0.00,'hair shoppe - (46 - 4) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $175.46 - Send on - Jun 12, 2018 - Deliver by - Jun 14, 2018 - Status - Funded - Transaction number - 7223727523 - \r\n\r\n852 KWH $90.31 73 ccf $85.15','13473.jpg',0),(13474,30,18,'2018-06-22',0,'State Farm',361.30,0.00,'Policy Number: - 190 8697 - F26 - 06M - Pay Before: - 6/26/2018\r\nConfirmation 	#763SA0P4','13474.pdf',0),(13475,7,25,'2018-06-09',0,'Walmart',12.70,0.00,'Yard corners\r\n\r\n2 - 25 foot garden hose $@5.97','13475.jpg',0),(13476,15,24,'2018-06-13',1349,'Town Of Windsor',89.80,0.00,'5/1/18 - 5/31/18 010852-000\r\nserial 70876843 consumption 9245 gal Tier 1','13476.jpg',0),(13477,12,3,'2018-06-15',0,'WHS',0.00,357.00,'5911 ANNETE DE MARTINE $44 5/30\r\n1072 Cathy Topf $30 06/5\r\n564281498 Dixie Dick $88 5/23\r\n2078 Elaine Bakel $24 5/30\r\n3685 Judy Wagner $100 06/2\r\n7821 Louise Crouch $23 5/30\r\n7011 Rufina Kaltenberger $24 5/24\r\n1058 Willma Swanson $24 06/8','13477.jpg',0),(13478,12,3,'2018-06-15',0,'WHS',0.00,673.00,'2449 Bev Fagler $120 06/11\r\n2079 Elaine Bakel $24 06/6\r\n6752 Jackie Boone $27 06/8\r\n2405 Janet Rininger $75 06/9\r\n6291 Judith M. Stratton $80 06/11\r\n7832 Louise Crouch $23 06/6\r\n9067 Norman W Rowland Jr $40 06/11\r\n7016 Rufina Kaltenberger $24 06/9\r\nm','13478.jpg',0),(13479,23,3,'2018-06-15',0,'WHS',0.00,225.00,'5349 Denise Hair Designs By Denise $150 06/8\r\n1269 VANESSA GOODELL $75 06/9\r\n\r\n3422 Becky (Rebecca) Peterson $50 06/12\r\n2080 Elaine Bakel $37 06/13\r\n1056 Janet Harris $150 06/13\r\n7834 Louise Crouch $23 06/13\r\n$260','13479.jpg',0),(13480,5,26,'2018-06-18',0,'Sams',33.00,0.00,'12 oz styrofoam cups 1000 total at $32.10','13480.jpg',0),(13481,5,25,'2018-06-19',0,'Bomgars',21.28,0.00,'Woods surge protector With $150,000 warranty .','13481.jpg',0),(13482,11,13,'2018-06-15',0,'LOAF N JUG',40.30,0.00,'Number 1 16.78 gallons at $2.39 a gallon. Kroger $0.45 discount\r\n2014 explorer','13482.jpg',0),(13483,10,22,'2018-07-10',0,'Xcel Energy',238.74,0.00,'hair shoppe - (46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $238.74 - Send on - Jul 6, 2018 - Deliver by - Jul 10, 2018 - Status - Pending - Transaction number - 7265884548 - \r\n\r\n1232 KWH $164.41 53 ccf $74.33','13483.jpg',0),(13484,22,1,'2018-06-30',0,'ACE HARDWARE',13.81,0.00,'18 X 24 X 1 air filter for furnace $12.99','13484.jpg',0),(13485,7,25,'2018-06-30',0,'ACE HARDWARE',31.90,0.00,'1 - 3/4in. X 50 ft. bullet pocket garden hose $29.99','13485.jpg',0),(13486,11,19,'2018-06-28',0,'Pikes Autocare',84.18,0.00,'synthetic 5w30 oil $34.20\r\nair filter change $14.83\r\noil filter $7.65','13486.jpg',0),(13487,33,24,'2018-07-01',1376,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 10041446','13487.jpg',0),(13488,23,3,'2018-07-03',0,'WHS',0.00,525.00,'5350 Denise Hair Designs By Denise $150 6/15\r\n5352 Denise Hair Designs By Denise $150 6/22\r\n1270 VANESSA GOODELL $75 6/16\r\n1271 VANESSA GOODELL $75 6/23\r\n1272 VANESSA GOODELL $75 6/30\r\n\r\n7021 Rufina Kaltenberger $24 6/15','13488.jpg',0),(13489,12,3,'2018-07-03',0,'WHS',0.00,310.00,'6633 Beverly R McBride $25 6/25\r\n4159 Carol Larson $45 6/22\r\n2082 Elaine Bakel $24 6/27\r\n6756 Jackie Boone $22 6/15\r\n6761 Jackie Boone $22 6/22\r\n1039 Joyce Wynkoop $100 6/25\r\n2341 Karen Lee Lipp $25 6/27\r\n7841 Louise Crouch $23 6/27','13489.jpg',0),(13490,3,1,'2018-07-07',0,'Ace Hardware',34.45,0.00,'Aspire exterior SG Nbase gloss paint $31.49. This is somewhat of a violet color','13490.jpg',0),(13491,12,3,'2018-07-10',0,'WHS',0.00,206.00,'9949 Colleen G Ferguson $25 6/30\r\n5697055588 Dixie Dick $88 6/25\r\n7025 Rufina Kaltenberger $24 6/30\r\n7032 Rufina Kaltenberger $24 6/30\r\n165 Thelma Donelan $45 6/29','13491.jpg',0),(13492,23,3,'2018-07-10',0,'WHS',0.00,1416.67,'5353 Denise Hair Designs By Denise $150 6/29\r\n5354 Denise Hair Designs By Denise $150 7/6\r\n1602 Lynn Jenny $500 6/28\r\n378 MARSHA BIRKLAND $541.67 07/5\r\n1273 VANESSA GOODELL $75 07/7\r\n$1416.67','13492.jpg',0),(13493,12,3,'2018-07-10',0,'WHS',0.00,138.00,'5928 ANNETE DE MARTINE $44 07/3\r\n2083 Elaine Bakel $24 07/3\r\n6769 Jackie Boone $22 07/6\r\n7849 Louise Crouch $23 07/3\r\n1587 Mary Friesen $25 07/2\r\n$138','13493.jpg',0),(13494,17,24,'2018-07-15',1377,'Town Of Windsor',11.79,0.00,'2nd quarter sales tax 2018\r\nLicense No. 4058','13494.jpg',0),(13495,15,24,'2018-07-15',1378,'Town Of Windsor',92.94,0.00,'6/1/18 - 6/30/18 010852-000\r\nserial 70876843 consumption 10019 gal Tier 1','13495.jpg',0),(13496,26,25,'2018-06-01',0,'Lowe',33.57,0.00,'1 gallon Kill white primer $16.98\r\n2in X 3 in 10 ft down spout $13.64','13496.jpg',0),(13497,12,3,'2018-07-16',0,'WHS',0.00,260.03,'2461 Bev Fagler $21 07/10\r\n6069 Deb Meyer $21 07/10\r\n2084 Elaine Bakel $24 07/10\r\n6775 Jackie Boone $22 07/13\r\n7854 Louise Crouch $38 07/11\r\n2224 Phyllis Henander $16.03 07/7\r\n7036 Rufina Kaltenberger $24 07/7\r\n7042 Rufina Kaltenberger $37 07/14\r\n...','13497.jpg',0),(13498,23,3,'2018-07-16',0,'WHS',0.00,150.00,'5355 Denise Hair Designs By Denise $150 7/13\r\n\r\n2213 Susan T Wagner $20 07/13\r\n1060 Willma Swanson $37 07/9','13498.jpg',0),(13499,7,6,'2018-05-16',0,'Walmart',37.15,0.00,'Annual flowers for pots','13499.jpg',0),(13500,21,25,'2018-04-27',0,'Lowe',36.08,0.00,'3 - roll blue tape $18\r\nPlasric roll 10ft x 20ft $8.59','13500.jpg',0),(13501,17,25,'2018-07-18',0,'State Of Colorado',9.81,0.00,'https://www.colorado.gov/revenueonline\r\n2nd quarter sales tax 2018\r\nYour receipt identification number is 87618702','13501.pdf',0),(13502,7,25,'2018-07-22',0,'Ace Hardware',4.80,0.00,'4504569 1/8in hose mender brass for swamp $4.49\r\nfixed splitting water line','13502.jpg',0),(13503,23,3,'2018-07-27',0,'WHS',0.00,450.00,'5287 Hair Designs By Denise $150 6/23, 5356  $150 7/20\r\n1274 VANESSA  $75 7/14, 1275  $75 7/21\r\n\r\n1732 Sharon Dellenbach $17.28 7/19\r\n5607 Thelma  Schaffer $95 7/23\r\n1332 J.J.Hurd $45 07/11, 1334  $30 7/18, 1338  $30 7/25,\r\n6439 Carla Combs $25 7/23','13503.jpg',0),(13504,12,3,'2018-07-27',0,'WHS',0.00,457.28,'5206 Chris Godlevsky $30 07/17\r\n2085 Elaine Bakel $24 07/18,2086 $24 07/25\r\n6779 Jackie Boone $22 07/20\r\n6322 Judith Stratton $20 07/24\r\n7857 Louise Crouch $23 07/18, 7863 $23 07/26\r\n6390 Marge Luft $25 07/21\r\n7048 Rufina Kaltenberger $24 07/21','13504.jpg',0),(13505,28,25,'2018-07-27',0,'Home Depot',35.08,0.00,'815508021033 ES65BR3 DL 6 PK ECS 10.5W (65W) BR30 DL DIM ES LeD 6P  $19.86\r\nDaylight Bulbs \r\n\r\nLED light bulbs for the main ceiling of the shop\r\n\r\n693690569393 ES50M16BW3PK ECS 7W (50W) MR16GUI10 BW DIM LED $12.92','13505.jpg',0),(13506,33,24,'2018-07-30',1380,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 10051838','13506.jpg',0),(13507,23,3,'2018-08-06',0,'WHS',0.00,1541.67,'5357 Hair Designs $150 7/27, 5358 $150 8/3\r\n1603 Lynn  $625 8/1\r\n380 MARSHA  $541.67 8/4\r\n1277 VANESSA $75 8/4\r\n\r\n4016 Judy W $100 7/28\r\n2367 K Lipp $25 8/1\r\n2275 Kathleen W $43 8/4\r\n7870 Louise C $23 8/1\r\n1596 Mary F $25 7/31','13507.jpg',0),(13508,12,3,'2018-08-06',0,'WHS',0.00,710.00,'1530 Artis M $22 30\r\n6622 Bev Re $30 31\r\n6697 Bev M $25 31\r\n4181 Carol L $40 1\r\n573587440 Dixie D $88 23\r\n2067 Elaine B $24 2\r\n1339 Jacque H $30 1\r\n2416 Janet Ri $55 4\r\n1199 Joyce Wy $100 3\r\n7053 Rufina K $24 28, 7061 $24 4\r\n2583 McDowell $32 30','13508.jpg',0),(13509,10,22,'2018-08-08',0,'Xcel Energy',311.90,0.00,'CHASE PREMIER (...6680) - Amount - $311.90 - Send on - Aug 6, 2018 - Deliver by - Aug 8, 2018 - Status - Funded - Transaction number - 7377145194 - \r\n\r\n1717 KWH $239.83 50 ccf $72.07','13509.jpg',0),(13510,5,6,'2018-07-13',0,'King Soopers',2.03,0.00,'Grocery Purchase 5 gal Elorado Springs Water','13510.jpg',0),(13511,15,24,'2018-08-15',1379,'Town Of Windsor',88.50,0.00,'7/1/18 - 7/31/18 010852-000\r\nserial 70876843 consumption 8924 gal Tier 1','13511.pdf',0),(13512,23,3,'2018-08-17',0,'WHS',0.00,225.00,'5360 Denise Hair Designs By Denise $150 08/10\r\n1278 VANESSA GOODELL $75 08/11\r\n\r\n12510 Martha Lucas $70 8/11\r\n15586 Nancy Sharify $35 8/15\r\n7065 Rufina Kaltenberger $37 8/11','13512.jpg',0),(13513,12,3,'2018-08-17',0,'WHS',0.00,503.00,'5940 ANNETE DE MARTINE $44 8/10\r\n4404 Ashley Romme $18 8/11\r\n3430 Becky Peterson $50 8/13\r\n2475 Bev Fagler $120 8/13\r\n2088 Elaine Bakel $37 8/8, 2089 $24 8/15\r\n6789 Jackie Boone $22 8/10\r\n7878 Louise Crouch $23 8/8, 7881 $23 8/15\r\nMore...','13513.jpg',0),(13514,5,13,'2018-08-22',0,'King Soopers',28.45,0.00,'1 mini moos creamer  $3.89  \r\n Green Mountain breakfast blend  32 cups  $15.99  \r\n Green Mountain breakfast blend decaf  12 cups  $7.49','13514.jpg',0),(13515,19,18,'2018-07-05',0,'Bluehost',30.87,0.00,'Invoice : #41897131 \r\nwindsorhairshoppe.com \r\nDomain Name Registration : from 2018-07-19 to 2019-07-19 	year 	1 	15.99 \r\nDomain Privacy Protection : from 2018-07-19 to 2019-07-19 	year 	1 	14.88','13515.jpg',0),(13516,19,18,'2018-07-04',0,'Bluehost',15.99,0.00,'Invoice : #41882531 \r\nwindsorhairshop.com \r\nDomain Name Registration : from 2018-07-19 to 2019-07-19 	year 	1 	15.99 \r\nDomain Privacy Protection : from 2018-07-19 to 2019-07-19 	year 	1 	14.88 \r\nRegistration Coupon : from 2018-03-26 to 2019-03-26 	ye','13516.jpg',0),(13517,23,3,'2018-08-30',0,'WHS',0.00,1700.00,'5361 Denise Hair Designs By Denise $150 08/17\r\n5362 Denise Hair Designs By Denise $150 08/24\r\n268 LeeAnn Vasquez $1250 08/20\r\n1279 VANESSA GOODELL $75 08/18\r\n1280 VANESSA GOODELL $75 08/25\r\n\r\n7070 Rufina Kaltenberger $24 8/18, 7074 $24 8/25','13517.jpg',0),(13518,12,3,'2018-08-30',0,'WHS',0.00,291.00,'9954 Colleen G Ferguson $25 8/24\r\n1628 Diane Gravatte $30 8/24\r\n6803 Jackie Boone $22 8/24\r\n7412 Laurie Mora $78 8/25\r\n7886 Louise Crouch $23 8/22\r\n6404 Marge Luft $25 8/21\r\n9094 Norman W Rowland Jr $40 8/22\r\nMore...','13518.jpg',0),(13519,20,25,'2018-08-24',0,'FREEMAN SALON SYSTEMS',334.38,0.00,'','13519.pdf',0),(13520,10,22,'2018-09-10',0,'Xcel Energy',256.55,0.00,'(46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $256.55 - Send on - Sep 6, 2018 - Deliver by - Sep 10, 2018 - Status - Pending - Transaction number - 7457652474\r\n\r\n1325 KWH $186.24 45 ccf $70.31','13520.jpg',0),(13521,33,24,'2018-09-05',1383,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 10062216','13521.jpg',0),(13522,23,3,'2018-09-07',0,'WHS',0.00,500.00,'1605 Lynn Jenny   $500 9/1','13522.jpg',0),(13523,11,13,'2018-08-26',0,'King Soopers Fuel',37.10,0.00,'85 octane fuel to 16.65 gallon @$2.29 using $0.65 discount.','13523.jpg',0),(13524,23,3,'2018-09-08',0,'WHS',0.00,751.00,'5364 Denise Hair Designs By Denise $150 09/7\r\n385 MARSHA BIRKLAND $466 09/5 $75 from cc 6693\r\n1276 VANESSA GOODELL $60 7/27 20% off gc \r\n1281 VANESSA GOODELL $75 9/1\r\n$751','13524.jpg',0),(13525,12,3,'2018-09-10',0,'WHS',0.00,417.00,'1539 Artis Miller $22 8/27\r\n4408 Ashley & Robert S Romme $10 8/29\r\n4201 Carol Larson $30 8/31\r\n5216 Chris & Less Godlevsky $36 8/28\r\n578572560 Dixie Dick $88 8/23\r\n2090 Elaine Bakel $24 8/29\r\n6809 Jackie Boone $27 8/31, 6812 $22 9/7\r\nMORE...','13525.jpg',0),(13526,23,3,'2018-09-10',0,'WHS',0.00,225.00,'5363 Denise Hair Designs By Denise $150 8/31\r\n1282 VANESSA GOODELL $75 09/8\r\n\r\n7887 Louise Crouch $23 8/29\r\n1601 Mary Friesen $25 8/28\r\n1753 Nan  Rodriguez $25 09/7\r\n7080 Rufina Kaltenberger $24 8/31, 7084 $24 8/8\r\n1061 Willma Swanson $37 8/31','13526.jpg',0),(13527,15,24,'2018-09-12',1384,'Town Of Windsor',87.34,0.00,'8/1/18 - 8/31/18 010852-000\r\nserial 70876843 consumption 8638 gal Tier 1','13527.jpg',0),(13528,12,3,'2018-09-21',0,'WHS',0.00,314.03,'2485 Bev Fagler $21 9/10\r\n6077 Deb Meyer $21 9/10\r\n2092 Elaine Bakel $24 9/12\r\n6817 Jackie Boone $22 9/14\r\n1221 Joyce Wynkoop $95 9/12\r\n2285 Kathleen Wingert $59.03 9/14\r\n7895 Louise Crouch $23 9/12\r\n6414 Marge Luft $25 9/10\r\n7089 Rufina Kaltenberger','13528.jpg',0),(13529,23,3,'2018-09-21',0,'WHS',0.00,150.00,'5366 Denise Hair Designs By Denise $150 9/14\r\n\r\n7089 Rufina Kaltenberger $24 9/15','13529.jpg',0),(13530,12,3,'2018-09-24',0,'WHS',0.00,362.00,'5968 ANNETE DE MARTINE $44 9/18\r\n2093 Elaine Bakel $24 9/19\r\n6824 Jackie Boone $22 9/21\r\n1358 Jacque Hurd $90 9/19\r\n6354 Judith M. Stratton $80 9/17\r\n2390 Karen Lee Lipp $25 9/18\r\n7901 Louise Crouch $40 9/18\r\n7095 Rufina Kaltenberger $37 9/22','13530.jpg',0),(13531,23,3,'2018-09-24',0,'WHS',0.00,225.00,'5367 Denise Hair Designs By Denise $150 09/21\r\n1283 VANESSA GOODELL $75 09/15','13531.jpg',0),(13532,33,24,'2018-10-01',1385,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 10072737','13532.jpg',0),(13533,31,6,'2018-10-03',0,'Choice Heating And Air',113.00,0.00,'Replaced air filter and clean the front coils out on the furnace this is done by removing the top fan it was extremely dirty','13533.jpg',0),(13534,5,13,'2018-10-04',0,'King Soopers',4.04,0.00,'Land O Lakes mini moo Half & Half creamers. 24 creamers for box','13534.jpg',0),(13535,23,3,'2018-10-08',0,'WHS',0.00,1491.67,'5369 Hair Designs By Denise $150 9/28, $150 10/5\r\n2406 Lynn Jenny $500 10/1\r\n384 MARSHA BIRKLAND $541.67 10/5\r\n1284 VANESSA GOODELL $75 9/22, 1288  $75 9/29','13535.jpg',0),(13536,12,3,'2018-10-08',0,'WHS',0.00,403.96,'1550 Artis Miller $22 9/24\r\n2094 Elaine Bakel $24 10/3\r\n6830 Jackie Boone $22 9/28, 6836 $22 10/5\r\n2427 Janet Rininger $70 9/29\r\n3465 Joanne Perna $55 9/26\r\n1805 Karin Schultz $94.96 10/6\r\n7904 Louise Crouch $23 9/26, 7912  $23 10/3','13536.jpg',0),(13537,12,3,'2018-10-08',0,'WHS',0.00,308.00,'6427 Marge Luft $50 10/6\r\n7101 Rufina Kaltenberger $24 9/29, 7104  $24 9/4\r\n1083 Russell Liberty $20 9/24\r\n2010 Anne McDowell $50 9/29\r\n4504 Lillian Wheatley $100 9/2\r\n582-247-1644 Dixie dick $88 9 - 17','13537.jpg',0),(13538,10,22,'2018-10-10',0,'Xcel Energy',252.23,0.00,'(46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $252.23 - Send on - Oct 9, 2018 - Deliver by - Oct 11, 2018 - Status - Funded - Transaction number - 7559366628 - \r\n\r\n1290 KWH $181.55  48 ccf $70.68','13538.jpg',0),(13539,6,25,'2018-10-08',0,'Colorado Secretary Of State',60.00,0.00,'Amount Paid:$60.00 <b>filed late</b>\r\nType:CREDIT\r\nLast 4 Digits:7085\r\nFiling Details\r\nDate and Time:10/08/2018 06:59 PM\r\nID Number:20121390779\r\nDocument Number:20181798805','13539.jpg',0),(13540,5,13,'2018-10-09',0,'Sams',109.88,0.00,'2 - 877179 12 ounce paper cups $15.48 \r\n98005060 dc 9 ounce clear cups $10.48\r\n1 - Breakfast Blend Coffee 100pk  $49.98','13540.jpg',0),(13541,15,24,'2018-10-14',1386,'Town Of Windsor',88.71,0.00,'9/1/18 - 9/30/18 010852-000\r\nserial 70876843 consumption 8975 gal Tier 1','13541.jpg',0),(13542,17,24,'2018-10-14',1387,'Town Of Windsor',9.71,0.00,'3nd quarter sales tax 2018\r\nLicense No. 4058','13542.jpg',0),(13543,17,25,'2018-10-15',0,'State Of Colorado',8.26,0.00,'https://www.colorado.gov/revenueonline\r\n3rd quarter sales tax 2018\r\nYour receipt identification number is 96529132','13543.pdf',0),(13544,28,25,'2018-10-01',0,'Enviropest',102.00,0.00,'A special case payment due to credit card inaccuracies','13544.pdf',0),(13545,23,3,'2018-10-23',0,'WHS',0.00,1267.40,'5371 Hair Designs By Denise $150 10/12, 5372 $150 10/19\r\n273 LeeAnn Vasquez $720 10/10\r\n1290 VANESSA GOODELL $65 10/6, 1292  $75 10/13, 1293  $107.4 10/20','13545.jpg',0),(13546,12,3,'2018-10-23',0,'WHS',0.00,506.00,'3439 Becky Peterson $25 10/16\r\n2499 Bev Fagler $120 10/16\r\n6645 BeverlyReule $25 10/12\r\n5230 Chris Godlevsky $30 10/15\r\n4089 Elaine Bakel $37 10/10\r\n6842 Jackie Boone $22 10/12\r\n1369 Jacque Hurd $35 10/10, 1372 $95 10/17\r\n824 Joan Strader $65 10/14','13546.jpg',0),(13547,12,3,'2018-10-23',0,'WHS',0.00,350.00,'1237 Joyce Wynkoop $100 10/19\r\n2295 Kathleen Wingert $25 10/13\r\n7423 Laurie Mora $102 10/13\r\n7916 Louise Crouch $23 10/10, 7922 $80 10/15\r\n1761 Nan (Nancy N) Rodriguez $24 10/12\r\n7111 Rufina Kaltenberger $24 10/13, 7116 $24 10/20','13547.jpg',0),(13548,37,24,'2018-10-19',1388,'Joelle Winter',303.98,0.00,'Credit card receipt Paid for her clients','13548.jpg',0),(13549,37,24,'2018-10-26',1389,'Joelle Winter',161.02,0.00,'Credit card receipt Paid for her clients','13549.jpg',0),(13550,5,13,'2018-11-02',0,'King Soopers',2.03,0.00,'Grocery Purchase 5 gal Elorado Springs Water','13550.jpg',0),(13551,37,24,'2018-11-02',1390,'Joelle Winter',70.00,0.00,'Credit card receipt $30 Paid for her clients. And $40 for essential oils','13551.jpg',0),(13552,33,24,'2018-11-02',1391,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 10083143','13552.jpg',0),(13553,10,22,'2018-11-06',0,'Xcel Energy',194.57,0.00,'(46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $194.57 - Send on - Nov 5, 2018 - Deliver by - Nov 7, 2018 - Status - Funded - Transaction number - 7638039771 - \r\n\r\n854 KWH $100.35  79 ccf $94.22','13553.jpg',0),(13554,12,3,'2018-11-05',0,'WHS',0.00,418.00,'5981 ANNETE DE MARTINE $44 10/23\r\n3440 Becky Peterson $25 10/27\r\n2506 Bev Fagler $21 10/29\r\n6079 Deb Meyer $25 10/30\r\n6849 Jackie Boone $22 10/25, 6855  $22 11/2\r\n1067 Janet Harris $125 10/24\r\n2419 K Lee Lipp $25 10/30\r\n7926 Louise Crouch $23 10/24','13554.jpg',0),(13555,23,3,'2018-11-05',0,'WHS',0.00,1541.67,'5373 Hair Designs By Denise $150 10/26, 5374  $150 11/2\r\n2407 Lynn Jenny $625 10/29\r\n388 MARSHA BIRKLAND $541.67 11/3\r\n1294 VANESSA GOODELL $75 10/27\r\n\r\n1623 Mary Friesen $25 10/22\r\n7121 Rufina Kaltenberger $24 10/27, 7128 $37 11/3','13555.jpg',0),(13556,12,3,'2018-11-15',0,'WHS',0.00,518.96,'5237 Chris  Godlevsky $98 11/13\r\n1636 Diane Gravatte $70 11/12\r\n587992178 Dixie Dick $88 10/23\r\n6859 Jackie Boone $22 11/9\r\n1379 Jacque Hurd $30 11/7\r\n2435 Janet Rininger $55 11/13\r\n6391 Judith Stratton $22 11/12\r\n7938 Louise Crouch $23 11/7','13556.jpg',0),(13557,23,3,'2018-11-15',0,'WHS',0.00,225.00,'5375 Hair Designs By Denise $150 11/9\r\n1296 VANESSA GOODELL $75 11/9\r\n\r\n9125 Norman W Rowland Jr $40 11/5\r\n2345 Phyllis Henander $14.96 11/8\r\n7134 Rufina Kaltenberger $24 11/10\r\n1635 Dorthy Putnam $32 11/12','13557.jpg',0),(13558,15,24,'2018-11-17',1393,'Town Of Windsor',90.34,0.00,'10/1/18 - 10/31/18 010852-000\r\nserial 70876843 consumption 9378 gal Tier 1','13558.jpg',0),(13559,22,26,'2018-11-10',0,'Home Depot',6.72,0.00,'079916014852     EVERBILT 4\" DRAFT BLOCKER Dryer vent\r\n                   SUBTOTAL          6.28\r\n                   SALES TAX         0.44\r\n                   TOTAL            $6.72','13559.pdf',0),(13560,6,24,'2018-11-19',1394,'Town Of Windsor',10.00,0.00,'2019 Windsor Business License #ST004058\r\nAnnual renewal of the town of Windsor business/sales tax license number 4058.','13560.jpg',0),(13561,5,26,'2018-11-19',0,'Sams',33.90,0.00,'2 - Swiffer Wet backs $15.78 each','13561.jpg',0),(13562,5,13,'2018-11-10',0,'Sams',11.80,0.00,'98005060 dc 9 ounce clear cups $10.98','13562.jpg',0),(13563,28,24,'2018-11-13',1392,'Shaman Hulbert',200.00,0.00,'Waxed the floor','13563.jpg',0),(13564,28,24,'2018-11-25',1395,'Shaman Hulbert',100.00,0.00,'Clean floors & dusted','13564.jpg',0),(13565,23,3,'2018-11-29',0,'WHS',0.00,510.00,'5376 Hair Designs By Denise $150 11/16, 5377 $150 11/21\r\n1295 VANESSA GOODELL $75 11/3, 1297 $75 11/17, 1298 $60 11/24 20% off\r\n\r\n7136 Rufina Kaltenberger $24 11/16, 7141  $24 11/24\r\n257 Thelma Donelan $45 11/16, 261 $28 11/23','13565.jpg',0),(13566,12,3,'2018-11-29',0,'WHS',0.00,490.00,'1566 Artis Miller $22 11/18\r\n591930323 Dixie Dick $88 11/16\r\n6865 Jackie Boone $22 11/17\r\n3687 Judy Wagner $125 11/24\r\n1810 Karin Schultz $40 11/14\r\n2308 Kathleen Wingert $25 11/23\r\n7942 Louise Crouch $23 11/14\r\n1769 Nan Rodriguez $24 11/14','13566.jpg',0),(13567,31,24,'2018-11-26',1396,'Coulter Heating And Air Conditioning',750.00,0.00,'Cleaned all the air ducts out of the shop replace the air filter again\r\n11 - 5 - 2018 work order number 37142','13567.pdf',0),(13568,33,24,'2018-12-02',1397,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 10093719','13568.jpg',0),(13569,10,22,'2018-12-06',0,'Xcel Energy',228.57,0.00,'(46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $228.57 - Send on - Dec 4, 2018 - Deliver by - Dec 6, 2018 - Status - Funded - Transaction number - 7723201494 - \r\n\r\n951 KWH $103.27  158 ccf $125.30','13569.jpg',0),(13570,23,3,'2018-12-06',0,'WHS',0.00,1266.67,'5378 Denise Hair Designs By Denise $150 11/30\r\n1606 Lynn Jenny $500 12/1\r\n390 MARSHA BIRKLAND $541.67 12/4\r\n1299 VANESSA GOODELL $75 12/1\r\n\r\n266 Thelma Donelan $28 11/30\r\n2693 Beverly Lewis $25 12/3','13570.jpg',0),(13571,12,3,'2018-12-06',0,'WHS',0.00,363.03,'5993 ANNETE DE MARTINE $44 11/27\r\n6659 Beverly K Reule $56.03 11/27\r\n4256 Carol Larson $45 11/27\r\n6869 Jackie Boone $22 11/30\r\n3401 Joanne Perna $20 11/27\r\n1250 Joyce Wynkoop $100 11/27\r\n7947 Louise Crouch $23 11/28','13571.jpg',0),(13572,30,18,'2018-12-19',0,'State Farm',320.37,0.00,'Transaction Results Product Information Payment Account Amount Paid\r\nScheduled Payment Date Confirmation #\r\n190 8697-F26-06M 2014 FORD EXPLORER SWD2071 - 2071 $320.37\r\n12/19/2018 7M3DS1Y7','13572.pdf',0),(13573,23,3,'2018-12-11',0,'WHS',0.00,225.00,'5379 Denise Hair Designs By Denise $150 12/7\r\n1301 VANESSA GOODELL $75 12/8','13573.jpg',0),(13574,12,3,'2018-12-11',0,'WHS',0.00,319.00,'1106 Cathy Topf $30 12/3\r\n1394 Jacque Hurd $95 12/5\r\n2444 Karen Lee Lipp $40 12/4\r\n7952 Louise Crouch $40 12/5\r\n15626 Nancy Sharify $90 12/3\r\n7149 Rufina Kaltenberger $24 12/1','13574.jpg',0),(13575,19,25,'2018-12-31',0,'Century Link',1736.21,0.00,'12/28/2018, -165.00\r\n11/26/2018, -163.84,\r\n10/31/2018, -170.72\r\n09/26/2018, -373.49\r\n\r\n7/4/2018 -  123.57 - \r\n6/4/2018 -  124.39 - \r\n5/7/2018 -  122.97 - \r\n4/4/2018 -  123.15 - \r\n3/7/2018 -  123.16 - \r\n2/5/2018 -  123.14 - \r\n1/3/2018 -  122.78 -','13575.jpg',0),(13576,13,23,'2018-12-31',0,'Chase Paytech',0.00,41371.31,'Taken from the form 1099-k','13576.pdf',0),(13577,20,25,'2018-12-31',0,'CosmoProf Beauty Supply',311.04,0.00,'5/18/2018 -  34.14 - \r\n2/21/2018 -  51.49 - \r\n11/12/2018 -  31.92 - \r\n10/15/2018 -  29.99 - \r\n10/4/2018 -  34.99 - \r\n9/26/2018 -  14.89 - \r\n6/11/2018 -  45.94 - \r\n5/4/2018 -  67.68 -','13577.jpg',0),(13578,28,25,'2018-12-31',0,'Enviropest',647.00,0.00,'12/16/2018	ENVIRO PEST	-102\r\n10/7/2018	ENVIRO PEST skunk -239\r\n10/3/2018	ENVIRO PEST	-102\r\n6/6/2018	ENVIRO PEST	-102\r\n3/15/2018	ENVIRO PEST	-102','13578.pdf',0),(13580,11,25,'2018-12-31',0,'King Soopers Fuel',280.90,0.00,'2/26/2018 -  #06253 6.93 \r\n2/16/2018 -  #0625  9.44 \r\n1/12/2018 -  #0625  12.77 \r\n9/2/2018 -  #0625   34.57 - \r\n8/13/2018 -  #0625  78.55 \r\n5/11/2018 -  #0697  20.61 \r\n5/24/2018 -  #0704  6.17 \r\n4/12/2018 -  #0717  76.48\r\n10/18/2018 -  0717  5.38','13580.jpg',0),(13581,11,25,'2018-12-31',0,'LOAF N JUG',249.71,0.00,'11/27/2018 - KUM & GO #949 - 23.01 \r\n10/7/2018 -  #0848  -76.48 \r\n9/10/2018 -  #0848  -42.08 \r\n7/18/2018 -  #0848  -2.03 \r\n4/29/2018 -  #0848  -11 \r\n4/2/2018 -  #0848  -30.1 \r\n3/26/2018 -  #0848  -62.94 \r\n3/12/2018 -  #0848  -2.07','13581.jpg',0),(13582,14,22,'2018-12-31',0,'PAYMENTECH FEES',1224.88,0.00,'12/03/2018 $89.56\r\n11/02/2018 $105.98\r\n10/02/2018 $97.53\r\n09/04/2018 $147.94\r\n08/02/2018 $92.98\r\n07/02/2018 $109.98\r\n06/04/2018 $121.88\r\n05/02/2018 $87.68 \r\n04/02/2018 $107.65\r\n03/02/2018 $66.84\r\n02/02/2018 $102.86\r\n01/02/2018 $94.0','13582.jpg',0),(13583,20,25,'2018-12-31',0,'Sally Beauty Company',84.92,0.00,'4/3/2018	4/5/2018	SALLY BEAUTY #3153	-14.53\r\n7/15/2018	7/16/2018	SALLY BEAUTY #3832	-17.71\r\n8/1/2018	8/2/2018	SALLY BEAUTY #3832	-41.89\r\n9/18/2018	9/19/2018	SALLY BEAUTY #3832	-10.79','13583.jpg',0),(13584,20,24,'2018-12-31',0,'Salon Centric',2534.85,0.00,'3/6 $48.87\r\n5/6 $81.38\r\n6/12 $10.38\r\n6/12 $264.34\r\n9/27 $102.83\r\n10/5 $58.01\r\n11/13 $322.22\r\n3/27 $231.43\r\n10/25 $147.42\r\n11/14 $172.21\r\n12/23 $29.25\r\n1/18 $299.26\r\n2/18 $6.75\r\n2/21 $185.69\r\n6/20 $574.81','13584.jpg',0),(13585,20,25,'2018-12-31',0,'STATE BEAUTY SUPPLY',1806.68,0.00,'9/19	$43.33	\r\n8/21	$158.28	\r\n8/2	$36	\r\n5/24	$227.7	\r\n3/13	$ 152.25	\r\n2/14	$ 149.78	\r\n2/14	$ 173.27	\r\n12/13	$ 168.25	\r\n11/7	$ 208.45	\r\n10/18	$ 133.83	\r\n9/27	$ 67.88	\r\n4/26	$ 110.53	\r\n4/19	$ 177.13','13585.jpg',0),(13586,19,4,'2018-12-31',0,'Verizon',1215.35,0.00,'970-231-2875 \r\n$23.27, $52.08,  $48.00,  $48.00,  $48.00,  $48.00,  $48.00,  $48.00,  $48.00,  $48.00,  $48.00,  $48.00 =555.35\r\nPlancharge= $55, $55, $55, $55, $55, $55, $55, $55, $55, $55, $55, $55= $660','13586.jpg',0),(13587,19,4,'2018-12-30',0,'Verizon',354.88,0.00,'970-616-9917 tablet\r\n$33.74,  $33.74,  $33.74,  $33.74,  $33.74,  $33.74,  $33.74,  $23.74,  $23.74,  $23.74,  $23.74,  $23.74','13587.jpg',0),(13588,37,24,'2018-12-13',1399,'Joelle Winter',235.00,0.00,'Credit card receipt  Paid for her clients services and products','13588.jpg',0),(13589,31,24,'2018-12-03',1398,'Coulter Heating And Air Conditioning',253.63,0.00,'Reinforce cabinet over washing machine and dryer Re-Plumb dryer to eliminate the dryer hose.','13589.jpg',0),(13590,15,24,'2018-12-14',1350,'Town Of Windsor',87.66,0.00,'11/1/18 - 11/31/18 010852-000\r\nserial 70876843 consumption 8717 gal Tier 1','13590.pdf',0),(13591,28,24,'2018-12-16',1351,'Shaman Hulbert',50.00,0.00,'Clean floors & dusted','13591.jpg',0),(13592,23,3,'2018-12-18',0,'WHS',0.00,1200.00,'5381 Denise Hair Designs By Denise $150 12/14\r\n274 LeeAnn Vasquez $1050 12/10\r\n\r\n272 Thelma Donelan $95 12/8, 301 $110 12/14\r\n4895 Tammi Hofferber $200 12/8\r\n<h2>$80 payment on bounce</h2>','13592.jpg',0),(13593,12,3,'2018-12-18',0,'WHS',0.00,722.33,'6882 Jackie Boone $22 12/14\r\n1815 Karin Schultz $92.33 12/14\r\n7438 Laurie Mora $95 12/8\r\n7960 Louise Crouch $23 12/12\r\n1773 Nan (Nancy N) Rodriguez $24 12/11\r\n7152 Rufina Kaltenberger $24 12/8, 7160  $37 12/15','13593.jpg',0),(13594,5,13,'2018-12-18',0,'King Soopers',7.69,0.00,'Grocery Purchase 5 gal Elorado Springs Water','13594.jpg',0),(13595,22,19,'2018-12-12',0,'Ace Hardware',16.34,0.00,'Laundry filter\r\n31 qt  tote $9.99\r\nNipple galvanized 1.5in  x 4in $5.99\r\nNipple galvanized  1.5in x 2.5in  $3.99','13595.jpg',0),(13596,23,3,'2018-12-27',0,'WHS',0.00,225.00,'5383 Denise Hair Designs By Denise $150 12/21\r\n1302 VANESSA GOODELL $75 12/15\r\n$225\r\n\r\n311 Thelma Donelan $30 12/22','13596.jpg',0),(13597,12,3,'2018-12-27',0,'WHS',0.00,246.00,'1577 Artis Miller $22 12/18\r\n3441 Becky (Rebecca) Peterson $55 12/17\r\n2525 Bev Fagler $20 12/18\r\n6841 Beverly R McBride $25 12/17\r\n6091 Deb Meyer $25 12/21\r\n6887 Jackie Boone $22 12/21\r\n7962 Louise Crouch $23 12/19\r\n7164 Rufina Kaltenberger $24 12/22','13597.jpg',0),(13598,9,1,'2018-12-11',0,'Cosco',191.59,0.00,'Two shelves for the laundry room At $89.99','13598.jpg',0),(13599,28,13,'2018-10-03',0,'King Soopers',9.35,0.00,'5 hydrogen peroxide $1 each\r\n small baking soda $0.79 \r\nSpray bottle $2.98\r\nUsed to remove skunk smell from crawl space beauty shop','13599.jpg',0),(13600,5,13,'2019-01-05',0,'King Soopers',2.03,0.00,'Grocery Purchase 5 gal Elorado Springs Water','13600.jpg',0),(13601,10,22,'2019-01-14',0,'Xcel Energy',317.95,0.00,'CHASE PREMIER (...6680) - Amount - $317.95 - Send on - Jan 10, 2019 - Deliver by - Jan 14, 2019 - Status - Pending - Transaction number - 7823958115 - \r\n\r\n1292 KWH $136.33  270 ccf $181.62','13601.jpg',0),(13602,33,24,'2019-01-06',1355,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 10104178','13602.jpg',0),(13603,23,3,'2019-01-07',0,'WHS',0.00,1286.67,'5385 Denise Hair Designs By Denise $120 01/4 20% off\r\n1608 Lynn Jenny $625 01/2\r\n394 MARSHA BIRKLAND $541.67 01/5\r\n\r\n12566 Martha Lucas $70 01/4\r\n7168 Rufina Kaltenberger $24 12/29, 7174  $24 1/5\r\n1088 Russ Liberty $20 12/31','13603.jpg',0),(13604,12,3,'2019-01-07',0,'WHS',0.00,447.00,'6005 ANNETE DE MARTINE $44 01/2\r\n4284 Carol Larson $35 01/5\r\n5251 ChrisGodlevsky $37 01/2\r\n9966 Colleen G Ferguson $25 01/5\r\n1406 Jacque Hurd $30 01/2\r\n2447 Janet Rininger $75 01/5\r\n2327 Kathleen Wingert $40 01/4\r\n7971 Louise Crouch $23 01/2','13604.jpg',0),(13605,17,25,'2019-01-09',0,'State Of Colorado',9.11,0.00,'https://www.colorado.gov/revenueonline\r\n4th quarter sales tax 2018\r\nYour receipt identification number is 100765170','13605.pdf',0),(13606,17,24,'2019-01-11',1356,'Town Of Windsor',10.88,0.00,'4th quarter sales tax 2018\r\nLicense No. 4058','13606.jpg',0),(13607,15,24,'2019-01-11',1357,'Town Of Windsor',90.75,0.00,'12/1/18 - 12/31/18 010852-000\r\nserial 70876843 consumption 9479 gal Tier 1','13607.jpg',0),(13608,23,3,'2019-01-14',0,'WHS',0.00,420.00,'5384 Hair Designs By Denise $120 12/28 20% off \r\n5386 Hair Designs By Denise $150 1/11\r\n1303 VANESSA GOODELL $75 12/22\r\n1305 VANESSA GOODELL $75 1/5','13608.jpg',0),(13609,12,3,'2019-01-14',0,'WHS',0.00,421.00,'596220392 Dixie Dick $88 12/17\r\n7967 Louise Crouch $23 12/26\r\n2537 Bev Fagler $21 1/7\r\n1269 Joyce Wynkoop $125 1/9\r\n6441 Judith M. Stratton $80 1/11\r\n7977 Louise Crouch $23 1/8\r\n1777 Nan (Nancy N) Rodriguez $24 1/7\r\n7177 Rufina Kaltenberger $37 1/12','13609.jpg',0),(13610,4,24,'2019-01-16',1360,'Farm Bureau',1405.00,0.00,'2019 property liability and fire damage\r\nPolicy number CL510548-6\r\n\r\nRenewal of CL510548-6','13610.pdf',0),(13611,5,25,'2018-12-05',0,'Sams',11.50,0.00,'9oz plastic cups  $10.98','13611.jpg',0),(13612,37,24,'2019-01-17',1361,'Joelle Winter',310.00,0.00,'Credit card receipt  Paid for her clients services and products','13612.jpg',0),(13613,5,26,'2019-01-19',0,'Sams',60.68,0.00,'1 - 877179 12 ounce paper cups $15.48 \r\n98006 6848 laundry pods $18.98\r\n440955 drum trash bags 55 gallon $21.98','13613.jpg',0),(13614,28,25,'2019-01-19',0,'Home Depot',26.62,0.00,'815508021033 ES65BR3 DL 6 PK ECS 10.5W (65W) BR30 DL DIM ES LeD 6P $19.86\r\nLED light bulbs for the main ceiling of the shop\r\n\r\n 008359100921 DT10SPCH     $4.89     1GPM DUAL THREAD FAUCET AERATOR','13614.pdf',0),(13615,23,3,'2019-01-24',0,'WHS',0.00,1610.00,'5387 Denise Hair Designs By Denise $150 01/18\r\n276 LeeAnn Vasquez $1250 01/14\r\n1304 VANESSA GOODELL $60 12/29/18\r\n1306 VANESSA GOODELL $75 01/12\r\n1307 VANESSA GOODELL $75 01/19','13615.jpg',0),(13616,12,3,'2019-01-24',0,'WHS',0.00,205.00,'1118 Cathy Topf $35 01/14\r\n3689 Judy Wagner $100 01/19\r\n7980 Louise Crouch $23 01/16\r\n7988 Louise Crouch $23 01/23\r\n7182 Rufina Kaltenberger $24 01/19','13616.jpg',0),(13617,33,24,'2019-01-30',1362,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 10114774','13617.jpg',0),(13618,4,24,'2019-02-01',1363,'State Farm',475.00,0.00,'professional liability \r\npolicy no. 96-CF-B704-1','13618.jpg',0),(13619,20,25,'2019-01-31',0,'FREEMAN SALON SYSTEMS',343.40,0.00,'Shampoos and conditioners','13619.pdf',0),(13620,10,22,'2019-02-07',0,'Xcel Energy',341.27,0.00,'- hair shoppe - (46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $341.27 - Send on - Feb 5, 2019 - Deliver by - Feb 7, 2019 - Status - Funded - Transaction number - 7911068971 - \r\n\r\n1118 KWH $119.39  292 ccf $221.88','13620.jpg',0),(13621,11,13,'2019-01-26',0,'King Soopers Fuel',32.42,0.00,'16.37 gal @ $2.009\r\nPump 4','13621.jpg',0),(13622,23,3,'2019-02-08',0,'WHS',0.00,841.67,'5388 Denise Hair Designs By Denise $150 1/25\r\n5389 Denise Hair Designs By Denise $150 2/1\r\n396 MARSHA BIRKLAND $391.67 02/2 20% off\r\n1308 VANESSA GOODELL $75 1/26\r\n1312 VANESSA GOODELL $75 2/2','13622.jpg',0),(13623,12,3,'2019-02-08',0,'WHS',0.00,274.00,'1586 Artis Miller $22 1/25\r\n602823053 Dixie Dick $88 1/28\r\n3520 Joanne Perna $20 1/29\r\n1823 Karin Schultz $90 1/28\r\n7991 Louise Crouch $30 1/30\r\n7186 Rufina Kaltenberger $24 1/26','13623.jpg',0),(13624,23,3,'2019-02-13',0,'WHS',0.00,625.00,'5391 Denise Hair Designs By Denise $150 02/8\r\n1609 Lynn Jenny $475 02/8 20% off 1 wk\r\n$625','13624.jpg',0),(13625,12,3,'2019-02-13',0,'WHS',0.00,172.00,'6017 ANNETE DE MARTINE $44 02/1\r\n4297 Carol Larson $35 02/4\r\n2335 Kathleen Wingert $45 02/8\r\n7191 Rufina Kaltenberger $24 02/2\r\n7196 Rufina Kaltenberger $24 02/9','13625.jpg',0),(13626,15,24,'2019-02-13',1364,'Town Of Windsor',87.42,0.00,'1/1/19 - 1/31/19 010852-000\r\nserial 70876843 consumption 8658 gal Tier 1','13626.jpg',0),(13627,22,19,'2019-02-12',0,'Ace Hardware',29.90,0.00,'Toilet repair\r\nTank lever Euro Chrome $9.99 Universal handles do not work.\r\nPlier pump /groove $17.99','13627.jpg',0),(13628,37,24,'2019-02-17',1366,'Joelle Winter',201.00,0.00,'Credit card receipt  Paid for her clients services and products','13628.jpg',0),(13629,11,13,'2019-02-20',0,'King Soopers Fuel',30.34,0.00,'15.1 gal @ $2.009\r\nPump 7','13629.jpg',0),(13630,23,3,'2019-02-25',0,'WHS',0.00,450.00,'5392 Hair Designs By Denise $150 2/15, 5394  $150 2/22\r\n1314 VANESSA GOODELL $150 2/16\r\n\r\n6100 Deb Meyer $21 2/19\r\n1648 Diane Gravatte $25 2/13\r\n1289 Joyce Wynkoop $130 2/15\r\n2483 K Lipp $25 2/11\r\n8002 Louise Crouch $23 2/20\r\n7201 Rufina Kalten $24 2','13630.jpg',0),(13631,12,3,'2019-02-25',0,'WHS',0.00,466.00,'1595 Artis Miller $22 02/19\r\n2791 Becky (Rebecca) Peterson $25 02/15\r\n2794 Becky (Rebecca) Peterson $25 02/18\r\n2553 Bev Fagler $60 02/18\r\n6712 Beverly K Reule $25 02/15\r\n6918 Beverly R McBride $25 02/16\r\n5264 Chris & Less Godlevsky $36 02/19','13631.jpg',0),(13632,31,24,'2019-02-28',1367,'Coulter Heating And Air Conditioning',677.00,0.00,'Annual maintenance $400 \r\nBox of 12 8 filters $65 \r\nReplace thermostat diagnosis $75 and $80 for the thermostat itself','13632.jpg',0),(13633,33,24,'2019-02-28',1368,'Northern Colorado Disposal Inc',38.00,0.00,'Acct: 137645\r\nInv: 10125233','13633.jpg',0),(13634,10,22,'2019-03-14',0,'Xcel Energy',316.05,0.00,'(46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $316.05 - Send on - Mar 12, 2019 - Deliver by - Mar 14, 2019 - Transaction number - 8007621781 - \r\n\r\n964 KWH $104.47  265 ccf $211.58','13634.jpg',0),(13635,23,3,'2019-03-07',0,'WHS',0.00,1341.68,'5395 Denise Hair Designs By Denise $150 2/28\r\n1610 Lynn Jenny $500 03/1\r\n398 MARSHA BIRKLAND $541.68 2/28\r\n1315 VANESSA GOODELL $75 2/23\r\n1316 VANESSA GOODELL $75 3/1\r\n\r\n7027 Karlene Schneider $97 3/1','13635.jpg',0),(13636,12,3,'2019-03-07',0,'WHS',0.00,349.97,'6026 ANNETE DE MARTINE $44 3/1\r\n9970 Colleen G Ferguson $25 3/2\r\n4175 Ella Schultz $30 2/25\r\n2456 Janet Rininger $55 2/23\r\n8009 Louise Crouch $23 2/26\r\n2446 Phyllis Henander $14.97 2/26\r\n7205 Rufina Kaltenberger $37 2/23, 7211  $24 2/2','13636.jpg',0),(13637,11,13,'2019-02-20',0,'LOAF N JUG',30.34,0.00,'','13637.jpg',0),(13638,28,24,'2019-03-10',1369,'Shaman Hulbert',75.00,0.00,'Clean floors & dusted','13638.jpg',0),(13639,28,24,'2019-02-16',1365,'Shaman Hulbert',75.00,0.00,'Clean floors & dusted','13639.jpg',0),(13640,28,24,'2019-01-10',1359,'Shaman Hulbert',75.00,0.00,'Clean floors & dusted','13640.jpg',0),(13641,15,24,'2019-03-10',1370,'Town Of Windsor',96.45,0.00,'2/1/19 - 2/31/19 010852-000\r\nserial 70876843 consumption 10523 gal Tier 1','13641.jpg',0),(13642,11,13,'2019-03-13',0,'LOAF N JUG',30.92,0.00,'13.99 gal @ $2.20 Pump 6','13642.jpg',0),(13643,23,3,'2019-03-21',0,'WHS',0.00,450.00,'5396 Hair Designs By Denise $150 3/8, 5397  $150 3/15\r\n1317 VANESSA GOODELL $75 3/9, 1318 $75 3/16\r\n\r\n4570 Lillian Wheatley $100 3/12\r\n8012 Louise Crouch $23 3/6, 8019 $23 3/13\r\n7218 Rufina Kaltenberger $24 3/9, 7221 $24 3/16\r\n9412 Doris Myer $23 3/5','13643.jpg',0),(13644,12,3,'2019-03-21',0,'WHS',0.00,841.00,'2564 Bev Fagler $21 3/6\r\n2711 Beverly Lewis $105 3/9\r\n6460 Carla Combs $25 3/15\r\n4320 Carol Larson $40 3/11\r\n607556079 Dixie Dick $88 2/28\r\n1433 Jacque Hurd $85 3/6\r\n1086 Janet Harris $125 3/12\r\n1831 Karin Schultz $90 3/16\r\n2352 Kat. Wingert $45 3/15','13644.jpg',0),(13645,5,13,'2019-03-22',0,'King Soopers',14.33,0.00,'Grocery Purchase 5 gal Elorado Springs Water $7.49\r\n\r\nThree Coffee-Mate creamers @$2.50','13645.jpg',0),(13646,30,25,'2019-03-22',0,'WCCR',232.79,0.00,'2014 Explorer  plates 1FM5K8D84EGB00725','13646.pdf',0),(13647,28,24,'2019-03-24',1371,'Shaman Hulbert',75.00,0.00,'Clean floors & dusted','13647.jpg',0),(13648,6,25,'2019-03-24',0,'Divisions Of Professions And Occupations',46.00,0.00,'COS.0021095\r\n\r\n3/24/2019 Invoice # 1337520 Confirmation #: 105008502','13648.pdf',0),(13649,23,3,'2019-04-02',0,'WHS',0.00,225.00,'5398 Denise Hair Designs By Denise $150 3/22\r\n1319 VANESSA GOODELL $75 3/23\r\n\r\n7228 Rufina Kaltenberger $24 3/23','13649.jpg',0),(13650,12,3,'2019-04-02',0,'WHS',0.00,404.00,'6047 ANNETE DE MARTINE $44 3/29\r\n1603 Artis Miller $22 3/25\r\n1301 Joyce Wynkoop $100 3/19\r\n6495 Judith M. Stratton $25 3/22\r\n3742 Judy Wagner $105 3/22\r\n5944 Leona Schick $22 3/22\r\n8022,8027 Louise Crouch $23,23 3/19,27\r\n15674 Nancy Sharify $40 3/29','13650.jpg',0),(13651,5,13,'2019-04-06',0,'King Soopers',7.79,0.00,'Grocery Purchase 5 gal Elorado Springs Water','13651.jpg',0),(13652,10,22,'2019-04-10',0,'Xcel Energy',286.49,0.00,'(...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $286.49 - Send on - Apr 8, 2019 - Deliver by - Apr 10, 2019 - Status - Funded - Transaction number - 8111075306 - \r\n\r\n952 KWH $103.32  219 ccf $183.17','13652.jpg',0),(13653,37,24,'2019-04-08',1373,'Joelle Winter',879.07,0.00,'Credit card receipt  Paid for her clients services and products','13653.jpg',0),(13654,23,3,'2019-04-10',0,'WHS',0.00,2616.68,'5399 Denise Hair Designs By Denise $150 4/5 add free week here\r\n279 LeeAnn Vasquez $1250 04/5\r\n1611 Lynn Jenny $625 3/30\r\n400 MARSHA BIRKLAND $516.68 04/5\r\n1321 VANESSA GOODELL $75 04/4','13654.jpg',0),(13655,12,3,'2019-04-10',0,'WHS',0.00,44.00,'7231 Rufina Kaltenberger $24 3/30\r\n1097 Russ Liberty $20 3/30\r\n$44','13655.jpg',0),(13656,23,3,'2019-04-12',0,'WHS',0.00,75.00,'1320 VANESSA GOODELL $75 03/30','13656.jpg',0),(13657,12,3,'2019-04-12',0,'WHS',0.00,255.00,'5276 Chris & Less Godlevsky $90 04/1\r\n2462 Janet Rininger $75 04/6\r\n8035 Louise Crouch $42 04/3\r\n1784 Nan (Nancy N) Rodriguez $24 04/1\r\n7240 Rufina Kaltenberger $24 04/6','13657.jpg',0),(13658,17,4,'2019-04-13',1486,'Town Of Windsor',7.92,0.00,'1ST quarter sales tax 2019\r\nLicense No. 4058','13658.pdf',0),(13659,15,24,'2019-04-13',1352,'Town Of Windsor',91.73,0.00,'3/1/19 - 3/31/19 010852-000\r\nserial 70876843 consumption 7536 gal Tier 1','13659.jpg',0),(13660,17,25,'2019-04-13',0,'State Of Colorado',6.95,0.00,'https://www.colorado.gov/revenueonline\r\n1st quarter sales tax 2019\r\nYour receipt identification number is 106313564','13660.pdf',0),(13661,14,24,'2019-04-14',0,'Deluxe',129.25,0.00,'Renew check order 4 boxes\r\n\r\nhttps://orderpoint.deluxe.com/ May have to come from chase site','13661.pdf',0),(13662,16,24,'2019-04-12',1374,'Weld County Treasurer',4083.10,0.00,'R1413386\r\n2018 property taxes for Windsor Hair Shoppe due in 2019','13662.pdf',0),(13663,28,24,'2019-04-07',1372,'Shaman Hulbert',75.00,0.00,'Clean floors & dusted','13663.jpg',0),(13664,28,24,'2018-12-30',1353,'Shaman Hulbert',75.00,0.00,'Clean floors & dusted','13664.jpg',0),(13665,37,24,'2019-01-02',1354,'Joelle Winter',135.00,0.00,'Credit card receipt  Paid for her clients services and products','13665.jpg',0),(13666,37,24,'2019-04-22',1400,'Joelle Winter',265.00,0.00,'Credit card receipt  Paid for her clients services and products','13666.jpg',0),(13667,23,3,'2019-04-22',0,'WHS',0.00,150.00,'5400 Denise Hair Designs By Denise $150 4/12\r\n\r\n7247 Rufina Kaltenberger $37 04/13\r\n351 Thelma Donelan $45 04/12','13667.jpg',0),(13668,12,3,'2019-04-22',0,'WHS',0.00,512.00,'2580 Bev Fagler $110 04/15\r\n5576 Deb Meyer $21 04/16\r\n613564893 Dixie Dick $88 04/8\r\n1454 Jacque Hurd $100 04/10\r\n2505 Karen Lee Lipp $25 04/8\r\n7046 Karlene Schneider $40.000 04/9\r\n8038 Louise Crouch $23 04/10, 8042 423 04/17','13668.jpg',0),(13669,28,24,'2019-04-28',1401,'Shanna Hulbert',75.00,0.00,'Clean floors & dusted','13669.jpg',0),(13670,11,19,'2019-05-06',0,'Pikes Autocare',66.55,0.00,'synthetic 5w30 oil $33.48\r\noil filter $7.48\r\nbreak clean $4.60\r\noil and filter disposal $4.5','13670.pdf',0),(13671,23,3,'2019-05-07',0,'WHS',0.00,525.00,'5401, 1502 Hair Designs $300 4/19-26\r\n1323 VANESSA GOODELL $75 4/13, 1324 $75 4/20, 1325 $75 4/27\r\n\r\n8045 Louise Crouch $23 4/24, 8049 $23 4/23\r\n7252 Rufina Kaltenberger $24 4/20, 7257 $24 4/27\r\n357 Thelma Donelan $30 4/20, 366 $28 4/28','13671.jpg',0),(13672,12,3,'2019-05-07',0,'WHS',0.00,683.00,'6066 ANNETE DeMARTINE $44 4/29\r\n1616 Artis Miller $22 4/23\r\n6726 Bev Reule $25 4/26\r\n7004 Bev McBride $30 4/20\r\n4352 Carol Larson $90 4/29\r\n1983 Doris Bunn $100 4/23\r\n1309 Joyce Wynkoop $100 4/29\r\n3690 Judy Wagner $100 4/20\r\n5302 Leona Winter $20 4/2','13672.jpg',0),(13673,10,22,'2019-05-13',0,'Xcel Energy',205.14,0.00,'(...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $205.14 - Send on - May 9, 2019 - Deliver by - May 13, 2019 - Transaction number - 8209026193 - \r\n\r\n958 KWH $99.03  111 ccf $106.11','13673.jpg',0),(13674,5,26,'2019-04-13',0,'Sams',104.41,0.00,'1 - 877179 12 ounce paper cups $15.48 \r\n46974 Paper Towel $25.98\r\n98006 6848 laundry pods $18.98\r\n541143 Kleenex  $15.98\r\n662368 Pom Tissue $20.68','13674.jpg',0),(13675,11,26,'2019-05-11',0,'Sams',24.18,0.00,'9.26 gallon @$2.67\r\nPump 8','13675.jpg',0),(13676,37,24,'2019-05-12',1402,'Joelle Winter',293.37,200.37,'Credit card receipt  Paid for her clients services and products.\r\n$200 for cell phone.','13676.jpg',0),(13677,23,3,'2019-05-14',0,'WHS',0.00,1491.67,'5403  Hair Designs By Denise $150 05/3, 5404 $150 05/10\r\n1612 Lynn Jenny $500 05/5\r\n402 MARSHA BIRKLAND $541.67 05/2\r\n1326 VANESSA GOODELL $75 05/4, 1327 $75 05/11\r\n\r\n7262 Rufina Kaltenberger $24 05/4, 7266 $24 05/11\r\n383 Thelma Donelan $27 05/11','13677.jpg',0),(13678,15,24,'2019-05-15',1403,'Town Of Windsor',98.02,0.00,'4/1/19 - 4/31/19 010852-000\r\nserial 70876843 consumption 8950 gal Tier 1','13678.jpg',0),(13679,12,3,'2019-05-15',0,'WHS',0.00,508.00,'2590 Bev Fagler $21 05/5\r\n9972 Colleen G Ferguson $25 05/10\r\n1465 Jacque Hurd $80 05/4\r\n6530 Judith M. Stratton $80 05/5\r\n2372 Kathleen Wingert $95 05/11\r\n8054 Louise Crouch $23 05/8\r\n9431 Merideth Moore $85 05/7\r\n1788 Nan Rodriguez $24 05/8','13679.jpg',0),(13680,28,24,'2019-05-19',1404,'Shanna Hulbert',75.00,0.00,'Clean floors & dusted','13680.jpg',0),(13681,33,24,'2019-05-21',1405,'Waste Management Of Northern Colorado',38.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4106349 - 2534 - 2','13681.jpg',0),(13682,5,13,'2019-05-24',0,'King Soopers',2.03,0.00,'Grocery Purchase 5 gal Elorado Springs Water','13682.jpg',0),(13683,23,3,'2019-05-29',0,'WHS',0.00,450.00,'5405 Denise Hair Designs By Denise $150 05/17\r\n5406 Denise Hair Designs By Denise $150 05/24\r\n1328 VANESSA GOODELL $75 05/18\r\n1329 VANESSA GOODELL $75 05/25\r\n\r\n1001 Thelma Donelan $28 5/2','13683.jpg',0),(13684,12,3,'2019-05-29',0,'WHS',0.00,366.00,'1624 Artis Miller $22 5/28\r\n5291 Chris Godlevsky $25 5/17\r\n2471 Janet Rininger $75 5/28\r\n2556 Karen Lee Lipp $25 5/28\r\n7061 Karlene Schneider $40 5/14\r\n8059 Louise Crouch $23 5/14, 8068 $80 5/28\r\n7270 Rufina Kaltenberger $24 5/17, 7274 $24 5/25','13684.jpg',0),(13685,28,24,'2019-06-02',1406,'Shanna Hubert',75.00,0.00,'Clean floors & dusted 3hr','13685.jpg',0),(13686,10,22,'2019-06-11',0,'Xcel Energy',168.94,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $168.94 - Send on - Jun 7, 2019 - Deliver by - Jun 11, 2019 - Status - Funded - Transaction number - 8307771257 - \r\n\r\n704 KWH $75.15  92 ccf $93.79','13686.jpg',0),(13687,23,3,'2019-06-13',0,'WHS',0.00,1416.67,'5407 Denise Hair Designs By Denise $150 5/31\r\n5408 Denise Hair Designs By Denise $150 5/7\r\n1613 Lynn Jenny LD Salons $500 06/3\r\n406 MARSHA BIRKLAND $541.67 5/26\r\n1330 VANESSA GOODELL $75 06/12\r\n\r\n3211 Marilyn Vonallman $30 5/31','13687.jpg',0),(13688,12,3,'2019-06-13',0,'WHS',0.00,469.00,'3445 Becky Peterson $50 6/3\r\n7040 Beverly R McBride $25 6/1\r\n4369 Carol Larson $35 6/3\r\n620934500 Dixie Dick $88 5/29\r\n3600 Joanne Perna $75 6/1\r\n1792 Nan (Nancy N) Rodriguez $24 6/4\r\n7277 Rufina Kaltenberger $37 6/1\r\n1011 Thelma Donelan $105 6/4','13688.jpg',0),(13689,15,24,'2019-06-16',1409,'Town Of Windsor',92.16,0.00,'5/1/19 - 5/31/19 010852-000\r\nserial 70876843 consumption 7634 gal Tier 1','13689.jpg',0),(13690,28,24,'2019-06-15',1408,'Shanna Hubert',75.00,0.00,'Clean floors & dusted 3hr','13690.jpg',0),(13691,5,6,'2019-06-15',0,'King Soopers',2.58,0.00,'Grocery Purchase 5 gal Elorado Springs Water','13691.jpg',0),(13692,33,24,'2019-06-16',1410,'Waste Management Of Northern Colorado',38.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4126318-2534-3','13692.jpg',0),(13693,30,18,'2019-06-18',0,'State Farm',284.76,0.00,'2014 FORD EXPLORER SPORT WG\r\nConfirmation: #843RR1RQ\r\nAmount: $284.76\r\nPayment Method: VISA-2071\r\nPayment Date: 06/18/2019','13693.pdf',0),(13694,12,3,'2019-06-21',0,'WHS',0.00,357.00,'2603 Bev Fagler $110 06/11\r\n1327 Joyce Wynkoop $110 06/7\r\n8071 Louise Crouch $23 06/5\r\n15706 Nan (Nancy N) Rodriguez $90 06/8\r\n7283 Rufina Kaltenberger $24 06/8\r\n$357','13694.jpg',0),(13695,23,3,'2019-06-25',0,'WHS',0.00,1450.00,'5409 Denise Hair Designs By Denise $150 06/14\r\n283 LeeAnn Vasquez $1225 06/18 20%off 1 wk\r\n1332 VANESSA GOODELL $75 06/15','13695.jpg',0),(13696,12,3,'2019-06-25',0,'WHS',0.00,298.00,'5589 Deb Meyer $21 06/15\r\nXxxx Jaque Hurd $90 6/12\r\n7070 Karlene Schneider $107 6/17\r\n2384 Kathleen Wingert $28 6/14\r\n7292 Rufina Kaltenberger $24 6/14\r\n1015 Thelma Donelan $28 6/14','13696.jpg',0),(13697,5,26,'2019-06-29',0,'Sams',63.98,0.00,'Member\'s Mark Purified Bottled Water (16.9 fl. oz., 45 pk.)#980002151\r\n2	$3.44\r\n\r\n Dixie PerfecTouch Insulated Paper Cups, 12oz #877179\r\n1	$15.48\r\n\r\nMember\'s Mark Ultimate Clean Laundry Detergent Power Pacs (130 loads) #980066848\r\n2	$18.98','13697.pdf',0),(13698,23,3,'2019-07-01',0,'WHS',0.00,1000.00,'5410 Denise Hair Designs By Denise $150 6/21\r\n5411 Denise Hair Designs By Denise $150 6/28\r\n1614 Lynn Jenny LD Salons $625 6/28\r\n1333 VANESSA GOODELL $75 6/22\r\n$1000','13698.jpg',0),(13699,12,3,'2019-07-01',0,'WHS',0.00,103.00,'8084 Louise Crouch $23 6/26\r\n7296 Rufina Kaltenberger $24 6/22\r\n1023 Thelma Donelan $28 6/22\r\n1026 Thelma Donelan $28 6/29','13699.jpg',0),(13700,10,22,'2019-08-15',0,'Xcel Energy',267.05,0.00,'- hair shoppe - (...46 - 4) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $267.05 - Send on - Aug 13, 2019 - Deliver by - Aug 15, 2019 - Status - Funded - Transaction number - 8531666964 - \r\n\r\n1420 KWH $204.65  42 ccf $62.40','13700.jpg',0),(13701,33,24,'2019-07-10',1412,'Waste Management Of Northern Colorado',38.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4148398-2534-9','13701.jpg',0),(13702,23,3,'2019-07-11',0,'WHS',0.00,841.67,'5412 Denise Hair Designs By Denise $150 07/5\r\n409 MARSHA BIRKLAND $541.67 07/6\r\n1334 VANESSA GOODELL $75 6/29, 1335 $75 7/6\r\n\r\n7299 Rufina Kaltenberger $24 6/30, 7304 $24 7/6\r\n1034 Thelma Donelan $28 7/5\r\n3225 Maralyn Vonallman $20 7/2','13702.jpg',0),(13703,12,3,'2019-07-18',0,'WHS',0.00,419.00,'6075 ANNETE DE MARTINE $44 6/28\r\n1631 Artis Miller $22 7/6\r\n4386 Carol Larson $30 7/1\r\n1672 Diane Gravatte $25 7/2\r\n625281803 Dixie Dick $88 6/26\r\n1513 Jacque Hurd $50 7/3\r\n8091 Louise Crouch $40 7/3\r\n1797 Nan (Nancy N) Rodriguez $24 7/2\r\nmore...','13703.jpg',0),(13704,17,4,'2019-07-12',1413,'Town Of Windsor',12.04,0.00,'2nd quarter sales tax 2019\r\nLicense No. 4058','13704.pdf',0),(13705,17,25,'2019-07-11',0,'State Of Colorado',9.95,0.00,'https://www.colorado.gov/revenueonline\r\n2nd quarter sales tax 2019\r\nYour receipt identification number is 114744922.','13705.pdf',0),(13706,15,24,'2019-07-12',1414,'Town Of Windsor',97.94,0.00,'6/1/19 - 6/31/19 010852-000\r\nserial 70876843 consumption 8933 gal Tier 1','13706.pdf',0),(13707,12,3,'2019-07-22',0,'WHS',0.00,420.96,'3447 Becky Peterson $50 7/15\r\n2616 Bev Fagler $10 7/8\r\n6696 Beverly K Reule $25 7/8\r\n5301 Chris Godlevsky $25 7/8\r\n2480 Janet Rininger $55 7/13\r\n1343 Joyce Wynkoop $105 7/15\r\n6581 Judith Stratton $23 7/12\r\n2537 Karen Lee Lipp $25 7/15','13707.jpg',0),(13708,23,3,'2019-07-22',0,'WHS',0.00,375.00,'5413 Hair Designs By Denise $150 07/12, 5415 $150 07/19\r\n1336 VANESSA GOODELL $75 07/13\r\n\r\n8094 Louise Crouch $23 7/10\r\n2574 Phyllis Henander $14.96 7/9\r\n7310 Rufina Kaltenberger $37 7/13\r\n1036 Thelma Donelan $28 7/11','13708.jpg',0),(13709,6,3,'2019-07-22',-22796,'Farm Bureau Casualty Stock Transfer',0.00,544.98,'Corporate stock transfer paying agent for Southern Farm Bureau Casualty Insurance Company \r\n3200 Cherry Creek Drive South Street 4:30 Denver Colorado 80209\r\nSfbcic consideration payment','13709.jpg',0),(13710,12,3,'2019-08-02',0,'WHS',0.00,382.00,'2396 Kathleen Wingert $40 7/19\r\n8095 Louise Crouch $23 7/17, 8104 $23 7/24\r\n7312 Rufina Kaltenberger $24 7/20, 7316 $24 7/27\r\n1042 Thelma Donelan $110 7/20, 1043 $28 7/22\r\n1406 Betty Scearce $110 7/22','13710.jpg',0),(13711,23,3,'2019-08-02',0,'WHS',0.00,300.00,'5416 Denise Hair Designs By Denise $150 7/26\r\n1337 VANESSA GOODELL $75 7/20\r\n1338 VANESSA GOODELL $75 7/27\r\n$300','13711.jpg',0),(13712,28,13,'2019-08-10',0,'King Soopers',15.00,0.00,'3 - distilled water 4 the diffusers  $0.99 \r\n2 - Kroger glass spray @$2.99 \r\nPine-Sol cleaner $3.97','13712.jpg',0),(13713,5,25,'2019-08-16',0,'People Magazine',97.24,0.00,'Account number 2367073000\r\nYour subscription renewal of PEOPLE for 54 issues at has been processed. June 2020 exp. before order','13713.jpg',0),(13714,37,24,'2019-07-31',1416,'Joelle Winter',307.00,0.00,'Credit card receipt  Paid for her clients services and products.\r\n$00 for cell phone.','13714.jpg',0),(13715,28,24,'2019-08-11',1417,'Shanna Hubert',75.00,0.00,'Clean floors & dusted 3hr','13715.jpg',0),(13716,15,24,'2019-08-16',1418,'Town Of Windsor',90.07,0.00,'7/1/19 - 7/31/19 010852-000\r\nserial 70876843 consumption 7165 gal Tier 1','13716.jpg',0),(13717,23,3,'2019-08-19',0,'WHS',0.00,2276.67,'5417 Hair Designs By Denise $150 7/27\r\n5418 Hair Designs By Denise $150 8/2\r\n286 LeeAnn Vasquez $725 08/6\r\n1615 Lynn Jenny LD Salons $500 08/2\r\n410 MARSHA BIRKLAND $541.67 08/3\r\n1331 VANESSA GOODELL $60 06/8, 1339  $75 08/3, 1340  $75 08/10','13717.jpg',0),(13718,12,3,'2019-08-19',0,'WHS',0.00,409.00,'6102 ANNETE DE MARTINE $44 08/9\r\n1640 Artis Miller $22 08/12\r\n7124 Beverly R McBride $25 08/3\r\n5311 Chris & Less Godlevsky $70 08/12\r\n6106 Deb Meyer $22 7/30\r\n1526 Jacque Hurd $80 08/14\r\n1856 Karin Schultz $95 08/2\r\n7088 Karlene Schneider $41 7/31','13718.jpg',0),(13719,12,3,'2019-08-19',0,'WHS',0.00,200.00,'8106 Louise Crouch $23 7/31, 8112 $23 8/7, 8114 $23 8/13\r\n7321 Rufina Kaltenberger $24 8/3, 7325  $24 8/10\r\n1045 Thelma Donelan $30 8/2, 1053 $28 8/10\r\n4804 Nancy Davis $35 8/2','13719.jpg',0),(13720,37,3,'2019-08-19',-1994,'Betsy Bryant',0.00,225.00,'reimbursement for three pairs of scissors','13720.jpg',0),(13721,34,3,'2019-08-19',0,'Macy',0.00,89.48,'Chk 5490010586\r\nreimbursement for a returned mattress pad that they had problems doing and we had to buy it through Carie Caleb Carie','13721.jpg',0),(13722,33,4,'2019-08-28',0,'Waste Management Of Northern Colorado',38.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4168616-2434-9\r\n\r\n - WASTE MANAGEMENT - (...3008)  Pay from - BUSINESS CLASSIC (...5571) - Amount - $38.00 - Send on - Aug 21, 2019 - Deliver by - Aug 28, 2019 - Status - Funded - Transaction number - 8558500035 -','13722.jpg',0),(13723,37,24,'2019-08-22',1419,'Joelle Winter',608.02,100.00,'Credit card receipt  Paid for her clients services and products.\r\n$100 for cell phone.','13723.jpg',0),(13724,5,26,'2019-06-22',0,'Sams',50.42,0.00,'1 - 877179 12 ounce paper cups $15.48 \r\n519921 foam cup 80 $22.74\r\nFolgers coffee $9.18','13724.jpg',0),(13725,5,13,'2019-04-10',0,'King Soopers',7.97,0.00,'Green Mountain Coffee add $7.49 K Cups','13725.jpg',0),(13726,10,22,'2019-09-05',0,'Xcel Energy',269.66,0.00,'- hair shoppe - (...46 - 4) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $269.66 - Send on - Sep 3, 2019 - Deliver by - Sep 5, 2019 - Status - Funded - Transaction number - 8598079550 - \r\n\r\n1451 KWH $208.82  40 ccf $60.84','13726.jpg',0),(13727,23,3,'2019-09-03',0,'WHS',0.00,1175.00,'5420 Hair Designs By Denise $150 8/16\r\n1341 VANESSA GOODELL $75 8/17\r\n1342 VANESSA GOODELL $75 8/24\r\n5421 Hair Designs By Denise $150 8/23\r\n5422 Hair Designs By Denise $150 8/30\r\n1616 LD Salons $500 8/29\r\n1344 VANESSA GOODELL $75 8/31','13727.jpg',0),(13728,12,3,'2019-09-03',0,'WHS',0.00,516.00,'630248528 Dixie Dick $88 7/31/19\r\n7328 Rufina Kaltenberger $24 8/17\r\n1056 Thelma Donelan $28 8/18\r\n3449 Becky Peterson $50 8/19\r\n2630 Bev Fagler $80 8/20\r\n4411 Carol Larson $36 8/20\r\n1354 Joyce Wynkoop $130 8/20\r\n6608 Judith Stratton $80 8/19','13728.jpg',0),(13729,12,3,'2019-09-06',0,'WHS',0.00,236.85,'2489 Janet Rininger $70 8/26\r\n8121 Louise Crouch $40 8/21\r\n8126 Louise Crouch $23 8/28\r\n3253 Marilyn Vonallman $32.82 8/23\r\n7334 Rufina Kaltenberger $24 8/24\r\n1064 Thelma Donelan $47.03 8/23','13729.jpg',0),(13730,23,3,'2019-09-09',0,'WHS',0.00,723.44,'5423 Denise Hair Designs By Denise $105 09/6 30% birthday\r\n415 MARSHA BIRKLAND $518.44 09/7\r\n1345 VANESSA GOODELL $100 09/7\r\n$723.44\r\n\r\n1068 Thelma Donelan $28 8/30, 1072  $42 9/6','13730.jpg',0),(13731,12,3,'2019-09-09',0,'WHS',0.00,444.00,'2638 Bev Fagler $22 9/6\r\n2597 Karen Lee Lipp $25 9/4\r\n7098 Karlene Schneider $98 9/6\r\n2407 Kathleen Wingert $40 8/31\r\n4653 Lillian Wheatley $105 8/31\r\n8129 Louise Crouch $23 09/4\r\n7339 Rufina Kaltenberger $37 8/31, 7344 $24 9/9','13731.jpg',0),(13732,6,25,'2019-09-15',0,'Colorado Secretary Of State',10.00,0.00,'Payment Amount Paid: $10.00\r\nType: CREDIT Last 4 Digits: 7085\r\nFiling Details Date and Time: 09/15/2019 05:59 PM\r\nID Number: 20121390779\r\nDocument Number: 20191736565','13732.pdf',0),(13733,15,24,'2019-09-16',1420,'Town Of Windsor',93.25,0.00,'8/1/19 - 8/31/19 010852-000\r\nserial 70876843 consumption 7879 gal Tier 1','13733.jpg',0),(13734,33,4,'2019-10-01',0,'Waste Management Of Northern Colorado',38.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4188343-2534-6\r\n\r\n - Pay from - BUSINESS CLASSIC (...5571) - Amount - $38.00 - Send on - Sep 26, 2019 - Deliver by - Oct 3, 2019 - Status - Funded - Transaction number - 8681392422 -','13734.jpg',0),(13735,22,6,'2019-09-25',0,'Dorthy Bird',220.00,0.00,'This is to replace the fabric on one of the booth chairs\r\n6 arms $160\r\n2 seats $90\r\nprepaid fabric -$30','13735.jpg',0),(13736,23,3,'2019-09-30',0,'WHS',0.00,500.00,'5424 hair designs  $150 09/12\r\n5425 Hair Designs $150 09/20\r\n1395 VANESSA GOODELL $100 09/14\r\n1346 VANESSA GOODELL $100 09/21\r\n$500','13736.jpg',0),(13737,12,3,'2019-09-30',0,'WHS',0.00,88.00,'635116333 Dixie Dick $88 09/4\r\n$88','13737.jpg',0),(13738,37,24,'2019-09-26',1421,'Joelle Winter',984.48,0.00,'Credit card receipt  Paid for her clients services and products.\r\n$00 for cell phone.','13738.jpg',0),(13739,10,22,'2019-10-10',0,'Xcel Energy',231.69,0.00,'- (...46 - 4) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $231.69 - Send on - Oct 7, 2019 - Deliver by - Oct 9, 2019 - Status - Funded - Transaction number - 8719060112 - \r\n\r\n1181 KWH $171.89  38 ccf $59.80','13739.jpg',0),(13740,12,3,'2019-10-10',0,'WHS',0.00,353.00,'6711 Beverly K Reule $25 10/1\r\n7195 Beverly R McBride $25 10/1\r\n4428 Carol Larson $40 9/23\r\n9984 Colleen Ferguson $25 9/28\r\n6116 Deb Meyer $22 10/1\r\n1551 Jacque Hurd $30 10/2\r\n1362 Joyce Wynkoop $100 9/23\r\n2616 Karen Lee Lipp $25 10/4','13740.jpg',0),(13741,12,3,'2019-10-10',0,'WHS',0.00,200.00,'2419 Kathleen Wingert $45 10/5\r\n8153 Louise Crouch $20 10/2\r\n7365 Rufina Kaltenberger $24 10/5, 7358  $24 9/28\r\n1121 Russ Liberty $20 10/5\r\n1084 Thelma Donelan $28 9/27, 1093 $28 10/5\r\n2191 Sharon Dellenbach $22 9/26\r\n1417 Betty Scearce $50 10/4','13741.jpg',0),(13742,23,3,'2019-10-10',0,'WHS',0.00,2666.67,'5426 Hair Designs By Denise $150 9/27\r\n5427 Hair Designs By Denise $150 9/4\r\n287 LeeAnn Vasquez $1000 10/1\r\n1617 Lynn Jenny LD Salons $625 10/1\r\n416 MARSHA BIRKLAND $541.67 10/5\r\n1350 VANESSA GOODELL $100 9/28\r\n1351 VANESSA GOODELL $100 9/5','13742.jpg',0),(13743,5,25,'2019-10-01',0,'King Soopers',25.21,0.00,'Land of Lakes creamer $3.89 \r\nGreen Mountain Coffee $15.99 used  $0.80 coffee coupon\r\nKraft caramels 2 bags and $5','13743.jpg',0),(13744,35,24,'2019-12-31',0,'WESTERA',38.99,0.00,'INTEREST  for the year 2019 on 2014 Explorer AS OF 10/10/19','13744.jpg',0),(13745,11,13,'2019-09-23',0,'LOAF N JUG',42.21,0.00,'xxx13.99 gal @ $2.20 Pump 6','13745.jpg',0),(13746,5,19,'2019-10-15',0,'Sams',135.72,0.00,'Member\'s Mark Ultra 6 7/8 Printed Paper Plates, 330ct 1 $12.48 $12.48 T Item: 980076972 �  POM Embossed 2-Ply Toilet Paper by Georgia-Pacific, White (473 sheets, 45 rolls) 1 $20.68 $18.18 T Item: 662368 �  $2.50 Savings included �  �  Utz Min','13746.pdf',0),(13747,17,4,'2019-10-17',1425,'Town Of Windsor',5.93,0.00,'3rd quarter sales tax 2019\r\nLicense No. 4058','13747.pdf',0),(13748,15,24,'2019-10-17',1426,'Town Of Windsor',90.80,0.00,'9/1/19 - 9/31/19 010852-000\r\nserial 70876843 consumption 7328 gal Tier 1','13748.jpg',0),(13749,17,25,'2019-10-19',0,'State Of Colorado',5.51,0.00,'https://www.colorado.gov/revenueonline\r\n3rd quarter sales tax 2019\r\nYour receipt identification number is 120829290.','13749.pdf',0),(13750,33,4,'2019-10-28',0,'Waste Management Of Northern Colorado',38.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4188343-2534-6\r\n\r\n - WASTE MANAGEMENT - (...3008) - Print this activity - Pay from - BUSINESS CLASSIC (...5571) - Amount - $38.00 - Send on - Oct 21, 2019 - Deliver by - Oct 28, 2019 - Status - Funded - Transaction numb','13750.jpg',0),(13751,5,19,'2019-09-04',0,'Sams',87.08,0.00,'9 oz cups $10.58\r\n12 oz cups $15.48\r\n130 count laundry pods $18.98\r\n2 1/4in x 50ft credit card machine paper $15.48','13751.jpg',0),(13752,12,3,'2019-10-28',0,'WHS',0.00,646.00,'6123 ANNETE DE MARTINE $44 10/16\r\n1657 Artis Miller $22 10/15\r\n2653 Bev Fagler $80 10/14\r\n639859466 Dixie Dick $88 10/7\r\n1556 Jacque Hurd $100 10/9\r\n2496 Janet Rininger $75 10/12\r\n8154 Louise Crouch $23 10/9\r\n3273 Marilyn Vonallman $30 10/11','13752.jpg',0),(13753,23,3,'2019-10-28',0,'WHS',0.00,500.00,'5428 Hair Designs By Denise $150 10/11, 5429 $150 10/18\r\n1352 VANESSA GOODELL $100 10/12, 1353 $100 10/19\r\n\r\n7372 Rufina Kaltenberger $37 10/10, 7377 $24 10/19\r\n1096 Thelma Donelan $28 10/11, 1098 $50 10/19\r\n1627 Marget Mathew $45 10/12','13753.jpg',0),(13754,21,25,'2019-10-26',0,'Lowe',62.96,0.00,'40LB FIRE N ICE melt\r\n$ 37.88\r\nItem #: 363757\r\n4 @ 9.47\r\nGE 40W florescent 48inch T12 DaYLiGHT 2CT pack\r\n$ 20.96\r\nItem #: 22397\r\n2 @ 10.48','13754.pdf',0),(13755,10,22,'2019-11-05',0,'Xcel Energy',169.48,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $169.48 - Send on - Nov 1, 2019 - Deliver by - Nov 5, 2019 - Status - Funded - Transaction number - 8808474467 - \r\n\r\n776 KWH $87.38  83 ccf $82.10','13755.jpg',0),(13756,12,3,'2019-11-06',0,'WHS',0.00,507.00,'2662 Bev Fagler $22 11/1\r\n1681 Diane Gravatte $25 11/1\r\n1562 Jacque Hurd $100 10/24\r\n1372 Joyce Wynkoop $95 10/22\r\n6664 Judith M. Stratton $23 10/25\r\n7115 Karlene Schneider $40 10/21\r\n7381 Rufina Kaltenberger $24 10/27, 7391  $24 11/2','13756.jpg',0),(13757,23,3,'2019-11-06',0,'WHS',0.00,850.00,'5430 Denise Hair Designs By Denise $150 10/25\r\n1618 Lynn Jenny LD Salons $500 11/3\r\n1354 VANESSA GOODELL $100 10/26\r\n1355 VANESSA GOODELL $100 10/2\r\n\r\n1103 Thelma Donelan $95 10/26, 1107 $29 11/1\r\n9634 Dorothy Frase $30 11/1','13757.jpg',0),(13758,7,25,'2019-05-14',0,'Walmart',49.12,0.00,'Perennial flowers for decorating around a beauty shop','13758.jpg',0),(13759,33,4,'2019-11-21',0,'Waste Management Of Northern Colorado',43.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4241593-2534-1\r\n\r\n - WASTE MANAGEMENT - (...3008) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $43.00 - Send on - Nov 14, 2019 - Deliver by - Nov 21, 2019 - Status - Funded - Transaction number - 8855753913 -','13759.jpg',0),(13760,15,24,'2019-11-14',1428,'Town Of Windsor',85.36,0.00,'10/1/19 - 10/31/19 010852-000\r\nserial 70876843 consumption 6106 gal Tier 1','13760.jpg',0),(13761,13,23,'2019-12-31',0,'Chase Paytech',0.00,42824.38,'Taken from the form 1099-k','13761.pdf',0),(13762,12,3,'2019-11-19',0,'WHS',0.00,762.00,'2786 Beverly Lewis $20 11/6\r\n7255 Beverly R McBride $25 11/13\r\n642811057 Dixie Dick $88 10/30\r\n1108 Janet Harris $250 11/15\r\n2633 Karen Lee Lipp $25 11/4\r\n2427 Kathleen Wingert $48 11/9\r\n15769 Nancy Sharify $95 11/11\r\n7395 Rufina Kaltenberger $24 11/','13762.jpg',0),(13763,23,3,'2019-11-19',0,'WHS',0.00,1044.67,'5431 Hair Designs By Denise $150 11/1, 5432  $150 11/8, 5433 $150 11/15\r\n419 MARSHA BIRKLAND $494.67 11/5\r\n1356 VANESSA GOODELL $100 11\r\n\r\n1111 Thelma Donelan $29 11/8, 1115 $50 11/13\r\n1477 Sally Davis $85 11/4\r\n1010 Makenna Kueny $23 10/3','13763.jpg',0),(13764,6,24,'2019-11-21',0,'Divisions Of Professions And Occupations',60.00,0.00,'REG.2000028380\r\n\r\nInvoice #1544540\r\nConfirmation #: 122498818\r\nWindsor Hair Shoppe LLC','13764.jpg',0),(13765,5,26,'2019-10-20',0,'Tuesday Morning',24.20,0.00,'2 - 2190950 Bito Honey @10.99','13765.jpg',0),(13766,32,19,'2019-10-16',0,'Pikes Autocare',1219.83,0.00,'Tires and wheel alignment','13766.pdf',0),(13767,19,25,'2019-12-31',0,'Century Link',1981.34,0.00,'$166.45- Dec 30, 19\r\n $166.45- Nov 21, 19\r\n $166.45- Oct 29, 19\r\n $166.11- Sep 26, 19\r\n $165.93- Sep 3, 19\r\n $166.17- Jul 30, 19\r\n $164.17- Jun 27, 19\r\n $163.92- May 29, 19\r\n $163.92- Apr 29, 19\r\n $164.31- Apr 2, 19\r\n $164.31- Feb 27, 19\r\n $163.15- J','13767.jpg',0),(13768,20,25,'2019-12-31',0,'CosmoProf Beauty Supply',738.95,0.00,'12/10/2019-18.72\r\n7/6/2019	-70.26\r\n5/29/2019	19.8\r\n5/29/2019	-96.36\r\n5/21/2019	-202.09\r\n5/25/1919	-65.68\r\n3/3/2019	-99.97\r\n2/17/2019	-49.36\r\n2/4/2019	-142.23\r\n1/8/2019	-14.08','13768.jpg',0),(13769,20,25,'2019-12-31',0,'Sally Beauty Company',94.74,0.00,'10/31/2019	-32.06\r\n8/13/2019	-36.96\r\n4/24/2019	-18.78\r\n2/17/2019	-6.94','13769.jpg',0),(13814,11,25,'2019-12-31',0,'CONOCO',65.01,0.00,'8/03/2019,08/04/2019,CONOCO - SEI 39082,Gas,Sale,-45.01,\r\n7/10/2019,07/11/2019,CONOCO - 74 XPRESS,Gas,Sale,-20.00,','13814.jpg',0),(13770,20,25,'2019-12-31',0,'STATE BEAUTY SUPPLY',1039.14,0.00,'10/2/2019	-227.4\r\n8/22/2019	-65.11\r\n8/15/2019	-184.92\r\n7/16/2019	-7.3\r\n6/11/2019	-6.45\r\n5/25/1919	-209.49\r\n1/29/2019	-7.18\r\n1/26/2019	-62.83\r\n1/21/2019	-67.7\r\n1/29/2019	-7.18\r\n1/26/2019	-62.83\r\n1/21/2019	-67.7\r\n1/15/2019	-63.05','13770.jpg',0),(13771,20,24,'2019-12-31',0,'Salon Centric',2353.00,0.00,'12/10/19 -27.02\r\n12/10/19 -21.4\r\n12/8/19 - -171.99\r\n11/19/19 -83.19\r\n11/17/19 -404.84\r\n10/22/19 -170.99\r\n6/25/19 - -128.7\r\n6/17/19 - -323.31\r\n5/29/19 - -222.35\r\n4/22/19 - -19.68\r\n4/22/19 - -211.54\r\n2/22/19 - -174.24\r\n1/8/19 - -15.96\r\n1/7/19 - -143.45','13771.jpg',0),(13772,23,3,'2019-11-27',0,'WHS',0.00,912.50,'5434 Denise Hair Designs By Denise $150 11/25\r\n290 LeeAnn Vasquez $562.50 11/18 oct 28-nov30 50% 1 wk\r\n1357 VANESSA GOODELL $100 11/16, 1358  $100 11/23\r\n\r\n7399 Rufina Kaltenberger $24 11/16, 7403  $24 11/22\r\n1120 Thelma Donelan $29 11/22','13772.jpg',0),(13773,5,19,'2019-11-29',0,'Sams',78.64,0.00,'Folgers 100% Colombian Coffee (43.8 oz.)?1 $7.93\r\nGM VARIETY coffe $21.98\r\nDixie PerfecTouch Insulated Paper Cups $15.48\r\nTootsie Roll Midgees (80 oz., 760 ct.) 1 $7.98\r\nMember\'s Mark Ultimate Clean Laundry Detergent Power Pacs (130 loads)  $18.98','13773.pdf',0),(13774,12,3,'2019-12-02',0,'WHS',0.00,319.03,'6138 ANNETE DE MARTINE $44 11/19\r\n1667 Artis Miller $22 11/20\r\n9993 Colleen G Ferguson $25 11/18\r\n2503 Janet Rininger $60 11/23\r\n7122 Karlene Schneider $45 11/25\r\n3290 Marilyn Vonallman $30 11/19\r\n2698 Phyllis Henander $16.03 11/22','13774.jpg',0),(13775,6,24,'2019-12-05',1429,'Colorado Department Of Revenue',16.00,0.00,'2019 Colorado Business License #27518616-0000 2 year 1/20 - 12/21\r\nAnnual renewal of the town of CO business/sales tax license','13775.jpg',0),(13776,21,25,'2019-12-06',0,'Ace Hardware',64.07,0.00,'4 - 50lb bag Road Runner ice melt at $15.99 one bag was 25% off due to a special','13776.jpg',0),(13777,10,22,'2019-12-12',0,'Xcel Energy',189.26,0.00,'hair shoppe - (...46 - 4)  - Pay from - CHASE PREMIER (...6680) - Amount - $189.26 - Send on - Dec 9, 2019 - Deliver by - Dec 11, 2019 - Status - Funded - Transaction number - 8946513926 - \r\n\r\n662 KWH $68.64  153 ccf $120.72','13777.jpg',0),(13778,12,3,'2019-12-11',0,'WHS',0.00,586.74,'3479 Becky Peterson $55 12/6\r\n4461 Carol Larson $35 12/9\r\n9996 Colleen G Ferguson $42.74 12/7\r\n646619967 Dixie Dick $88 11/26\r\n1589 Jacque Hurd $100 12/4\r\n1408 Joyce Wynkoop $90 12/3\r\n7407 Rufina Kaltenberger $24 11/30, 7412 $37 12/7','13778.jpg',0),(13779,23,3,'2019-12-11',0,'WHS',0.00,1025.00,'5435 Hair Designs By Denise $150 11/29, 5436 $150 12/6\r\n1619 Lynn Jenny LD Salons $625 12/2\r\n1359 VANESSA GOODELL $100 11/30\r\n\r\n1122 Thelma Donelan $29 11/28, 1123 $29 12/4\r\n10236 Martha Sharpe $30 12/3\r\n2148 Shirely Tregoning $27 12/7','13779.jpg',0),(13780,22,19,'2019-12-12',0,'Ace Hardware',58.76,0.00,'First Alert Pro 5 fire extinguisher as required by the fire department','13780.jpg',0),(13781,15,24,'2019-12-14',1424,'Town Of Windsor',90.30,0.00,'11/1/19 - 11/30/19 010852-000\r\nserial 70876843 consumption 7216 gal Tier 1','13781.jpg',0),(13782,33,4,'2019-12-26',0,'Waste Management Of Northern Colorado',38.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 424\r\n\r\n - WASTE MANAGEMENT - (...3008) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $38.00 - Send on - Dec 18, 2019 - Deliver by - Dec 26, 2019 - Transaction number - 8979195943 -','13782.jpg',0),(13783,5,19,'2019-11-23',0,'Sams',13.57,0.00,'12 oz cups $12.48 $3 off','13783.jpg',0),(13784,1,19,'2019-12-18',0,'Sams',216.30,0.00,'Galaxy TabA 10.1 tablet $199 mark down $100','13784.jpg',0),(13785,30,18,'2019-12-26',0,'State Farm',276.12,0.00,'2014 FORD EXPLORER SPORT WG\r\nConfirmation: #8P3UJ325\r\nAmount: $276.12\r\nPayment Method: VISA-2071\r\nPayment Date: 12/26/2019','13785.pdf',0),(13786,5,19,'2019-12-26',0,'Sams',23.87,0.00,'Member\'s Mark White Plastic Forks (600 ct.) 1 $10.98\r\n$10.98 T Item: 988507 ?  Member\'s Mark White Plastic Spoons (600 ct.)','13786.pdf',0),(13787,28,19,'2019-12-26',0,'Ace Hardware',32.03,0.00,'1 - Hoover vacuum bag type y $9.99 package of three \r\n1 - Micro twist mop $19.99','13787.jpg',0),(13788,37,24,'2019-06-06',1407,'Joelle Winter',466.00,0.00,'Credit card receipt  Paid for her clients services and products.','13788.jpg',0),(13789,37,24,'2019-06-24',1411,'Joelle Winter',562.37,0.00,'Credit card receipt  Paid for her clients services and products.\r\n$00 for cell phone.','13789.jpg',0),(13790,28,24,'2019-07-13',1415,'Shanna Hubert',75.00,0.00,'Clean floors & dusted 3hr','13790.jpg',0),(13791,37,24,'2019-11-27',1422,'Joelle Winter',758.00,0.00,'Credit card receipt  Paid for her clients services and products.\r\n$00 for cell phone.','13791.jpg',0),(13792,37,24,'2019-12-11',1423,'Joelle Winter',617.00,0.00,'Credit card receipt  Paid for her clients services and products.\r\n$00 for cell phone.','13792.jpg',0),(13793,37,24,'2019-10-31',1427,'Joelle Winter',1068.00,0.00,'Credit card receipt  Paid for her clients services and products.\r\n$00 for cell phone.','13793.jpg',0),(13794,23,3,'2019-12-31',0,'WHS',0.00,1070.00,'5437 Hair Designs By Denise $150 12/13, 5438 $150 12/20, 5439 120 12/27\r\n421 MARSHA BIRKLAND $350 12/7\r\n1361 VANESSA GOODELL $100 12/14,1362 $100 12/21, 1363  $100 12/28','13794.jpg',0),(13795,12,3,'2019-12-31',0,'WHS',0.00,891.00,'6145 ANNETE DE MARTINE $50 12/23\r\n1679 Artis Miller $22 12/20\r\n2679 Bev Fagler $85 12/16\r\n1689 Diane Gravatte $27 12/10\r\n2649 Karen Lee Lipp $30 12/16\r\n7127 Karlene Schneider $102 12/30\r\n2434 Kathleen Wingert $75 12/13','13795.jpg',0),(13797,10,22,'2020-01-08',0,'Xcel Energy',250.52,0.00,'- hair shoppe - (...46 - 4)  - Pay from - CHASE PREMIER (...6680) - Amount - $250.52 - Send on - Jan 6, 2020 - Deliver by - Jan 8, 2020 -  Transaction number - 9041131038 - \r\n\r\n662 KWH $86.90  253 ccf $163.62','13797.jpg',0),(13796,12,3,'2019-12-31',0,'WHS',0.00,0.00,'Continued......\r\n\r\n3300 Marilyn Vonallman $75 12/11\r\n7417 Rufina Kaltenberger $24 12/14, 7423  $24 12/24\r\n1155 Thelma Donelan $29 12/12, 1156  $35 12/14, 1161 $29 12/20, 1164 $110 12/30\r\n1014 Jody Madsen $66 12/19\r\n1352 Betty Scearce $108 12/14','13796.jpg',0),(13798,11,13,'2019-12-03',0,'LOAF N JUG',42.06,0.00,'15.413 gal @ $2.72 Pump 4 $0.03 discount','13798.jpg',0),(13799,11,25,'2020-01-04',0,'LOAF N JUG',32.77,0.00,'12.09 gal @ $2.709 Pump 3 $0.03 discount','13799.jpg',0),(13800,4,24,'2020-01-05',1430,'State Farm',475.00,0.00,'professional liability \r\npolicy no. 96-CF-B704-1','13800.jpg',0),(13801,37,24,'2020-01-06',1432,'Joelle Winter',406.00,0.00,'Credit card receipt  Paid for her clients services and products.\r\n$00 for cell phone.','13801.jpg',0),(13803,33,4,'2020-01-21',0,'Waste Management Of Northern Colorado',38.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4285615-2534-9\r\n\r\n - WASTE MANAGEMENT - (...3008) - Print this activity - Pay from - BUSINESS CLASSIC (...5571) - Amount - $38.00 - Send on - Jan 13, 2020 - Deliver by - Jan 21, 2020 - Status - Funded - Transaction numb','13803.jpg',0),(13802,23,3,'2020-01-08',0,'WHS',0.00,2371.67,'5440 Denise Hair Designs By Denise $150 01/3\r\n294 LeeAnn Vasquez $550 01/7\r\n293 LeeAnn Vasquez $575 01/7\r\n1621 Lynn Jenny LD Salons $500 01/4\r\n422 MARSHA BIRKLAND $516.67 01/4 20% 1wk\r\n1364 VANESSA GOODELL $80 01/4 20% 1wk','13802.jpg',0),(13944,11,25,'2020-12-02',0,'Sams Gas',26.54,0.00,'14.352 gallon @1.849\r\nPump 2 85 octane','13944.jpg',0),(13804,4,24,'2020-01-13',1433,'Farm Bureau',1846.00,0.00,'2020 property liability and fire damage\r\nPolicy number CL510548-7\r\n\r\nRenewal of CL510548-6','13804.pdf',0),(13805,12,3,'2020-01-15',0,'WHS',0.00,485.00,'2687 Bev Fagler $24 01/8\r\n7435 Beverly R McBride $25 01/10\r\n5332 Chris & Less Godlevsky $94 01/3\r\n2508 Janet Rininger $65 01/11\r\n1420 Joyce Wynkoop $140 01/6\r\n7433 Rufina Kaltenberger $37 01/11\r\n14642 Steve Elmore $100 12/22','13805.jpg',0),(13806,23,3,'2020-01-15',0,'WHS',0.00,150.00,'5441 Denise Hair Designs By Denise $150 01/3 1/13 - 1/19','13806.jpg',0),(13807,15,24,'2020-01-16',1434,'Town Of Windsor',90.07,0.00,'12/1/19 - 12/31/19 010852-000\r\nserial 70876843 consumption 7163 gal Tier 1','13807.pdf',0),(13808,17,4,'2020-01-16',1435,'Town Of Windsor',15.02,0.00,'4th quarter sales tax 2019\r\nLicense No. 4058','13808.pdf',0),(13809,17,25,'2020-01-16',0,'State Of Colorado',12.12,0.00,'https://www.colorado.gov/revenueonline\r\n4th quarter sales tax 2019\r\nYour receipt identification number is 127608808','13809.pdf',0),(13810,23,3,'2020-01-27',0,'WHS',0.00,500.00,'5444 Hair Designs By Denise $150 1/17 20-26, 5445 $150 01/24 27-02\r\n1366 VANESSA GOODELL $100 01/11, 1368 VANESSA  $100 01/18','13810.jpg',0),(13811,12,3,'2020-01-27',0,'WHS',0.00,445.00,'1687 Artis Miller $22 01/22\r\n1694 Diane Gravatte $27 01/14\r\n652392704 Dixie Dick $88 01/8\r\n1618 Jacque Hurd $90 01/23\r\n2450 Kathleen Wingert $38 01/18\r\n3311 Marilyn Vonallman $35 01/22\r\n2815 Beverly Lewis $40 01/13\r\n2598 Joan Gilbaugh $105 01/21','13811.jpg',0),(13812,11,25,'2019-12-31',0,'LOAF N JUG',317.77,0.00,'12/13/2019-42.02\r\n8/19/2019	-30\r\n7/22/2019	-45\r\n6/28/2019	-43\r\n6/15/2019	-45\r\n4/18/2019	-45.25\r\n5/25/1919	-39\r\n2/6/2019	-28.5','13812.jpg',0),(13813,11,25,'2019-12-31',0,'Sams Gas',369.03,0.00,'11/17/2019	-39.01\r\n10/20/2019	-39\r\n10/2/2019	-41\r\n8/11/2019	-35\r\n6/1/2019	-41.82\r\n5/24/2019	-34\r\n5/21/2019	-37.02\r\n5/11/2019	-24.18\r\n5/5/2019	-42\r\n4/25/2019	-36','13813.jpg',0),(13815,5,19,'2020-02-01',0,'Sams',115.28,0.00,'','13815.pdf',0),(13816,10,22,'2020-02-05',0,'Xcel Energy',223.02,0.00,'hair shoppe - (...46 - 4) -  Pay from - CHASE PREMIER (...6680) - Amount - $223.02 - Send on - Feb 4, 2020 - Deliver by - Feb 6, 2020 - Transaction number - 9150801438 - \r\n\r\n708 KWH $75.38  227 ccf $147.64','13816.jpg',0),(13817,16,24,'2020-03-16',1437,'Weld County Treasurer',6271.28,0.00,'R1413386\r\n2019 property taxes for Windsor Hair Shoppe due in 2020\r\n\r\n to ACI Payments, Inc.\r\n\r\nConfirmation Number: 	HVHG8R6LL\r\nPayment Date:\r\nPayment Time: 	Thursday, March 19, 2020\r\n12:32PM MTD 	UserID: 	OP4003S305','13817.pdf',0),(13818,19,4,'2019-12-31',0,'Verizon',948.40,0.00,'970-231-2875 \r\n$24.52, $24.52, $24.52, $24.50, $23.8, $23.89, $23.74, $23.74, $23.74, $23.77, $23.78, $23.78 =288.4\r\nPlancharge= $55, $55, $55, $55, $55, $55, $55, $55, $55, $55, $55, $55= $660','13818.jpg',0),(13819,19,4,'2019-12-31',0,'Verizon',303.64,0.00,'970-616-9917 tablet\r\n$74.84, $20.08, $20.08, $20.08, $20.08, $20.08, $20.08, $20.08, $20.08, $20.08, $20.08, $20.08','13819.jpg',0),(13820,4,24,'2020-02-07',1502,'Farm Bureau',40.00,0.00,'Fund shortages \r\n2020 property liability and fire damage\r\nPolicy number CL510548-7\r\n\r\nRenewal of CL510548-6','13820.jpg',0),(13821,33,4,'2020-01-10',0,'Waste Management Of Northern Colorado',38.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4316427-2534-2\r\n\r\n - WASTE MANAGEMENT - (...3008) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $38.00 - Send on - Feb 10, 2020 - Deliver by - Feb 18, 2020 - Transaction number - 9169691813 -','13821.jpg',0),(13822,12,3,'2020-02-13',0,'WHS',0.00,350.84,'6156 ANNETE DE MARTINE $44 1/27\r\n5340 Chris & Less Godlevsky $30 02/11\r\n9999 Colleen G Ferguson $25 1/31\r\n6142 Deb Meyer $22 02/5\r\n1436 Joyce Wynkoop $90 02/11\r\n2670 Karen Lee Lipp $25 1/31\r\n7138 Karlene Schneider $66.84 1/28','13822.jpg',0),(13823,23,3,'2020-02-13',0,'WHS',0.00,1257.15,'5447 Hair Designs By Denise $150 1/31, 5448 $150 2/7\r\n1622  LD Salons $500 02/1\r\n1369 VANESSA GOODELL $100 1/25, 1373  $100 2/1,  $100 2/7\r\n1275  Rachel Spears  $157.15 02/7\r\n\r\n7445 Rufina Kaltenberger $24 02/1, 7449  $24 02/8','13823.jpg',0),(13824,15,24,'2020-02-15',1503,'Town Of Windsor',84.84,0.00,'1/1/20 - 1/31/20 010852-000\r\nserial 70876843 consumption 5945 gal Tier 1','13824.jpg',0),(13825,11,13,'2020-02-22',0,'LOAF N JUG',54.11,0.00,'19.195 gal @ $2.819 Pump 3 $0.25 discount 87 octane','13825.jpg',0),(13826,37,24,'2020-02-26',1504,'Joelle Winter',1758.14,0.00,'Credit card receipt  Paid for her clients services and products.\r\n$00 for cell phone.','13826.jpg',0),(13827,12,3,'2020-03-02',0,'WHS',0.00,653.00,'1699 Artis Miller $22 2/25\r\n3451 Becky Peterson $50 2/25\r\n2704 Bev Fagler $85 2/24\r\n1700 Diane Gravatte $27 2/14\r\n656008826 Dixie Dick $88 2/4\r\n1638 Jacque Hurd $130 2/26\r\n1116 Janet Harris $125 2/21\r\n7453 Rufina Kaltenberger $24 2/15, 7458 $22 2/22\r','13827.jpg',0),(13828,23,3,'2020-03-02',0,'WHS',0.00,1291.67,'5451 Denise Hair Designs By Denise $150 2/21\r\n297 LeeAnn Vasquez $500 2/20\r\n286 MARSHA BIRKLAND $441.67 2/7\r\n1376 VANESSA GOODELL $100 2/15, 1377  $100 2/22\r\n\r\ncont... \r\n8316 Carolyn Miller $40 2/25\r\n2547 Bue Foust $40 2/21','13828.jpg',0),(13829,11,13,'2020-03-04',0,'King Soopers Fuel',36.98,0.00,'16.742 gal @ $2.209\r\nPump 2 $0.15 discount','13829.jpg',0),(13830,10,22,'2020-03-13',0,'Xcel Energy',248.02,0.00,'hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $248.02 - Send on - Mar 11, 2020 - Deliver by - Mar 13, 2020 - Transaction number - 9268180490 - \r\n\r\n882 KWH $92.42  246 ccf $155.60','13830.jpg',0),(13831,33,4,'2020-03-20',0,'Waste Management',46.48,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4347615-2534-5\r\n\r\n - WASTE MANAGEMENT - (...3008) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $46.48 - Send on - Mar 13, 2020 - Deliver by - Mar 20, 2020 - Transaction number - 9293392766 -','13831.jpg',0),(13832,12,3,'2020-03-16',0,'WHS',0.00,550.00,'6167 ANNETE MARTINE $44 3/3\r\n2842 Beverly K Lewis $50 3/6\r\n7504 Beverly R McBride $25 3/11\r\n2514 Janet Rininger $85 3/7\r\n6784 Judith M. Stratton $27 3/6\r\n7147 Karlene Schneider $45 3/6\r\n4734 Lillian Wheatley $110 3/11\r\n3326 MarilynVonallman $70 3/2','13832.jpg',0),(13833,23,3,'2020-03-16',0,'WHS',0.00,1616.68,'5453 Hair Designs $150 2/28, 5454 $150 3/6\r\n1625 LD Salons $500 3/1 5wks\r\n289 MARSHA BIRKLAND $616.68 3/7\r\n1379 VANESSA GOODELL $100 2/29, 1380 $100 3/7\r\n\r\n15840 Nancy Sharify $40 3/10\r\n7467 Rufina Kaltenberger $24 3/7\r\n10269 Martha Sharpe $30 3','13833.jpg',0),(13834,15,24,'2020-03-17',1436,'Town Of Windsor',92.92,0.00,'2/1/20 - 2/31/20 010852-000\r\nserial 70876843 consumption 7225 gal Tier 1','13834.jpg',0),(13835,20,25,'2020-03-17',0,'Freeman',195.63,0.00,'MEDI SATURATE SHMP 32oz \r\n15683 MEDI W FOLLIGEN SPOO 8oz \r\n00008 MEDI VIVID SPOO 32oz \r\n15617 MEDI VIVID SPOO 8oz \r\n00781 MEDI FINAL FINISH 32oz \r\n13241 MEDI FINAL FINISH 8.5oz\r\n17518 MEDI BAO-MED OIL 1 OZ','13835.pdf',0),(13836,23,3,'2020-03-25',0,'WHS',0.00,316.55,'5456 Hair Designs By Denise $150 03/13\r\n1381 VANESSA GOODELL $100 03/14\r\n1280 Rachel Speer $66.55 3/12','13836.jpg',0),(13837,12,3,'2020-03-25',0,'WHS',0.00,512.00,'660516815 Dixie Dick $88 03/9\r\n1447 Joyce Wynkoop $110 03/16\r\n2467 Kathleen Wingert $110 03/13\r\n10277 Martha Sharpe $80 03/18\r\n7473 Rufina Kaltenberger $24 03/14\r\n4139 Bertha Spicer $100 03/14','13837.jpg',0),(13838,30,24,'2020-03-29',0,'WCCR',231.79,0.00,'2014 Explorer  plates 1FM5K8D84EGB00725\r\nConfirmation\r\nYour request to renew your vehicle registration has been submitted.\r\n\r\nYour confirmation number is 0-006-691-570.\r\n\r\nYou will receive a confirmation email once this request has been processed.','13838.jpg',0),(13839,17,25,'2020-04-02',0,'State Of Colorado',4.12,0.00,'https://www.colorado.gov/revenueonline\r\n1st  quarter sales tax 2020\r\nYour order identification number is 131069602.','13839.pdf',0),(13840,10,22,'2020-04-13',0,'Xcel Energy',175.44,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $175.44 - Send on - Apr 9, 2020 - Deliver by - Apr 13, 2020 - Transaction number - 9408975218 - \r\n\r\n591 KWH $67.01  141 ccf $108.43','13840.jpg',0),(13841,33,4,'2020-04-20',0,'Waste Management',46.48,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4379749-2534-3\r\n\r\n - WASTE MANAGEMENT - (...3008) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $46.48 - Send on - Apr 13, 2020 - Deliver by - Apr 20, 2020 - Status - Funded - Transaction number - 9440144985 -','13841.jpg',0),(13842,15,24,'2020-04-15',1438,'Town Of Windsor',86.08,0.00,'3/1/20 - 3/31/20 010852-000\r\nserial 70876843 consumption 6741 gal Tier 1','13842.jpg',0),(13843,17,4,'2020-04-15',1439,'Town Of Windsor',4.05,0.00,'1st quarter sales tax 2020\r\nLicense No. 4058','13843.pdf',0),(13844,32,6,'2020-04-22',0,'Pikes Autocare',1400.00,0.00,'Oil and fluid changes','13844.jpg',0),(13845,31,25,'2020-04-22',0,'HYDRO PLUMBING AND HEATING',147.35,0.00,'XXXXX7085		 				 					 					 				 				Invoice #:000124 Approval Code:05356G 				Lane ID:2604 \r\n\r\nBathroom Sink repair	 			 		 		?','13845.pdf',0),(13846,23,3,'2020-05-04',0,'WHS',0.00,1105.00,'5458 Denise Hair Designs By Denise $150 05/1\r\n298 LeeAnn Vasquez $375 05/2\r\n1626 Lynn Jenny LD Salons $500 05/1\r\n1000 Rachael Spears $80 4/23\r\n$1105','13846.jpg',0),(13847,12,3,'2020-05-04',-5106,'WHS',0.00,100.00,'5106 jill Stoffer 4/16/20\r\n\r\nFrom 5/11\r\n10300 Rose Martha Sharpe $30 05/4\r\n7489 Rufina Kaltenberger $37 05/2\r\n1913 Judith Starr $40 05/1\r\n$518.82','13847.jpg',0),(13848,7,19,'2020-05-01',0,'DBC Irrigation',266.38,0.00,'Backflow blowout module for sprinkler.  Current one froze','13848.jpg',0),(13849,7,19,'2020-05-04',0,'DBC Irrigation',26.70,0.00,'2 - 3/4in copper elbow @$3.49\r\n2 - brushing PVC 1in to 3/4 in @$3.429\r\n5 ft - copper pipe 3/4in @$2.20\r\n\r\nRebuild frozen backflow valve assembly','13849.jpg',0),(13850,10,22,'2020-05-13',0,'Xcel Energy',91.74,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $91.74 - Send on - May 11, 2020 - Deliver by - May 13, 2020 - Status - Funded - Transaction number - 9588108445 - \r\n\r\n116 KWH $22.59  53 ccf $69.15','13850.jpg',0),(13851,12,3,'2020-05-11',0,'WHS',0.00,518.82,'1716 Artis Miller $22 05/4\r\n4518 Carol Larson $35 05/5\r\n10001 Colleen G Ferguson $28 05/3\r\n1711 Diane Gravatte $27 05/6\r\n1464 Joyce Wynkoop $140 05/4\r\n2709 Karen Lee Lipp $30 05/4\r\n1894 Karin Schultz $95 05/5\r\n3345 Marilyn Vonallman $34.82 05/5','13851.jpg',0),(13852,33,4,'2020-05-19',0,'Waste Management',46.48,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4395061-2534-3\r\n\r\n - WASTE MANAGEMENT - (...3008)  Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $46.48 - Send on - May 12, 2020 - Deliver by - May 19, 2020  - Transaction number - 9599073108 -','13852.jpg',0),(13853,15,24,'2020-05-18',1442,'Town Of Windsor',61.77,0.00,'4/1/20 - 4/30/20 010852-000\r\nserial 70876843 consumption 1655 gal Tier 1','13853.jpg',0),(13854,7,19,'2020-05-18',0,'Manweiler Hardware',56.63,0.00,'1.25 in Foot valve for the sprinkler pump that water\'s the grass','13854.jpg',0),(13855,12,3,'2020-05-20',0,'WHS',0.00,438.00,'2730 Bev Fagler $90 5/11\r\n7561 Beverly R McBride $30 5/9\r\n667910444 Dixie Dick $90 5/4\r\n2521 Janet Rininger $55 5/9\r\n6821 Judith M. Stratton $85 5/12\r\n7491 Rufina Kaltenberger $24 05/9, 7496 $24 5/16\r\n1919 Judith Starr $20 05/6, 1922 $20 5/15\r\n$438','13855.jpg',0),(13856,23,3,'2020-05-20',0,'WHS',0.00,775.00,'5460 Hair Designs By Denise $150 05/11\r\n5463 Hair Designs By Denise $150 05/15\r\n426 MARSHA BIRKLAND $375 05/12\r\n1382 VANESSA GOODELL $100 05/8\r\n$775','13856.jpg',0),(13857,23,3,'2020-06-05',0,'WHS',0.00,500.00,'5465 Hair Designs By Denise $150 5/22, 5466 $150 5/29\r\n1383 VANESSA GOODELL $100 5/16, 1384 $100 5/23\r\n\r\n7501 Rufina K $24 5/23, 7506 $24 5/30\r\n10863 Amy Stratton $110 5/29\r\n3362 Carol Bluestein $25 5/30\r\n1451 Betty Scearce $108 5/18\r\n1927 Judy Starr','13857.jpg',0),(13858,12,3,'2020-06-05',0,'WHS',0.00,706.03,'6193 ANNETE DE MARTINE $44 5/19\r\n2732 Bev Fagler $12 5/19\r\n1669 Jacque Hurd $50 5/20\r\n7165 Karlene Schneider $110 5/19\r\n2476 Kathleen Wingert $35 5/29\r\n7566 Laurie Mora $78 5/30\r\n2843 Phyllis Henander $16.03 5/20\r\n7501 Rufina Kaltenberger $24 5/23, 7','13858.jpg',0),(13859,10,22,'2020-06-10',0,'Xcel Energy',161.87,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $161.87 - Send on - Jun 8, 2020 - Deliver by - Jun 10, 2020 - Transaction number - 9742076603 -\r\n \r\n866 KWH $92.71  54 ccf $69.16','13859.jpg',0),(13860,33,4,'2020-06-22',0,'Waste Management',46.48,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4409182-2534-1\r\n\r\n - WASTE MANAGEMENT - (...3008) - Print this activity - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $46.48 - Send on - Jun 15, 2020 - Deliver by - Jun 22, 2020 - Status - Funded - Transaction n','13860.jpg',0),(13861,15,24,'2020-06-17',1443,'Town Of Windsor',100.14,0.00,'5/1/20 - 5/30/20 010852-000\r\nserial 70876843 consumption 9683 gal Tier 1','13861.jpg',0),(13862,23,3,'2020-06-22',0,'WHS',0.00,3031.12,'5468 Hair Designs By Denise $150 06/5, 5469 $150 06/12\r\n301 LeeAnn Vasquez $1025 06/5\r\n1628 LD Salons $500 06/2\r\n290 MARSHA BIRKLAND $541.67 06/6\r\n1385 VANESSA GOODELL $100 5/30, 1386 $100 6/6, 1387 $100 6/13\r\n1002 Rachael Spears $364.45 5/30','13862.jpg',0),(13863,12,3,'2020-06-22',0,'WHS',0.00,345.00,'2883 Beverly K Lewis $55 06/1\r\n4527 Carol Larson $50 06/9\r\n1677 Jacque Hurd $85 06/3\r\n1680 Jacque Hurd $50 06/10\r\n1934 Judith Starr $20 06/5\r\n1938 Judith Starr $20 06/12\r\n15860 Nancy Sharify $40 06/5\r\n10315 Rose Martha Sharpe $25 06/12','13863.jpg',0),(13864,12,3,'2020-06-22',0,'WHS',0.00,248.00,'672452698 Dixie Dick $90 06/8\r\n7510 Rufina Kaltenberger $24 06/6\r\n7515 Rufina Kaltenberger $24 06/12\r\n1233 Thelma Donelan $48 06/13\r\n1250 Linda Bauer $30 06/3\r\n3616 Gail Elliott $32 06/10','13864.jpg',0),(13865,30,18,'2020-06-22',0,'State Farm',274.95,0.00,'- 2014 FORD EXPLORER SPORT WG - Confirmation: #983ND5TP - Amount: - $274.95 - Payment Method: - VISA - 2071 - Payment Date: - 06/22/2020 -','13865.pdf',0),(13866,5,19,'2020-05-01',0,'Office Depot',9.09,0.00,'Make face masks for Covid','13866.jpg',0),(13867,5,19,'2020-06-27',0,'Sams',30.00,0.00,'Facial tissue\r\nCredit card Machine paper\r\n2-1/4X50PAP 1 $15.48 $15.48 T\r\nItem: 980035433\r\nItem: 980002151\r\nMM FACIAL 1 $12.98','13867.pdf',0),(13868,28,25,'2020-06-27',0,'Home Depot',14.83,0.00,'815508021033 ES65BR3 DL 6 PK ECS 10.5W (65W) BR30 DL DIM ES LeD 6P $13.86\r\nLED light bulbs for the main ceiling of the shop','13868.pdf',0),(13869,10,22,'2020-07-13',0,'Xcel Energy',265.35,0.00,'- hair shoppe - (...46 - 4) - Print this activity - Pay from - CHASE PREMIER (...6680) - Amount - $265.35 - Send on - Jul 9, 2020 - Deliver by - Jul 13, 2020 - Status - Pending - Transaction number - 9895553032 - \r\n \r\n1469 KWH $198.54  48 ccf $66.81','13869.jpg',0),(13870,23,3,'2020-07-07',0,'WHS',0.00,1653.22,'5470 Hair Designs By Denise $150 6/19\r\n5471 Hair Designs By Denise $150 6/26\r\n5472 Hair Designs By Denise $150 7/2\r\n427 MARSHA BIRKLAND $541.67 7/3\r\n1003 Rachel Spears $361.55 6/30\r\n1388 VANESSA GOODELL $100 6/20, 1389  $100 6/27, 1390  $100 7/3','13870.jpg',0),(13871,12,3,'2020-07-07',0,'WHS',0.00,364.23,'1726 Artis Miller $22 6/16\r\n10005 Colleen G Ferguson $26 6/19\r\n6169 Deb Meyer $22 6/22\r\n2529 Janet Rininger $70 6/27\r\n1479 Joyce Wynkoop $90 6/15\r\n1941 Judith Starr $40 6/19, 1943  $20 6/26\r\n2730 Karen Lee Lipp $30 6/22','13871.jpg',0),(13872,12,3,'2020-07-07',0,'WHS',0.00,300.00,'1905 Karin Schultz $54.23 6/17\r\n1002 Marilyn Vonallman $75 6/22\r\n7519 Rufina Kaltenberger $37 6/19, 7525 $24 6/27\r\n1237 Thelma Donelan $27 6/19, 1238 $27 6/26\r\n3040 Shirley Tregoning $100 6/23','13872.jpg',0),(13873,12,3,'2020-07-14',0,'WHS',0.00,700.00,'6201 ANNETE DE MARTINE $44 6/30\r\n2752 Bev Fagler $24 07/6\r\n4536 Carol Larson $35 07/6\r\n5367 Chris & Less Godlevsky $35 6/29\r\n1125 Janet Harris $125 07/3\r\n1946 Judith Starr $20 07/3, 1950 $20 07/10\r\n1908 Karin Schultz $90 07/11','13873.jpg',0),(13874,23,3,'2020-07-14',0,'WHS',0.00,500.00,'1629 Lynn Jenny LD Salons $500 07/11\r\n\r\n7182 Karlene Schneider $45 6/30\r\n2480 Kathleen Wingert $100 07/10\r\n10327 Rose Martha Sharpe $60 07/8\r\n7527 Rufina Kaltenberger $24 07/4, 7532 $24 07/11\r\n1242 Thelma Donelan $27 07/3, 1247 $27 07/10','13874.jpg',0),(13875,33,4,'2020-07-23',0,'Waste Management',46.48,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4435052-2534-4\r\n\r\n - WASTE MANAGEMENT - (...3008) -Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $46.48 - Send on - Jul 16, 2020 - Deliver by - Jul 23, 2020 - Transaction number - 9952993189 -','13875.jpg',0),(13876,17,25,'2020-07-15',0,'State Of Colorado',4.82,0.00,'https://www.colorado.gov/revenueonline\r\n2nd  quarter sales tax 2020\r\nYour order identification number is 143932390','13876.pdf',0),(13877,15,24,'2020-07-15',1444,'Town Of Windsor',95.18,0.00,'6/1/20 - 6/30/20 010852-000\r\nserial 70876843 consumption 8644 gal Tier 1','13877.pdf',0),(13878,17,4,'2020-07-15',1445,'Town Of Windsor',5.00,0.00,'2nd quarter sales tax 2020\r\nLicense No. 4058','13878.pdf',0),(13879,23,3,'2020-07-28',0,'WHS',0.00,650.00,'5474 Hair Designs By Denise $150 07/10, 5475 $150 07/17,  5477  $150 07/24\r\n1392 VANESSA GOODELL $100 07/11, 1393 $100 07/18\r\n\r\nMore...\r\n2697 Susan Granlund $117.82 7/19\r\n1253 Thelma Donelan $27 7/18,  1255 $27 7/23','13879.jpg',0),(13880,12,3,'2020-07-28',0,'WHS',0.00,599.82,'1738 Artis Miller $80 7/25\r\n3495 Becky Peterson $50 7/22\r\n1488 Joyce Wynkoop $130 7/27\r\n1957 Judith Starr $40 7/23\r\n6869 Judith M. Stratton $80 7/25\r\n7537 Rufina Kaltenberger $24 7/18, 7540 $24 7/25','13880.jpg',0),(13881,11,13,'2020-06-02',0,'LOAF N JUG',36.00,0.00,'16.522 gal @ $2.179 Pump 5 $0.20 discount 87 octane','13881.jpg',0),(13882,11,25,'2020-08-02',0,'Sams Gas',28.84,0.00,'13.419 gallon @$2.149\r\nPump 8 85 octane','13882.jpg',0),(13883,10,22,'2020-08-12',0,'Xcel Energy',296.19,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $296.19 - Send on - Aug 10, 2020 - Deliver by - Aug 12, 2020 - Status - Funded - Transaction number - 10086806286 - \r\n\r\n1570 KWH $230.93  39 ccf $65.26','13883.jpg',0),(13884,23,3,'2020-08-10',0,'WHS',0.00,2681.07,'5479 Denise Hair Designs By Denise $150 7/29\r\n304 LeeAnn Vasquez $875 7/27\r\n1630 LD Salons $500 8/2 free week 2019\r\n295 MARSHA BIRKLAND $541.67 8/4\r\n1004 Rachel  Speer $414.4 8/1\r\n1394 VANESSA GOODELL $100 7/25, 1396 $100 8/1','13884.jpg',0),(13885,12,3,'2020-08-10',0,'WHS',0.00,277.00,'2761 Bev Fagler $90 7/27\r\n1958 Judith Starr $20 7/31\r\n7192 Karlene Schneider $45 08/4\r\n15880 Nancy Sharify $95 8/3\r\n1257 Thelma Donelan $27 7/25\r\n\r\n9/4/20\r\n7202 Karlene Schneider $41 09/1\r\n1269 Thelma Donelan $27 8/21, 1272  $27 8/28','13885.jpg',0),(13886,33,4,'2020-08-20',0,'Waste Management',46.48,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4452792-2534-3\r\n\r\n (...3008) -Pay from - BUSINESS CLASSIC (...5571) - Amount - $46.48 - Send on - Aug 13, 2020 - Deliver by - Aug 20, 2020 - Status - Funded - Transaction number - 10107282148 -','13886.jpg',0),(13887,15,24,'2020-08-14',1505,'Town Of Windsor',95.50,0.00,'7/1/20 - 7/30/20 010852-000\r\nserial 70876843 consumption 8711 gal Tier 1','13887.jpg',0),(13888,7,6,'2020-08-15',0,'Lindsey Bank',300.00,0.00,'For lawn chairs and a table patio table','13888.jpg',0),(13889,12,3,'2020-08-25',0,'WHS',0.00,575.00,'6211 ANNETE DE MARTINE $44 8/11\r\n1464 Betty Scearce $108 8/9\r\n4551 Carol Larson $32 8/5\r\n10009 Colleen G Ferguson $26 8/7\r\n677976067 Dixie Dick $90 8/22\r\n1963 Judith Starr $20 08/7, 1966 $20 8/14\r\n2771 Karen Lee Lipp $30 8/16','13889.jpg',0),(13890,23,3,'2020-08-25',0,'WHS',0.00,500.00,'5481 Hair Designs By Denise $150 8/6, 5482  $150 8/14\r\n1397 VANESSA GOODELL $100 8/7, 1398  $100 8/15\r\n\r\n4793 Lillian Wheatley $110 8/10\r\n1026 Marilyn Vonallman $22 8/8\r\n10348 Rose Martha Sharpe $25 8/7\r\n1261 Thelma Donelan $48 8/5','13890.pdf',0),(13891,23,3,'2020-09-04',0,'WHS',0.00,1462.57,'5483 Hair Designs By Denise $150 8/21, 5484  $150 8/28\r\n1631 LD Salons $500 9/6\r\n1005 Rachel Speer $462.57 8/31\r\n1399 VANESSA GOODELL $100 8/22, 1401 $100 8/29\r\n\r\n2484 Kathleen Wingert $48 8/21\r\n7555 Rufina Kaltenberger $24 8/26','13891.pdf',0),(13892,12,3,'2020-09-04',0,'WHS',0.00,527.00,'2772 Bev Fagler $24 8/25\r\n5372 Chris Godlevsky $35 8/15\r\n6177 Deb Meyer $24 8/24\r\n1724 Diane Gravatte $27 8/19\r\n2535 Janet Rininger $55 8/22\r\n1972 Judith Starr $40 8/21, 1977 $20 8/28\r\n1919 Karin Schultz $35 09/1\r\n7202 Karlene Schneider $41 09/01','13892.jpg',0),(13893,6,24,'2020-09-09',1447,'Town Of Windsor',25.00,0.00,'Renewal of sales tax license st00 4058','13893.jpg',0),(13894,6,25,'2020-09-09',0,'Colorado Secretary Of State',10.00,0.00,'Payment   Amount Paid: 	$10.00\r\n Type: CREDIT    Last 4 Digits:	7085\r\nFiling Details    Date and Time: 	09/09/2020 05:39 PM\r\nID #: 20121390779\r\nDocument #: 20201783787','13894.pdf',0),(13895,10,22,'2020-09-14',0,'Xcel Energy',296.03,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $296.03 - Send on - Sep 10, 2020 - Deliver by - Sep 14, 2020 - Status - Funded - Transaction number - 10264466984 - \r\n\r\n1573 KWH $230.79  38 ccf $65.24','13895.jpg',0),(13896,33,4,'2020-09-14',0,'Waste Management',46.48,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4472651-2534-7\r\n\r\n - WASTE MANAGEMENT - (...3008) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $46.48 - Send on - Sep 11, 2020 - Deliver by - Sep 18, 2020 - Status - Funded - Transaction number - 10270514900 -','13896.jpg',0),(13897,15,24,'2020-09-16',1446,'Town Of Windsor',102.96,0.00,'8/1/20 - 8/30/20 010852-000\r\nserial 70876843 consumption 10271 gal Tier 1','13897.jpg',0),(13898,23,3,'2020-09-21',0,'WHS',0.00,1861.67,'5486 Hair Designs By Denise $150 9/4, 5487 $120 9/10\r\n305 LeeAnn Vasquez $850 9/9\r\n298 MARSHA BIRKLAND $541.67 9/5\r\n1402 VANESSA GOODELL $100 9/4, 1403 $100 9/12','13898.pdf',0),(13899,12,3,'2020-09-21',0,'WHS',0.00,559.00,'6219 ANNETE DE MARTINE $44 9/11\r\n4564 Carol Larson $30 9/4\r\n682764468 Dixie Dick $90 8/26\r\n1731 Jacque Hurd $90 9/9\r\n1382 Joyce Wynkoop $100 9/8\r\n1982 Judith Starr $20 9/4, 1985 $20 9/11\r\n1922 Karin Schultz $65 9/11\r\n7558 Rufina Kaltenberger $24 9/5,','13899.jpg',0),(13900,12,3,'2020-09-21',0,'WHS',0.00,142.00,'7558 Rufina Kaltenberger $24 9/5, 7559  $37 9/12\r\n3067 Shirley Trgoining $27 9/5\r\n1276 Thelma Donelan $27 9/4,1279 $27 9/10','13900.jpg',0),(13901,28,6,'2020-01-29',0,'Ace Hardware',18.13,0.00,'Orange Glo polish $6.99\r\n\r\nFaboulous 22 oz $2.99','13901.jpg',0),(13902,11,25,'2020-07-17',0,'Sams Gas',35.00,0.00,'15.771 gallon @$2.219\r\nPump 6 85 octane','13902.jpg',0),(13903,5,25,'2020-07-08',0,'Ace Hardware',18.10,0.00,'Cobra mist stand. Keeps outdoor sitters cool','13903.jpg',0),(13904,23,3,'2020-10-05',0,'WHS',0.00,300.00,'5488 Hair Designs By Denise $150 9/17, 5489  $150 9/25\r\n\r\n1280 Thelma Donelan $27 9/17, 1284  $27 9/25\r\n3629 Gail Elliott $30 9/22','13904.pdf',0),(13905,12,3,'2020-10-05',0,'WHS',0.00,270.00,'7654 Beverly R McBride $25 9/22\r\n5377 Chris & Less Godlevsky $35 9/26\r\n1993 Judith Starr $20 9/25\r\n2491 Kathleen Wingert $43 9/25\r\n7565 Rufina Kaltenberger $24 9/19, 7572  $24 9/26\r\n2716 Sue Granlund $15 9/25\r\n1280 Thelma Donelan $27 9/17, 1284  $27 ','13905.jpg',0),(13906,11,25,'2020-09-29',0,'LOAF N JUG',35.00,0.00,'14.409 gal @ $2.429 Pump 6 $0.03 discount','13906.jpg',0),(13907,10,22,'2020-10-13',0,'Xcel Energy',296.52,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $296.52 - Send on - Oct 8, 2020 - Deliver by - Oct 13, 2020 - Transaction number - 10425832629 - \r\n\r\n1532 KWH $225.88  51 ccf $70.64','13907.jpg',0),(13908,33,4,'2020-10-16',0,'Waste Management',46.48,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4489579-2534-1\r\n\r\nWASTE MANAGEMENT - (...3008) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $46.48 - Send on - Oct 8, 2020 - Deliver by - Oct 16, 2020 - Transaction number - 10425922066 -','13908.jpg',0),(13909,11,27,'2020-10-11',0,'LOAF N JUG',39.02,0.00,'16.756 gal @ $2.329 Pump 1 $0.03 discount','13909.jpg',0),(13910,23,3,'2020-10-15',0,'WHS',0.00,1641.82,'5490 Denise Hair Designs By Denise $150 10/2\r\n1632 Lynn Jenny LD Salons $500 10/5\r\n300 MARSHA BIRKLAND $541.67 10/6\r\n1006 Rachel Speer $450.15 10/1\r\n$1641.82','13910.pdf',0),(13911,12,3,'2020-10-15',0,'WHS',0.00,319.00,'1754 Artis Miller $22 9/30\r\n2785 Bev Fagler $90 9/29\r\n4417 Denise Lyon $47 9/29\r\n1997 Judith Starr $20 10/2\r\n2793 Karen Lee Lipp $30 9/29\r\n1285 Thelma Donelan $110 10/2\r\n$319','13911.jpg',0),(13912,15,24,'2020-10-16',1448,'Town Of Windsor',92.08,0.00,'9/1/20 - 9/30/20 010852-000\r\nserial 70876843 consumption 7996 gal Tier 1','13912.pdf',0),(13913,17,25,'2020-10-17',0,'State Of Colorado',7.18,0.00,'https://www.colorado.gov/revenueonline\r\n3rd  quarter sales tax 2020\r\nYour receipt identification number is 154514914','13913.pdf',0),(13914,17,4,'2020-10-18',1449,'Town Of Windsor',8.28,0.00,'3rd quarter sales tax 2020\r\nLicense No. 4058','13914.pdf',0),(13915,23,3,'2020-10-19',0,'WHS',0.00,225.00,'5491 Denise Hair Designs By Denise $150 10/9\r\n1406 VANESSA GOODELL $75 10/3\r\n\r\n1293 Thelma Donelan $27 10/9','13915.pdf',0),(13916,12,3,'2020-10-19',0,'WHS',0.00,482.00,'4574 Carol Larson $115 10/5\r\n1747 Jacque Hurd $50 10/7\r\n2538 Janet Rininger $55 10/10\r\n2000 Judith Starr $20 10/9\r\n6919 Judith M. Stratton $80 10/12\r\n7214 Karlene Schneider $87 10/6\r\n7576 Rufina Kaltenberger $24 10/3, 7578  $24 10/10','13916.jpg',0),(13917,37,24,'2020-01-31',1500,'Joelle Winter',1510.44,0.00,'Credit card receipt  Paid for her clients services and products.\r\n$00 for cell phone.','13917.jpg',0),(13918,37,24,'2020-04-20',1440,'Joelle Winter',168.00,0.00,'Credit card receipt  Paid for her clients services and products.\r\n$00 for cell phone.','13918.jpg',0),(13919,37,24,'2020-05-20',1441,'Joelle Winter',126.00,0.00,'Credit card receipt  Paid for her clients services and products.\r\n$00 for cell phone.','13919.jpg',0),(13920,12,3,'2020-10-29',0,'WHS',0.00,456.28,'6223 ANNETE DE MARTINE $44 10/17\r\n3503 Becky Peterson $55 10/19\r\n6188 Deb Meyer $29 10/19\r\n687490334 Dixie Dick $90 10/1\r\n1392 Joyce Wynkoop $130 10/17\r\n2003 Judith Starr $40 10/16\r\n2972 Phyllis Henander $17.28 10/16','13920.jpg',0),(13921,23,3,'2020-10-29',0,'WHS',0.00,300.00,'5492 Hair Designs By Denise $150 10/16\r\n1407 VANESSA GOODELL $150 10/17\r\n\r\n\r\n7585 Rufina Kaltenberger $24 10/17\r\n1295 Thelma Donelan $27 10/2','13921.pdf',0),(13922,10,22,'2020-11-04',0,'Xcel Energy',202.18,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $202.18 - Send on - Nov 2, 2020 - Deliver by - Nov 4, 2020 - Status - Funded - Transaction number - 10565199062 - \r\n\r\n992 KWH $119.23  68 ccf $82.95','13922.jpg',0),(13923,23,3,'2020-11-09',0,'WHS',0.00,2216.67,'5493 Hair Designs By Denise $150 10/23, 5496 $150 10/30, 5497 $150 11/6\r\n1633 LD Salons $625 11/7\r\n301 MARSHA BIRKLAND $541.67 11/7\r\n1008 Rachel Speer $450 11/4\r\n1408 VANESSA GOODELL $75 10/24, 1409  $75 10/31','13923.pdf',0),(13924,12,3,'2020-11-09',0,'WHS',0.00,251.00,'1761 Artis Miller $22 11/2\r\n10018 Colleen G Ferguson $25 11/6\r\n1735 Diane Gravatte $24 11/6\r\n2006 Judith Starr $20 10/23, 2009  $20 10/30, 2014 $20 11/6\r\n1930 Karin Schultz $90 10/30\r\n1055 Marilyn Vonallman $30 11/4','13924.jpg',0),(13926,33,4,'2020-11-23',0,'Waste Management',46.48,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4506177-2534-3\r\n\r\n - WASTE MANAGEMENT - (...3008) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $46.48 - Send on - Nov 16, 2020 - Deliver by - Nov 23, 2020 -  Transaction number - 10646734781 -','13926.jpg',0),(13925,12,3,'2020-11-09',0,'WHS',0.00,175.00,'7587 Rufina Kaltenberger $24 10/24, 7590 $37 10/31, 7595 $24 11/7\r\n2725 Sue Granlund $90 10/24','13925.jpg',0),(13927,15,24,'2020-11-16',1506,'Town Of Windsor',92.42,0.00,'10/1/20 - 10/31/20 010852-000\r\nserial 70876843 consumption 8066 gal Tier 1','13927.jpg',0),(13928,7,25,'2020-05-15',0,'Walmart',138.05,0.00,'Annual Flowers for the pots and garden','13928.jpg',0),(13929,7,25,'2020-06-03',0,'Walmart',43.15,0.00,'Annual  and Perennial Flowers for the pots and garden','13929.jpg',0),(13930,23,3,'2020-11-25',0,'WHS',0.00,1400.00,'5498 Hair Designs By Denise $150 11/13, 5499 $150 11/20\r\n309 LeeAnn Vasquez $875 11/15\r\n1410 VANESSA GOODELL $75 11/7, 1411 $75 11/14, 1412 $75 11/21','13930.pdf',0),(13931,12,3,'2020-11-25',0,'WHS',0.00,495.00,'7732 Beverly R McBride $25 11/13\r\n6919844856 Dixie Dick $90 11/4\r\n1165 Janet Harris $125 11/24\r\n2018 Judith Starr $40 11/13\r\n2815 Karen Lee Lipp $50 11/9\r\n7224 Karlene Schneider $35 11/10\r\n2494 Kathleen Wingert $100 11/14','13931.jpg',0),(13932,12,3,'2020-11-25',0,'WHS',0.00,200.00,'1062 Marilyn Vonallman $22 11/17\r\n10398 Rose Martha Sharpe $60 11/13\r\n7599 Rufina Kaltenberger $24 11/14, 7602 $24 11/21\r\n3088 Shirley Tregoning $100 11/7','13932.jpg',0),(13933,33,24,'2020-12-11',0,'Waste Management',92.46,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4521715-2534-1\r\n\r\n - Pay from - BUSINESSSELECT CHKG (...1150) - Pay to - WASTE MANAGEMENT (3008) - Amount - $92.46 - Send on - Dec 4, 2020 - Deliver by - Dec 11, 2020 - Transaction number - 10722278569 -','13933.jpg',0),(13934,10,22,'2020-12-02',0,'Xcel Energy',204.89,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $204.89 - Send on - Nov 30, 2020 - Deliver by - Dec 2, 2020 - Transaction number - 10722418046 - \r\n\r\n696 KWH $80.17  148 ccf $124.72','13934.jpg',0),(13935,30,18,'2020-12-21',0,'State Farm',218.96,0.00,'uto Policy: 2014 FORD EXPLORER SPORT WG\r\nPayment Amount: $218.96\r\nPayment Method: VISA-2071\r\nPayment Date: 12/21/2020\r\n\r\nConfirmation: 9T3BP2RH','13935.pdf',0),(13936,13,23,'2020-12-31',0,'Chase Paytech',0.00,29899.30,'Taken from the form 1099-k','13936.pdf',0),(13937,19,4,'2020-12-31',0,'Verizon',1441.03,0.00,'970-231-2875 \r\n$24.17 \r\n$24.01 \r\n$24.01 \r\n$24.01 \r\n$23.99 \r\n$24.66 \r\n$24.66 \r\n$24.40 \r\n$24.40 \r\n$24.40 \r\n$24.44 \r\n$24.44 \r\n$24.44 \r\n$316.03 +187.5*6','13937.jpg',0),(13977,15,24,'2021-02-11',1513,'Town Of Windsor',89.00,0.00,'1/1/20 - 1/31/20 010852-000\r\nserial 70876843 consumption 6933 gal Tier 1','13977.jpg',0),(13938,20,25,'2020-12-31',0,'STATE BEAUTY SUPPLY',1338.58,0.00,'10/15/2020	-263.46\r\n7/28/2020	-44.86\r\n5/31/2020	-121.59\r\n5/15/2020	-25.81\r\n5/14/2020	-405.15\r\n4/28/2020	-78.47\r\n4/23/2020	-106.74\r\n3/23/2020	-19.68\r\n3/23/2020	-152.63\r\n2/13/2020	-120.19','13938.jpg',0),(13939,20,24,'2020-12-31',0,'Salon Centric',1887.20,0.00,'11/19/2020	-320.32\r\n10/29/2020	-60.59\r\n9/30/2020	-56.69\r\n9/27/2020	-57.59\r\n8/19/2020	-162.22\r\n8/7/2020	-86.02\r\n7/24/2020	-95.52\r\n7/9/2020	-359.45\r\n5/17/2020	-42.24\r\n3/15/2020	-77.98\r\n2/26/2020	-257.09\r\n2/10/2020	-41.5\r\n1/12/2020	-269.99','13939.jpg',0),(13940,20,25,'2020-12-31',0,'CosmoProf Beauty Supply',705.41,0.00,'12/17/2020	-23.05\r\n12/10/2020	-56.81\r\n12/10/2020	-64.2\r\n11/27/2020	-55.44\r\n10/6/2020	-34.1\r\n9/1/2020	-25.35\r\n8/23/2020	-86\r\n8/4/2020	-10.67\r\n7/28/2020	-49.27\r\n6/18/2020	-56.91\r\n1/24/2020	-243.61','13940.jpg',0),(13941,19,25,'2020-12-31',0,'Century Link',1955.53,0.00,'$163.63 	 Dec 29\r\n$163.63 	 Nov 30\r\n$163.63 	 Nov 2\r\n$163.41 	 Oct 2\r\n$163.41 	 Sep 1\r\n$163.17 	 Jul 31\r\n$160.88 	 Jun 30\r\n$160.88 	 May 26\r\n$160.88 	 May 4\r\n$161.43 	 Mar 27\r\n$165.16 	 Jan 29\r\n$165.42 	 Feb 27','13941.jpg',0),(13942,19,4,'2020-12-31',0,'Verizon',255.63,0.00,'970-616-9917 tablet\r\n$$20.42 \r\n$20.39 \r\n$20.39 \r\n$20.39 \r\n$20.37 \r\n$20.08 \r\n$20.08 \r\n$20.08 \r\n$20.08 \r\n$20.08 \r\n$20.08 \r\n$20.08 \r\n$13.11 \r\n$255.63','13942.jpg',0),(13943,28,19,'2020-12-01',0,'Sams',79.68,0.00,'Pom toilet paper $20.98\r\nPaper towel rolls $16.98\r\nZ fold hand towel $27.18\r\nMember wipes single item $2.24','13943.jpg',0),(13945,1,24,'2020-12-03',1508,'Manweiler Appliance',2319.44,0.00,'Tr5003WN Speed Queen top load washer 6 Cycles 5 year warranty $999\r\n\r\nGR5000WE Speed Queen knob control electric dryer 5 year warranty $949\r\n\r\nInstallation  $230','13945.pdf',0),(13946,11,25,'2020-06-28',0,'Sams Gas',39.71,0.00,'17.050gallon @$2.329\r\nPump 12 85 octane','13946.jpg',0),(13947,23,3,'2020-12-10',0,'WHS',0.00,1408.50,'302 BIRKLAND $450 12/5\r\n5500 Hair Designs By $150 11/25\r\n1634 LD Salons $400 12/6\r\n1009 Rachel Speer $333.5 12/2\r\n1413 VANESSA GOODELL $75 11/28\r\n\r\n1063 Marilyn Vonallman $75 11/23\r\n7607 Rufina Kaltenberger $24 11/28, 7609 $24 12/5','13947.jpg',0),(13948,12,3,'2020-12-10',0,'WHS',0.00,693.00,'6240 ANNETE DE MARTINE $50 11/29\r\n1771 Artis Miller $22 12/7\r\n1476 Betty Scearce $108 11/28\r\n2805 Bev Fagler $90 11/29\r\n2540 Janet Rininger $75 11/28\r\n1402 Joyce Wynkoop $95 11/27\r\n2027 Judith Starr $20 11/27, 2033 $20 12/4\r\n1938 K Schultz $90 12/4','13948.jpg',0),(13949,15,24,'2020-12-13',1509,'Town Of Windsor',93.49,0.00,'11/1/20 - 11/31/20 010852-000\r\nserial 70876843 consumption 8291 gal Tier 1','13949.jpg',0),(13950,23,3,'2020-12-21',0,'WHS',0.00,825.00,'5501 Hair Designs By Denise $50 12/4\r\n308 LeeAnn Vasquez $625 12/12\r\n1414 VANESSA GOODELL $75 12/5, 1415 $75 12/12\r\n\r\n4846 Lillian Wheatley $35 12/13\r\n7613 Rufina Kaltenberger $37 12/12,  7641 $24 12/19\r\n1348 Thelma Donelan $50 12/16','13950.jpg',0),(13951,12,3,'2020-12-21',0,'WHS',0.00,502.00,'7357 Arlene Jantzen $35 12/18\r\n4591 Carol Larson $65 12/12\r\n10024 Colleen G Ferguson $25 12/19\r\n6200 Deb Meyer $24 12/13\r\n696485195 Dixie Dick $90 12/9\r\n2043 Judith Starr $40 12/19\r\n7234 Karlene Schneider $47 12/15\r\n2500 Kathleen Wingert $30 12/18\r\n4','13951.jpg',0),(13952,11,13,'2020-12-26',0,'LOAF N JUG',37.58,0.00,'16.066 gal @ $2.339 Pump 6 $0.03 discount','13952.jpg',0),(13953,28,27,'2020-12-26',0,'Sams',79.68,0.00,'Pom toilet paper $20.98\r\nPaper towel rolls $16.98\r\nZ fold hand towel $27.18\r\nMember wipes single item $2.24','13953.pdf',0),(13954,28,19,'2020-12-30',0,'Sams',79.68,0.00,'Pom toilet paper $20.98\r\nPaper towel rolls $16.98\r\nZ fold hand towel $27.18\r\nMember wipes single item $2.24','13954.pdf',0),(13955,10,22,'2021-01-06',0,'Xcel Energy',262.98,0.00,'excel energy...46 - 4 - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $262.98 - Send on - Jan 4, 2021 - Deliver by - Jan 6, 2021  Transaction number - 10926146355 - \r\n\r\n960 KWH $106.12  212 ccf $124.72','13955.jpg',0),(13956,23,3,'2021-01-07',0,'WHS',0.00,1066.00,'1635 Lynn Jenny LD Salons $500 01/3\r\n1010 Rachel Speer $500 12/31\r\n1416 VANESSA GOODELL $66 12/19\r\n$1066','13956.jpg',0),(13957,12,3,'2021-01-07',0,'WHS',0.00,620.00,'7361 Arlene Jantzen $35 12/23, 7366  $35 12/30\r\n2914 Beverly K Lewis $90 01/5\r\n1510 Joyce Wynkoop $110 12/26\r\n2047 Judith Starr $20 12/31\r\n12274 Karen Davidson $100 12/23\r\n3270 Ruth all $70 12/26\r\n$460\r\n\r\n$160 cash','13957.jpg',0),(13958,4,24,'2021-01-12',1510,'State Farm',2335.00,0.00,'Building liability and personal liability all combined into one','13958.pdf',0),(13959,17,24,'2021-01-13',0,'Town Of Windsor',5.52,0.00,'4TH quarter sales tax 2020\r\nLicense No. 4058','13959.pdf',0),(13960,17,24,'2021-01-13',0,'State Of Colorado',3.98,0.00,'https://www.colorado.gov/revenueonline\r\n4TH  quarter sales tax 2020\r\nYour Confirmation Number is 0-955-799-104','13960.pdf',0),(13961,15,24,'2021-01-17',1512,'Town Of Windsor',92.71,0.00,'12/1/20 - 12/31/20 010852-000\r\nserial 70876843 consumption 8127 gal Tier 1','13961.pdf',0),(13962,22,24,'2021-01-17',1511,'Air X-Treme',115.00,0.00,'Dirty Flame sensor on HVAC furnace clean the sensor and reset the power $95\r\n\r\n$20 drive charge','13962.pdf',0),(13963,23,3,'2021-01-19',0,'WHS',0.00,605.10,'303 MARSHA BIRKLAND $450 01/2\r\n1417 VANESSA GOODELL $66 12/26, 1418  $89.1 1/2/21\r\n\r\n1002 Thelma Donelan $100 01/9','13963.jpg',0),(13964,12,3,'2021-01-19',0,'WHS',0.00,523.00,'7372 Arlene Jensen $100 1/8\r\n2821 Bev Fagler $24 1/4\r\n5399 Chris & Less Godlevsky $39 1/4\r\n2542 Janet Rininger $55 1/9\r\n15927 Nancy Sharify $35 1/10\r\n3271 Ruth Hall $25 1/8\r\n6790 Richard Ochsner $30 1/6\r\n1328 Shirley Ratliff $115 1/2\r\nmore.....','13964.jpg',0),(13965,23,3,'2021-01-27',0,'WHS',0.00,119.40,'1420 VANESSA GOODELL $60 1/15, 1421 $59.4 1/23\r\n\r\n7249 Karlene Schneider $102 1/18\r\n2506 Kathleen Wingert $48 1/22\r\n3580 Lori Lindholm $40 1/22\r\n3272 Ruth Hall $25 1/22\r\n1007 Thelma Donelan $28 1/16, 1011  $28 1/22','13965.jpg',0),(13966,12,3,'2021-01-27',0,'WHS',0.00,674.00,'6251 ANNETE DE MARTINE $44 1/16\r\n7376 Arlene Jensen $35 1/15, 7381 $35 1/22\r\n3509 Becky Peterson $30 1/20, 3510 $30 1/23\r\n4599 Carol Larson $32 1/16\r\n3647 Gail Elliott $32 1/23\r\n2890 Karen Lee Lipp $25 1/20\r\n1943 Karin Schultz $140 1/23\r\nMore......','13966.jpg',0),(13967,10,22,'2021-02-02',0,'Xcel Energy',277.78,0.00,'- excel energy(...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $277.78 - Send on - Feb 1, 2021 - Deliver by - Feb 3, 2021 - Status - Funded - Transaction number - 11102757444 -\r\n \r\n997 KWH $110.59  241 ccf $167.19','13967.jpg',0),(13968,11,25,'2020-12-31',0,'Safeway Fuel',36.71,0.00,'11/19/2020,SAFEWAY FUEL1791,Gas,Sale,-36.71,','13968.jpg',0),(13969,11,25,'2020-12-31',0,'KUM & GO',86.02,0.00,'11/04/2020,11/05/2020,KUM & GO #949,Gas,Sale,-15.01,\r\n9/09/2020,09/10/2020,KUM & GO #949,Gas,Sale,-25.01,\r\n8/17/2020,08/18/2020,KUM & GO #949,Gas,Sale,-15.00,\r\n5/20/2020,05/21/2020,KUM & GO #949,Gas,Sale,-31.00,','13969.jpg',0),(13970,11,25,'2020-12-31',0,'King Soopers Fuel',52.06,0.00,'9/13/2020,09/14/2020,KING SOOPERS 0625 FUEL,Gas,Sale,-30.05,\r\n7/12/2020,07/13/2020,KING SOOPERS 0625 FUEL,Gas,Sale,-22.01,','13970.jpg',0),(13971,5,25,'2020-12-31',0,'YOUNGLIVINGESSENTOILS',1867.10,0.00,'12/20/2020 -133.41\r\n11/20/2020 -133.41\r\n9/20/2020 -226.07\r\n8/20/2020 -134.37\r\n7/6/2020 -159.55\r\n6/4/2020 -232.23\r\n5/20/2020 -114.39\r\n4/20/2020 -94.67\r\n3/12/2020 -302.28\r\n2/20/2020 -168.36\r\n1/20/2020 -168.36','13971.jpg',0),(13972,11,25,'2020-12-31',0,'SHELL OIL',32.03,0.00,'8/27/2020,08/30/2020,SHELL OIL 57445013808,Gas,Sale,-32.03,','13972.jpg',0),(13973,28,25,'2020-12-31',0,'ENVIROPEST',408.00,0.00,'12/22/2020,12/23/2020,WWP*ENVIROPEST,Repair & Maintenance,Sale,-102.00,\r\n09/28/2020,09/29/2020,WWP*ENVIROPEST,Repair & Maintenance,Sale,-102.00,\r\n7/21/2020,07/22/2020,WWP*ENVIROPEST,Repair & Maintenance,Sale,-102.00,\r\n3/23/2020,03/24/2020,WWP*ENVIROP','13973.jpg',0),(13974,20,25,'2020-12-31',0,'TORI BELLE COSMETICS',447.65,0.00,'4/30/2020	5/5/2020		-51.46\r\n4/10/2020	4/13/2020		-37.04\r\n3/16/2020	3/18/2020		-148.19\r\n2/19/2020	2/23/2020		-210.96','13974.jpg',0),(13975,11,25,'2020-12-31',0,'LOAF N JUG',125.01,0.00,'6/16/2020,06/17/2020,LOAF N JUG #0848,Gas,Sale,-41.00,\r\n2/01/2020,02/02/2020,LOAF N JUG #0848,Gas,Sale,-43.00,\r\n1/17/2020,01/19/2020,LOAF N JUG #0848,Gas,Sale,-41.01,','13975.jpg',0),(13976,16,24,'2021-02-25',0,'Weld County Treasurer',6327.22,0.00,'R1413386\r\n2020 property taxes for Windsor Hair Shoppe due in 2021\r\n\r\nConfirmation Number: 	97WS8WCMM\r\nPayment Date:\r\nPayment Time: 	Thursday, February 25, 2021\r\n01:37PM MT','13976.pdf',3),(13987,23,3,'2021-02-25',0,'WHS',0.00,1072.00,'311 LeeAnn Vasquez $775 2/8\r\n1426 VANESSA GOODELL $99 2/6,1427 VANESSA $99 2/13, 1428 VANESSA GOODELL $99 2/20\r\n\r\n1332 Shirley Ratliff $55 2/12\r\n1024 Thelma Donelan $28 2/16','13987.jpg',0),(13978,33,24,'2021-02-23',0,'Waste Management',46.48,0.00,'Acct: 21 - 67831 - 13008\r\nInv: \r\n\r\n  - WASTE MANAGEMENT...3008 - (...3008) -Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $46.48 - Send on - Feb 16, 2021 - Deliver by - Feb 23, 2021 - Status - Funded - Transaction number - 11183479857 -','13978.jpg',0),(13979,23,3,'2021-02-16',0,'WHS',0.00,1501.07,'1636 LD Salons $600 2/1 = 2/1 - 2/28\r\n304 MARSHA BIRKLAND $541.67 2/6 = February rent \r\n1011 Rachel Speer $300 2/1 = 3 weeks January \r\n1425 VANESSA GOODELL $59.40 1/30','13979.jpg',0),(13980,12,3,'2021-02-16',0,'WHS',0.00,374.00,'7391 Arlene Jensen $35 02/5\r\n6846 Beverly K Reule $27 02/2\r\n1745 Diane Gravatte $27 02/2\r\n1791 Jacque Hurd $110 02/1\r\n1525 Joyce Wynkoop $110 02/5\r\n7664 Rufina Kaltenberger $37 02/6\r\n1017 Thelma Donelan $28 02/6','13980.jpg',0),(13981,12,3,'2021-02-16',0,'WHS',0.00,486.00,'7387 Arlene Jensen $35 1/29\r\n4527 Bertha Spicer $100 1/30\r\n702527604 Dixie Dick $90 1/25\r\n971 JoAnn Strader $110 1/29\r\n7661 Rufina Kaltenberger $48 1/30\r\n3274 Ruth Hall $75 02/5\r\n1013 Thelma Donelan $28 1/29\r\n$486','13981.jpg',0),(13982,11,25,'2020-11-05',0,'Costco',21.37,0.00,'12.148 gal @$1.79 pump 2','13982.jpg',0),(13983,11,25,'2021-02-02',0,'Costco',33.47,0.00,'16.256 gal @$2.059  pump 4','13983.jpg',0),(13984,5,25,'2021-01-11',0,'Costco',85.00,0.00,'Vornado floor heater @$79.99','13984.jpg',0),(13985,11,25,'2021-01-07',0,'Murphy Usa',16.00,0.00,'7.695 gal @$2.079 pump 5','13985.jpg',0),(13986,28,19,'2021-02-20',0,'Sams',77.86,0.00,'BOUNCE SHEE1$9.98\r\nItem: 847821MM 10 PLATE1$15.48\r\nItem: 980076970MM WIPES2 $2.24\r\ntem: 980301704MM 130CT SD1$15.38\r\nItem: 980066848PAPER TOWEL1$27.18\r\nItem: 46974','13986.pdf',0),(13988,12,3,'2021-02-25',0,'WHS',0.00,483.00,'7395 Arlene Jensen $95 2/12,7399 $35 2/19\r\n7825 Beverly R McBride $25 2/10\r\n10027 Colleen G Ferguson $28 2/6\r\n6216 Deb Meyer $24 2/21\r\n4870 Lillian Wheatley $105 2/8\r\n1129 Marilyn Vonallman $40 2/12\r\n7668 Rufina Kaltenberger $24 2/14, 7670 $24 2/20\r\n','13988.jpg',0),(13989,10,22,'2021-03-10',0,'Xcel Energy',272.73,0.00,'- (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $272.73 - Send on - Mar 8, 2021 - Deliver by - Mar 10, 2021 - Status - Funded - Transaction number - 11323510867 - \r\n \r\n898 KWH $101.01  255 ccf $171.72','13989.jpg',0),(13990,23,3,'2021-03-08',0,'WHS',0.00,799.00,'1638 LD Salons $700 3/3 - 4/3\r\n1429 VANESSA GOODELL $99 2/27\r\n\r\n....more \r\n10448 Rose Martha Sharpe $60 2/23\r\n7674 Rufina Kaltenberger $24 2/27\r\n3275 Ruth Hall $30 2/19, 3276 $30 2/5','13990.jpg',0),(13991,12,3,'2021-03-08',0,'WHS',0.00,610.00,'6266 ANNETE DE MARTINE $44 2/24\r\n7405 Arlene Jensen $35 2/26, 7410 $35 2/5\r\n1798 Artis Miller $22 2/23\r\n5409 Chris Godlevsky $35 3/1\r\n1807 Jacque Hurd $110 2/24\r\n2546 Janet Rininger $85 2/27\r\n2515 Kathleen Wingert $100 3/5','13991.jpg',0),(13992,33,4,'2021-03-22',0,'Waste Management',26.54,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4570892-2534-8\r\n\r\n  - WASTE MANAGEMENT...3008 - (...3008) - Pay from - BUSINESS CLASSIC (...5571) - Amount - $26.54 - Send on - Mar 15, 2021 - Deliver by - Mar 22, 2021 - Transaction number - 11371381489 -','13992.jpg',0),(13993,23,3,'2021-03-16',0,'WHS',0.00,1082.67,'305 MARSHA BIRKLAND $516.67 3/6 20% 1 WK\r\n1012 Rachel Speer $500 3/5\r\n1430 VANESSA GOODELL $66 3/6','13993.jpg',0),(13994,12,3,'2021-03-16',0,'WHS',0.00,130.00,'7413 Arlene Jensen $35 03/10\r\n2912 Karen Lee Lipp $30 03/7\r\n7259 Karlene Schneider $41 03/8\r\n7682 Rufina Kaltenberger $24 03/5','13994.jpg',0),(14004,10,22,'2021-04-13',0,'Xcel Energy',200.58,0.00,'...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $200.58 - Send on - Apr 9, 2021 - Deliver by - Apr 13, 2021 - Transaction number - 11540284648 - \r\n\r\n674 KWH $79.02  151 ccf $121.56','14004.jpg',0),(13995,4,3,'2021-03-16',-473761,'State Farm',0.00,27.55,'Building liability and personal liability TITLE CHANGE','13995.jpg',0),(13996,15,24,'2021-03-16',1514,'Town Of Windsor',90.36,0.00,'2/1/20 - 2/31/20 010852-000\r\nserial 70876843 consumption 6686 gal Tier 1','13996.jpg',0),(13997,4,24,'2021-03-26',1515,'State Farm',75.00,0.00,'Renamed Windsor Hair Shoppe from personal \r\nPremium increase because of brick on building','13997.jpg',0),(13998,23,3,'2021-04-02',0,'WHS',0.00,1097.00,'312 LeeAnn Vasquez $750 3/28 2/28-4/10\r\n1639 Lynn Jenny LD Salons $50 3/18\r\n1431 VANESSA GOODELL $99 3/13, 1432  $99 3/20,1433 $99 3/27','13998.jpg',0),(13999,12,3,'2021-04-02',0,'WHS',0.00,515.00,'7416 Arlene Jensen $100 3/17\r\n8458 Carolyn Miller $25 3/23\r\n708019911 Dixie Dick $90 3/8\r\n494 Joyce Anderson $57 3/21\r\n7022 Judith Stratton $25 3/13\r\n1947 Karin Schultz $95 3/16\r\n7687 Rufina Kaltenberger $24 3/12, 7693 $24 3/20\r\n3277 Ruth Hall $75 3/','13999.jpg',0),(14000,32,19,'2021-03-27',0,'Pikes Autocare',115.86,0.00,'Oil  change $50\r\nair filter $15.46\r\n and new wiper blades @$13.99','14000.jpg',0),(14001,30,24,'2021-04-07',0,'WCCR',230.84,0.00,'2014 Explorer  plates 1FM5K8D84EGB00725\r\n\r\nYour confirmation number is 0-013-158-038.','14001.jpg',0),(14002,23,3,'2021-04-09',0,'WHS',0.00,650.00,'1641 LD Salons $650 April','14002.jpg',0),(14003,12,3,'2021-04-09',0,'WHS',0.00,434.00,'7429 Arlene Jensen $35 3/26\r\n7435 Arlene Jensen $35 3/2\r\n4618 Carol Larson $32 3/30\r\n1537 Joyce Wynkoop $150 3/26\r\n7697 Rufina Kaltenberger $37 3/27\r\n3279 Ruth Hall $30 04/2\r\n1336 Shirley Ratliff $115 3/26\r\n$434','14003.jpg',0),(14005,33,24,'2021-04-16',0,'Waste Management',47.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4570892-\r\n\r\n  - (...3008) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $47.00 - Send on - Apr 9, 2021 - Deliver by - Apr 16, 2021 - Status - Funded - Transaction number - 11540550238 -','14005.jpg',0),(14006,15,24,'2021-04-16',1518,'Town Of Windsor',91.51,0.00,'3/1/20 - 3/31/20 010852-000\r\nserial 70876843 consumption 6760 gal Tier 1','14006.jpg',0),(14007,17,24,'2021-04-16',0,'Town Of Windsor',8.49,0.00,'1ST quarter sales tax 2021\r\nLicense No. 4058','14007.pdf',0),(14008,17,24,'2021-04-16',0,'Colorado Department Of Revenue',6.12,0.00,'1st  quarter sales tax 2021\r\nYour Confirmation Number is 1-032-589-632\r\n \r\nSales Tax 27518616-003-SLS\r\n	WINDSOR HAIR SHOPPE, LLC\r\nPaid From:	JPMORGAN CHASE ****1150\r\nPayment Amount:   	$6.12\r\nFiling Period: 	3/31/2021\r\nPayment Date:	04/16/2021','14008.pdf',0),(14009,22,6,'2021-03-11',0,'Precision Edge',40.00,0.00,'sharpen scissors','14009.jpg',0),(14010,23,3,'2021-04-20',0,'WHS',0.00,543.75,'306 MARSHA BIRKLAND $368.75 4/9 rest CC charge\r\n1434 VANESSA GOODELL $105 4/3, 1436 $70 4/10\r\n\r\n2522 Kathleen Wingert $50 4/16\r\n7704 Rufina Kaltenberger $24 4/10, 7707 $24 4/17\r\n3280 Ruth Hall $30 4/17\r\n1057 Thelma Donelan $50 4/13','14010.jpg',0),(14011,12,3,'2021-04-23',0,'WHS',0.00,594.00,'7439 Arlene Jensen $35 4/10, 7440 $35 4/16\r\n1808 Artis Miller $22 4/6\r\n1493 Bertha Spicer $108 4/11\r\n7905 Beverly R McBride $30 4/13\r\n712222802 Dixie Dick $90 4/9\r\n2549 Janet Rininger $55 4/17\r\n7272 Karlene Schneider $41 4/13\r\nmore..4/20','14011.pdf',0),(14012,6,25,'2021-04-29',0,'Divisions Of Professions And Occupations',54.00,0.00,'COS.0021095\r\n\r\nDate: 4/29/2021\r\nInvoice # 1921092\r\nConfirmation #:167456152','14012.pdf',0),(14013,23,3,'2021-05-03',0,'WHS',0.00,1715.00,'315 LeeAnn Vasquez $125 4/23, 316  $125 4/30\r\n1642 LD Salons $650 5/1\r\n1013 Rachel Speer $500 5/1\r\n1435 VANESSA GOODELL $105 4/17, 1437  $105 4/24, 1438 $105 5/1','14013.jpg',0),(14015,12,3,'2021-05-05',0,'WHS',0.00,0.00,'Old\r\n15955 Nancy Sharify $95 4/27\r\n7699 Rufina Kaltenberger $24 4/3, 7713 $24 4/24\r\n1280 Sue Bowers $130 4/20','14015.jpg',0),(14014,12,3,'2021-05-03',0,'WHS',0.00,756.00,'6278 ANNETE DE MARTINE $44 4/19\r\n7447 Arlene Jensen $95 4/23\r\n3194 Becky Peterson $55 4/19\r\n5418 Chris & Less Godlevsky $35 4/20\r\n10032 Colleen G Ferguson $27 4/23\r\n6228 Deb Meyer $27 4/21\r\n1840 Jacque Hurd $100 4/20\r\n1548 Joyce Wynkoop $100 4/27\r\n?.','14014.jpg',0),(14016,11,20,'2021-05-02',0,'Costco',41.00,0.00,'15.024 gal @$2.729  pump 6','14016.jpg',0),(14017,11,25,'2021-04-08',0,'Sams Gas',42.00,0.00,'15.334 gallon @$2.739\r\nPump 685 octane','14017.jpg',0),(14018,10,22,'2021-05-10',0,'Xcel Energy',221.73,0.00,'- (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $221.73 - Send on - May 6, 2021 - Deliver by - May 10, 2021 - Status - Funded - Transaction number - 11717360953 - \r\n\r\n817 KWH $94.03  132 ccf $127.70','14018.jpg',0),(14019,23,3,'2021-05-07',-1014,'WHS',0.00,500.00,'1014 Rachel Speer $500 5/6 April','14019.jpg',0),(14020,12,3,'2021-05-10',0,'WHS',0.00,297.00,'7452 Arlene Jensen $35 4/30\r\n7054 Judith M. Stratton $80 4/30\r\n2936 Karen Lee Lipp $30 4/28\r\n1952 Karin Schultz $40 05/1\r\n7715 Rufina Kaltenberger $37 05/1\r\n3281 Ruth Hall $75 4/30\r\n$297','14020.jpg',0),(14021,23,3,'2021-05-10',0,'WHS',0.00,652.67,'307 MARSHA BIRKLAND $547.67 05/8\r\n1439 VANESSA GOODELL $105 05/8','14021.jpg',0),(14022,33,24,'2021-05-18',0,'Waste Management',47.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4570892-\r\n\r\n (...3008) - Pay from - BUSINESSSELECT CHKG (...1150) - Amount - $47.00 - Send on - May 11, 2021 - Deliver by - May 18, 2021 - Status - Funded - Transaction number - 11753779503 -','14022.jpg',0),(14023,15,24,'2021-05-16',1519,'Town Of Windsor',94.20,0.00,'4/1/20 - 4/31/20 010852-000\r\nserial 70876843 consumption 7281 gal Tier 1','14023.jpg',0),(14024,23,3,'2021-05-17',0,'WHS',0.00,125.00,'317 LeeAnn Vasquez $125 05/7\r\n$125','14024.jpg',0),(14025,12,3,'2021-05-17',0,'WHS',0.00,148.03,'3655 Gail Elliott $37 05/3\r\n504 Joyce Wynkoop $67 05/4\r\n3142 Phyllis Henander $16.03 05/4\r\n1063 Thelma Donelan $28 05/3','14025.jpg',0),(14026,9,6,'2021-04-28',0,'Susan Pankey',275.00,0.00,'wrought iron table and 4 chairs for outdoor waiting','14026.jpg',0),(14027,11,20,'2021-05-02',0,'Costco',27.06,0.00,'8.407 gal @$3.219  pump 6','14027.jpg',0),(14028,23,3,'2021-05-28',0,'WHS',0.00,435.00,'318 LeeAnn Vasquez $125 05/14\r\n319 LeeAnn Vasquez $125 05/20\r\n1441 VANESSA GOODELL $185 05/22 $25 off birthday','14028.jpg',0),(14029,1,20,'2021-05-14',0,'Costco',2127.00,0.00,'1 battery powered generator @$1999.99','14029.jpg',0),(14030,23,3,'2021-06-01',-320,'WHS',0.00,125.00,'318 LeeAnn Vasquez $125 05/28','14030.jpg',0),(14031,11,20,'2021-05-14',0,'Costco',34.31,0.00,'12.48 gal @$2.74  pump 6','14031.jpg',0),(14032,8,25,'2021-05-05',0,'Mail N Copy',90.82,0.00,'1000 2-sided business cards for carie winter\r\ntransaction #602571','14032.jpg',0),(14033,22,19,'2021-05-31',0,'Ace Hardware',5.33,0.00,'75 felt pads @$4.99 for cabinet doors','14033.jpg',0),(14034,23,3,'2021-06-03',-1643,'LD Salons',0.00,650.00,'1643 LD Salons $650 6/1','14034.jpg',0),(14035,23,3,'2021-06-04',-1015,'Rachel Speer',0.00,500.00,'1015 Rachel Speer $500 5/29 May','14035.jpg',0),(14036,10,22,'2021-06-16',0,'Xcel Energy',179.20,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $179.20 - Send on - Jun 14, 2021 - Deliver by - Jun 16, 2021 - Status - Funded - Transaction number - 11962042880 - \r\n\r\n756 KWH $88.06  62 ccf $91.14','14036.jpg',0),(14037,15,24,'2021-06-14',1516,'Town Of Windsor',56.63,0.00,'5/1/20 - 5/31/20 010852-000\r\nserial 70876843 consumption meter busted Tier 1','14037.jpg',0),(14038,23,3,'2021-06-14',0,'WHS',0.00,995.67,'321 LeeAnn Vasquez $125 06/5\r\n322 LeeAnn Vasquez $125 06/12\r\n309 MARSHA BIRKLAND $535.67 06/9\r\n1443 VANESSA GOODELL $210 06/12 2 weeks \r\n$995.67','14038.jpg',0),(14039,33,24,'2021-06-25',0,'Waste Management',47.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4570892-\r\n\r\n  - WASTE MANAGEMENT - (...3008) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $47.00 - Send on - Jun 18, 2021 - Deliver by - Jun 25, 2021 - Status - Funded - Transaction number - 11999794030 -','14039.jpg',0),(14040,23,3,'2021-06-26',0,'WHS',0.00,333.00,'323 LeeAnn Vasquez $250 06/25 2 wks\r\n1444 VANESSA GOODELL $83 06/19','14040.jpg',0),(14041,12,3,'2021-06-26',0,'Colleen Ferguson',0.00,27.00,'','14041.jpg',0),(14042,30,18,'2021-06-26',0,'State Farm',252.52,0.00,'Auto Policy: 2014 FORD EXPLORER SPORT WG\r\n\r\nPayment Amount: $252.52\r\nPayment Method: VISA-2071\r\nPayment Date: 06/26/2021\r\n\r\nConfirmation: AK3M1339','14042.pdf',0),(14043,11,25,'2021-07-01',0,'Sams Gas',47.60,0.00,'14.972 gallon @$3.179\r\nPump 12 85 octane','14043.jpg',0),(14044,23,3,'2021-07-03',0,'WHS',0.00,1150.00,'1016 Rachel Speer $500 7/1 June\r\n1644 LD Salons $650 7/1','14044.jpg',0),(14045,11,25,'2021-06-01',0,'Sams Gas',48.00,0.00,'16.44 gallon @$2.919\r\nPump 8 85 octane','14045.jpg',0),(14046,11,25,'2021-06-10',0,'Sams Gas',41.51,0.00,'11.831 gallon @$3.509\r\nPump 4 91 octane','14046.jpg',0),(14047,12,3,'2021-07-07',-1091,'Thelma Donelan',0.00,30.00,'July 3','14047.jpg',0),(14048,23,3,'2021-07-07',-310,'WHS',0.00,422.67,'310 MARSHA BIRKLAND  07/3 1 week vacation','14048.jpg',0),(14049,33,24,'2021-07-15',0,'Waste Management',47.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4570892-\r\n\r\n - WASTE MANAGEMENT - (...3008) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $47.00 - Send on - Jul 8, 2021 - Deliver by - Jul 15, 2021 - Transaction number - 12131607246 -','14049.jpg',0),(14050,10,22,'2021-07-16',0,'Xcel Energy',256.23,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $256.23 - Send on - Jul 14, 2021 - Deliver by - Jul 16, 2021 - Transaction number - 12169461389 - \r\n\r\n1232 KWH $186.19  34 ccf $70.04','14050.jpg',0),(14051,15,24,'2021-07-17',1521,'Town Of Windsor',56.63,0.00,'6/1/20 - 6/30/20 010852-000\r\nserial 70876843 consumption meter busted Tier 1\r\n\r\nchk 1522 wrong account','14051.jpg',0),(14052,23,3,'2021-07-20',0,'WHS',0.00,690.00,'324 LeeAnn Vasquez $250 07/06 2 wks 6/28-7/11\r\n325 LeeAnn Vasquez $125 07/16  7/12-18\r\n1445 VANESSA GOODELL $315 07/10 3 wk','14052.jpg',0),(14053,12,3,'2021-07-20',0,'Thelma Donelan',0.00,410.00,'1082 Bea Radford-Mitchell $40 07/14\r\n7104 Judith M. Stratton $80 07/19\r\n1967 Karin Schultz $90 07/16\r\n\r\ncash $200','14053.jpg',0),(14054,17,24,'2021-07-19',0,'Town Of Windsor',2.04,0.00,'2nd quarter sales tax 2021\r\nLicense No. 4058','14054.pdf',0),(14055,17,24,'2021-07-19',0,'Colorado Department Of Revenue',1.48,0.00,'2nd quarter sales tax 2021\r\nYour Confirmation Number is 0-702-547-264\r\nPaid For:	Sales Tax 27518616-003-SLS\r\n	WINDSOR HAIR SHOPPE, LLC\r\n\r\nSubmitted Date:	07/19/2021 07:59 PM Mountain Time','14055.pdf',0),(14056,11,25,'2021-06-12',0,'Sams Gas',45.75,0.00,'15.620 gallon @$2.929\r\nPump 2 85 octane','14056.jpg',0),(14057,31,24,'2021-07-19',1523,'HYDRO PLUMBING AND HEATING',1454.00,0.00,'Replacement of hot water heater in beauty shop','14057.jpg',0),(14058,11,20,'2021-03-29',0,'Costco',42.85,0.00,'17.147 gal @$2.499  pump 2','14058.jpg',0),(14059,5,20,'2021-05-19',0,'Office Depot',105.93,0.00,'New cordless phone system for the beauty shop','14059.jpg',0),(14060,23,3,'2021-08-04',0,'WHS',0.00,460.00,'327 LeeAnn Vasquez $250 7/27 7/19 - 7/31\r\n1447 VANESSA GOODELL $210 7/24','14060.jpg',0),(14061,12,3,'2021-08-04',0,'WHS',0.00,543.00,'6887 Beverly K Reule $40 7/24\r\n8011 Beverly R McBride $25 7/20\r\n6241 Deb Meyer $24 7/23\r\n1757 Diane Gravatte $27 7/30\r\n1570 Joyce Wynkoop $110 7/20\r\n2536 Kathleen Wingert $100 7/23\r\n12754 Nancy Lockman $180 7/20\r\n1001 Rufina Kaltenberger $37 7/24','14061.jpg',0),(14062,33,4,'2021-08-12',0,'Waste Management',47.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4570892-\r\n\r\nWASTE MANAGEMENT - (...3008) - Pay from - BUS COMPLETE CHK (...5571) - Amount - $47.00 - Send on - Aug 5, 2021 - Deliver by - Aug 12, 2021 - Status - Funded - Transaction number - 12318517963 -','14062.jpg',0),(14063,7,24,'2021-07-10',1520,'CLC Landscape',5000.00,0.00,'Updating property','14063.jpg',0),(14064,7,24,'2021-04-07',1517,'CLC Landscape',2500.00,0.00,'repairing driveway','14064.jpg',0),(14065,31,24,'2020-12-12',1507,'Coulter Heating And Air Conditioning',400.00,0.00,'furnace repair. Replaced thermostat','14065.jpg',0),(14066,23,3,'2021-08-10',0,'WHS',0.00,1166.67,'328 LeeAnn Vasquez $125 8/7 8/1-8/7\r\n428 MARSHA BIRKLAND $541.67 8/7 aug\r\n1018 Rachel Speer $500 7/31','14066.jpg',0),(14067,10,22,'2021-08-18',0,'Xcel Energy',256.23,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $310.48 - Send on - Aug 16, 2021 - Deliver by - Aug 18, 2021 - Status - Funded - Transaction number - 12391210613 - \r\n\r\n1492 KWH $242.59  32 ccf $67.89','14067.jpg',0),(14068,23,3,'2021-08-16',0,'WHS',0.00,650.00,'1645 LD Salons $650 8/3 AUG rent','14068.jpg',0),(14069,15,24,'2021-08-18',1524,'Town Of Windsor',56.63,0.00,'7/1/20 - 7/31/20 010852-000\r\nserial 70876843 consumption meter busted Tier 1','14069.jpg',0),(14070,7,19,'2021-08-26',0,'DBC Irrigation Supply',764.78,0.00,'LP150B MUNRO 1.5HP PUMP SINGLE PHASE 120/240V @$714.68','14070.pdf',0),(14071,12,3,'2021-08-31',0,'WHS',0.00,1158.00,'1003 Becky Cheesman $160 08/24\r\n1882 Jacque Hurd $120 08/15\r\n12783 Nancy Lockman $178 08/17\r\n7748 Rufina Kaltenberger $24 08/14, 7755  $24 08/21, 7757  $37 08/27\r\n1112 Thelma Donelan $45 08/4, 1113  $35 08/20, 1116  $35 08/27\r\n$658\r\n\r\nCash $500','14071.jpg',0),(14072,23,3,'2021-08-31',0,'WHS',0.00,1035.00,'329 LeeAnn Vasquez $250 08/16\r\n1646 Lynn Jenny LD Salons $400 08/31\r\n1448 VANESSA GOODELL $175 08/10\r\n1451 VANESSA GOODELL $210 08/21\r\n$1035','14072.jpg',0),(14073,10,22,'2021-09-02',0,'Xcel Energy',372.60,0.00,'- xcel - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $372.60 - Send on - Sep 3, 2021 - Deliver by - Sep 8, 2021 - Status - Funded - Transaction number - 12514234700 - \r\n\r\n1833 KWH $296.90  34 ccf $71.04','14073.jpg',0),(14074,12,3,'2021-09-08',0,'WHS',0.00,274.00,'1836 Artis Miller $22 8/23\r\n3672 Gail Elliott $32 8/30\r\n2551 Janet Rininger $85 8/21\r\n2994 Karen Lee Lipp $30 8/13\r\n2543 Kathleen Wingert $30 8/27\r\n727104894 Dixie Dick $75 8/04','14074.jpg',0),(14075,23,3,'2021-09-04',0,'WHS',0.00,750.00,'330 LeeAnn Vasquez $250 9/3,\r\n1019 Rachel Speer $500 9/2','14075.jpg',0),(14076,23,3,'2021-09-08',-430,'WHS',0.00,541.67,'430 MARSHA BIRKLAND $541.67 8/7 Sept rent','14076.jpg',0),(14077,12,3,'2021-09-08',0,'WHS',0.00,454.00,'1975 Karin Schultz $90 09/4\r\n7760 Rufina Kaltenberger $24 09/4','14077.jpg',0),(14078,1,24,'2021-09-02',1550,'Bev Lewis',4500.00,0.00,'2005 Toyota van 175,000 miles\r\n\r\nChk 1550 $4000\r\nCash $500','14078.jpg',0),(14079,1,24,'2021-09-14',0,'State Farm',196.58,0.00,'2005 Toyota van 175,000','14079.jpg',0),(14080,15,24,'2021-09-15',0,'Town Of Windsor',56.63,0.00,'8/1/20 -8/31/20 010852-000\r\nserial 70876843 consumption meter busted Tier 1','14080.jpg',0),(14081,33,24,'2021-09-22',0,'Waste Management',47.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4570892-\r\n\r\n - WASTE MANAGEMENT - (...3008) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $47.00 - Send on - Sep 15, 2021 - Deliver by - Sep 22, 2021  - Transaction number - 12593782442 -','14081.jpg',0),(14082,22,1,'2021-09-21',0,'Home Depot',22.48,0.00,'1 gal primer paint for south windows','14082.pdf',0),(14083,23,3,'2021-09-25',0,'WHS',0.00,670.00,'334 LeeAnn Vasquez $250 09/17 05-18\r\n1454 VANESSA GOODELL $210 09/11\r\n1455 VANESSA GOODELL $210 09/19','14083.jpg',0),(14084,12,3,'2021-09-25',0,'WHS',0.00,257.00,'1840 Artis Miller $24 9/15\r\n8110 Beverly R McBride $30 9/18\r\n5442 Chris Godlevsky $27 9/10\r\n10045 Colleen G Ferguson $28 9/17\r\n2814 Mena Birnhardt $30 9/18\r\n7763 Rufina Kaltenberger $24 9/11, 7765  $24 9/24\r\n1123 Thelma Donelan $35 09/10, 1126  $35 9','14084.jpg',0),(14085,6,25,'2021-09-29',0,'Colorado Secretary Of State',10.00,0.00,'Name	Windsor Hair Shoppe, LLC\r\nID number	20121390779  \r\nDocument number	20211904981\r\nPayment type	CREDIT\r\nLast 4 digits	7085\r\nAmount paid	$10.00\r\nDate and time	09/29/2021 04:28 PM','14085.pdf',0),(14086,32,24,'2021-10-05',1552,'NAPA',157.26,0.00,'BATTERY for 2005 toyota\r\n\r\ndiscount $3','14086.pdf',0),(14087,23,3,'2021-10-06',0,'WHS',0.00,1735.00,'335 LeeAnn Vasquez $375 9/19-10/9 10/5 \r\n1647 LD Salons $650 10/1\r\n1020 Rachel Speer $500 10/4\r\n1457 VANESSA GOODELL $210 10/2\r\n$1735','14087.jpg',0),(14088,33,24,'2021-10-15',0,'Waste Management',47.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4570892-\r\n\r\n - WASTE MANAGEMENT - (...3008) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $47.00 - Send on - Oct 12, 2021 - Deliver by - Oct 19, 2021 - Transaction number - 12741951040 -','14088.jpg',0),(14089,10,22,'2021-10-08',0,'Xcel Energy',276.38,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $276.38 - Send on - Oct 6, 2021 - Deliver by - Oct 8, 2021 - Transaction number - 12742066098 - \r\n\r\n1256 KWH $203.67  29 ccf $72.71','14089.jpg',0),(14090,31,19,'2021-10-03',0,'Lowes',45.19,0.00,'1 gal safety yellow @$41.48','14090.jpg',0),(14091,23,3,'2021-10-12',-431,'WHS',0.00,541.67,'431 MARSHA BIRKLAND $541.67 10/9/21 October rent\r\n\r\n1127 Thelma Donelan $50 9/22, 1128 $35 10/2, 1134  $35 10/9','14091.jpg',0),(14092,12,3,'2021-10-12',0,'WHS',0.00,529.00,'103 Deb Meyer $24 9/28\r\n2552 Janet Rininger $65 10/9\r\n3030 Karen Lee Lipp $30 10/5\r\n2548 Kathleen Wingert $42 10/8\r\n12825 Nancy Lockman $115 9/28, 12833 $60 10/9\r\n7767 Rufina Kaltenberger $24 9/25, 7770  $24 10/2, 7775  $25 10/9','14092.jpg',0),(14093,17,24,'2021-10-19',0,'Colorado Department Of Revenue',3.98,0.00,'3rd quarter sales tax 2021\r\n\r\nYour Confirmation Number is 0-452-369-728 \r\n\r\nPaid For:	Sales Tax 27518616-003-SLS\r\n	WINDSOR HAIR SHOPPE, LLC\r\n\r\nSubmitted Date:	10/19/2021 07:08 PM Mountain Time','14093.pdf',0),(14094,17,24,'2021-10-19',0,'Town Of Windsor',5.65,0.00,'3rd quarter sales tax 2021\r\nLicense No. 4058\r\n\r\nSales Tax 	Windsor Hair Shoppe LLC :: Sales Tax 	$ 5.65\r\nVendor Fee 	Windsor Hair Shoppe LLC :: Vendor Fee 	$ -0.13\r\nAssessment Total 	$ 5.52','14094.pdf',0),(14095,6,24,'2021-10-19',0,'Town Of Windsor',25.00,0.00,'Business License 002425 Fee 	Windsor Hair Shoppe :: Business License Fee (RENEWAL) 	$ 25.00','14095.jpg',0),(14096,15,24,'2021-10-20',1555,'Town Of Windsor',56.63,0.00,'9/1/20 -9/31/20 010852-000\r\nserial 70876843 consumption meter busted Tier 1','14096.jpg',0),(14097,12,3,'2021-10-22',0,'WHS',0.00,444.06,'233 Eula Jantz $124.03 10/12\r\n1592 Joyce Wynkoop $110 10/15\r\n1977 Karen Schulz $56.03 10/19\r\n1325 Karen Smith $40 10/19\r\n2549 Michele Yarberry $42 10/15\r\n7780 Rufina Kaltenberger $37 10/16\r\n1141 Thelma Donelan $35 10/16','14097.jpg',0),(14098,6,24,'2021-10-31',0,'Divisions Of Professions And Occupations',60.00,0.00,'Date: 10/31/2021 Invoice # 2141487\r\n11/30/21 - 11/30/23\r\nWindsor Hair Shoppe LLC\r\nWindsor, CO 80550-5025\r\n REG.2000028380\r\n REG - Renewal Fee Active $58.00\r\n REG - Portal Fee $2.00\r\nTotal: $60.00','14098.pdf',0),(14099,12,3,'2021-11-01',0,'WHS',0.00,345.00,'5448 Chris & Less Godlevsky $42 10/25\r\n735212152 Dixie Dick $75 10/7\r\n7170 Judith M. Stratton $95 10/22\r\n3587 Lori Lindholm $50 10/30\r\n7783 Rufina Kaltenberger $24 10/23, 7787 $24 10/30\r\n1145 Thelma Donelan $35 10/23','14099.jpg',0),(14100,23,3,'2021-11-01',0,'WHS',0.00,1235.00,'1648 LD Salons $650 11/1 November rent\r\n337 LeeAnn Vasquez $375 10/23 Oct 10- 31\r\n1458 VANESSA GOODELL $210 10/22','14100.jpg',0),(14101,11,25,'2021-06-25',0,'Sams Gas',44.00,0.00,'13.841 gallon @$3.179\r\nPump 2 85 octane','14101.jpg',0),(14102,12,3,'2021-11-01',0,'WHS',0.00,114.00,'1850 Artis Miller $24 10/26\r\n1981 Karin Schultz $90 10/29\r\n$114','14102.jpg',0),(14103,10,22,'2021-11-10',0,'Xcel Energy',224.59,0.00,'- hair shoppe - (...46 - 4)  - Pay from - CHASE PREMIER (...6680) - Amount - $224.59 - Send on - Nov 8, 2021 - Deliver by - Nov 10, 2021 - Status - Pending - Transaction number - 12926250521 - \r\n\r\n907 KWH $123.10  60 ccf $101.49','14103.jpg',0),(14104,23,3,'2021-11-05',-1021,'WHS',0.00,500.00,'1021 Rachel Speer $500 11/1','14104.jpg',0),(14105,7,24,'2021-11-08',1556,'CLC Landscape',140.00,0.00,'Sprinkler blowout','14105.pdf',0),(14106,15,24,'2021-11-10',1557,'Town Of Windsor',56.63,0.00,'10/1/20 - 10/31/20 010852-000\r\nserial 70876843 consumption meter busted Tier 1','14106.jpg',0),(14107,33,24,'2021-11-10',0,'Waste Management',47.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4570892-\r\n\r\nWASTE MANAGEMENT - (...3008) - BUS COMPLETE CHK (...1150) - Amount - $47.00 - Send on - Nov 10, 2021 - Deliver by - Nov 18, 2021 - Status - Funded - Memo - trash - Transaction number - 12988761516 -','14107.jpg',0),(14108,23,3,'2021-11-16',-432,'WHS',0.00,541.67,'432 MARSHA BIRKLAND $541.67 11/5/21 November rent','14108.jpg',0),(14109,12,3,'2021-11-16',0,'WHS',0.00,350.00,'2554 Kathleen Wingert $100 11/12\r\n2844 Machele Yarberry $42 11/12\r\n12883 Nancy Lockman $125 11/8\r\n7790 Rufina Kaltenberger $24 11/6\r\n7793 Rufina Kaltenberger $24 11/13\r\n1152 Thelma Donelan $35 11/5\r\n$350','14109.jpg',0),(14110,28,19,'2021-11-26',0,'Home Depot',61.14,0.00,'070257509335 2PK LIGHTER <A> 4.97\r\n SCRIPTO AIM N FLAME II LIGHTER 2PK\r\n 046135133282 SYL40WB104P <A> 5.70\r\n SYL 40W B10 BNT CNDL CLR INCAN 4PK\r\n 192968011065 ES65BR3DL6PK <A,S> 11.03\r\n ECS (65W) BR30 DL 6PK DIM','14110.pdf',0),(14111,28,25,'2021-10-17',0,'Sams',42.00,0.00,'Fabric Sheets $7.66\r\nItem: 980066848 MM 130CT SD1$15.38\r\nItem: 46974 paper towel $27.98 will','14111.jpg',0),(14112,23,3,'2021-11-29',0,'WHS',0.00,795.00,'338 LeeAnn Vasquez $375 11/12 Nov 1-20\r\n1459 VANESSA GOODELL $210 11/5\r\n1460 VANESSA GOODELL $210 11/20\r\n\r\n1155 Thelma Donelan $70 11/18','14112.jpg',0),(14113,12,3,'2021-11-29',0,'WHS',0.00,494.00,'1514 Betty Scearce $100 11/22\r\n8180 Beverly R McBride $25 11/16\r\n10050 Colleen G Ferguson $30 11/19\r\n2556 Janet Rininger $105 11/20\r\n1600 Joyce Wynkoop $110 11/16\r\n7797 Rufina Kaltenberger $24 11/20\r\n3302 Shirley Tregoning $30 11/23','14113.jpg',0),(14114,25,19,'2021-11-30',0,'Manweiler Hardware',20.31,0.00,'Timer for hooking up Christmas tree lights','14114.jpg',0),(14115,6,24,'2021-11-30',1558,'Colorado Department Of Revenue',16.00,0.00,'2021 Colorado Business License #27518616-0000 2 year 1/22 - 12/23\r\nrenewal of the CO business/sales tax license','14115.jpg',0),(14116,10,22,'2021-12-03',0,'Xcel Energy',244.39,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $244.39 - Send on - Dec 1, 2021 - Deliver by - Dec 3, 2021 - Transaction number - 13129109011 - \r\n\r\n742 KWH $96.62  119 ccf $147.77','14116.jpg',0),(14117,11,25,'2021-02-24',0,'Costco',39.00,0.00,'16.603 gal @$2.349  pump 12','14117.jpg',0),(14118,1,18,'2021-11-30',0,'State Farm',10.81,0.00,'521 7696-C14-06\r\n2005 Toyota van 175,000 remaining balance.\r\n\r\nRef# 5B7PE171','14118.jpg',0),(14119,30,18,'2021-11-30',0,'State Farm',257.88,0.00,'Auto Policy: 2014 FORD EXPLORER SPORT WG\r\n\r\nPayment Method: VISA-2071\r\n\r\nRef# 5B7PE171','14119.jpg',0),(14120,23,3,'2021-12-06',0,'WHS',0.00,1697.67,'1649 Lynn Jenny LD Salons $650 12/1 December rent\r\n433 MARSHA BIRKLAND $547.67 12/5/21 December rent\r\n1022 Rachel Speer $500 12/3','14120.jpg',0),(14121,33,24,'2021-12-13',0,'Waste Management',47.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4570892-\r\n\r\n - WASTE MANAGEMENT - (...3008) - Print this activity - Pay from - BUS COMPLETE CHK (...1150) - Amount - $47.00 - Send on - Dec 6, 2021 - Deliver by - Dec 13, 2021 - Status - Funded - Transaction number - 13','14121.jpg',0),(14122,12,3,'2021-12-10',0,'WHS',0.00,159.00,'16004 Nancy Sharify $100 11/29\r\n7798 Rufina Kaltenberger $24 11/27\r\n1162 Thelma Donelan $35 11/25\r\n$159','14122.jpg',0),(14123,32,6,'2021-11-08',0,'O\'Reilly',13.26,0.00,'Replace defective gas cap on 2005 Toyota','14123.jpg',0),(14124,15,24,'2021-12-18',1559,'Town Of Windsor',56.63,0.00,'11/1/20 - 11/30/20 010852-000\r\nserial 70876843 consumption meter busted Tier 1','14124.jpg',0),(14125,12,3,'2021-12-21',0,'WHS',0.00,675.64,'5554 Chris Godlev $77 /8\r\n117 Deb Meyer $24 /6\r\n5944 Eula Jantz $48 /7\r\n1989 Karin Sc $90 /14\r\n12928 Nancy Lockman $115 /14\r\n7799 Rufina K $37 /4, 7802 $24 /11\r\n3313 Shirley Tregoning $115.64 /10\r\n5085 Susan Daniels $110 /10\r\n1199 Thelma Don $35 /15','14125.jpg',0),(14126,23,3,'2021-12-21',0,'WHS',0.00,435.00,'339 LeeAnn Vasquez $225 12/11 Nov 21 - Dec 11\r\n1461 VANESSA GOODELL $210 12/4\r\n$435','14126.jpg',0),(14127,20,25,'2021-12-29',0,'Undocumented Suplies',6000.00,0.00,'This is for undocumented hair surprise supplies','14127.jpg',0),(14128,5,25,'2021-12-30',0,'YOUNGLIVINGESSENTOILS',1867.10,0.00,'12/20/2020 -133.41\r\n11/20/2020 -133.41\r\n9/20/2020 -226.07\r\n8/20/2020 -134.37\r\n7/6/2020 -159.55\r\n6/4/2020 -232.23\r\n5/20/2020 -114.39\r\n4/20/2020 -94.67\r\n3/12/2020 -302.28\r\n2/20/2020 -168.36\r\n1/20/2020 -168.36','14128.jpg',0),(14129,28,25,'2021-12-31',0,'ENVIROPEST',424.00,0.00,'12/22/2021 WWP*ENVIROPEST $-118\r\n9/21/2021 WWP*ENVIROPEST $-102\r\n6/27/2021 WWP*ENVIROPEST $-102\r\n3/25/2021 WWP*ENVIROPEST $-102','14129.pdf',0),(14144,8,25,'2021-04-21',0,'Mail N Copy',10.00,0.00,'','14144.jpg',0),(14145,11,25,'2021-12-31',0,'LOAF N JUG',100.82,0.00,'5/6/2021 MAIL N\' COPY 2020-11-16 -$90.82\r\n4/20/2021 MAIL N\' COPY 2020-11-16 -$10','14145.jpg',0),(14130,19,24,'2021-12-31',0,'Century Link',1842.76,0.00,'1/4/21--154.73 \r\n 2/1/21--155.47 \r\n 3/8/21--153.18 \r\n 4/9/21--153.28 \r\n 5/6/21--153.5 \r\n 6/14/21--153.5 \r\n 7/14/21--153.5 \r\n 8/6/21--153.28 \r\n 9/3/21--153.28 \r\n 10/6/21--155 \r\n 11/9/21--151.16 \r\n 12/1/21--152.88','14130.jpg',0),(14131,13,22,'2021-12-31',0,'Chase Paytech',0.00,19755.16,'Taken from the form 1099-k','14131.pdf',0),(14132,20,25,'2021-12-30',0,'CosmoProf Beauty Supply',705.41,0.00,'12/17/2020	-23.05\r\n12/10/2020	-56.81\r\n12/10/2020	-64.2\r\n11/27/2020	-55.44\r\n10/6/2020	-34.1\r\n9/1/2020	-25.35\r\n8/23/2020	-86\r\n8/4/2020	-10.67\r\n7/28/2020	-49.27\r\n6/18/2020	-56.91\r\n1/24/2020	-243.61','14132.jpg',0),(14133,20,25,'2021-12-31',0,'STATE BEAUTY SUPPLY',774.38,0.00,'11/23/2021 STATE BEAUTY SUPPLY $-333.93\r\n9/8/2021 STATE BEAUTY SUPPLY $-60.87\r\n8/24/2021 STATE BEAUTY SUPPLY $-27.64\r\n5/26/2021 STATE BEAUTY SUPPLY $-27.26\r\n4/27/2021 STATE BEAUTY SUPPLY $-66.69\r\n2/5/2021 STATE BEAUTY SUPPLY $-257.99','14133.jpg',0),(14134,20,25,'2021-12-31',0,'SALONCENTRIC',1643.98,0.00,'10/20/2021 5110  $-260.39\r\n8/18/2021 5111  $-268.3\r\n4/11/2021 5111  $-40.88\r\n3/10/2021 5111  $-53.26\r\n2/10/2021 5111  $-42.3\r\n10/18/2021 5112  $-100.42\r\n6/15/2021 5112  $-443.3\r\n5/2/2021 5112  $-216.4\r\n3/21/2021 5112  $-155.93\r\n1/24/2021 5112  $-62.8','14134.jpg',0),(14135,19,4,'2021-12-31',0,'Verizon',245.05,0.00,'970-616-9917 tablet\r\n$20.40 \r\n$20.43 \r\n$20.40 \r\n$20.40 \r\n$20.43 \r\n$20.43 \r\n$20.43 \r\n$20.43 \r\n$20.43 \r\n$20.43 \r\n$20.42 \r\n$20.42 \r\n$245.05','14135.jpg',0),(14136,19,4,'2021-12-31',0,'Verizon',1095.86,0.00,'970-231-2875 \r\n$24.74 \r\n$24.62 \r\n$24.59 \r\n$24.59 \r\n$24.59 \r\n$24.69 \r\n$24.69 \r\n$24.71 \r\n$24.71 \r\n$24.71 \r\n$24.69 \r\n$24.69 \r\n$296.02 + $799.84','14136.jpg',0),(14137,12,3,'2021-12-31',0,'WHS',0.00,263.96,'10054 Colleen G Ferguson $14.96 12/21\r\n1765 Diane Gravatte $40 12/22\r\n1612 Joyce Wynkoop $135 12/21\r\n2848 Michele Yarberry $50 12/22\r\n7807 Rufina Kaltenberger $24 12/22','14137.jpg',0),(14138,12,3,'2021-12-31',0,'WHS',0.00,234.00,'744523052 Dixie Dick $210 12/22\r\n7809 Rufina Kaltenberger $24 12/28\r\n$234','14138.jpg',0),(14139,23,3,'2021-12-31',-1023,'Rachel Speer',0.00,500.00,'1023 Rachel Speer $500 12/31','14139.jpg',0),(14140,12,3,'2022-01-03',0,'WHS',0.00,241.00,'1870 Artis Miller $24 12/17\r\n1141 Janet Harris $175 12/31\r\n1359 THOMAS SMITH $42 12/17\r\n$241','14140.jpg',0),(14141,23,3,'2022-01-03',0,'Rachel Speer',0.00,860.00,'1650 Lynn Jenny LD Salons $650 12/31\r\n1462 VANESSA GOODELL $210 12/18\r\n$860','14141.jpg',0),(14142,14,22,'2021-12-31',0,'Chase PAYMENTECH  FEE*',762.33,0.00,'credit card usage fees','14142.jpg',0),(14143,10,22,'2022-01-07',0,'Xcel Energy',244.39,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $324.30 - Send on - Jan 7, 2022 - Deliver by - Jan 11, 2022 - Status - Funded - Transaction number - 13402907672 - \r\n\r\n972 KWH $96.62  198 ccf $201.55','14143.jpg',0),(14146,11,25,'2021-12-31',0,'LOAF N JUG',61.12,0.00,'4/30/2021 LOAF N JUG #0848 Gas Sale $-29.02\r\n3/24/2021 LOAF N JUG #0848 Gas Sale $-32.1','14146.jpg',0),(14147,22,25,'2021-05-25',0,'Home Depot',513.47,0.00,'5/25/2021	HOMEDEPOT.COM	Repair & Maintenance	Sale	-513.47','14147.jpg',0),(14148,20,25,'2021-12-31',0,'SALON SERVICES',96.13,0.00,'9/28/2021 SALON SERVICES FORT COLLI $-41.07\r\n4/28/2021 SALON SERVICES WH CORP 2 $-21.29\r\n1/6/2021 SALON SERVICES $-FORT COLL $-33.77','14148.jpg',0),(14149,11,25,'2021-12-31',0,'Sams Gas',316.14,0.00,'2/11/2021 #4745  $-30\r\n11/1/2021 #4745  $-38.01\r\n9/30/2021 #4745  $-43.02\r\n5/23/2021 #4745  $-34.01\r\n10/19/2021 #4745  $-48.01\r\n9/22/2021 #4745  $-47.03\r\n4/19/2021 #4745  $-38.06\r\n3/9/2021 #4745  $-38','14149.jpg',0),(14150,11,25,'2021-01-19',0,'Costco',35.43,0.00,'1/19/2021	COSTCO GAS #1178	Gas	Sale	-35.43','14150.jpg',0),(14151,11,25,'2021-01-10',0,'MURPHY7494ATWALMART',16.00,0.00,'1/10/2021	MURPHY7494ATWALMART	Gas	Sale	-16','14151.jpg',0),(14152,11,25,'2021-12-31',0,'King Soopers Fuel',72.01,0.00,'6/7/2021	KING SOOPERS 0625 FUEL	Gas	Sale	-40.01\r\n9/10/2021	KING SOOPERS 0704 FUEL	Gas	Sale	-32\r\n\r\nENTIRE PDF ATTACHED','14152.pdf',0),(14153,4,24,'2022-01-07',1560,'State Farm',2335.00,0.00,'96-EE-Q272-9\r\nBuilding liability and personal liability all combined into one','14153.jpg',0),(14154,21,19,'2022-01-10',0,'Sams',64.94,0.00,'Ice melt @$8.98 bag','14154.pdf',0),(14155,33,22,'2022-01-20',0,'Waste Management',47.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4570892-\r\n\r\n - WASTE MANAGEMENT - (...3008) - Pay from - CHASE PREMIER (...6680) - Amount - $47.00 - Send on - Jan 13, 2022 - Deliver by - Jan 21, 2022 - Transaction number - 13437643538 -','14155.jpg',0),(14156,15,3,'2022-01-13',1561,'Town Of Windsor',56.63,0.00,'12/1/20 - 12/31/20 010852-000\r\nserial 70876843 consumption meter busted Tier 1','14156.jpg',0),(14157,23,3,'2022-01-18',0,'WHS',0.00,1000.87,'341 LeeAnn Vasquez $325 1/6 $50 off\r\n434 MARSHA BIRKLAND $497.67 1/8 $50 off\r\n1463 VANESSA GOODELL $178.20 12/30 20% off\r\n$1000.87','14157.jpg',0),(14158,12,3,'2022-01-18',0,'WHS',0.00,114.00,'2561 Kathleen Wingert $60 01/7\r\n4229 Peggy L. Honn $30 01/10\r\n7812 Rufina Kaltenberger $24 01/8\r\n$114','14158.jpg',0),(14159,17,24,'2021-12-21',0,'Town Of Windsor',4.41,0.00,'4th quarter sales tax 2021\r\nLicense No. 4058','14159.pdf',0),(14160,17,24,'2022-01-20',0,'Colorado Department Of Revenue',3.19,0.00,'4th quarter sales tax 2021\r\n\r\nPayment Amount:   	$3.19\r\nFiling Period: 	12/31/2021\r\nPayment Date:	01/20/2022\r\nSubmitted Date:	01/20/2022 10:30 AM Mountain Time','14160.pdf',0),(14161,16,4,'2022-04-22',1438,'Weld County Treasurer',6451.36,0.00,'R1413386\r\n2021 property taxes for Windsor Hair Shoppe due in 2022','14161.pdf',0),(14162,28,19,'2022-01-31',0,'Home Depot',17.09,0.00,'192968010044 ECS <A> 15.97\r\n UNB (65W) BR30 DL 6PK DIM\r\n SUBTOTAL 15.97\r\n SALES TAX 1.12\r\n TOTAL $17.09','14162.pdf',0),(14163,23,3,'2022-02-03',0,'WHS',0.00,1425.00,'343 LeeAnn Vasquez $500 1/28 1/2-1/30\r\n1651 Lynn Jenny LD Salons $650 02/1\r\n1024 Rachel Speer $275 02/1: using $125 WK\r\nfree week\r\n$25 off 8/2020\r\n$50 off christmas\r\n20% off 8/2021','14163.jpg',0),(14164,10,22,'2022-02-07',0,'Xcel Energy',320.46,0.00,'hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $320.46 - Send on - Feb 3, 2022 - Deliver by - Feb 7, 2022 - Transaction number - 13589436551 - \r\n\r\n641 KWH $85.47 -- 253 ccf $234.99','14164.jpg',0),(14165,23,3,'2022-02-07',0,'WHS',0.00,655.67,'435 MARSHA BIRKLAND $391.67 02/5\r\nFree wk + 20% off wk\r\n1465 VANESSA GOODELL $165 1/15, 1466  $99 2/5\r\nFree week\r\n\r\n$655.67','14165.jpg',0),(14166,33,24,'2022-02-22',0,'Waste Management',47.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4570892-\r\n\r\n - WASTE MANAGEMENT - (...3008) -Pay from - BUS COMPLETE CHK (...1150) - Amount - $47.00 - Send on - Feb 14, 2022 - Deliver by - Feb 22, 2022 - Transaction number - 13663830057 -','14166.jpg',0),(14167,15,24,'2022-02-18',1562,'Town Of Windsor',56.63,0.00,'1/1/22 - 1/31/22 010852-000\r\nserial 70876843 consumption meter busted Tier 1','14167.pdf',0),(14168,31,24,'2022-02-18',1563,'Tri City Electric',225.00,0.00,'Wire outlet for sprinkler system','14168.pdf',0),(14169,23,3,'2022-02-22',0,'WHS',0.00,698.00,'344 LeeAnn Vasquez $500 02/18\r\n1467 VANESSA GOODELL $198 02/19\r\n$698','14169.jpg',0),(14170,12,3,'2022-02-22',0,'WHS',0.00,175.00,'2572 Kathleen Wingert $100 02/18\r\n1198 Thelma Donelan $75 12/10/21\r\n$175','14170.jpg',0),(14171,22,24,'2022-02-22',1564,'Air X-Treme',270.76,0.00,'02/21/2022 C - Labor Commercial Service Call - No heat \r\nas the pressure switch is bad/worn \r\n02/21/2022 Trip Charge Trip Charge 25.00\r\n02/21/2022 PS0000 Pressure Switch 130.00\r\nSUBTOTAL 255.00\r\nTAX (6.85%) 15.76\r\nBALANCE DUE $270.76','14171.pdf',0),(14172,28,19,'2022-02-25',0,'Home Depot',11.82,0.00,'1515 00051 68232 02/25/22 03:47 PM\r\n SALE SELF CHECKOUT\r\n 192968011065 ES65BR3DL6PK <A,S> 11.03\r\n ECS (65W) BR30 DL 6PK DIM\r\n SUBTOTAL 11.03\r\n SALES TAX 0.77\r\n TOTAL $11.80\r\n XXXXXXXXXXXX8991 VISA\r\n USD$ 11.80','14172.pdf',0),(14173,10,22,'2022-03-07',0,'Xcel Energy',328.75,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $328.75 - Send on - Mar 3, 2022 - Deliver by - Mar 7, 2022 - Transaction number - 13801171810 - \r\n\r\n715 KWH $93.96 -- 254 ccf $234.79','14173.jpg',0),(14174,1,18,'2022-03-03',0,'State Farm',206.63,0.00,'2005 Toyota van 175,000\r\n\r\nPayment Amount: $206.63\r\nPayment Method: VISA-2071\r\nPayment Date: 03/03/2022\r\n\r\nConfirmation: BG3DZ4CL','14174.pdf',0),(14175,23,3,'2022-03-07',0,'WHS',0.00,1889.67,'1652 Lynn Jenny LD Salons $650 03/1\r\n436 MARSHA BIRKLAND $541.67 03/5\r\n1025 Rachel Speer $500 03/4\r\n1468 VANESSA GOODELL $198 03/5\r\n$1889.67','14175.jpg',0),(14176,12,3,'2022-03-07',0,'WHS',0.00,360.00,'3014 Beverly K Lewis $35 2/24\r\n1631 Joyce Wynkoop $110 03/1\r\n7251 Judith M. Stratton $90 2/22\r\n12995 Nancy Lockman $125 2/22\r\n$360','14176.jpg',0),(14177,30,24,'2022-03-09',0,'WCCR',219.74,0.00,'2014 Explorer  plate413MWO\r\nVIN: 1FM5K8D84EGB00725\r\n\r\nYour confirmation number is 0-018-182-635.','14177.jpg',0),(14178,33,24,'2022-03-22',0,'Waste Management',47.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4570892-\r\n\r\n - WASTE MANAGEMENT - (...3008) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $47.00 - Send on - Mar 15, 2022 - Deliver by - Mar 22, 2022 - Transaction number - 13882123317 -','14178.jpg',0),(14179,31,24,'2022-03-15',1565,'HYDRO PLUMBING AND HEATING',429.00,0.00,'Replaced 3/4in mixing valve that failed above water heaters $280\r\nInstalled 2 ball valve to isolate left water heater if needed $135\r\nOrdered Watchdog water alarm to be installed later $14','14179.pdf',0),(14180,12,3,'2022-03-15',-8301,'WHS',0.00,30.00,'8301 Beverly McBride $30 March 9th','14180.jpg',0),(14181,15,24,'2022-03-17',1566,'Town Of Windsor',59.93,0.00,'2/1/22 - 2/28/22 010852-000\r\nserial 70876843 consumption meter busted Tier 1\r\n\r\nChk 1567 to Marlyn Woodford','14181.jpg',0),(14182,23,3,'2022-03-31',0,'WHS',0.00,698.00,'345 LeeAnn Vasquez $500 3/18\r\n1469 VANESSA GOODELL $198 3/20','14182.jpg',0),(14183,12,3,'2022-03-31',0,'WHS',0.00,376.00,'1887 Artis Miller $24 3/14\r\n10057 Colleen G Ferguson $30 3/25\r\n1773 Diane Gravatte $30 3/23\r\n13014 Nancy Lockman $130 3/27\r\n7835 Rufina Kaltenberger $24 3/11, 7839 $24 3/18, 7846 $24 3/25\r\n3335 Shirley Tregoning $90 03/28','14183.jpg',0),(14184,23,3,'2022-04-04',0,'WHS',0.00,1150.00,'1653 Lynn Jenny LD Salons $650 04/1\r\n1026 Rachel Speer $500 04/1\r\n$1150','14184.jpg',0),(14185,12,3,'2022-04-04',0,'WHS',0.00,279.00,'755010805 Dixie Dick $105 3/15\r\n2557 Janet Rininger $65 04/2\r\n1246 Marilyn Vonallman $85 3/29\r\n7849 Rufina Kaltenberger $24 04/1\r\n$279','14185.pdf',0),(14186,5,25,'2022-02-22',0,'Sams',12.00,0.00,'9oz plastic cups','14186.jpg',0),(14187,33,24,'2022-04-14',0,'Waste Management',47.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4570892-\r\n\r\n - WASTE MANAGEMENT - (...3008) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $47.00 - Send on - Apr 11, 2022 - Deliver by - Apr 18, 2022 - Status - Funded - Transaction number - 14086239370 -','14187.jpg',0),(14188,10,22,'2022-04-13',0,'Xcel Energy',286.64,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $286.64 - Send on - Apr 11, 2022 - Deliver by - Apr 13, 2022 - Status - Funded - Transaction number - 14086656627 - \r\n\r\n717 KWH $94.19 -- 183 ccf $192.45','14188.jpg',0),(14189,12,3,'2022-04-13',0,'WHS',0.00,244.00,'1645 Joyce Wynkoop $135 4/12\r\n1934 R&J Winter Living Trust $85 4/11\r\n7852 Rufina Kaltenberger $24 4/9','14189.jpg',0),(14190,23,3,'2022-04-13',0,'WHS',0.00,739.67,'437 MARSHA BIRKLAND $541.67 04/9\r\n1470 VANESSA GOODELL $198 04/2','14190.jpg',0),(14191,15,24,'2022-04-18',1568,'Town Of Windsor',59.93,0.00,'3/1/22 - 3/31/22 010852-000\r\nserial 70876843 consumption meter busted Tier 1','14191.pdf',0),(14192,17,24,'2022-04-19',0,'Town Of Windsor',0.81,0.00,'1st quarter sales tax 2022\r\nLicense No. 4058\r\n\r\naccount#: 002425\r\nSales Tax 	Windsor Hair Shoppe :: Sales Tax 	$ 0.83\r\nVendor Fee 	Windsor Hair Shoppe :: Vendor Fee 	$ -0.02\r\nPayment Total 	$ 0.81','14192.pdf',0),(14193,17,24,'2022-04-19',0,'Colorado Department Of Revenue',0.59,0.00,'1st quarter 2022\r\n275186160000\r\n\r\nYour Confirmation Number is 0-370-462-528','14193.pdf',0),(14194,20,25,'2022-02-09',0,'FREEMAN SALON',105.00,0.00,'13240 MEDI SATURATE SHMP 8.5oz  9.75\r\n90403 MEDI SATURATE SHMP 32oz  22.50\r\n00008 MEDI VIVID SPOO 32oz  22.50\r\n15608 MEDI VITATIN COND 8.5oz 11.25\r\n99167 MEDI VITATIN COND 32oz 25.00\r\n476 MEDI CUTTINC,QAPE W/PRESS STun 0','14194.pdf',0),(14195,23,3,'2022-05-02',0,'WHS',0.00,815.00,'1654 Lynn Jenny LD Salons $650 05/1\r\n1471 VANESSA GOODELL $165 4/23','14195.jpg',0),(14196,12,3,'2022-05-04',0,'WHS',0.00,391.00,'1896 Artis Miller $24 4/20\r\n1558 Betty Scearce $108 4/23\r\n146 Deb Meyer $29 4/23\r\n2013 Karin Schultz $95 4/26\r\n2576 Kathleen Wingert $50 4/15\r\n7857 Rufina Kaltenberger $37 4/16\r\n7862 Rufina Kaltenberger $24 4/23\r\n7863 Rufina Kaltenberger $24 4/29\r\n$3','14196.jpg',0),(14197,23,3,'2022-05-04',-348,'WHS',0.00,500.00,'348 LeeAnn Vasquez $500 4/15','14197.jpg',0),(14198,10,22,'2022-05-10',0,'Xcel Energy',236.44,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $236.44 - Send on - May 6, 2022 - Deliver by - May 10, 2022 - Status - Funded - Transaction number - 14278277761 - \r\n\r\n654 KWH $89.25 -- 112 ccf $147.19','14198.jpg',0),(14199,23,3,'2022-05-06',-1027,'WHS',0.00,500.00,'1027 Rachel Speer $500 5/1','14199.jpg',0),(14200,22,6,'2022-05-13',0,'Ace Hardware',4.57,0.00,'4 - 5/16 in sheet metal screws. 2 styles to fix entrance door','14200.jpg',0),(14201,23,3,'2022-05-13',0,'WHS',0.00,541.67,'438 MARSHA BIRKLAND $541.67 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Farm',274.25,0.00,'Auto Policy: 2014 FORD EXPLORER SPORT WG\r\nPayment Amount: $274.25\r\nPayment Method: VISA-2071, (Preferred)\r\nPayment Date: 06/24/2022\r\n\r\nConfirmation: BS3KL2TT','14206.pdf',0),(14207,23,3,'2022-05-25',0,'WHS',0.00,823.00,'349 LeeAnn Vasquez $625 05/23 April 25 - June 4\r\n1474 VANESSA GOODELL $198 05/21 \r\n$823','14207.jpg',0),(14208,12,3,'2022-05-25',0,'WHS',0.00,152.00,'5579 Chris & Less Godlevsky $67 05/23\r\n4377 Janice Gloden $35 05/23\r\n2586 Kathleen Wingert $50 05/21\r\n$152','14208.jpg',0),(14209,12,3,'2022-06-06',0,'WHS',0.00,316.00,'8655 CAROLYN MILLER $25 5/21\r\n141 Gail Elliott $36 6/3\r\n1653 Joyce Wynkoop $110 5/28\r\n7873 Rufina Kaltenberger $37 5/20\r\n7874 Rufina Kaltenberger $24 5/27\r\n7875 Rufina Kaltenberger $24 5/27\r\n1244 Thelma Donelan $30 5/24\r\n1246 Thelma Donelan $30 5/27','14209.jpg',0),(14210,23,3,'2022-06-06',0,'WHS',0.00,1364.67,'1655 Lynn Jenny LD Salons $625 6/1 $25 off one week\r\n439 MARSHA BIRKLAND $541.67 6/4\r\n1475 VANESSA GOODELL $198 6/4\r\n$1364.67','14210.jpg',0),(14211,10,22,'2022-06-09',0,'Xcel Energy',211.15,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $211.15 - Send on - Jun 7, 2022 - Deliver by - Jun 9, 2022 - Status - Funded - Transaction number - 14521267453 - \r\n\r\n788 KWH $105.21 -- 57 ccf $105.94','14211.jpg',0),(14212,23,3,'2022-06-13',-1028,'Rachael Speer',0.00,500.00,'1028 Rachel Speer $500 6/6','14212.jpg',0),(14213,33,24,'2022-06-24',0,'Waste Management',40.73,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4870467-2534-6\r\n\r\n - WASTE MANAGEMENT - (...3008) -Pay from - BUS COMPLETE CHK (...1150) - Amount - $40.73 - Send on - Jun 16, 2022 - Deliver by - Jun 24, 2022 - Status - Funded - Transaction number - 14588477821 -','14213.pdf',0),(14214,15,24,'2022-06-18',1570,'Town Of Windsor',104.87,0.00,'4/1/22 - 4/31/22 010852-000\r\nserial 70876843 consumption meter 8068 gal Tier 1\r\n5/1/2022	0	5/31/2022	0	0 \r\n4/15/2022	956082	5/3/2022	964150	8068','14214.pdf',0),(14215,22,19,'2022-06-20',0,'Manweiler Hardware',61.98,0.00,'Kitchen sink repair','14215.jpg',0),(14216,23,3,'2022-06-24',0,'WHS',0.00,198.00,'1476 VANESSA GOODELL $198 6/18','14216.jpg',0),(14217,12,3,'2022-06-24',0,'WHS',0.00,369.00,'10060 Colleen G Ferguson $30 6/10\r\n155 Deb Meyer $26 6/13\r\n1780 Diane Gravatte $30 6/7\r\n2021 Karin Schultz $90 6/14\r\n3354 Kyle Tregining $115 6/17\r\n7879 Rufina Kaltenberger $24 6/10\r\n7881 Rufina Kaltenberger $24 6/17\r\n1258 Thelma Donelan $30 6/18','14217.jpg',0),(14218,23,3,'2022-07-05',0,'WHS',0.00,1150.00,'1656 Lynn Jenny LD Salons $650 07/1\r\n1029 Rachel Speer $500 07/1\r\n$1150','14218.jpg',0),(14219,12,3,'2022-07-05',0,'WHS',0.00,332.00,'1912 Artis Miller $24 6/20\r\n5867 Diana Lauer $95 07/1\r\n2592 Kathleen Wingert $105 07/2\r\n7884 Rufina Kaltenberger $24 6/24\r\n7887 Rufina Kaltenberger $24 07/1\r\n1260 Thelma Donelan $30 6/24\r\n1262 Thelma Donelan $30 07/1\r\n$332','14219.jpg',0),(14220,10,22,'2022-07-07',0,'Xcel Energy',264.69,0.00,'- hair shoppe - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $264.69 - Send on - Jul 5, 2022 - Deliver by - Jul 7, 2022 - Transaction number - 14739491090 - \r\n\r\n1156 KWH $182.41 -- 32 ccf $82.28','14220.jpg',0),(14221,5,18,'2022-07-05',0,'Blue Host',48.99,0.00,'Domain Name Registration	windsorhairshoppe.com	1 year 19 July 2023	$18.99 Domain Privacy + Protection	$15.00 \r\nDomain Nam Registration	windsorhairshop.com	1 year	19 July 2023	$18.99 Domain Privacy + Protection	$15.00 \r\nRegistration Coupon	$-18.99','14221.pdf',0),(14222,23,3,'2022-07-11',0,'WHS',0.00,739.67,'440 MARSHA BIRKLAND $541.67 07/2\r\n1477 VANESSA GOODELL $198 07/2\r\n$739.67','14222.jpg',0),(14223,12,3,'2022-07-11',0,'WHS',0.00,93.50,'8432 Beverly R McBride $27 07/5\r\n5035 Connie Rust $31.5 07/5\r\n1263 Thelma Donelan $35 07/5\r\n$93.5','14223.jpg',0),(14224,15,24,'2022-07-13',1571,'Town Of Windsor',59.93,0.00,'6/1/22 - 6/31/22 010852-000\r\nserial 70876843','14224.pdf',0),(14225,33,4,'2022-07-22',0,'Waste Management',50.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4870467-2534-6\r\n\r\n - WASTE MANAGEMENT -(...3008) - Pay from - BUS COMPLETE CHK (...5571) - Amount - $50.00 - Send on - Jul 15, 2022 - Deliver by - Jul 22, 2022 - Status - Funded - Transaction number - 14810229858 -','14225.jpg',0),(14226,23,3,'2022-07-20',0,'WHS',0.00,1000.00,'350 LeeAnn Vasquez $1000 07/11\r\nJun 6 - jul 30 -2022','14226.jpg',0),(14227,12,3,'2022-07-20',0,'WHS',0.00,102.00,'2558 Janet Rininger $65 07/13\r\n7890 Rufina Kaltenberger $37 07/8','14227.jpg',0),(14228,17,24,'2022-07-20',0,'Town Of Windsor',3.31,0.00,'2nd quarter sales tax 2022\r\nLicense No. 4058\r\n\r\naccount#: 002425','14228.pdf',0),(14229,17,24,'2022-07-20',0,'Colorado Department Of Revenue',2.26,0.00,'2nd quarter 2022\r\n275186160000\r\n\r\nYour Confirmation Number is 1-204-203-712','14229.pdf',0),(14230,22,25,'2022-07-18',0,'JND APPLIANCE LLC',45.53,0.00,'Replace Samsung dryer element\r\n\r\n Model# DV51AEW/XAA01 \r\nElement (DC47-00019A) (LIDE00 I 9A) \r\nShipping/handling Fee\r\nPart $36.68 Tax $1.35 Shipping $7.50 Total $45.53\r\n07/18/2022: PAID VISA $45.53 BMW\r\n\r\nhttps://youtu.be/x_LBZCExLws to repair dryer','14230.pdf',0),(14231,23,3,'2022-08-05',0,'WHS',0.00,1546.00,'1657 Lynn Jenny LD Salons $650 08/1\r\n1479 VANESSA GOODELL $198 7/16\r\n1480 VANESSA GOODELL $198 7/30\r\n\r\n1030 Rachel Speer $500 08/4','14231.jpg',0),(14232,12,3,'2022-08-05',0,'WHS',0.00,227.00,'159 Deb Meyer $26 7/25\r\n148 Gail Elliott $33 7/17\r\n7893 Rufina Kaltenberger $24 7/15\r\n7895 Rufina Kaltenberger $24 7/22\r\n1265 Thelma Donelan $30 7/15\r\n1268 Thelma Donelan $30 7/22\r\n1273 Thelma Donelan $30 7/29\r\n1277 Thelma Donelan $30 8/5','14232.jpg',0),(14233,33,24,'2022-08-11',0,'Waste Management',50.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4870467-2534-6\r\n\r\n - WASTE MANAGEMENT - (...3008) - Pay from - BUS COMPLETE CHK (...1150) - Amount - $50.00 - Send on - Aug 11, 2022 - Deliver by - Aug 18, 2022  - Transaction number - 15027934055 -','14233.jpg',0),(14234,10,22,'2022-08-15',0,'Xcel Energy',340.67,0.00,'hair shoppe  - (...46 - 4) - Pay from - CHASE PREMIER (...6680) - Amount - $340.67 - Send on - Aug 11, 2022 - Deliver by - Aug 15, 2022 - Status - Funded - Transaction number - 15028020704 - \r\n\r\n1563 KWH $257.87 -- 28 ccf $83','14234.jpg',0),(14235,7,25,'2022-08-14',0,'Bomgars',48.00,0.00,'1 50 ft zero g expandable garden hose @$44.99','14235.jpg',0),(14236,15,24,'2022-08-15',1572,'Town Of Windsor',162.59,0.00,'serial 70876843\r\n39626406	5/3/2022	0 7/15/2022	18431	18431\r\nCURRENT CHARGES\r\nWater Flat	17.52\r\nWater Consumption	102.66\r\nSewer Flat CIS 3/4\"	23.00\r\nWinter Averaging	11.82\r\nStorm Drain Basin Imp	4.39\r\nStorm Drain 0 & M	2.20\r\nMosquito	1.00','14236.pdf',0),(14237,23,3,'2022-08-22',0,'WHS',0.00,614.67,'151 MARSHA BIRKLAND $416.67 08/19\r\n1482 VANESSA GOODELL $198 08/13\r\n$614.67','14237.jpg',0),(14238,12,3,'2022-09-01',0,'WHS',0.00,649.58,'1923 Artis Miller $24 8/5\r\n10062 Colleen G Ferguson $32 8/12\r\n1785 Diane Gravatte $30 8/5\r\n6084 Elsie Ryan $50 8/26\r\n6045 Eula Jantz $140.58 8/16\r\n1976 Janet Winter $85 8/15\r\n1671 Joyce Wynkoop $125 8/13\r\n2601 Kathleen Wingert $35 8/19\r\nmore ....','14238.jpg',0),(14239,23,3,'2022-09-01',0,'WHS',0.00,1725.00,'350 LeeAnn Vasquez $625 8/30\r\n1657 Lynn Jenny LD Salons $650 08/1 aug 1 - September 3\r\n1030 Rachel Speer $500 08/4\r\n\r\n7900 Rufina Kaltenberger $24 8/12, 7905 $24 8/26\r\n1281 Thelma Donelan $30 8/12, 1287  $50 8/26','14239.jpg',0),(14240,1,18,'2022-09-12',0,'State Farm',218.60,0.00,'2005 Toyota van 175,000\r\n\r\n 521 7696-C14-06	\r\nAuto Policy: 2005 TOYOTA SIENNA VAN\r\nPayment Amount: $218.60\r\nPayment Method: VISA-2071, (Preferred)\r\nPayment Date: 09/12/2022\r\n\r\nConfirmation: C635N9EL','14240.pdf',0),(14241,10,22,'2022-09-07',0,'Xcel Energy',340.67,0.00,'- hair shoppe - (...46 - 4) - Pay from - PREMIER PLUS CKG (...6680) - Amount - $336.78 - Send on - Sep 2, 2022 - Deliver by - Sep 7, 2022 - Transaction number - 15203037750 - \r\n\r\n1494 KWH $250.32 -- 24 ccf $86.46','14241.jpg',0),(14242,23,3,'2022-09-09',-101,'WHS',0.00,541.67,'101 MARSHA BIRKLAND $541.67 09/3\r\nSep rent','14242.jpg',0),(14243,15,24,'2022-09-19',1574,'Town Of Windsor',104.14,0.00,'CHK 1573 VOID\r\nPrevious Reading Current Reading\r\nDate Reading Date Reading Cons\r\n7/15/2022 18431 8/15/2022 26369 7938','14243.pdf',0),(14244,33,24,'2022-09-27',0,'Waste Management',50.00,0.00,'Acct: 21 - 67831 - 13008\r\nInv: 4870467-2534-6\r\n\r\n  - WASTE MANAGEMENT -   - (...3008) - Print this activity - Pay from - BUS COMPLETE CHK (...1150) - Amount - $50.00 - Send on - Sep 20, 2022 - Deliver by - Sep 27, 2022 - Status - Funded - Transactio','14244.jpg',0),(14245,23,3,'2022-09-26',0,'WHS',0.00,297.00,'1485 VANESSA GOODELL $297 09/12 3 wks\r\n\r\n1288 Thelma Donelan $30 9/1\r\n1294 Thelma Donelan $30 9/16','14245.jpg',0),(14246,12,3,'2022-09-26',0,'WHS',0.00,456.00,'1929 Artis Miller $24 9/2\r\n1566 Betty Scearce $110 9/3\r\n8499 Beverly McBride $30 9/7\r\n5591 Less Godlevsky $30 9/19\r\n10729 Martha Sharpe $30 8/31\r\n7908 Rufina Kaltenberger $24 9/2, 7910 $24 9/9, 7911 $24 9/16\r\n3372 Shirley Tregoning $100 9/13\r\nmore...','14246.jpg',0),(14247,20,25,'2022-09-27',0,'Salon Services',41.07,0.00,'880070	KMC COLOR MEDIUM BLONDE (7.017N)	1	$10.45\r\n880060	KMC COLOR DARK BLONDE (6.016N)	1	$10.45\r\n880050	KMC COLOR LIGHT BROWN (5.0/5N)	1		$10.45\r\n30508	IB SPRUNCHIE DUO PK	1		$7.35\r\n				Subtotal 	$38.70','14247.pdf',0),(14248,3,25,'2022-03-08',0,'Ace Hardware',77.20,0.00,'Paint for shop bathroom\r\n03/08/22 11:28AM AT	623	SALE\r\nCAULK WHT ACRL LT	10.102	$2.49\r\nC+K INT P&P SAT UWB 1GAL	$44.99\r\nROLLR WHT DOVE 9X3/8 3PK	$14.99\r\nPAINTER\'S TAPE 1.41\"W	$7.99\r\nPAINT TRAY LINER	$1.79','14248.pdf',0),(14249,6,24,'2022-10-02',0,'Town Of Windsor',25.00,0.00,'Business License Fee (RENEWAL) 	$ 25.00\r\nSales Tax 	Windsor Hair Shoppe :: Sales Tax 	$ 0.00\r\nExcess Sales Tax 	Windsor Hair Shoppe :: Excess Sales Tax 	$ 0.00','14249.jpg',0),(14250,6,25,'2022-10-02',0,'Colorado Secretary Of State',60.00,0.00,'Name Windsor Hair Shoppe, LLC\r\nSOS ID # 20121390779\r\nDate & time 10/02/2022 09:12 PM\r\nTransaction Periodic report\r\nDocument # 20221960095\r\nPayment type VISA\r\nLast 4 digits on card 7085\r\nAmount $60.00','14250.pdf',0),(14251,23,3,'2022-10-03',0,'WHS',0.00,1525.00,'353 LeeAnn Vasquez $625 9/30\r\n1659 Lynn Jenny LD Salons $650 10/1\r\n1487 VANESSA GOODELL $250 9/24\r\n$1525','14251.jpg',0),(14252,12,3,'2022-10-03',0,'WHS',0.00,355.00,'170 Deb Meyer $26 9/28\r\n6098 Elsie Ryan $50 9/30\r\n2606 Kathleen Wingert $100 9/23\r\n2396 Rozina Wood $48 9/26\r\n7914 Rufina Kaltenberger $24 9/23\r\n7916 Rufina Kaltenberger $37 9/30\r\n1297 Thelma Donelan $30 9/23\r\n1300 Thelma Donelan $40 10/1\r\n$355','14252.jpg',0),(14253,1,19,'2022-10-03',0,'Manweiler Hardware',2908.33,0.00,'Speed Queen Knob-Hybrid control Top Load	1,299.99\r\nWasher, 6 cycles, 5 year warranty												\r\nSpeed Queen, Electric Dryer, Five Year	1,299.99\r\nWarranty						\r\nFront and Top Load Washer Only		99.00\r\nStainless Steel Washer Hoses, Qty 2	1	29.00','14253.pdf',0),(14254,10,22,'2022-10-07',0,'Xcel Energy',300.07,0.00,'- hair shoppe (...46 - 4) - Pay from - PREMIER PLUS CKG (...6680) - Amount - $300.07 - Send on - Oct 5, 2022 - Deliver by - Oct 7, 2022 - Transaction number - 15472462219 - \r\n\r\n1196 KWH $206.23 -- 25 ccf $93.84','14254.jpg',0),(14255,23,3,'2022-10-07',0,'WHS',0.00,1041.67,'103 MARSHA BIRKLAND $541.67 10/5\r\n1032 Rachel Speer $500 10/3\r\n$1041.67','14255.jpg',0),(14256,12,3,'2022-10-07',0,'WHS',0.00,139.00,'1939 Artis Miller $24 10/3\r\n1682 Joyce Wynkoop $115 10/5\r\n$139','14256.jpg',0),(14257,30,24,'2022-10-15',0,'WCCR',62.12,0.00,'2005 TOYOTA VAN\r\n\r\nquest to renew your vehicle registration has been submitted.\r\n\r\nYour confirmation number is 0-021-554-155.\r\n\r\nYou will receive a confirmation email once this request has been processed.','14257.jpg',0),(14258,11,19,'2022-09-19',0,'Trust Auto And Diesel Care',489.05,0.00,'De4KagiS10	Ouantitv\r\n5W-30 FULL SYNTHETIC DEXOS	5.00\r\nOil Filter	1.00\r\nAir Fitter - ProSelect	1.00\r\nSHOCK &/OR STRUT ASSEMBLY - Remove & Install or Remove & Replace - Both - [Includes: Bleed Brake System\r\n(where applicable).','14258.pdf',0),(14259,23,3,'2022-10-17',0,'WHS',0.00,250.00,'1488 VANESSA GOODELL $250 10/8\r\n$250','14259.jpg',0),(14260,12,3,'2022-10-17',0,'WHS',0.00,134.00,'5157 Lillian Wheatley $110 10/10\r\n7919 Rufina Kaltenberger $24 10/7\r\n$134','14260.jpg',0),(14261,28,19,'2022-10-17',0,'Home Depot',32.15,0.00,'Light bulbs\r\n\r\n 079340242005 THREADLOCKER <A> 7.98\r\n LOCTITE 242 THREADLOCKER BLUE .2 OZ\r\n\r\n 192968011065 ES65BR3DL6PK <A,S>\r\n ECS (65W) BR30 DL 6PK DIM\r\n 2@11.03 22.06','14261.pdf',0),(14262,15,24,'2022-10-17',1525,'Town Of Windsor',116.24,0.00,'Previous Reading	Current Reading	\r\nDate Reading Date Reading	\r\n8/15/2022	26369 9/19/2022	36479	\r\n	Cons\r\n	10110','14262.pdf',0),(14263,11,25,'2022-10-11',0,'Pikes Auto Care',77.53,0.00,'1	OIL & OIL FILTER DISPOSAL		$6.50	$6.50\r\n6	FULL SYNTHETIC 5W30 MOTOR OIL	$6.57	$39.42\r\n1	MISCELLANEOUS FLUIDS, AND WASHER SOLVENT	$2.66	$2.66\r\n.5	AC DELCO BRAKE CLEAN SOLVENT	$7.49	$3.75\r\n1	NAPA Gold Oil Filter	$9.97	$9.97\r\n\r\n2014 explorer','14263.pdf',0),(14264,17,24,'2022-10-19',0,'Colorado Department Of Revenue',7.52,0.00,'3RD quarter 2022\r\n275186160000\r\n\r\nYYour Confirmation Number is 1-161-925-824 \r\nSales Tax 27518616-003-SLS\r\nPaid From:	JPMORGAN CHASE BANK, NA ****1150\r\nPayment Amount:   	$7.52\r\nFiling Period: 	9/30/2022','14264.pdf',0),(14265,1,24,'2022-09-02',1550,'Bev Lewis',4000.00,0.00,'2005 Toyota van','14265.jpg',0),(14266,4,24,'2022-09-14',1551,'State Farm',196.50,0.00,'2005 Toyota Insurance','14266.jpg',0),(14267,15,24,'2022-09-15',1553,'Town Of Windsor',56.63,0.00,'8/1/20 -8/31/20 010852-000\r\nserial 70876843 consumption meter busted Tier 1','14267.jpg',0),(14268,30,24,'2022-09-12',1554,'WCCR',216.93,0.00,'2005 TOYOTA VAN\r\n\r\nsales tax','14268.jpg',0),(14269,32,19,'2022-10-19',0,'Trust Auto And Diesel Care',453.21,0.00,'2005 toyota\r\nCanister Vent Valve	1.00	168.94	168.94\r\nShop Supplies	20.11','14269.pdf',0),(14270,23,3,'2022-11-04',0,'WHS',0.00,1400.00,'1660 Lynn Jenny LD Salons $650 11/1\r\ncash Rachel Speer $500 11/2\r\n1489 VANESSA GOODELL $250 10/22\r\n$1400','14270.jpg',0),(14271,12,3,'2022-11-04',0,'WHS',0.00,291.00,'1944 Artis Miller $24 11/2\r\n10065 Colleen G Ferguson $30 10/21\r\n1994 Janet Winter $25 10/17\r\n2610 Kathleen Wingert $50 10/28\r\n7920 Rufina Kaltenberger $24 10/14, 7923 $24 10/21, 7926 $24 10/25\r\n1363 Thelma Donelan $30 10/14, 1355 $30 10/21, 1357 $30 ','14271.jpg',0),(14272,10,22,'2022-11-16',0,'Xcel Energy',258.40,0.00,'- hair shoppe - (...46 - 4) - Print this activity - Pay from - PREMIER PLUS CKG (...6680) - Amount - $258.40 - Send on - Nov 14, 2022 - Deliver by - Nov 16, 2022 - Status - Funded - Transaction number - 15774807473 - \r\n\r\n856 KWH $128.80 -- 50 ccf $12','14272.jpg',0),(14273,23,3,'2022-11-15',-354,'WHS',0.00,975.00,'354 LeeAnn Vasquez $975 11/4 used $25 off coupon\r\nOct 10 -Dec 3/2022','14273.jpg',0),(14274,12,3,'2022-11-16',0,'WHS',0.00,471.00,'3063 Beverly K Lewis $100 11/10\r\n6111 Elsie Ryan $50 11/4\r\n1691 Joyce Wynkoop $100 11/14\r\n1311 Marilyn Vonallman $95 11/8\r\n2401 Rozina Wood $42 11/11\r\n7927 Rufina Kaltenberger $24 11/11\r\n1359 Thelma Donelan $30 11/4, 1368  $30 11/11\r\n$471','14274.jpg',0),(14275,23,3,'2022-11-16',-1491,'WHS',0.00,250.00,'1491 VANESSA GOODELL $250 11/5\r\n$250','14275.jpg',0),(14276,15,24,'2022-11-18',1526,'Town Of Windsor',107.29,0.00,'ACCOUNT:	010852-000\r\nSERVICE ADDRESS:	229N 7th St\r\nSERVICE PERIOD:	10l1/2022 to 10/31/2022 (31 days)\r\nBILLING DATE:	11/1/2022\r\nDUE DATE:	11/20/2022','14276.pdf',0),(14277,21,19,'2022-11-19',0,'Sams',54.00,0.00,'Ice melt @$9.98 bag','14277.PDF',0),(14278,28,19,'2022-10-20',0,'Sams',20.00,0.00,'laundry pods $19.48 130 ct','14278.jpg',0),(14279,21,19,'2022-10-20',0,'Bomgars',74.68,0.00,'1 3ft snow pusher @69.99','14279.jpg',0),(14280,5,13,'2022-11-23',0,'King Soopers',8.31,0.00,'5 gallons of El Dorado Spring Water','14280.jpg',0),(14281,23,3,'2022-11-30',-1492,'WHS',0.00,250.00,'1492 VANESSA GOODELL $250 11/18\r\n$250','14281.jpg',0),(14282,12,3,'2022-11-30',0,'WHS',0.00,216.00,'177 Deb Meyer $27 11/19\r\n6097 Eula Jantz $105 11/21\r\n7930 Rufina Kaltenberger $24 11/23\r\n1369 Thelma Donelan $30 11/18\r\n1371 Thelma Donelan $30 11/25','14282.jpg',0),(14283,10,22,'2022-12-07',0,'Xcel Energy',370.34,0.00,'- hair shoppe - (...46 - 4) - Pay from - PREMIER PLUS CKG (...6680) - Amount - $370.34 - Send on - Dec 5, 2022 - Deliver by - Dec 7, 2022 - Transaction number - 15966837548 - \r\n\r\n702 KWH $102.57 -- 159 ccf $267.77','14283.jpg',0),(14284,20,25,'2022-12-31',0,'STATE BEAUTY SUPPLY',307.43,0.00,'12/08/2022,12/09/2022, Sale,-59.28,\r\n7093,11/30/2022,12/01/2022,Sale,-59.20,\r\n7093,10/28/2022,10/30/2022,,-57.34,\r\n7093,06/30/2022,07/01/2022,,-33.35,\r\n7093,05/02/2022,05/03/2022,,-98.26,','14284.jpg',0),(14285,20,25,'2022-12-31',0,'SALONCENTRIC',1787.05,0.00,'12/14/2022,173.60\r\n11/17/2022,171.39\r\n11/03,11/06,89.30\r\n09/20,09/22,184.93\r\n08/23,08/25,78.36\r\n07/26,07/28,253.84\r\n07/18,07/20,14.77\r\n06/30,07/03,21.57\r\n06/12,06/14,332.64\r\n05/18,05/20,56.58\r\n04/13,04/15,34.41\r\n03/08,03/10,313.59\r\n01/25,01/27,62.07','14285.jpg',0),(14286,32,25,'2022-12-31',0,'Breeze Carwash',396.00,0.00,'12/9 = -22.00\r\n12/8 = -15.00\r\n11/9 = -22\r\n11/8 = -15\r\n10/9 = -22\r\n10/8 = -15\r\n9/9 = -22\r\n9/8 = -15\r\n8/9 = -22\r\n8/8 = -15\r\n7/9 = -22\r\n7/8 = -15\r\n6/9 = -22\r\n6/8 = -15\r\n5/9 = -22\r\n5/8 = -15\r\n4/9 = -20\r\n4/8 = -15\r\n3/9 = -20\r\n3/8 = -15\r\n2/8 = -15\r\n1/8 = -','14286.jpg',0),(14287,11,25,'2022-12-31',0,'MAVERIK',95.11,0.00,'10/06/2022,10/07/2022,MAVERIK #668,Gas,Sale,-69.07,\r\n09/22/2022,09/23/2022,MAVERIK #520,Gas,Sale,-26.04,','14287.jpg',0),(14288,11,25,'2022-09-08',0,'King Soopers Fuel',73.01,0.00,'09/08/2022,09/09/2022,KING SOOPERS 0704 FUEL,Gas,Sale,-73.01,','14288.jpg',0),(14289,11,25,'2022-10-20',0,'Murphy',58.02,0.00,'10/20/2022,10/23/2022,MURPHY7494ATWALMART,Gas,Sale,-58.02,','14289.jpg',0),(14290,11,25,'2022-12-31',0,'SamsClub 4770 Gas',452.90,0.00,'12/08/2022,12/09/2022,-37.28,\r\n07/04/2022,07/05/2022,-60.05,\r\n06/29/2022,06/30/2022,-74.03,\r\n06/22/2022,06/23/2022,-90.21,\r\n06/08/2022,06/09/2022,-51.79,\r\n05/05/2022,05/06/2022,-67.02,\r\n04/20/2022,04/21/2022,-72.52,','14290.jpg',0),(14291,11,25,'2022-12-31',0,'Sams Gas 8147',479.42,0.00,'08/21/2022,08/22/2022,-69.81\r\n08/18/2022,08/19/2022,-42.06\r\n04/13/2022,04/14/2022,-55.00\r\n11/03/2022,11/04/2022,-54.52\r\n07/30/2022,07/31/2022,-74.00\r\n07/14/2022,07/15/2022,-80.00\r\n05/18/2022,05/19/2022,-60.03\r\n04/02/2022,04/03/2022,-44.00','14291.jpg',0),(14292,11,25,'2022-12-31',0,'Sams Gas 6430',56.01,0.00,'09/22/2022,09/23/2022,SAMSCLUB #6430,Gas,Sale,-56.01,','14292.jpg',0),(14293,20,25,'2022-12-31',0,'CosmoProf Beauty Supply',499.82,0.00,'9/13/2022, COSMOPROF #86090, -155.76\r\n8/23/2022, COSMOPROF #86090, -116.49\r\n6/15/2022, COSMOPROF #86090, -106.45\r\n6/12/2022, COSMOPROF 8858, -40.8\r\n5/18/2022, COSMOPROF 8858, -8\r\n5/18/2022, COSMOPROF 8858, -72.32','14293.jpg',0),(14294,11,25,'2022-12-31',0,'LOAF N JUG',53.00,0.00,'08/04/2022,08/05/2022,LOAF N JUG #0122,Gas,Sale,-53.00,','14294.jpg',0),(14295,20,25,'2022-12-31',0,'Salon Services',247.71,0.00,'07/18/2022,07/19/2022,SALON SERVICES FORT COLLI,Merchandise & Inventory,Sale,-123.70,\r\n07/01/2022,07/03/2022,SALON SERVICES FORT COLLI,Merchandise & Inventory,Sale,-124.01,','14295.jpg',0),(14296,28,25,'2022-12-31',0,'ENVIROPEST',354.00,0.00,'09/20/2022,09/21/2022,WWP*ENVIROPEST LLC,-118.00,\r\n06/22/2022,06/23/2022,WWP*ENVIROPEST,-118.00,\r\n03/22/2022,03/23/2022,WWP*ENVIROPEST,-118.00,','14296.jpg',0),(14297,3,25,'2022-03-22',0,'Ace Hardware',240.38,0.00,'03/22/2022,03/23/2022,WINDSOR ACE HDWE,Repair & Maintenance,Sale,-240.38,','14297.jpg',0),(14298,23,3,'2022-12-10',0,'WHS',0.00,1941.67,'1661 Lynn Jenny LD Salons $650 12/1\r\n106 MARSHA BIRKLAND $541.67 12/6\r\n1033 Rachel Speer $500 12/5\r\n1493 VANESSA GOODELL $250 12/2\r\n$1941.67','14298.jpg',0),(14299,12,3,'2022-12-10',0,'WHS',0.00,323.00,'8619 Beverly R McBride $30 11/30\r\n10067 Colleen G Ferguson $30 12/3\r\n1791 Diane Gravatte $30 12/2\r\n6123 Elsie Ryn $50 12/9\r\n2006 Janet Winter $85 12/9\r\n2613 Kathleen Wingert $50 12/10\r\n7931 Rufina Kaltenberger $24 12/2, 7934 $24 12/9\r\n$323','14299.jpg',0),(14300,28,13,'2022-10-14',0,'King Soopers',11.20,0.00,'LED Light bulbs for bathroom','14300.jpg',0),(14301,15,25,'2022-12-11',0,'Town Of Windsor',98.19,0.00,'Total Payment Amount\r\n$98.19\r\nPayment Message\r\nApproved 01385G\r\nPayment Method\r\n\r\nXXXXXXXXXXXX7085','14301.pdf',0),(14302,28,19,'2022-09-14',0,'Sams',52.93,0.00,'12 OZ CUP	1	$18.78	$18.78	T\r\nItem: 877179\r\n \r\nPAPER TOWEL	1	$30.98	$30.98	T\r\nItem: 46974','14302.jpg',0),(14303,5,19,'2022-04-26',0,'Sams',14.41,0.00,'24CT SHARPI	1	$13.42	$13.42	T','14303.jpg',0),(14304,28,19,'2022-04-26',0,'Sams',48.15,0.00,'MM 130CT SD	1	$16.28	$16.28	T\r\nItem: 980066848\r\n \r\nPAPER TOWEL	1	$28.98	$28.98	T','14304.jpg',0),(14305,5,19,'2022-11-13',0,'Sams',36.70,0.00,'12 OZ CUP	2	$17.24	$34.48	T\r\nItem: 877179','14305.jpg',0),(14306,28,19,'2022-02-25',0,'Sams',39.40,0.00,'MM 130CT SD	1	$16.28	$16.28	T\r\nItem: 980066848\r\n \r\nBOWL 300 CT	1	$11.28	$11.28	T\r\nItem: 309203\r\n \r\nFOLGERS51	1	$9.48	$9.48	R\r\nItem: 980094558','14306.jpg',0),(14307,14,22,'2022-12-31',0,'PAYMENTECH  FEE',653.71,0.00,'12/2/2022	-90.7\r\n11/2/2022	-57.14\r\n10/3/2022	-68.37\r\n9/2/2022	-76.32\r\n8/2/2022	-74\r\n7/5/2022	-58.02\r\n5/2/2022	-38.48\r\n4/4/2022	-58.89\r\n3/2/2022	-30.76\r\n2/2/2022	-33.4\r\n1/3/2022	-67.63','14307.jpg',0),(14308,19,24,'2022-12-31',0,'CenturyLink',2062.23,0.00,'12/23/2022, -169.11\r\n11/29/2022, -167.22\r\n11/7/2022	-171\r\n10/5/2022	-170.6\r\n8/30/2022	-187.2\r\n8/1/2022	-170\r\n7/5/2022	-167.44\r\n5/20/2022	-167.67\r\n4/22/2022	-165.13\r\n3/29/2022	-165.62\r\n2/22/2022	-165.62\r\n2/1/2022	-165.62','14308.jpg',0),(14309,14,24,'2022-12-31',0,'Chase Bank',45.00,0.00,'Checking under $2000 fee\r\n11/30/2022,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION\r\n01/31/2022,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION\r\n01/31/2022,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION','14309.jpg',0),(14310,19,18,'2022-12-31',0,'Verizon',245.22,0.00,'970-616-9917 tablet\r\n$20.40 \r\n$20.40\r\n$20.40  \r\n$20.39 \r\n$20.39 \r\n$20.39 \r\n$20.46 \r\n$20.46 \r\n$20.45 \r\n$19.88 \r\n$20.13\r\n$21.47','14310.jpg',0),(14311,19,18,'2022-12-31',0,'Verizon',1316.85,0.00,'970-231-2875 \r\n$24.74 \r\n$24.74 \r\n$24.74\r\n$24.72 \r\n$24.72 \r\n$24.72 \r\n$26.41 \r\n$26.41 \r\n$26.32 \r\n$80.57 \r\n$42.23 \r\n$42.23 \r\n$392.55 + $924.30','14311.jpg',0),(14312,30,18,'2022-12-23',0,'State Farm',293.56,0.00,'190 8697-F26-06N	\r\nAuto Policy: 2014 FORD EXPLORER SPORT WG\r\nPayment Amount: $293.56\r\nPayment Method: VISA-2071, (Preferred)\r\nPayment Date: 12/23/2022\r\n\r\nConfirmation: CM31G84J','14312.pdf',0),(14313,28,19,'2022-12-20',0,'Sams',111.84,0.00,'12 OZ CUP	1	$18.78	$18.78	T\r\nItem: 877179\r\n \r\nPAPER TOWEL	1	$30.98	$30.98	T\r\nItem: 46974\r\n\r\nPom Tissue  $25.18','14313.PDF',0),(14314,11,19,'2022-12-24',0,'Safeway',30.16,0.00,'10.403 gallons @$2.899 pumps 85oct','14314.jpg',0),(14315,4,24,'2022-12-30',1527,'State Farm',2343.00,0.00,'96-EE-Q272-9\r\nBuilding liability and personal liability all combined into one','14315.jpg',0),(14316,12,3,'2023-01-03',0,'WHS',0.00,463.37,'1958 A Miller $24 12/13\r\n190 D Meyer $25 12/27\r\n5977 Diann Lauer $30 12/23\r\n13085 Nancy Lockman $161.37 12/18\r\n2404 Rozana Woods $40 12/19\r\n7937 R Kaltenberger $24 12/16, 7938  $24 12/23\r\n1378 Thelma Donelan $100 12/2\r\n16311 Velma Hudson $35 12/7','14316.jpg',0),(14317,23,3,'2023-01-03',0,'WHS',0.00,1100.00,'355 LeeAnn Vasquez $450 12/22 12/4-12/31 $50off\r\n1662 Lynn Jenny LD Salons $650 1/1/23\r\n$1100','14317.jpg',0),(14318,5,13,'2023-01-03',0,'King Soopers',8.28,0.00,'5 gallons of El Dorado Spring Water','14318.jpg',0),(14319,28,19,'2023-01-03',0,'Sams',273.23,0.00,'MM Paper PLATE 1  $19.98 \r\n2-1/4X50PAP 1 $19.98 $19.98 Credit card paper\r\nSHARK Vacuum 1 $179.98\r\nFACIALTISSU 1 $14.98 \r\nLaundry pods MM 130CT SD 1 $19.48','14319.PDF',0),(14320,10,22,'2023-01-09',0,'Xcel Energy',516.81,0.00,'- hair shoppe (...46 - 4) - Pay from - PREMIER PLUS CKG (...6680) - Amount - $516.81 - Send on - Jan 5, 2023 - Deliver by - Jan 9, 2023 - Status - Funded - Transaction number - 16217122809 - \r\n\r\n945 KWH $133.69 -- 288 ccf $383.12','14320.pdf',0),(14321,23,3,'2023-01-06',0,'WHS',0.00,975.00,'1494 VANESSA GOODELL $475 12/30/22 20% off 1 wk\r\n1034 Rachel Speer $500 1/2/23','14321.jpg',0),(14382,12,3,'2023-06-12',0,'WHS',0.00,226.00,'216 Deb Meyer $27 5/26\r\n2574 Janet Rininger $45 06/2\r\n1736 Joyce Wynkoop $40 5/27\r\n2638 Kathleen Wingert $30 06/5\r\n7979 Rufina Kaltenberger $24 06/5\r\n1405  Thelma Donelan $30 06/6, 1421  $30 06/7\r\n$226','14382.jpg',0),(14322,22,6,'2023-01-05',0,'Precision Edge',100.00,0.00,'Sharpen 2 scissors','14322.jpg',0),(14323,23,3,'2023-01-17',0,'WHS',0.00,766.67,'103 MARSHA BIRKLAND $516.67 1/7/23 20% off 1wk\r\n1495 VANESSA GOODELL $250 1/14','14323.jpg',0),(14324,12,3,'2023-01-17',0,'WHS',0.00,151.00,'1707 Joyce Wynkoop $90 1/4\r\n7939 Rufina Kaltenberger $37 12/30\r\n7940 Rufina Kaltenberger $24 1/4','14324.jpg',0),(14325,31,24,'2023-01-15',1528,'Action Glass',254.50,0.00,'Replace top Door spring and added weather strip','14325.jpg',0),(14326,22,19,'2023-01-16',0,'Ace Hardware',10.63,0.00,'1 - 2in paint brush @$3.99\r\nSandpaper 9 x11 120G 4 pack $5.99','14326.pdf',0),(14327,20,25,'2022-12-31',0,'Sally Beauty',53.48,0.00,'12/08/2022,12/11/2022,SALLY BEAUTY #3153,Merchandise & Inventory,Sale,-28.35,\r\n04/02/2022,04/04/2022,SALLY BEAUTY #3602,Merchandise & Inventory,Sale,-25.13,','14327.jpg',0),(14328,20,25,'2022-10-13',0,'FREEMAN SALON',152.19,0.00,'10/13/2022,10/16/2022,FREEMAN SALON SYSTEMS MOT,Merchandise & Inventory,Sale,-152.19,','14328.jpg',0),(14329,17,24,'2023-01-20',0,'Colorado Department Of Revenue',4.48,0.00,'4TH quarter 2022\r\n\r\nYour Confirmation Number is 0-652-120-768 \r\nPaid For:	Sales Tax 27518616-003-SLS\r\n	WINDSOR HAIR SHOPPE, LLC\r\nPaid From;  BANK, NA ****1150\r\nPayment Amount:   	$4.48\r\nFiling Period: 	12/31/2022\r\nPayment Date:	01/20/2023','14329.PDF',0),(14330,17,24,'2023-01-20',0,'Town Of Windsor',6.21,0.00,'4th quarter sales tax 2022\r\nLicense No. 4058\r\n\r\naccount#: 002425','14330.PDF',0),(14331,15,25,'2023-01-20',0,'Town Of Windsor',100.04,0.00,'METER READING - 1/20/2023 - 1/1/2023 - 12/1/2022 to 12/31/2022 (31 days) - Previous Reading Current Reading - Serial No Date Reading Date Reading Cons - 39626406 11/15/2022 51851 12/14/2022 59052 7201\r\n\r\n\r\nApproved 00772G\r\nPayment 7085','14331.pdf',0),(14332,12,3,'2023-01-26',0,'WHS',0.00,114.00,'6133 Elsie Ryan $50 01/13\r\n2569 Janet Rininger $40 01/14\r\n7942 Rufina Kaltenberger $24 01/13\r\n$114','14332.jpg',0),(14333,16,4,'2023-05-29',0,'Weld County Treasurer',3561.02,0.00,'R1413386\r\n2022 property taxes for Windsor Hair Shoppe due in 2023\r\n\r\nPayments, Inc. 	Printer Friendly\r\n\r\nConfirmation Number: 	NWDPMLYPL\r\nPayment Date:\r\nPayment Time: 	Monday, May 29, 2023\r\n07:49PM MT\r\n\r\n    •','14333.pdf',0),(14334,23,3,'2023-02-01',0,'WHS',0.00,1700.00,'356 LeeAnn Vasquez $1075 01/27 jan 1 - feb26 9wks 2 $25 discount\r\n1663 Lynn Jenny LD Salons $625 01/31 20% of 1 wk','14334.jpg',0),(14335,12,3,'2023-02-01',0,'WHS',0.00,72.00,'1965 Artis Miller $24 01/24\r\n7944 Rufina Kaltenberger $24 01/20\r\n7948 Rufina Kaltenberger $24 01/27\r\n$72','14335.jpg',0),(14336,23,3,'2023-02-03',0,'WHS',0.00,750.00,'1498 VANESSA GOODELL $250 1/28/23 \r\n1036 Rachel Speer $500 2/3/23','14336.jpg',0),(14337,12,3,'2023-02-03',0,'WHS',0.00,244.00,'13131 Nancy Lockman $120 1/29\r\n16134 Nancy Sharify $100 1/30\r\n7952 Rufina Kaltenberger $24 02/2\r\n$244','14337.jpg',0),(14338,13,22,'2022-12-31',0,'Chase Paytech',0.00,19506.60,'Jan $561.00 \r\nFeb	$681.94	\r\nMar  $1,547.00\r\nApr $1,032.00\r\nMay $1,622.21\r\nJun $1,646.55\r\nJul $2,044.01\r\nAug $2,289.23\r\nSep $1,979.00\r\nOct $1,598.91\r\nNov $2,548.09\r\nDec $1,956.66','14338.pdf',0),(14339,10,22,'2023-02-13',0,'Xcel Energy',410.30,0.00,'hair shoppe - (...46 - 4) - Pay from - PREMIER PLUS CKG (...6680) - Amount - $410.30 - Send on - Feb 9, 2023 - Deliver by - Feb 13, 2023 - Status - Funded - Transaction number - 16525884111 - \r\n\r\n681 KWH $98.52 -- 232 ccf $311.78','14339.jpg',0),(14340,12,3,'2023-02-20',0,'WHS',0.00,403.00,'200 Deb Meyer $27 02/15\r\n6143 Elsie Ryan $50 02/13\r\n181 Gail Elliott $35 02/15\r\n1153 Janet Harris $150 02/14\r\n10815 Rose Martha Sharpe $80 02/15\r\n7953 Rufina Kaltenberger $37 02/10\r\n7957 Rufina Kaltenberger $24 02/17','14340.jpg',0),(14341,23,3,'2023-02-20',0,'WHS',0.00,250.00,'1499 VANESSA GOODELL $250 2/11/23','14341.jpg',0),(14342,15,25,'2023-02-20',0,'Town Of Windsor',101.10,0.00,'Payment Amount\r\n$101.10\r\nPayment Message\r\nApproved 05110G\r\nPayment Method','14342.PDF',0),(14343,16,24,'2023-02-24',0,'Weld County Treasurer',3561.02,0.00,'R1413386\r\n2022 property taxes for Windsor Hair Shoppe due in 2023','14343.pdf',0),(14344,23,3,'2023-03-03',0,'WHS',0.00,870.00,'1664 Lynn Jenny LD Salons $620 03/1\r\n1500 VANESSA GOODELL $250 2/25\r\n$870','14344.jpg',0),(14345,12,3,'2023-03-03',0,'WHS',0.00,353.00,'1541 Betty Scearce $105 2/18\r\n8634 CAROLYN MILLER $25 03/1\r\n163 Jana Munn $74 2/28\r\n2024 Janet & Bob Winter $25 2/18\r\n7470 Judith M. Stratton $100 2/20\r\n7959 Rufina Kaltenberger $24 2/24','14345.jpg',0),(14346,23,3,'2023-03-04',-110,'WHS',0.00,516.67,'110 MARSHA BIRKLAND $516.67 2/7/23 20% off 1wk birthday','14346.jpg',0),(14347,12,3,'2023-03-04',0,'WHS',0.00,140.00,'10070 Colleen G Ferguson $30 2/10\r\n2623 Kathleen Wingert $110 2/10\r\n$140','14347.jpg',0),(14348,5,13,'2023-02-07',0,'King Soopers',8.29,0.00,'5 gallons of El Dorado Spring Water','14348.jpg',0),(14349,10,22,'2023-03-16',0,'Xcel Energy',443.83,0.00,'- hair shoppe (...46 - 4) - Pay from - PREMIER PLUS CKG (...6680) - Amount - $443.83 - Send on - Mar 14, 2023 - Deliver by - Mar 16, 2023 - Transaction number - 16768953234 - \r\n\r\n778 KWH $112.43 -- 287 ccf $331.40','14349.pdf',0),(14350,23,3,'2023-03-09',0,'WHS',0.00,1041.67,'111 MARSHA BIRKLAND $541.67 3/8\r\n1037 Rachel Speer $500 3/6\r\n$1041.67','14350.jpg',0),(14351,4,18,'2023-03-13',0,'State Farm',250.43,0.00,'21 7696-C14-06	\r\nAuto Policy: 2005 TOYOTA SIENNA VAN\r\nPayment Amount: $250.43\r\nPayment Method: VISA-2071, (Preferred)\r\nPayment Date: 03/13/2023\r\n\r\nConfirmation: 7J74W39W','14351.pdf',0),(14352,15,25,'2023-03-22',0,'Town Of Windsor',66.33,0.00,'Total Payment Amount\r\n$66.33\r\nPayment Message\r\nApproved 01967G\r\nPayment Method\r\n\r\nXXXXXXXXXXXX7085','14352.PDF',0),(14353,11,24,'2023-03-22',50115,'Agfinity',664.13,0.00,'Filled 500 gal. tank\r\n\r\nransaction Date:03/22/2023 10:11 AM Pacific TimePay Method:Pay Method   ************1150Approval #:51738653Trace Number:98439466-2cc4-4431-8a10-36156e310b65\r\n\r\nProperty tax payment document included in pdf','14353.pdf',0),(14354,23,3,'2023-03-28',-357,'WHS',0.00,1125.00,'357 LeeAnn Vasquez $1125 3/24 2/28 - 4/29','14354.jpg',0),(14355,12,3,'2023-03-28',0,'WHS',0.00,330.00,'206 Deb Meyer $27 03/20\r\n1798 Diane Gravatte $30 03/14\r\n6140 Ella Schultz $105 03/10\r\n6151 Elsie Ryan $50 03/13\r\n2629 Kathleen Wingert $40 03/17\r\n7965 Rufina Kaltenberger $24 03/10\r\n7968 Rufina Kaltenberger $24 03/17\r\n16332 Velma Hudson $30 03/21','14355.jpg',0),(14356,11,19,'2023-03-28',0,'Sams Gas 6430',79.32,0.00,'22.101 gal @$3.589 pump. #7','14356.jpg',0),(14357,6,18,'2023-03-29',0,'Division Of Professions And Occupations',54.00,0.00,'Date: 3/29/2023	 	Invoice #  2559079	 	Confirmation #: 205167596\r\nRenewal - COS.0021095\r\n 	COS - Legal Defense Fund	$2.00\r\n 	COS - Renewal Fee Active	$50.00\r\n 	COS - Portal Fee	$2.00\r\nSubtotal:	$54.00\r\nTotal:	$54.00','14357.pdf',0),(14358,23,3,'2023-03-31',-1501,'WHS',0.00,500.00,'1501 VANESSA GOODELL $500 3/23/23','14358.jpg',0),(14359,12,3,'2023-03-31',0,'WHS',0.00,48.00,'1973 Artis Miller $24 03/8\r\n7962 Rufina Kaltenberger $24 03/3\r\n$48','14359.jpg',0),(14360,23,3,'2023-04-07',0,'WHS',0.00,1150.00,'1665 Lynn Jenny LD Salons $650 04/6\r\n1038 Rachel Speer $500 4/3\r\n$1150','14360.jpg',0),(14361,12,3,'2023-04-07',0,'WHS',0.00,312.00,'1980 Artis Miller $25 04/4\r\n8809 Beverly R McBride $25 04/4\r\n2571 Janet Rininger $30 04/3\r\n5216 Lillian Wheatley $110 3/29\r\n3408 Shirley Tregoning $100 04/1\r\n3409 Shirley Tregoning $22 04/1\r\n$312','14361.jpg',0),(14362,10,22,'2023-04-10',0,'Xcel Energy',294.34,0.00,'- hair shoppe - (...46 - 4) - Pay from - PREMIER PLUS CKG (...6680) - Amount - $294.34 - Send on - Apr 10, 2023 - Deliver by - Apr 12, 2023 - Status - Funded - Transaction number - 17042854552 - \r\n\r\n694 KWH $99.46 -- 179 ccf $194.88','14362.jpg',0),(14363,23,3,'2023-04-11',0,'WHS',0.00,791.67,'109 MARSHA BIRKLAND $541.67 04/10\r\n1503 VANESSA GOODELL $250 04/7\r\n$791.67','14363.jpg',0),(14364,12,3,'2023-04-11',0,'WHS',0.00,30.00,'10842 Rose Martha Sharpe $30 4/4','14364.jpg',0),(14365,15,25,'2023-04-17',0,'Town Of Windsor',150.29,0.00,'ACCOUNT: 010852-000\r\nMETER READING\r\n3/1/2023 to 3/31/2023 (31 days)\r\n39626406 1/17/2023 66443 3/15/2023 80979 14536','14365.pdf',0),(14366,17,24,'2023-04-20',0,'Town Of Windsor',3.72,0.00,'1st quarter sales tax 2023\r\nLicense No. 4058\r\naccount#: 002425\r\nSales Tax	Windsor Hair Shoppe :: Sales Tax	$ 3.81\r\nVendor Fee	Windsor Hair Shoppe :: Vendor Fee	$ -0.09\r\nAssessment Total	$ 3.72','14366.pdf',0),(14367,17,24,'2023-04-20',0,'Colorado Department Of Revenue',2.87,0.00,'1st quarter 2023\r\n\r\nYour Confirmation Number is 0-595-758-784 \r\nPaid For:	Sales Tax 27518616-003-SLS\r\n	WINDSOR HAIR SHOPPE, LLC\r\nPaid From;  BANK, NA ****1150','14367.pdf',0),(14368,12,3,'2023-05-10',0,'WHS',0.00,289.00,'1986 Artis Miller $27 05/1\r\n3080 Beverly K Lewis $35 4/14\r\n10073 Colleen G Ferguson $30 4/21\r\n1805 Diane Gravatte $30 05/3\r\n2042 Janet & Bob Winter $85 4/24\r\n7515 Judith M. Stratton $28 05/1\r\n7977 Rufina Kaltenberger $24 4/24\r\n1403 Thelma Donelan $30','14368.jpg',0),(14369,5,13,'2023-04-25',0,'King Soopers',8.29,0.00,'5 gallons of El Dorado Spring Water','14369.jpg',0),(14370,11,19,'2023-05-05',0,'Sams Gas 6430',91.81,0.00,'25.5821 gal @$3.589 pump. #10','14370.jpg',0),(14371,23,3,'2023-05-10',0,'WHS',0.00,2191.67,'1666 Lynn Jenny LD Salons $650 05/1\r\n113 MARSHA BIRKLAND $541.67 05/9\r\n1039 Rachel Speer $500 05/6\r\n1504 VANESSA GOODELL $500 05/6\r\n$2191.67','14371.jpg',0),(14372,10,22,'2023-05-16',0,'Xcel Energy',217.88,0.00,'- hair shoppe - (...46 - 4) - Pay from - PREMIER PLUS CKG (...6680) - Amount - $217.88 - Send on - May 12, 2023 - Deliver by - May 16, 2023 - Status - Funded - Transaction number - 17335610623 - \r\n\r\n638 KWH $91.79 -- 98 ccf $126.09','14372.pdf',0),(14373,15,24,'2023-05-12',0,'Town Of Windsor',106.65,0.00,'Serial No\r\n39626406 3/15/2023 80979 4/14/2023 88325 7346','14373.pdf',0),(14374,5,13,'2023-05-19',0,'King Soopers',8.29,0.00,'5 gallons of El Dorado Spring Water','14374.jpg',0),(14375,7,19,'2023-05-19',0,'Lowes',64.00,0.00,'KOBALT FGL HDL LANDSCAPE rake\r\n$ 59.98\r\nItem #: 863584\r\n1 @ 59.98\r\nInvoice 87934 Subtotal $ 59.98','14375.pdf',0),(14376,23,3,'2023-05-30',0,'WHS',0.00,625.00,'358 LeeAnn Vasquez $625 05/18\r\n$625','14376.jpg',0),(14377,12,3,'2023-05-30',0,'WHS',0.00,288.00,'10074 Colleen G Ferguson $32 05/21\r\n10856 Rose Martha Sharpe $85 05/17\r\n7983 Rufina Kaltenberger $24 05/12\r\n7985 Rufina Kaltenberger $37 05/19\r\n1409 Thelma Donelan $30 05/13\r\n1415 Thelma Donelan $30 05/19\r\n1417 Thelma Donelan $50 05/26\r\n$288','14377.jpg',0),(14378,7,25,'2023-06-05',0,'Home Depot',106.32,0.00,'pruning shears @$29.98\r\n2 7.5ft umbrellas @$34.98','14378.pdf',0),(14379,10,22,'2023-06-08',0,'Xcel Energy',186.79,0.00,'- hair shoppe - (...46 - 4) - Pay from - PREMIER PLUS CKG (...6680) - Amount - $186.79 - Send on - Jun 6, 2023 - Deliver by - Jun 8, 2023 - Status - Funded - Transaction number - 17548568305 - \r\n\r\n724 KWH 102.87 -- 41 ccf $83.92','14379.jpg',0),(14380,15,24,'2023-06-20',0,'Town Of Windsor',109.14,0.00,'39626406 4/14/2023 88325 5/16/2023 96082 7757\r\nWater Flat 20.62\r\nWater Consumption 47.08\r\nSewer Flat CIS 3/4\" 25.00\r\nWinter Averaging 8.71\r\nStorm Drain Basin Imp 4.53\r\nStorm Drain O & M 2.20\r\nMosquito 1.00','14380.pdf',0),(14381,23,3,'2023-06-12',0,'WHS',0.00,1941.67,'1667 Lynn Jenny LD Salons $650 06/1\r\n114 MARSHA BIRKLAND $541.67 06/7\r\n1040 Rachel Speer $500 06/7\r\n1505 VANESSA GOODELL $250 5/22\r\n$1941.67','14381.jpg',0),(14383,23,3,'2023-07-01',0,'WHS',0.00,225.00,'1508 VANESSA GOODELL $225 6/9/23','14383.jpg',0),(14384,12,3,'2023-07-01',0,'WHS',0.00,162.00,'1998 Artis Miller $27 06/16\r\n8865 Beverly R McBride $30 06/17\r\n2943 Kathleen Wingert $105 06/10','14384.jpg',0),(14385,15,24,'2023-07-07',0,'Town Of Windsor',103.25,0.00,'39626406 5/16/2023 96082 6/15/2023 102868 6786\r\nStatement\r\nCURRENT CHARGES\r\nWater Flat 20.62\r\nWater Consumption 41.19\r\nSewer Flat CIS 3/4\" 25.00\r\nWinter Averaging 8.71\r\nStorm Drain Basin Imp 4.53\r\nStorm Drain O & M 2.20\r\nMosquito 1.00','14385.pdf',0),(14386,10,22,'2023-07-12',0,'Xcel Energy',262.25,0.00,'- hair shoppe - (...46 - 4) - Pay from - PREMIER PLUS CKG (...6680) - Amount - $262.25 - Send on - Jul 10, 2023 - Deliver by - Jul 12, 2023 - Status - Funded - Transaction number - 17840854770 - \r\n\r\n1101 KWH 186.79 -- 33 ccf $80.37','14386.jpg',0),(14387,23,3,'2023-07-13',0,'WHS',0.00,3191.67,'359 LeeAnn Vasquez $1000 7/3  6/4 - 7/29\r\n1668 Lynn Jenny LD Salons $650 07/1\r\n115 MARSHA BIRKLAND $541.67 07/7\r\n1051 Rachel Speer $500 07/1\r\n1509 VANESSA GOODELL $500 07/8\r\n$3191.67','14387.jpg',0),(14388,12,3,'2023-07-13',0,'WHS',0.00,225.00,'1583 Betty Sue Scearce $108 07/3\r\n3086 Beverly K Lewis $50 6/27\r\n2061 Janet & Bob Winter $30 6/27\r\n7990 Rufina Kaltenberger $37 07/3\r\n$225','14388.jpg',0),(14389,17,24,'2023-07-20',0,'Colorado Department Of Revenue',0.61,0.00,'2nd quarter 2023\r\n\r\nYour Confirmation Number is 0-375-704-000 \r\nPaid For:	Sales Tax 27518616-003-SLS\r\n	WINDSOR HAIR SHOPPE, LLC\r\nPaid From:	JPMORGAN CHASE BANK, NA ****1150\r\nPayment Amount:   	$0.61\r\nFiling Period: 	6/30/2023','14389.pdf',0),(14390,17,24,'2023-07-20',0,'Town Of Windsor',0.78,0.00,'2nd quarter sales tax 2023\r\nLicense No. 4058\r\naccount#: 002425','14390.pdf',0),(14391,26,1,'2023-07-25',0,'Kicking Asphalt',11500.00,0.00,'Paved back parking lot','14391.pdf',0),(14392,15,24,'2023-08-02',0,'Town Of Windsor',107.97,0.00,'39626406 6/15/2023 102868 7/19/2023 110431 7563\r\nWater Flat 20.62\r\nWater Consumption 45.91\r\nSewer Flat CIS 3/4\" 25.00\r\nWinter Averaging 8.71\r\nStorm Drain Basin Imp 4.53\r\nStorm Drain O & M 2.20\r\nMosquito 1.00','14392.pdf',0),(14393,23,3,'2023-08-07',0,'WHS',0.00,900.00,'1669 Lynn Jenny LD Salons $650 08/1\r\n1510 VANESSA GOODELL $250 7/21\r\n$900','14393.jpg',0),(14394,12,3,'2023-08-07',0,'WHS',0.00,397.00,'2008 Artis Miller $27 7/19\r\n10082 Colleen G Ferguson $35 7/20\r\n230 Deb Meyer $27 7/28\r\n6199 Eula Jantz $85 7/21\r\n1281 Janet Harris $75 7/14\r\n2648 Kathleen Wingert $48 7/28\r\n3426 Shirley Tregoning $100 7/15','14394.jpg',0),(14395,30,18,'2023-08-07',0,'State Farm',653.52,0.00,'Policy Number: - 114 4269-B06-06D - \r\nPolicy Details: - - 2019 FORD F150 PICKUP - - \r\nPayment Method: - VISA-2071, (Preferred) - Payment Date: - 08/07/2023 - - Payment Amount: - $653.52 - - \r\nConfirmation: - 8L95E3XY','14395.pdf',0),(14396,5,13,'2023-08-14',0,'King Soopers',8.29,0.00,'5 gallons of El Dorado Spring Water','14396.jpg',0),(14397,23,3,'2023-08-16',0,'WHS',0.00,916.67,'116 MARSHA BIRKLAND $416.67 8/8 1 wk vacation\r\n1042 Rachel Speer $500 8/14','14397.jpg',0),(14398,11,25,'2023-08-21',0,'Sams Gas 6430',51.37,0.00,'14.393 gallons at $3.57 pump 6','14398.jpg',0),(14399,23,3,'2023-08-22',0,'WHS',0.00,750.00,'360 LeeAnn Vasquez $750 08/17\r\njuly 30 - sept 9','14399.jpg',0),(14400,22,19,'2023-08-26',0,'Perry\'s Vacuum',169.28,0.00,'Repair Hoover vacuum model know V6 485900. $153.\r\n2 - vacuum bags $16','14400.jpg',0),(14401,4,18,'2023-09-11',0,'State Farm',252.42,0.00,'Policy Number: - 521 7696-C14-06 - \r\nPolicy Details: - - 2005 TOYOTA SIENNA VAN - - \r\nPayment Method: - VISA-2071, (Preferred) - Payment Date: - 09/11/2023 - - Payment Amount: - $252.42 - - \r\nConfirmation: - 8S9Z27FT','14401.pdf',0),(14402,11,25,'2023-09-04',0,'Sams Gas 6430',118.20,0.00,'28.978 gallons at $4.079 pump 1 premium 2016 Ford','14402.jpg',0),(14403,23,3,'2023-09-06',0,'LD Salons',0.00,650.00,'1670 Lynn Jenny LD Salons $650 09/1','14403.jpg',0),(14404,6,24,'2023-09-06',0,'Town Of Windsor',25.00,0.00,'Business License Fee (RENEWAL) 	$ 25.00\r\nSales Tax 	Windsor Hair Shoppe :: Sales Tax 	$ 0.00\r\nExcess Sales Tax 	Windsor Hair Shoppe :: Excess Sales Tax 	$ 0.00','14404.jpg',0),(14405,6,25,'2023-09-06',0,'Colorado Secretary Of State',10.00,0.00,'Name Windsor Hair Shoppe, LLC\r\nSOS ID # 20121390779\r\nDate & time 09/06/2023 07:26 PM\r\nTransaction Periodic report\r\nDocument # 20231935430\r\nLast 4 digits on card 7085\r\nAmount $10.00','14405.pdf',0),(14406,10,24,'2023-09-06',0,'Xcel Energy',635.56,0.00,'phone call\r\n\r\n1489 KWH $246.62 -- 25 ccf $72.08','14406.jpg',0),(14407,23,3,'2023-09-07',-1511,'WHS',0.00,500.00,'1511 VANESSA GOODELL $500 8/18','14407.jpg',0),(14408,12,3,'2023-09-07',0,'WHS',0.00,113.00,'8986 Beverly R McBride $28 09/5\r\n2082 Janet & Bob Winter $85 8/23\r\n$113','14408.jpg',0),(14409,23,3,'2023-09-11',0,'WHS',0.00,1041.67,'117 MARSHA BIRKLAND $541.67 9/9\r\n1043 Rachel Speer $500 9/7','14409.jpg',0),(14410,12,3,'2023-09-18',0,'WHS',0.00,204.00,'2018 Artis Miller $27 09/6\r\n237 Deb Meyer $27 09/11\r\n1754 Joyce Wynkoop $60 09/13\r\n7583 Judith M. Stratton $90 09/6\r\n$204','14410.jpg',0),(14411,11,25,'2023-05-26',0,'Sams Gas 6430',61.08,0.00,'19.36 gal @$3.159 pump. #5 2005 Toyota','14411.jpg',0),(14412,11,25,'2023-07-01',0,'Costco 1178',55.05,0.00,'16.197 gallons at $3.39 pump 1','14412.jpg',0),(14413,11,25,'2023-03-09',0,'Sams Gas 6430',66.01,0.00,'17.513 gal @$3.769 pump. #7 2005 Toyota','14413.jpg',0),(14414,11,19,'2023-08-18',0,'Sams Gas 8147',55.15,0.00,'13.196 gallons at $4.17 pump 5 premium  2019 ford','14414.jpg',0),(14415,11,19,'2023-09-22',0,'Sams Gas 6430',69.38,0.00,'16.722 gallons at $4.149 pump 6 premium 2016 Ford','14415.jpg',0),(14416,23,3,'2023-09-25',-1513,'WHS',0.00,500.00,'1513 VANESSA GOODELL $500 9/16','14416.jpg',0),(14417,12,3,'2023-09-25',-1818,'Diane Gravatte',0.00,30.00,'1818 Diane Gravatte $30 09/19','14417.jpg',0),(14418,15,24,'2023-09-01',0,'Town Of Windsor',102.77,0.00,'Water Flat 20.62\r\nWater Consumption 40.71\r\nSewer Flat CIS 3/4\" 25.00\r\nWinter Averaging 8.71\r\nStorm Drain Basin Imp 4.53\r\nStorm Drain O & M 2.20\r\nMosquito 1.00\r\nTOTAL CURRENT CHARGES 102.77','14418.pdf',0),(14419,30,24,'2023-09-30',0,'WCCR',59.56,0.00,'2005 TOYOTA VAN PLATES\r\n\r\nYour request to renew your vehicle registration has been submitted.\r\n\r\nYour confirmation number is 0-027-022-138.','14419.jpg',0),(14420,23,3,'2023-10-02',-1671,'LD Salons',0.00,650.00,'1671 Lynn Jenny LD Salons $650 10/1','14420.jpg',0),(14421,12,3,'2023-10-02',0,'Diane Gravatte',0.00,193.00,'4130 Judy Wagner $33 9/26\r\n2658 Kathleen Wingert $100 9/29\r\n13257 Nancy Lockman $60 9/30\r\n$193','14421.jpg',0),(14422,32,25,'2023-09-11',0,'TRUST AUTO AND DIESEL',2209.46,0.00,'09/11/2023,09/12/2023,TRUST AUTO AND DIESEL,Automotive,Sale,-2209.46,','14422.pdf',0),(14423,10,22,'2023-10-12',0,'Xcel Energy',286.40,0.00,'hair shoppe (...46-4) $286.40\r\nDeliver by Oct 12, 2023\r\nTransaction number: 18669844321\r\nPay from: PREMIER PLUS CKG (...6680)\r\n\r\n\r\n1275KWH $246.62 -- 27 ccf $73.54','14423.pdf',0),(14424,23,3,'2023-10-09',0,'WHS',0.00,750.00,'1044 Rachel Speer $500 10/5\r\n1514 VANESSA GOODELL $250 9/30\r\n$750','14424.jpg',0),(14425,12,3,'2023-10-09',0,'WHS',0.00,88.00,'101 Garman, Freida $33 10/3\r\n2581 Janet Rininger $55 10/6\r\n$88','14425.jpg',0),(14426,23,3,'2023-10-16',0,'WHS',0.00,1166.67,'361 LeeAnn Vasquez $625 10/11\r\n118 MARSHA BIRKLAND $541.67 10/7\r\n$1166.67','14426.jpg',0),(14427,12,3,'2023-10-16',0,'WHS',0.00,83.00,'208 Gail Elliott $50 10/9\r\n102 Freida Garman $33 10/10\r\n$83','14427.jpg',0),(14428,11,25,'2023-10-14',0,'King Soopers Fuel',72.00,0.00,'Pump 7\r\nunleaded fuel $3.69 9 / gallon \r\n19.466 gallons','14428.jpg',0),(14429,17,24,'2023-10-20',0,'Town Of Windsor',0.71,0.00,'3rd quarter sales tax 2023\r\nLicense No. 4058\r\naccount#: 002425','14429.pdf',0),(14430,17,24,'2023-10-20',0,'Colorado Department Of Revenue',0.55,0.00,'3rd quarter 2023\r\nYour Confirmation Number is 0-538-619-328','14430.pdf',0),(14431,12,3,'2023-10-23',0,'WHS',0.00,152.00,'2030 Artis Miller $27 10/18\r\n242 Deb Meyer $27 10/19\r\n103 Gail Elliott $33 10/17\r\n2579 Janet Rininger $65 8/11\r\n$152','14431.jpg',0),(14432,12,3,'2023-11-06',0,'WHS',0.00,550.00,'3098 Beverly K Lewis $100 10/27\r\n104 Frieda Ufrieda $95 10/30\r\n113269 Nancy Lockman $130 10/23\r\n556 Rose Martha Sharpe $90 10/25\r\n2432 Rozana Woods $50 10/25\r\n8241 Joanne Lopez $85 11/1','14432.jpg',0),(14433,23,3,'2023-11-06',0,'WHS',0.00,1650.00,'1672 Lynn Jenny LD Salons $650 11/1\r\n1045 Rachel Speer $500 11/2\r\n1516 VANESSA GOODELL $500 10/27\r\n$1650','14433.jpg',0),(14434,10,5,'2023-11-10',0,'Xcel Energy',202.83,0.00,'hair shoppe (...46-4) - - $202.83 - Deliver by Nov 10, 2023 - - - Status: - Funded - Transaction number: - 18947169917 - Pay from: - PREMIER PLUS CKG (...6680)\r\n\r\n776 KWH $111.76 -- 45 ccf $91.07','14434.jpg',0),(14435,32,19,'2023-11-09',0,'TRUST AUTO AND DIESEL',351.00,0.00,'air filter, cab filter, oil change 2019 ford f150','14435.pdf',0),(14436,23,3,'2023-11-11',-119,'WHS',0.00,541.67,'119 MARSHA BIRKLAND $541.67  11/7','14436.jpg',0),(14437,12,3,'2023-11-21',0,'WHS',0.00,285.00,'9052 Beverly R McBride $30 11/10\r\n2583 Janet Rininger $50 11/7\r\n2584 Janet Rininger $30 11/11\r\n2662 Kathleen Wingert $50 11/10\r\n1359 Russ Liberty $25 11/7\r\n3458 Shirley Tregoning $100 11/7\r\n$285','14437.jpg',0),(14438,11,19,'2023-11-25',0,'Sams Gas 6430',85.42,0.00,'29.165 gallons at $2.929 pump 9 premium 2016 Ford','14438.jpg',0),(14439,11,25,'2023-09-21',0,'Kum & Go',25.01,0.00,'Pump 16\r\nunleaded fuel $3.999 / gallon \r\n6.255 gallons','14439.jpg',0),(14440,11,16,'2023-09-21',0,'Kum & Go',38.82,0.00,'Pump 16\r\n87 fuel $4.299 / gallon \r\n9.03 gallons','14440.jpg',0),(14441,6,25,'2023-11-29',0,'Division Of Professions And Occupations',60.00,0.00,'REG.2000028380\r\nDate: 11/29/2023 	  	Invoice #  2748088 	  	Confirmation #: 220024266\r\n \r\nWindsor Hair Shoppe LLC\r\n\r\nRenewal Fee Active$58.00\r\nPortal Fee$2.00\r\nTotal:$60.00','14441.pdf',0),(14442,7,18,'2023-11-30',0,'CLC Landscape',130.00,0.00,'sprinkler blowout','14442.pdf',0),(14443,13,23,'2023-12-31',0,'Chase Paytech',0.00,19836.31,'Form 1099-K\r\nJanuary	February	\r\n$2,188.21	$1,255.71	\r\nMarch	April	\r\n$2,225.00	$2,036.90	 May	June	\r\n$1,763,00	$1,434.44	\r\nJuly	August	\r\n$1,260.00	$1,560.60	\r\nSeptember	October	\r\n$1,465.00	$1,290.45\r\nNovember	December	\r\n$1,464.00	$1,893.00','14443.pdf',0),(14444,14,22,'2023-12-30',0,'PAYMENTECH  FEE',773.58,0.00,'11/2/2023	-51.89\r\n11/2/2023	-51.89\r\n10/2/2023	-53.21\r\n9/5/2023	-61.42\r\n8/2/2023	-52.78\r\n7/3/2023	-73.41\r\n6/2/2023	-65.2\r\n5/2/2023	-79.51\r\n4/3/2023	-77.12\r\n3/2/2023	-50.55\r\n2/2/2023	-83.29\r\n1/3/2023	-73.31','14444.jpg',0),(14445,4,22,'2023-12-31',0,'ACCORDIA LIFE',612.72,0.00,'Policies are now terminated\r\n8/7/2023	-48.09\r\n7/6/2023	-48.09\r\n6/6/2023	-38\r\n6/6/2023	-48.09\r\n5/8/2023	-38\r\n5/8/2023	-48.09\r\n4/6/2023	-38\r\n4/6/2023	-48.09\r\n3/6/2023	-38\r\n3/6/2023	-48.09\r\n2/6/2023	-38\r\n2/6/2023	-48.09\r\n1/6/2023	-38\r\n1/6/2023	-48.09','14445.jpg',0),(14446,32,25,'2023-12-30',0,'Breeze Carwash',540.00,0.00,'','14446.jpg',0),(14447,33,25,'2023-12-30',0,'Waste Management',780.00,0.00,'12 months trash','14447.jpg',0),(14448,20,25,'2023-12-30',0,'CosmoProf Beauty Supply',297.00,0.00,'','14448.jpg',0),(14449,20,25,'2023-12-30',0,'SALONCENTRIC',2550.00,0.00,'','14449.jpg',0),(14450,11,25,'2023-12-30',0,'King Soopers Fuel',83.01,0.00,'02/09/2023,02/10/2023,KING SOOPERS 0704 FUEL,Gas,Sale,-28.01,\r\n01/26/2023,01/27/2023,KING SOOPERS 0704 FUEL,Gas,Sale,-55.00,','14450.jpg',0),(14451,15,25,'2023-10-01',0,'Town Of Windsor',106.90,0.00,'Water Flat 20.62\r\nWater Consumption 44.84\r\nSewer Flat CIS 3/4\" 25.00\r\nWinter Averaging 8.71\r\nStorm Drain Basin Imp 4.53\r\nStorm Drain O & M 2.20\r\nMosquito 1.00','14451.pdf',0),(14452,15,25,'2023-11-01',0,'Town Of Windsor',106.29,0.00,'Water Flat 20.62\r\nWater Consumption 44.23\r\nSewer Flat CIS 3/4\" 25.00\r\nWinter Averaging 8.71\r\nStorm Drain Basin Imp 4.53\r\nStorm Drain O & M 2.20\r\nMosquito 1.00','14452.pdf',0),(14453,28,25,'2023-12-30',0,'ENVIROPEST',396.00,0.00,'','14453.jpg',0),(14454,20,25,'2023-07-04',0,'STATE BEAUTY SUPPLY',99.32,0.00,'7093,07/03/2023,07/04/2023,STATE BEAUTY SUPPLY,Merchandise & Inventory,Sale,-99.32,','14454.jpg',0),(14455,11,25,'2023-07-01',0,'King Soopers Fuel',55.05,0.00,'07/01/2023,07/02/2023,COSTCO GAS #1178,Gas,Sale,-55.05,','14455.jpg',0),(14456,19,18,'2023-12-31',0,'Verizon',258.49,0.00,'970-616-9917 tablet\r\n$21.57 \r\n$21.57 \r\n$21.55 \r\n$21.55 \r\n$21.55 \r\n$21.55 \r\n$21.56 \r\n$21.56 \r\n$21.50 \r\n$21.51 \r\n$21.51 \r\n$21.51','14456.jpg',0),(14457,19,18,'2023-12-31',0,'Verizon',1228.39,0.00,'970-231-2875 \r\n$42.50 \r\n$42.50 \r\n$42.40 \r\n$42.33 \r\n$42.32 \r\n$42.32 \r\n$42.32 \r\n$42.32 \r\n$42.27 \r\n$42.37 \r\n$42.37 \r\n$42.37 \r\n$508.39 + $720 protection plan','14457.jpg',0),(14458,23,3,'2023-12-04',0,'WHS',0.00,2125.00,'363 LeeAnn Vasquez $1125 12/1\r\n1674 Lynn Jenny LD Salons $500 12/1\r\n1518 VANESSA GOODELL $500 11/25\r\n$2125','14458.jpg',0),(14468,17,24,'2023-12-28',0,'Colorado Department Of Revenue',16.00,0.00,'Your confirmation number is 0-024-302-528\r\nSales Tax License/Renewal 27518616-004-LIC\r\nWINDSOR HAIR SHOPPE, LLC\r\nPaid From:	JPMORGAN CHASE BANK, NA ****1150\r\nPayment Amount:   	$16.00\r\nFiling Period:	12/31/2025 Payment Date:	12/28/2023','14468.pdf',0),(14459,12,3,'2023-12-04',0,'WHS',0.00,445.00,'2036 Artis Miller $27 11/29\r\n1628 Betty Sue Scearce $115 11/18\r\n108 Frieda Garman $85 11/20\r\n109 Frieda Garman $33 11/28\r\n2157 Janet Winter $85 12/2\r\n16401 Velma Hudson $100 11/27\r\n$445','14459.jpg',0),(14460,28,19,'2023-12-05',0,'Home Depot',49.16,0.00,'192968011065 ES65BR3DL6PK <A> 21.98 \r\n\r\nLECS (65W) BR30 DL 6PK DIM            \r\n\r\n840072819274 ECSB113PK <A> \r\n\r\nECS (60W)B11 E12 CLR SW 3PK DIM BENT \r\n\r\n2@11.98 23.96 \r\n\r\nSUBTOTAL 45.94 \r\n\r\nSALES TAX 3.22 \r\n\r\nTOTAL $49.16 \r\n\r\nXXXXXXXXXXXX8991 VISA  ','14460.pdf',0),(14461,23,3,'2023-12-06',-1046,'WHS',0.00,500.00,'1046 Rachel Speer $500 12/5','14461.jpg',0),(14462,10,22,'2023-12-11',0,'Xcel Energy',285.94,0.00,'- hair shoppe  (...46 - 4) - $285.94 - Deliver by Dec 11, 2023 - Status: - Funded - Transaction number: - 19217654181 - Pay from: - PREMIER PLUS CKG (...6680) - \r\n\r\n731 KWH $102.82 -- 161 ccf $183.12','14462.pdf',0),(14463,20,25,'2023-12-30',0,'STATE BEAUTY SUPPLY',150.29,0.00,'','14463.jpg',0),(14464,19,24,'2023-12-30',0,'CenturyLink',1558.00,0.00,'104*6=624+58\r\n706+170= 876+682=1558','14464.jpg',0),(14465,14,24,'2023-12-31',0,'Chase Bank',30.00,0.00,'DEBIT,10/31/2023,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2463.11,,\r\nDEBIT,07/31/2023,\"MONTHLY SERVICE FEE\",-15.00,FEE_TRANSACTION,2716.23,,','14465.jpg',0),(14466,12,3,'2023-12-19',0,'WHS',0.00,495.00,'1630 Betty Sue Scearce $35 12/16\r\n1007 CAROLYN MILLER $25 12/13\r\n10095 Colleen G Ferguson $32 12/14\r\n1826 Diane Gravatte $30 12/6\r\n112 Frieda Garman $33 12/12\r\n8243 Joanne Lopez $80 12/13\r\n1768 Joyce Wynkoop $60 12/5\r\n7640 Judith M. Stratton $100 12/','14466.jpg',0),(14467,23,3,'2023-12-19',0,'WHS',0.00,541.67,'120 MARSHA BIRKLAND $541.67 12/9\r\n\r\n7640 Judith M. Stratton $100 12/4\r\n2664 Kathleen Wingert $50 12/15\r\n2433 Rozana Woods $50 12/13','14467.jpg',0),(14469,4,25,'2023-12-28',0,'State Farm',2596.00,0.00,'96-EE-Q272-9\r\nBuilding liability and personal liability all combined into one','14469.jpg',0),(14470,11,19,'2023-12-30',0,'Sams Gas 8147',99.23,0.00,'33.0876 gallons at $2.99 pump 7 premium  2019 ford','14470.jpg',0),(14471,12,3,'2024-01-03',0,'WHS',0.00,241.00,'3103 Beverly K Lewis $35 12/09\r\n9106 Beverly R McBride $35 12/20\r\n113 Frieda Garman $33 12/19\r\n115 Frieda Garman $33 12/26\r\n16245 Nancy Sharify $105 12/19\r\n$241','14471.jpg',0),(14472,23,3,'2024-01-03',0,'WHS',0.00,1000.00,'1047 Rachel Speer $500 01/2\r\n1520 VANESSA GOODELL $500 12/24\r\n$1000','14472.jpg',0),(14473,10,22,'2024-01-10',0,'Xcel Energy',315.49,0.00,'- (...46 - 4) - $315.49 - Deliver by - Jan 10, 2024 - Status: - Funded - Transaction number: - 19517593688 - Pay from: - TOTAL CHECKING (...6680) - - \r\n\r\n810 KWH $112.40 -- 186 ccf $203.09','14473.pdf',0),(14474,23,3,'2024-01-11',0,'WHS',0.00,1107.00,'121 MARSHA BIRKLAND $582 01/5 $30 OFF\r\n365 LeeAnn Vasquez $525 10/11 $50 off','14474.jpg',0),(14475,11,19,'2024-01-11',0,'Sams Gas 4470',34.86,0.00,'16.6 gallons at $2.09 pump 11 85  2005 Toyota','14475.jpg',0),(14476,22,24,'2023-12-29',1576,'Air X-Treme',319.43,0.00,'Commercial Labor - Service Call - \r\nNo heat. Replaced the dirty air \r\nfilter, cleaned flame sensor, blew \r\nout burners & all components. \r\nRemoved the top of the RTU to \r\naccess the evaporator coil, which \r\nis partially plugged up. Half of the \r\nsupp','14476.pdf',0),(14477,17,24,'2024-01-20',0,'Colorado Department Of Revenue',0.98,0.00,'4th quarter 2023\r\nYour Confirmation Number is 0-902-601-664 \r\nPaid For:	Sales Tax 27518616-003-SLS\r\nFiling Period:	12/31/2023\r\nPayment Date:	01/20/2024\r\nSubmitted Date:	01/20/2024 04:26 PM Mountain Time','14477.pdf',0),(14478,17,24,'2024-01-20',0,'Town Of Windsor',1.28,0.00,'4th quarter sales tax 2023\r\nLicense No. 4058\r\naccount#: 002425','14478.pdf',0),(14479,15,25,'2023-12-01',0,'Town Of Windsor',105.29,0.00,'Water Flat 20.62\r\nWater Consumption 43.23\r\nSewer Flat CIS 3/4\" 25.00\r\nWinter Averaging 8.71\r\nStorm Drain Basin Imp 4.53\r\nStorm Drain O & M 2.20\r\nMosquito 1.00\r\nTOTAL CURRENT CHARGES 105.29','14479.pdf',0),(14480,12,3,'2024-01-26',0,'WHS',0.00,353.00,'2049 Artis Miller $27 01/10\r\n1640 Betty Sue Scearce $55 01/20\r\n117 Frieda Garman $33 01/3\r\n118 Frieda Garman $33 01/16\r\n1286 Janet Harris $140 01/5\r\n2585 Janet Rininger $65 01/13\r\n$353','14480.jpg',0),(14481,30,18,'2024-02-05',0,'State Farm',684.70,0.00,'Policy Number: 114 4269-B06-06D\r\nPolicy Details: 2019 FORD F150 PICKUP\r\n\r\nPayment Method: VISA-2071, (Preferred)\r\nPayment Date: 02/05/2024\r\n\r\nPayment Amount: $684.70\r\nConfirmation: A89559L2','14481.jpg',0),(14482,23,3,'2024-02-07',0,'Kortnee Williamson',0.00,390.00,'Estimated arrival: 2/7/2024\r\nDestination: JPMORGAN CHASE .. 1150 $390.00\r\n0000 Kortnee Williamson $260.00 1/21-2/3 +\r\n0000 Kortnee Williamson $130.00 1/14-1/20','14482.jpg',0),(14483,23,3,'2024-02-09',-1048,'Rachel Speer',0.00,389.00,'1048 Rachel Speer $389 2/5\r\n$50 off an $30 off','14483.jpg',0),(14487,23,3,'2024-02-20',-1522,'VANESSA GOODELL',0.00,1000.00,'1522 VANESSA GOODELL $500 1/20\r\n1525 VANESSA GOODELL $500 2/17\r\n\r\n1926 Rose Vinkemulder $48 02/9\r\n2441 Rozana Woods $50 1/25\r\n2935 Shirley Hendrickson $80 1/27','14487.jpg',0),(14484,10,22,'2024-02-16',0,'Xcel Energy',383.16,0.00,'hair shoppe (...46-4) - - $383.16 - Deliver by Feb 16, 2024 - Transaction number: - 19868346245 - Pay from: - TOTAL CHECKING (...6680)\r\n\r\n782 KWH $109.14 -- 291 ccf $274.02','14484.pdf',0),(14485,23,3,'2024-02-15',0,'WHS',0.00,641.67,'122 MARSHA BIRKLAND $641.67  2/13 $30 off birthday','14485.jpg',0),(14486,12,3,'2024-02-15',-13250,'WHS',0.00,145.00,'13250 Nancy Lockman $145 9/16/23\r\n$145','14486.jpg',0),(14488,12,3,'2024-02-20',0,'WHS',0.00,726.00,'5636 Chris & Less Godlevsky $62 1/23\r\n1831 Diane Gravatte $30 02/13\r\n119 Frieda Garman $33 1/25, 120 $43 02/1, 121 $85 02/13\r\n2165 Janet Winter $30 1/27\r\n8244 Joanne Lopez $85 02/14\r\n1794 Joyce Wynkoop $60 02/13\r\n2671 Kathleen Wingert $120 1/26','14488.jpg',0),(14489,23,3,'2024-02-21',0,'Kortnee Williamson',0.00,260.00,'0000 Kortnee Williamson $260.00 2/4-2/17\r\n\r\nStandard Transfer Initiated\r\n4m\r\nEstimated arrival: 2/21/2024\r\nDestination: JPMORGAN CHASE .. 1150\r\n$260.00','14489.jpg',0),(14490,4,18,'2024-03-12',0,'State Farm',267.91,0.00,'Policy Number: 521 7696-C14-06\r\nPolicy Details: 2005 TOYOTA SIENNA VAN\r\n\r\nPayment Method: SWD2071 - VISA - 2071, (Preferred)\r\nPayment Date: 03/12/2024\r\nPayment Amount: $267.91\r\n\r\nConfirmation: AK9FH4R3','14490.jpg',0),(14491,5,13,'2024-03-02',0,'King Soopers',8.29,0.00,'5 gallons of El Dorado Spring Water','14491.jpg',0),(14492,12,3,'2024-03-04',0,'WHS',0.00,191.00,'2058 Artis Miller $43 2/16\r\n1646 Betty Sue Scearce $115 2/29\r\n122 Frieda Garman $33 2/24\r\n$191','14492.jpg',0),(14493,23,3,'2024-03-06',0,'Rachel Speer',0.00,500.00,'1049 Rachel Speer $500 3/5','14493.jpg',0),(14494,10,22,'2024-03-13',0,'Xcel Energy',288.63,0.00,'hair shoppe - (...46 - 4) - $288.63 - Deliver by -   - Mar 13, 2024 - Status: - Funded - Transaction number: - 20128669259 - Pay from: - TOTAL CHECKING (...6680) - \r\n\r\n747 KWH $105.21 -- 171 ccf $183.42','14494.jpg',0),(14495,16,24,'2024-04-30',0,'Weld County Treasurer',10433.74,0.00,'R1413386\r\n2023 property taxes for Windsor Hair Shoppe due in 2024\r\n\r\n\r\n	Weld County Treasurer, CO\r\nInc.	Printer Friendly\r\n\r\nConfirmation Number:	X9GRP90RA\r\nPayment Date:\r\nPayment Time:	Wednesday, April 24, 2024\r\n06:12PM MT\r\n    •','14495.pdf',0),(14496,23,3,'2024-03-16',-123,'Marsha BIRKLAND',0.00,671.67,'MARSHA BIRKLAND $671.67 3/9/24','14496.jpg',0),(14497,5,13,'2024-03-16',0,'King Soopers',8.29,0.00,'5 gallons of El Dorado Spring Water','14497.jpg',0),(14498,23,3,'2024-05-01',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson $260 4/15 - 4/29','14498.jpg',0),(14499,23,3,'2024-03-27',0,'Kortnee Williamson',0.00,520.00,'0000 Kortnee Williamson $260.00 - paid you - 7d - 3/3 - 3/16\r\n0000 Kortnee Williamson $260.00 - paid you - Mar 1 - 2/18- 3/2','14499.jpg',0),(14500,12,3,'2024-03-25',0,'WHS',0.00,458.00,'3110 Beverly K Lewis $35 03/1\r\n123 Frieda Garman $33 03/2\r\n2016 Marleen Dunmyer $60 03/5\r\n13100 Nancy Lockman $225 03/2\r\n3482 Shirley Tregoning $105 2/27\r\n$458','14500.jpg',0),(14501,23,3,'2024-03-26',0,'Whs',0.00,2250.00,'367 LeeAnn Vasquez $1750 03/21\r\n1529 VANESSA GOODELL $500 03/16\r\n\r\n\r\n13110 Nancy Lockman $105 03/16\r\n2448 Rozana Woods $50 03/20','14501.jpg',0),(14502,12,3,'2024-03-26',0,'WHS',0.00,537.00,'2069 Artis Miller $27 03/19\r\n1648 Betty Sue Scearce $35 03/23\r\n10098 Colleen G Ferguson $35 03/19\r\n124 Frieda Garman $33 03/9, 125  $33 03/16, 127  $33 03/23\r\n2586 Janet Rininger $65 03/16\r\n2169 Janet Winter $85 03/21\r\n2677 Kathleen Wingert $36 03/22','14502.jpg',0),(14503,11,19,'2024-04-05',0,'Sams Gas 8147',53.41,0.00,'16.1 gallons at $3.319 pump 11 85  2019 Ford','14503.jpg',0),(14504,10,22,'2024-04-15',0,'Xcel Energy',250.16,0.00,'hair shoppe (...46-4) - $250.16 - Deliver by Apr 15, 2024 - Transaction number: - 20428823499 - Pay from: - TOTAL CHECKING (...6680)\r\n\r\n680 KWH $97.03 -- 130 ccf $153.13','14504.jpg',0),(14505,15,25,'2024-01-01',0,'Town Of Windsor',107.79,0.00,'1/15/2023 13893212/15/2023 146465 7533\r\n 45.73 Water Consumption\r\n 25.00 Sewer Flat CIS 3/4\"\r\n 8.71 Winter Averaging\r\n 4.53 Storm Drain Basin Imp\r\n 2.20 Storm Drain O & M\r\n 1.00 Mosquito\r\n TOTAL CURRENT CHARGES 107.79','14505.pdf',0),(14506,15,25,'2024-02-01',0,'Town Of Windsor',105.81,0.00,'12/15/2023 146465 1/16/2024 153673 7208\r\n 20.62 Water Flat\r\n 43.75 Water Consumption\r\n 25.00 Sewer Flat CIS 3/4\"\r\n 8.71 Winter Averaging\r\n 4.53 Storm Drain Basin Imp\r\n 2.20 Storm Drain O & M\r\n 1.00 Mosquito\r\n TOTAL CURRENT CHARGES 105.81','14506.pdf',0),(14507,15,25,'2024-03-11',0,'Town Of Windsor',116.39,0.00,'1/16/2024 153673 2/15/2024 160948 7275\r\n 22.79 Water Flat\r\n 48.82 Water Consumption\r\n 27.00 Sewer Flat CIS 3/4\"\r\n 8.71 Winter Averaging\r\n 5.43 Storm Drain Basin Imp\r\n 2.64 Storm Drain O & M\r\n 1.00 Mosquito\r\n TOTAL CURRENT CHARGES 116.39','14507.pdf',0),(14508,23,3,'2024-03-30',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson $260 3/17 - 3/30','14508.jpg',0),(14509,23,3,'2024-04-13',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson $260 3/31 - 4/13','14509.jpg',0),(14510,23,3,'2024-04-16',-124,'Marsha BIRKLAND',0.00,671.67,'MARSHA BIRKLAND $671.67 4/9/24','14510.jpg',0),(14511,12,3,'2024-04-16',0,'WHS',0.00,416.00,'9241 Beverly R McBride $35 3/29\r\n128 Frieda Garman $33 3/30\r\n129 Frieda Garman $33 04/6\r\n226 Gail Elliott $120 04/4\r\n13349 Nancy Lockman $130 04/11\r\n573 Rose Martha Sharpe $65 04/9\r\n$416','14511.jpg',0),(14512,23,3,'2024-04-24',-1530,'VANESSA GOODELL',0.00,500.00,'1530 VANESSA GOODELL $500 4/13','14512.jpg',0),(14514,12,3,'2024-04-24',0,'WHS',0.00,168.00,'1677 Betty Sue Scearce $35 04/20\r\n130 Frieda Garman $33 04/16\r\n7725 Judith M. Stratton $100 04/22\r\n$168','14514.jpg',0),(14515,5,13,'2024-04-24',0,'King Soopers',8.29,0.00,'5 gallons of El Dorado Spring Water','14515.jpg',0),(14516,23,3,'2024-06-02',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson $260 5/14 - 5/27','14516.jpg',0),(14517,10,22,'2024-05-01',0,'Xcel Energy',210.44,0.00,'507 KWH $92.93 -- 87 ccf $117.51','14517.pdf',0),(14518,23,3,'2024-05-06',-1052,'Rachel Speer',0.00,500.00,'1052 Rachel Speer $500 5/3','14518.jpg',0),(14519,12,3,'2024-05-06',0,'WHS',0.00,240.00,'2076 Artis Miller $85 4/15\r\n131 Frieda Garman $90 4/25\r\n2172 Janet Winter $35 4/29\r\n2446 Rozana Woods $30 4/26\r\n$240','14519.jpg',0),(14520,23,3,'2024-05-10',-152,'Marsha BIRKLAND',0.00,671.67,'MARSHA BIRKLAND $671.67 5/9/24','14520.jpg',0),(14521,23,3,'2024-05-12',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 4/28 - 5/11','14521.jpg',0),(14522,15,25,'2024-04-01',0,'Town Of Windsor',116.10,0.00,'39626406 2/15/2024 160948 3/14/2024 168180 7232\r\nWater Flat 22.79\r\nWater Consumption 48.53\r\nSewer Flat CIS 3/4\" 27.00\r\nWinter Averaging 8.71\r\nStorm Drain Basin Imp 5.43\r\nStorm Drain O & M 2.64\r\nMosquito 1.00\r\nTOTAL CURRENT CHARGES 116.10','14522.pdf',0),(14523,15,25,'2024-05-01',0,'Town Of Windsor',125.59,0.00,'39626406 3/14/2024 168180 4/16/2024 176827 8647\r\n\r\nWater Flat 22.79\r\nWater Consumption 58.02\r\nSewer Flat CIS 3/4\" 27.00\r\nWinter Averaging 8.71\r\nStorm Drain Basin Imp 5.43\r\nStorm Drain O & M 2.64\r\nMosquito 1.00\r\nTOTAL CURRENT CHARGES 125.59','14523.pdf',0),(14524,12,3,'2024-05-22',0,'WHS',0.00,497.00,'3118 Beverly K Lewis $40 05/11\r\n10099 Colleen G Ferguson $30 05/9\r\n133 Frieda Garman $90 05/14\r\n8246 Joann Lopez $90 05/15\r\n2682 Kathleen Wingert $110 05/10\r\n1354 Marilyn K Soucie $37 05/16\r\n16333 Nancy Sharify $100 05/7\r\n$497','14524.jpg',0),(14525,23,3,'2024-05-24',-369,'Leeann Vasquez',0.00,1000.00,'LeeAnn Vasquez $1000 05/22','14525.jpg',0),(14526,11,19,'2024-05-26',0,'Sams Gas 4470',58.25,0.00,'16.6 gallons at $3.509 pump 10 premium 2019 Ford','14526.jpg',0),(14527,23,24,'2024-05-26',0,'Kortnee Williamson',0.00,260.00,'Kortnee Williamson paid you - 9h - 5/12-5/25 - + $260.00 -\r\nKortnee Williamson paid you - 14d - 4/28 - 5/11 - + $260.00 - \r\nKortnee Williamson paid you - Apr 27 - 4/14 - 4/27 - $260.00\r\n\r\nVenmo transfer $780','14527.jpg',0),(14528,28,25,'2024-12-31',0,'ENVIROPEST',264.00,0.00,'04/19/2024,04/21/2024,WWP*ENVIROPEST,Repair & Maintenance,Sale,-132.00,\r\n02/21/2024,02/22/2024,WWP*ENVIROPEST LLC,Repair & Maintenance,Sale,-132.00,','14528.pdf',0),(14529,23,3,'2024-05-29',-1531,'VANESSA GOODELL',0.00,720.00,'1531 VANESSA GOODELL $720 5/25 $30 off gift card','14529.jpg',0),(14530,12,3,'2024-05-29',0,'WHS',0.00,150.00,'9330 Beverly R McBride $30 05/24\r\n2589 Janet Rininger $60 05/23\r\n1815 Joyce Wynkoop $60 05/23\r\n$150','14530.jpg',0),(14531,10,22,'2024-06-07',0,'Xcel Energy',210.50,0.00,'hair shoppe (...46-4) - $210.50 - Deliver by Jun 7, 2024 - Status: - Funded - Transaction number: - 20997303744 - Pay from: - TOTAL CHECKING (...6680)\r\n\r\n827 KWH $113.23 -- 55 ccf $94.11','14531.jpg',0),(14532,23,3,'2024-06-06',-1053,'Rachel Speer',0.00,500.00,'1053 Rachel Speer $500 6/3','14532.jpg',0),(14533,12,3,'2024-06-06',-1684,'WHS',0.00,40.00,'1684 Betty Sue Scearce $40 05/24','14533.jpg',0),(14534,23,3,'2024-06-11',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 5/26 - 6/8','14534.jpg',0),(14535,23,3,'2024-06-17',-153,'Marsha BIRKLAND',0.00,671.67,'MARSHA BIRKLAND $671.67 6/11','14535.jpg',0),(14536,23,3,'2024-06-21',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00  6/6 - 6/22\r\n\r\nStandard Transfer Initiated\r\nEstimated arrival: 6/25/2024\r\nDestination: JPMORGAN CHASE .. 1150\r\n$520.00','14536.jpg',0),(14537,23,3,'2024-06-24',-1537,'VANESSA GOODELL',0.00,500.00,'1537 VANESSA GOODELL $500 6/25','14537.jpg',0),(14538,22,6,'2024-06-24',0,'Manweiler',13.85,0.00,'Toilet handle for bathroom','14538.jpg',0),(14539,5,13,'2024-06-29',0,'King Soopers',8.29,0.00,'5 gallons of El Dorado Spring Water','14539.jpg',0),(14540,23,3,'2024-07-01',0,'Rachel Speer',0.00,500.00,'20240701 Rachel Speer $500 7/1','14540.jpg',0),(14541,10,22,'2024-07-08',0,'Xcel Energy',304.22,0.00,'hair shoppe (...46-4) - -$304.22 - Deliver by Jul 8, 2024\r\nTransaction number: - 21295064937 - \r\nPay from: - TOTAL CHECKING (...6680)\r\n\r\n1428 KWH $227.93 -- 28 ccf $76.29','14541.pdf',0),(14542,15,24,'2024-06-01',0,'Town Of Windsor',116.34,0.00,'39626406 4/16/2024 176827 5/16/2024 184095 7268\r\nWater Flat 22.79\r\nWater Consumption 48.77\r\nSewer Flat CIS 3/4\" 27.00\r\nWinter Averaging 8.71\r\nStorm Drain Basin Imp 5.43\r\nStorm Drain O & M 2.64\r\nMosquito 1.00\r\nTOTAL CURRENT CHARGES 116.34','14542.pdf',0),(14543,23,3,'2024-07-08',-127,'Marsha BIRKLAND',0.00,671.67,'127 MARSHA BIRKLAND $671.67 7/2','14543.jpg',0),(14544,23,3,'2024-04-15',0,'Rachel Speer',0.00,500.00,'20240415 Rachel Speer $500 4/15','14544.jpg',0),(14545,12,3,'2024-07-18',0,'WHS',0.00,270.00,'2174 Janet Winter $40 07/13\r\n2026 Marleen Dunmyer $65 6/30\r\n1366 Marilyn Soucie $50 07/13\r\n3513 Shirley Tregoning $115 07/14\r\n$270','14545.jpg',0),(14546,11,19,'2024-07-19',0,'Sams Gas 8147',100.32,0.00,'28.029 gallons at $3.579 pump 11 91 2019 Ford','14546.jpg',0),(14547,23,3,'2024-07-20',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 6/23-7/6','14547.jpg',0),(14548,30,18,'2024-07-31',0,'State Farm',724.24,0.00,'Policy Number: 114 4269-B06-06D\r\nPolicy Details: 2019 FORD F150 PICKUP\r\n\r\nPayment Method: SWD2071 - VISA - 2071, (Preferred)\r\nPayment Date: 07/31/2024\r\nPayment Amount: $724.24\r\n\r\nConfirmation: CE9C596S','14548.pdf',0),(14549,23,3,'2024-07-27',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 7/7 - 7/20\r\n\r\nInitiated on - Monday, August 05, 2024 -  Amount - $1,020.00\r\n - Transfer transaction ID - 14119652816 - - Estimated arrival - Tuesday, August 06, 2024\r\n - Destination - JPMORGAN CHASE ····1150','14549.jpg',0),(14550,23,3,'2024-08-05',0,'WHS',0.00,1921.67,'370 LeeAnn Vasquez $750 7/30 7/15-8/26 4freeWeeks\r\n128 MARSHA BIRKLAND $671.67 08/3\r\n1538 VANESSA GOODELL $500 7/27','14550.jpg',0),(14551,23,3,'2024-08-01',0,'Rachel Speer',0.00,500.00,'Rachel Speer paid you - 2d - Rent - + $500.00 - \r\nKortnee Williamson paid you - 9d - 7/7-7/20 - + $260.00 - \r\nKortnee Williamson paid you - 15d - 6/23-7/6 - + $260.00\r\n\r\nBank transfer 8/8/24','14551.jpg',0),(14552,12,3,'2024-08-05',0,'WHS',0.00,321.00,'1842 Diane Gravatte $30 08/1\r\n134 Frieda Garman $33 7/22\r\n136 Frieda Garman $33 7/6\r\n1299 Janet Harris $120 7/19\r\n2591 Janet Rininger $55 08/3\r\n1830 Joyce Wynkoop $50 7/19\r\n$321','14552.jpg',0),(14553,10,22,'2024-08-12',0,'Xcel Energy',330.23,0.00,'hair shoppe (...46-4) - $330.23 - Deliver by Aug 12, 2024 - - - Status: - Funded - Transaction number: - 21664451894 - Pay from: - TOTAL CHECKING (...6680)\r\n\r\n1525 KWH $261.55 -- 25 ccf $73.36','14553.pdf',0),(14554,11,25,'2024-08-17',0,'Sams Gas 4470',63.02,0.00,'19.7 gallons at $3.19 pump 11 85  2005 Toyota','14554.jpg',0),(14555,11,1,'2024-08-24',0,'Sams Gas 8147',111.73,0.00,'32.394 gallons at $3.449 pump 10 91 2019 Ford','14555.jpg',0),(14556,23,3,'2024-08-25',0,'Kortnee Williamson',0.00,230.00,'000 Kortnee Williamson  $230.00 7/21-8/3','14556.jpg',0),(14557,4,18,'2024-09-03',0,'State Farm',246.34,0.00,'Policy Number: - 521 7696-C14-06 - Policy Details:\r\n - - 2005 TOYOTA SIENNA VAN\r\n - - Payment Method: - SWD2071 - VISA - 2071, (Preferred) - Payment Date: - 09/03/2024 - - Payment Amount: - $246.34\r\n - - Confirmation: - CT9XA464','14557.jpg',0),(14558,12,3,'2024-09-03',0,'WHS',0.00,328.00,'2102 Artis Miller $28 8/21\r\n147 Frieda Garman $33 8/27\r\n2176 Janet Winter $85 8/23\r\n1839 Joyce Wynkoop $60 8/28\r\n1370 Marilyn Soucie $50 8/23\r\n110 Nancy Lockman $35 8/30\r\n8034 Rufina Kaltenberger $37 8/22\r\n$328','14558.jpg',0),(14559,23,3,'2024-09-04',0,'Kortnee Williamson',0.00,230.00,'000 Kortnee Williamson  $230.00 -8/3 - 8/24','14559.jpg',0),(14560,23,3,'2024-09-05',0,'Rachel Speer',0.00,500.00,'Rachel Speer paid you - 2d - Rent - + $500.00 -\r\n\r\nStandard Transfer Initiated\r\n12s\r\nEstimated arrival: 9/10/2024\r\nDestination: JPMORGAN CHASE .. 1150\r\n$760.00','14560.jpg',0),(14561,10,22,'2024-09-11',0,'Xcel Energy',310.04,0.00,'hair shoppe (...46-4) - - $310.04 - Deliver by Sep 11, 2024 -  Transaction number: - 21987077297 - Pay from: - TOTAL CHECKING (...6680)\r\n\r\n1390 KWH $239.84 -- 21 ccf $70.20','14561.pdf',0),(14562,6,18,'2024-09-07',0,'Colorado Secretary Of State',25.00,0.00,'Name Windsor Hair Shoppe, LLC\r\nSOS ID # 20121390779\r\nDate & time 09/07/2024 02:38 PM\r\nTransaction Periodic report\r\nDocument # 20241947572\r\nThis number is unique to the Secretary of State\'s office.\r\nPayment type VISA  2071\r\nAmount $25.00','14562.pdf',0),(14563,23,3,'2024-09-11',0,'WHS',0.00,1171.67,'129 MARSHA BIRKLAND $671.67 09/6\r\n1543 VANESSA GOODELL $500 8/31','14563.jpg',0),(14564,12,3,'2024-09-11',0,'WHS',0.00,138.00,'148 Frieda Garman $33 09/3\r\n7813 Judith M. Stratton $105 09/9','14564.jpg',0),(14565,31,24,'2024-09-13',1578,'Hydro Plumbing And Heating',300.00,0.00,'Installed new toilet and brought to 37687 house','14565.pdf',0),(14566,12,3,'2024-09-13',0,'WHS',0.00,270.00,'3123 Beverly K Lewis $35 8/4\r\n9396 Beverly R McBride $30 8/9\r\n146 Frieda Garman $95 8/15\r\n2691 Kathleen Wingert $50 09/6\r\n2029 Marleen dunmyer $60 09/6\r\n$270','14566.jpg',0),(14567,32,25,'2024-09-10',0,'TRUST AUTO AND DIESEL',84.03,0.00,'Oil change 2005 Toyota\r\nOIL, AND FILTER\r\nParts:	5W-30 FULL SYNTHETIC DEXOS\r\n*BG EXTENDED LIFE MOA\r\nEngine Oil Filter\r\nDRAIN PLUG GASKET, TOYOTA\r\nDiscount:	$20 off any Oil Changer service','14567.pdf',0),(14568,23,3,'2024-09-16',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 9/1-9/15\r\n\r\nVenmo $1500 by accident','14568.jpg',0),(14569,30,24,'2024-09-22',0,'WCCR',70.77,0.00,'2005 TOYOTA VAN PLATES\r\n\r\nYour request to renew your vehicle registration has been submitted.\r\n\r\nYour confirmation number is 0-032-562-292.','14569.jpg',0),(14570,11,1,'2024-09-22',0,'Sams Gas 4770',103.61,0.00,'28.394 gallons at $3.649 pump 10 91oct  2019 Ford','14570.jpg',0),(14571,23,3,'2024-09-30',-371,'WHS',0.00,1250.00,'371 LeeAnn Vasquez $1250 7/30 7/26-10/5','14571.jpg',0),(14572,12,3,'2024-09-30',0,'WHS',0.00,203.00,'9449 Beverly R McBride $30 09/24\r\n149 Frieda Garman $33 09/13\r\n2177 Janet Winter $40 09/28\r\n118 Nancy Lockman $100 09/27\r\n$203','14572.jpg',0),(14573,10,22,'2024-10-09',0,'Xcel Energy',287.07,0.00,'hair shoppe (...46-4) - - $287.07 - Deliver by Oct 9, 2024 - Transaction number: - 22254103916 - Pay from: - TOTAL CHECKING (...6680)\r\n\r\n1248 KWH $212.28 -- 27 ccf $74.79','14573.pdf',0),(14574,23,3,'2024-10-03',-1545,'WHS',0.00,500.00,'1545 VANESSA GOODELL $500 9/27','14574.jpg',0),(14575,23,3,'2024-10-03',0,'Rachel Speer',0.00,500.00,'0000 Rachel Speer $500.00 10/3','14575.jpg',0),(14576,23,3,'2024-10-07',-130,'WHS',0.00,671.67,'130 MARSHA BIRKLAND $671.67 10/5','14576.jpg',0),(14577,12,3,'2024-10-07',0,'WHS',0.00,61.00,'2113 ANNETE DE MARTINE $28 10/2\r\n166 Frieda Garman $33 10/3\r\n$61','14577.jpg',0),(14578,15,25,'2024-10-11',0,'Town Of Windsor',145.90,0.00,'Water Flat 22.79\r\n 78.37 Water Consumption\r\n 27.00 Sewer Flat CIS 3/4\"\r\n 8.71 Winter Averaging\r\n 5.43 Storm Drain Basin Imp\r\n 2.64 Storm Drain O & M\r\n 1.00 Mosquito\r\n TOTAL CURRENT CHARGES 145.9','14578.pdf',0),(14579,15,25,'2024-07-09',0,'Town Of Windsor',123.84,0.00,'Water Flat 22.79\r\n 56.27 Water Consumption\r\n 27.00 Sewer Flat CIS 3/4\"\r\n 8.71 Winter Averaging\r\n 5.43 Storm Drain Basin Imp\r\n 2.64 Storm Drain O & M\r\n 1.00 Mosquito\r\n TOTAL CURRENT CHARGES 123.84','14579.pdf',0),(14580,15,25,'2024-09-09',0,'Town Of Windsor',117.72,0.00,'Water Flat 22.79\r\n 50.15 Water Consumption\r\n 27.00 Sewer Flat CIS 3/4\"\r\n 8.71 Winter Averaging\r\n 5.43 Storm Drain Basin Imp\r\n 2.64 Storm Drain O & M\r\n 1.00 Mosquito\r\n TOTAL CURRENT CHARGES 117.72','14580.pdf',0),(14581,15,25,'2024-08-09',0,'Town Of Windsor',116.88,0.00,'22.79 Water Flat\r\n 49.31 Water Consumption\r\n 27.00 Sewer Flat CIS 3/4\"\r\n 8.71 Winter Averaging\r\n 5.43 Storm Drain Basin Imp\r\n 2.64 Storm Drain O & M\r\n 1.00 Mosquito\r\n TOTAL CURRENT CHARGES 116.88','14581.pdf',0),(14582,23,3,'2024-10-26',0,'Kortnee Williamson',0.00,512.00,'000 Kortnee Williamson  $512.00 10/1-10/31','14582.jpg',0),(14583,12,3,'2024-10-29',0,'WHS',0.00,488.00,'1843 Diane Gravatte $30 10/18\r\n167 Frieda Garman $105 10/10\r\n2592 Janet Rininger $50 10/23\r\n2695 Kathleen Wingert $105 10/19\r\n1379 Marilyn Soucie $50 10/21\r\n134 Nancy Lockman $115 10/26\r\n1938 Rozmary Vinkemulder $33 10/19\r\n$488','14583.jpg',0),(14584,10,22,'2024-10-31',0,'Xcel Energy',199.98,0.00,'Confirmation Number: af741\r\nPayment Amount:\r\n$199.98\r\n\r\n877 KWH $125.45 -- 27 ccf $74.53','14584.pdf',0),(14585,23,3,'2024-11-05',0,'Rachel Speer',0.00,375.00,'0000 Rachel Speer $375.00 11/5 used 1 free week\r\n\r\ntransfer {Rachel Speer Oct 3 $500.00\r\nKortnee Williamson October 2nd half $260.00,  $260.00,  Oct 2 - September 2nd half $260.00\r\nShanna Hulbert  Oct 13 - Hair products $80.00} $1475','14585.jpg',0),(14586,6,25,'2024-11-05',0,'Town Of Windsor',25.00,0.00,'Account#: 002425\r\nWindsor Hair Shoppe\r\n229 N 7th Street\r\nWindsor, CO 80550\r\n970-231-2875\r\nBusiness License Fee 	Windsor Hair Shoppe :: Business License Fee (RENEWAL) 	$ 25.00\r\nAssessment Total 	$ 25.00','14586.jpg',0),(14587,33,25,'2024-11-18',0,'Waste Management',78.12,0.00,'Customer ID: 21-67831-13008\r\nCustomer Name: STEVE WINTER\r\nService Period: 10/01/24-10/31/24\r\nInvoice Date: 10/29/2024\r\nInvoice Number: 5297666-2534-5\r\n- VISA ****7085 - Confirmation Number - 120002956870','14587.pdf',0),(14588,33,25,'2024-09-27',0,'Waste Management',78.01,0.00,'Customer ID: 21-67831-13008\r\nCustomer Name: STEVE WINTER\r\nService Period: 09/01/24-09/30/24\r\nInvoice Date: 09/27/2024\r\nInvoice Number: 5285619-2534-8','14588.pdf',0),(14589,33,25,'2024-08-28',0,'Waste Management',78.40,0.00,'Customer ID: 21-67831-13008\r\nCustomer Name: STEVE WINTER\r\nService Period: 08/01/24-08/31/24\r\nInvoice Date: 08/28/2024\r\nInvoice Number: 5270125-2534-3','14589.pdf',0),(14590,33,25,'2024-07-29',0,'Waste Management',78.87,0.00,'Customer ID: 21-67831-13008\r\nCustomer Name: STEVE WINTER\r\nService Period: 07/01/24-07/31/24\r\nInvoice Date: 07/29/2024\r\nInvoice Number: 5250902-2534-9','14590.pdf',0),(14591,33,25,'2024-06-27',0,'Waste Management',78.87,0.00,'Customer ID: 21-67831-13008\r\nCustomer Name: STEVE WINTER\r\nService Period: 06/01/24-06/30/24\r\nInvoice Date: 06/27/2024\r\nInvoice Number: 5235146-2534-3','14591.pdf',0),(14592,33,25,'2024-05-29',0,'Waste Management',78.80,0.00,'Customer ID: 21-67831-13008\r\nCustomer Name: STEVE WINTER\r\nService Period: 05/01/24-05/31/24\r\nInvoice Date: 05/29/2024\r\nInvoice Number: 5220697-2534-2','14592.pdf',0),(14593,33,25,'2024-04-26',0,'Waste Management',79.56,0.00,'Customer ID: 21-67831-13008\r\nCustomer Name: STEVE WINTER\r\nService Period: 04/01/24-04/30/24\r\nInvoice Date: 04/26/2024\r\nInvoice Number: 5207463-2534-6','14593.pdf',0),(14594,33,25,'2024-03-29',0,'Waste Management',79.68,0.00,'Customer ID: 21-67831-13008\r\nCustomer Name: STEVE WINTER\r\nService Period: 03/01/24-03/31/24\r\nInvoice Date: 03/29/2024\r\nInvoice Number: 5194070-2534-4','14594.pdf',0),(14595,33,25,'2024-02-27',0,'Waste Management',64.08,0.00,'Customer ID: 21-67831-13008\r\nCustomer Name: STEVE WINTER\r\nService Period: 02/01/24-02/29/24\r\nInvoice Date: 02/27/2024\r\nInvoice Number: 5180127-2534-8','14595.pdf',0),(14596,33,25,'2024-01-29',0,'Waste Management',63.67,0.00,'Customer ID: 21-67831-13008\r\nCustomer Name: STEVE WINTER\r\nService Period: 01/01/24-01/31/24\r\nInvoice Date: 01/29/2024\r\nInvoice Number: 5167443-2534-6','14596.pdf',0),(14597,23,3,'2024-11-12',-154,'WHS',0.00,671.67,'154 MARSHA BIRKLAND $671.67 11/9','14597.jpg',0),(14598,12,3,'2024-11-12',0,'WHS',0.00,223.00,'168 Frieda Garman $33 11/2\r\n169 Frieda Garman $30 11/9\r\n2349 Janet Winter $100 10/31\r\n1851 Joyce Wynkoop $60 10/31\r\n$223','14598.jpg',0),(14599,15,25,'2024-11-13',0,'Town Of Windsor',104.02,0.00,'ACCOUNT: 010852-000\r\n39626406 9/16/2024 218983 10/15/2024 224415 5432\r\n22.79Water Flat\r\n36.45Water Consumption\r\n27.00Sewer Flat CIS 3/4\"\r\n8.71Winter Averaging\r\n5.43Storm Drain Basin Imp\r\n2.64Storm Drain O & M\r\n1.00Mosquito','14599.pdf',0),(14600,32,19,'2024-11-14',0,'Pikes Auto Care',81.56,0.00,'2019 ford f150\r\nOILDISPOSAL OIL & OIL FILTER DISPOSAL	$6.50\r\n6 -	SYN530	FULL SYNTHETIC VALVOLINE 5W30 MOTOR OIL $6.98\r\nWASHER	MISCELLANEOUS FLUIDS, AND WASHER SOLVENT $2.66\r\n.BRAKECLEAN2	AC DELCO BRAKE CLEAN SOLVENT $7.59\r\n FIL	7502	NAPA Gold Oil Fil','14600.pdf',0),(14601,12,3,'2024-11-19',-3132,'WHS',0.00,40.00,'3132 Beverly K Lewis $40 10/25','14601.jpg',0),(14602,23,3,'2024-11-19',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 11/1-11/15\r\nDate Nov 19, 2024\r\nTransaction ID 4205212368510073692','14602.jpg',0),(14603,10,24,'2024-12-04',0,'Xcel Energy',248.64,0.00,'53-0600846-4 12/12/2024\r\n\r\n734 kWh $108.67 -- 115 ccf $139.97','14603.pdf',0),(14604,23,3,'2024-11-25',-1547,'VANESSA GOODELL',0.00,500.00,'1547 VANESSA GOODELL $500 11/23','14604.jpg',0),(14605,12,3,'2024-11-25',0,'WHS',0.00,178.00,'2121 Artis Miller $28 11/15\r\n9551 Beverly R McBride $30 11/23\r\n171 Frieda Garman $30 11/16\r\n172 Frieda Garman $30 11/23\r\n2033 Marleen m Dunmyer $60 11/12\r\n$178','14605.jpg',0),(14606,33,25,'2024-12-16',0,'Waste Management',77.99,0.00,'Customer ID: 21-67831-13008\r\n\r\nConfirmation Number	120004190773\r\nInvoice Date - 11-26-2024 - Invoice Number - 5310655-2534-1 - Invoice Amount - 77.99 - Account Balance - $77.99 -','14606.pdf',0),(14607,23,3,'2024-11-27',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 11/15-11/30\r\n\r\nTransaction ID 4211130444002194538\r\n\r\nStandard Transfer Initiated\r\nEstimated arrival: 12/3/2024\r\nDestination: JPMORGAN CHASE .. 1150','14607.jpg',0),(14608,23,3,'2024-12-05',0,'Rachel Speer',0.00,500.00,'0000 Rachel Speer $500.00 12/3\r\nStandard Transfer Initiated 16s\r\nEstimated arrival: 12/5/2024\r\nDestination: JPMORGAN CHASE .. 1150','14608.jpg',0),(14609,25,19,'2024-12-05',0,'Murdochs',13.90,0.00,'Timer for building christmas light','14609.jpg',0),(14610,4,24,'2024-12-10',1534,'State Farm',3653.00,0.00,'check number 1534 in the amount of $3,653.00 on December 10, 2024. \r\nPolicy number	96-EE-Q272-9	Hair Salon, Day Spa and Barber Policy\r\n229 N 7th St	$3,653.00\r\n	Scott Harper State Farm Agent Agent License #: CO-138684','14610.jpg',0),(14611,14,24,'2024-12-30',0,'Chase Bank',60.00,0.00,'Sep 30, 2024 $15.00 \r\nJun 28, 2024 $15.00 \r\nApr 30, 2024 $15.00 \r\nFeb 29, 2024 $15.00\r\n<b>doc - statements 1150</b>','14611.pdf',0),(14658,28,19,'2025-01-02',0,'Home Depot',23.52,0.00,'SALE SELF CHECKOUT                \r\n  192968011065 ES65BR3DL6PK <A>     21.98 \r\n     ECS (65W) BR30 DL 6PK DIM','14658.pdf',0),(14657,10,24,'2025-01-08',0,'Xcel Energy',325.99,0.00,'53-0600846-4 12/12/2024\r\n\r\nElectricity Service 11/19/24 - 12/22/24 847 kWh $123.4\r\nTotal Energy 8811 Actual 8616 Actual 195 ccf $202.59','14657.pdf',0),(14614,19,18,'2024-12-30',0,'Verizon',1228.39,0.00,'970-231-2875 ||$42.50 ||$42.50 ||$42.40 ||$42.33 ||$42.32 ||$42.32 ||$42.32 ||$42.32 ||$42.27 ||$42.37 ||$42.37 ||$42.37 ||$508.39 + $720 protection plan','14614.jpg',0),(14652,12,3,'2024-12-24',0,'WHS',0.00,298.00,'2129 Artis Miller $28 12/13\r\n3134 Beverly K Lewis $40 12/14\r\n1844 Diane Gravatte $30 12/17\r\n176 Frieda Garman $100 12/16\r\n16287 Nancy Sharify $100 12/13\r\n$298','14652.jpg',0),(14653,31,24,'2024-07-02',1533,'Hydro Plumbing And Heating',163.75,0.00,'fixed flushing problem on toilet','14653.pdf',0),(14654,23,3,'2025-01-01',0,'Rachel Speer',0.00,500.00,'0000 Rachel Speer $500.00 12/31','14654.jpg',0),(14655,23,3,'2025-01-03',0,'Kortnee Williamson',0.00,480.00,'000 Kortnee Williamson  $480.00 12/1-12/22\r\n\r\n <b>- Destination: JPMORGAN CHASE .. 1150 - $980.00 \r\nKortnee Williamson paid you - 3d - December -Christmas gift + $480.00 \r\n- Rachel Speer paid you - 4d - Rent - + $500.00</b>','14655.jpg',0),(14656,33,25,'2025-01-13',0,'Waste Management',77.87,0.00,'<b>Customer ID: 21-67831-13008</b>\r\nConfirmation Number	120005697099\r\nI0178C56\r\nCustomer ID: 21-67831-13008\r\nCustomer Name: STEVE WINTER\r\nService Period: 12/01/24-12/31/24\r\nInvoice Date: 12/27/2024\r\nInvoice Number: 5323727-2534-3\r\nInvoice Date Invoic','14656.pdf',0),(14645,23,3,'2024-12-10',0,'WHS',0.00,2466.67,'372 LeeAnn Vasquez $1450 12/2\r\n131 MARSHA BIRKLAND $516.67 12/7\r\n1548 VANESSA GOODELL $500 12/1\r\n\r\n<b>Docs carie medical insurance card</b>','14645.jpg',0),(14646,12,3,'2024-12-12',0,'WHS',0.00,348.00,'1100 Diane Iannuzzi $85 12/9\r\n173 Frieda Garman $30 11/29\r\n174 Frieda Garman $33 12/6\r\n1437 Marilyn Vonallman $100 12/10\r\n1390 Marilyn K Soucie $75 12/4\r\n1131 Russ Liberty $25 11/29\r\n$348','14646.jpg',0),(14647,11,19,'2024-12-15',0,'King Soopers 104',51.14,0.00,'22.245 gallons at $2.29 pump 3 87oct $0.60 discount \r\n2019 Ford','14647.jpg',0),(14648,28,19,'2024-12-17',0,'Sams #6633',31.32,0.00,'MMPOWERPACS	1	$19.48	$19.48	\r\nItem: 990347374\r\n \r\nFOLCLASSIC43.5OZ	1	$12.98	$12.98	\r\nItem: 990008441','14648.jpg',0),(14649,7,25,'2024-12-17',0,'CLC Landscape',150.00,0.00,'sprinkler blowout','14649.pdf',0),(14650,15,25,'2024-12-19',0,'Town Of Windsor',106.01,0.00,'ACCOUNT: 010852-000\r\nApproved 06506G\r\n39626406 10/15/2024 224415 11/14/2024 230144 5729\r\n22.79Water Flat\r\n38.44Water Consumption\r\n27.00Sewer Flat CIS 3/4\"\r\n8.71Winter Averaging\r\n5.43Storm Drain Basin Imp\r\n2.64Storm Drain O & M\r\n1.00Mosquito','14650.pdf',0),(14651,30,18,'2025-01-31',0,'State Farm',737.50,0.00,'- Policy Number: - 114 4269-B06-06D\r\n - Policy Details: - - 2019 FORD F150 PICKUP\r\n - - Payment Method: - SWD2071 - VISA - 2071, (Preferred) - Payment Date: - 01/31/2025\r\n - - Payment Amount: - $737.50\r\n - - Confirmation: - E59EV2LB -','14651.pdf',0),(14634,14,24,'2024-12-31',0,'Chase Bank',60.00,0.00,'09/30/2024,\"MONTHLY SERVICE FEE\",-15.00\r\n06/28/2024,\"MONTHLY SERVICE FEE\",-15.00\r\n04/30/2024,\"MONTHLY SERVICE FEE\",-15.00\r\n02/29/2024,\"MONTHLY SERVICE FEE\",-15.00','14634.jpg',0),(14635,13,23,'2024-12-31',0,'Chase Paytech',0.00,16649.67,'January February	\r\n$1,437.00	$1,386.00	\r\nMarch	$1,313.32	\r\n$2,247.11		\r\nMay	June	\r\n$1,856.00	$515.00	\r\nJuly	August	\r\n$698.00	$1,346.00	\r\n5September	October	\r\n$1,112.00	$1,676.00	\r\n Nov	51 Dec	\r\n$1,501.24	$1,562.00','14635.pdf',0),(14637,19,18,'2024-12-30',0,'Verizon',258.49,0.00,'970-616-9917 tablet||$21.57 ||$21.57 ||$21.55 ||$21.55 ||$21.55 ||$21.55 ||$21.56 ||$21.56 ||$21.50 ||$21.51 ||$21.51 ||$21.51','14637.jpg',0),(14638,32,25,'2024-12-31',0,'Breeze Carwash',297.00,0.00,'2019 ford\r\n1/9/2024	-27\r\n2/9/2024	-27\r\n3/10/2024	-27\r\n4/9/2024	-27\r\n5/9/2024	-27\r\n6/9/2024	-27\r\n7/9/2024	-27\r\n8/9/2024	-27\r\n9/9/2024	-27\r\n10/9/2024	-27\r\n11/9/2024	-27','14638.jpg',0),(14639,19,24,'2024-12-31',0,'CenturyLink',1254.23,0.00,'12/03/2024-105.21\r\n10/31/2024-105.21\r\n10/01/2024-104.90\r\n09/04/2024-104.90\r\n07/31/2024-104.90\r\n07/02/2024-104.09\r\n07/02/2024-104.09\r\n06/04/2024-104.09\r\n05/01/2024-104.09\r\n03/28/2024-104.25\r\n02/28/2024-104.25\r\n01/29/2024-104.25','14639.jpg',0),(14640,20,25,'2024-12-31',0,'CosmoProf Beauty Supply',142.81,0.00,'05/12/2024,05/14/2024,COSMOPROF 8858, -46.72,\r\n7093,03/12/2024,03/14/2024,COSMOPROF #86090, -96.09,','14640.jpg',0),(14641,14,22,'2024-12-30',0,'PAYMENTECH  FEE',773.58,0.00,'11/2/2023	-51.89||11/2/2023	-51.89||10/2/2023	-53.21||9/5/2023	-61.42||8/2/2023	-52.78||7/3/2023	-73.41||6/2/2023	-65.2||5/2/2023	-79.51||4/3/2023	-77.12||3/2/2023	-50.55||2/2/2023	-83.29||1/3/2023	-73.31','14641.jpg',0),(14642,20,25,'2024-12-31',0,'SALONCENTRIC',2467.98,0.00,'12/13/2024	-158.41\r\n11/11/2024	-381.12\r\n10/10/2024	-66.39\r\n9/17/2024	-208.54\r\n9/5/2024	-276.63\r\n8/20/2024	-298.38\r\n7/26/2024	-121.39\r\n7/9/2024	-198.98\r\n6/7/2024	-198.32\r\n5/16/2024	-65.78\r\n3/12/2024	-278.5\r\n3/8/2024	-9.29\r\n2/19/2024	-206.25','14642.jpg',0),(14643,20,25,'2024-12-31',0,'STATE BEAUTY SUPPLY',270.91,0.00,'7093,04/30/2024,05/01/2024,STATE BEAUTY SUPPLY, -116.35,\r\n04/20/2024,04/21/2024,STATE BEAUTY SUPPLY, -91.64,\r\n01/30/2024,01/31/2024,STATE BEAUTY SUPPLY, -62.92,','14643.jpg',0),(14644,33,25,'2025-03-19',0,'Waste Management',99.17,0.00,'<h2>Customer ID 000216783113008</h2>Confirmation Number	120008305345\r\nInvoice Date - 02-27-2025\r\nInvoice Number - - 5352348-2534-2\r\nInvoice Amount - - $99.17','14644.pdf',0),(14659,15,25,'2025-01-21',0,'Town Of Windsor',111.79,0.00,'39626406 11/14/2024 230144 12/18/2024 236734 6590\r\n\r\nWater Flat $22.79\r\nWater Consumption $44.22\r\nSewer Flat CIS $3/4\" $27.00\r\nWinter Averaging $8.71\r\nStorm Drain Basin Imp $5.43\r\nStorm Drain O & M $2.64\r\nMosquito $1.00\r\n\r\nApproved 07767G','14659.pdf',0),(14660,23,3,'2025-01-06',-1549,'VANESSA GOODELL',0.00,500.00,'1547 VANESSA GOODELL $500 1/4/25','14660.jpg',0),(14661,12,3,'2025-01-06',0,'WHS',0.00,98.00,'4509 Frieda Garman $33 12/30\r\n2594 Janet Rininger $65 01/5\r\n$98','14661.jpg',0),(14662,23,3,'2025-01-09',0,'Marsha Birkland',0.00,631.67,'155 MARSHA BIRKLAND $631.67 1/7 $40 off Christmas','14662.jpg',0),(14663,12,3,'2025-01-09',0,'WHS',0.00,78.00,'4510 Frieda Garman $33 01/8\r\n7887 Judith M. Stratton $45 01/8\r\n$78','14663.jpg',0),(14664,17,24,'2025-01-10',0,'Colorado Department Of Revenue',16.00,0.00,'Your confirmation number is 1-511-867-936\r\n\r\nPaid For:	Sales Tax License/Renewal 27518616-004-LIC\r\n	WINDSOR HAIR SHOPPE, LLC\r\nJPMORGAN CHASE BANK, NA ****1150\r\nPayment Amount:   	$16.00\r\nFiling Period: 	12/31/2025\r\nSubmitted:	01/10/2025 10:27 AM Moun','14664.pdf',0),(14665,22,19,'2025-01-18',0,'Ace Hardware',5.32,0.00,'1.5 in sink nut to attach drain pipe to north (left) sink','14665.jpg',0),(14666,5,25,'2025-01-23',0,'Sams #4470',19.00,0.00,'12 OZ CUP	1	$18.78	$18.78	T\r\nItem: 877179','14667.pdf',0),(14667,21,25,'2025-01-23',0,'Sams #4470',21.00,0.00,'SNOW SHOVEL	1	$19.97	$19.97	T\r\nItem: 990001033','14667.pdf',0),(14668,10,22,'2025-02-07',0,'Xcel Energy',378.87,0.00,'53-0600846-4 1/24/2025\r\n\r\nElectricity Service 12/22/24 - 01/23/25 798 kWh $117.89\r\nNatural Gas Service 12/23/24 - 01/24/25 243 therms 263 ccf $260.98','14668.pdf',0),(14669,11,25,'2024-12-31',0,'Sams Gas Plus',1122.35,0.00,'gasoline using cc 7085, included some Costco and KS','14669.pdf',0),(14670,32,25,'2024-12-31',0,'Breeze Carwash',198.00,0.00,'2005 toyota\r\n1/8/2024	-18\r\n2/8/2024	-18\r\n3/8/2024	-18\r\n4/8/2024	-18\r\n5/8/2024	-18\r\n6/8/2024	-18\r\n7/8/2024	-18\r\n8/8/2024	-18\r\n9/8/2024	-18\r\n10/8/2024	-18\r\n11/8/2024	-18','14670.jpg',0),(14671,33,25,'2024-01-02',0,'Waste Management',63.70,0.00,'Customer ID: 21-67831-13008\r\n12/16/2024-77.99\r\n11/18/2024-78.12\r\n10/19/2024-78.01\r\n9/17/2024	-78.4\r\n8/18/2024	-78.87\r\n7/17/2024	-78.87\r\n6/18/2024	-78.8\r\n5/16/2024	-79.56\r\n4/18/2024	-79.68\r\n3/18/2024	-64.08\r\n2/18/2024	-63.67\r\n1/17/2024	-63.7','14671.jpg',0),(14672,33,25,'2025-02-28',0,'Waste Management',79.71,0.00,'<b>Customer ID: 21-67831-13008</b>\r\nInvoice Date  01-29-2025   Invoice Number  5336216-2534-2   Invoice Amount  $79.71   Account Balance  $79.71  -','14672.pdf',0),(14673,22,19,'2024-12-31',0,'Ace Hardware',98.50,0.00,'12/30/2024	-26.63\r\n6/12/2024	-5.32\r\n4/14/2024	-55.92\r\n1/16/2023	-10.63\r\n	-98.5','14673.jpg',0),(14674,11,19,'2024-12-31',0,'Sams Gas Plus KS',111.90,0.00,'KS 12/15/2024	-51.14\r\nsam 10/25/2024	-60.76','14674.jpg',0),(14675,12,3,'2025-01-31',0,'WHS',0.00,168.00,'2137 Artis Miller $28 01/16\r\n7660 Gloria Winder $50 01/26\r\n1444 Marilyn Vonallman $30 01/24\r\n2044 Marleen Dunmyer $60 01/28\r\n$168','14675.jpg',0),(14676,23,3,'2025-01-31',0,'Kortnee Williamson',0.00,520.00,'000 Kortnee Williamson  $520.00 12/23-1/23\r\n\r\nStandard Transfer Initiated\r\nEstimated arrival: 2/4/2025\r\nDestination: JPMORGAN CHASE .. 1150\r\n$520.0','14676.jpg',0),(14677,16,24,'2025-02-20',0,'Weld County Treasurer',5683.81,0.00,'R1413386\r\n2024 property taxes for Windsor Hair Shoppe due in 2024\r\n\r\nConfirmation Number: 	GYXNSLYRA\r\nPayment Date:\r\nPayment Time: 	Thursday, February 20, 2025\r\n12:23PM MT','14677.pdf',0),(14678,23,3,'2025-02-07',0,'Rachel Speer',0.00,500.00,'0000 Rachel Speer $500.00 2/3\r\n\r\nTransfer Amount $500.00\r\nTransfer transaction ID 15513813082\r\nEstimated arrival Friday, February 07, 2025\r\nDestination JPMORGAN CHASE ····1150','14678.jpg',0),(14679,4,18,'2025-02-17',0,'State Farm',251.43,0.00,'Policy Number: 521 7696-C14-06\r\nPolicy Details: 2005 TOYOTA SIENNA VAN\r\nPayment Method: SWD2071 - VISA - 2071, (Preferred)\r\nPayment Date: 02/17/2025\r\n\r\nPayment Amount: $251.43\r\n\r\nConfirmation: EP9VD1SC','14679.PDF',0),(14680,15,25,'2025-02-07',0,'Town Of Windsor',99.92,0.00,'ACCOUNT: 010852-000\r\n39626406 12/18/2024 236734 1/16/2025 241555 4821\r\nWater Flat 22.79\r\n32.35Water Consumption\r\n27.00Sewer Flat CIS 3/4\"\r\n8.71Winter Averaging\r\n5.43Storm Drain Basin Imp\r\n2.64Storm Drain O & M\r\nmosquito 1.00','14680.PDF',0),(14681,28,25,'2025-02-10',0,'Sams #6633',20.00,0.00,'MMPOWERPACS	1	$19.48	$19.48	\r\nItem: 990347374','14681.jpg',0),(14682,23,3,'2025-02-12',0,'Marsha Birkland',0.00,646.67,'132 MARSHA BIRKLAND $646.67 2/4 $25 off birthday','14682.jpg',0),(14683,12,3,'2025-02-12',0,'WHS',0.00,233.00,'1447 Anne Vonallman $30 1/31\r\n1451 Anne Vonallman $30 02/7\r\n178 Frieda Garman $33 02/4\r\n1409 Marilyn Soucie $50 1/31\r\n16509 Velma Hudson $90 02/4','14683.jpg',0),(14684,23,3,'2025-02-17',-373,'WHS',0.00,1335.00,'373 LeeAnn Vasquez $1335 2/12 $40 Christmas','14684.jpg',0),(14685,12,3,'2025-02-17',0,'WHS',0.00,73.00,'9644 Beverly R McBride $40 02/15\r\n179 Frieda Garman $33 02/12\r\n$73','14685.jpg',0),(14686,16,4,'2025-04-02',0,'Weld County Treasurer',5683.81,0.00,'R1413386\r\n2024 property taxes for Windsor Hair Shoppe due in 2024\r\n\r\nConfirmation Number: 	88QXKB1SA\r\nPayment Date:\r\nPayment Time: 	Wednesday, April 2, 2025\r\n09:50AM MT','14686.jpg',0),(14687,12,3,'2025-02-21',0,'WHS',0.00,173.00,'1443 Anne Vonallman $30 01/10\r\n10107 Colleen G Ferguson $30 12/18/24\r\n177 Frieda Garman $33 01/16\r\n2699 Kathleen Wingert $80 12/18/24','14687.jpg',0),(14688,23,3,'2025-02-26',-1551,'VANESSA GOODELL',0.00,500.00,'1551 VANESSA GOODELL $500 1/31/25','14688.jpg',0),(14689,12,3,'2025-02-26',0,'WHS',0.00,33.00,'180 Frieda Garman $33 02/19','14689.jpg',0),(14690,23,24,'2025-03-01',0,'Kortnee Williamson',0.00,520.00,'000 Kortnee Williamson  $520.00 1/24/25-2/23/25\r\n\r\nStandard Transfer Initiated\r\n22s\r\nEstimated arrival: 3/5/2025\r\nDestination: JPMORGAN CHASE .. 1150\r\n$520.00','14690.jpg',0),(14691,23,3,'2025-03-03',0,'Rachel Speer',0.00,500.00,'0000 Rachel Speer $500.00 3/3\r\n\r\nStandard Transfer Initiated\r\n16s\r\nEstimated arrival: 3/5/2025\r\nDestination: JPMORGAN CHASE .. 1150\r\n$500.00','14691.jpg',0),(14692,10,22,'2025-03-17',0,'Xcel Energy',370.85,0.00,'<h3>53-0600846-4 </h3>\r\nElectricity Service 01/23/25 - 02/24/25 803 kWh $119.15\r\nNatural Gas Service 01/24/25 - 02/25/25 238 therms $251.70 259 ccf','14692.pdf',0),(14693,12,3,'2025-03-07',0,'WHS',0.00,188.00,'181 Frieda Garman $33 2/26\r\n182 Frieda Garman $100 03/6\r\n1879 Joyce Wynkoop $55 2/25\r\n$188','14693.jpg',0),(14694,11,25,'2025-03-10',0,'Costco',99.61,0.00,'31.432 gal premium @$3.169 pump 13','14694.jpg',0),(14695,15,25,'2025-03-13',0,'Town Of Windsor',121.83,0.00,'ACCOUNT: 010852-000\r\n1/16/2025 241555 2/18/2025 247334 5779\r\n25.18Water Flat\r\n42.82Water Consumption\r\n32.40Sewer Flat CIS 3/4\"\r\n11.28Winter Averaging\r\n6.51Storm Drain Basin Imp\r\n2.64Storm Drain O & M\r\n1.00Mosquito\r\n	Approved 00332G','14695.pdf',0),(14696,23,3,'2025-03-14',-133,'Marsha Birkland',0.00,671.67,'133 MARSHA BIRKLAND $671.67 3/8','14696.jpg',0),(14697,23,3,'2025-03-14',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 3/1/25-3/15/25\r\n\r\n March 1st half -- Money credited to your Venmo account. - Transaction details - Date - Mar 14, 2025 - Transaction ID - 4288540980754320624 - Sent to - @WinterFarms','14697.jpg',0),(14698,6,25,'2025-03-20',0,'Division Of Professions And Occupations',62.00,0.00,'Renewal - COS.0021095\r\n 	COS - Legal Defense Fund	$2.00\r\n 	COS - Renewal Fee Active	$58.00\r\n 	COS - Portal Fee	$2.00\r\nSubtotal:	$62.00','14698.pdf',0),(14699,33,25,'2025-04-17',0,'Waste Management',98.72,0.00,'<h2>Customer ID 000216783113008</h2>\r\n\r\n- Description Date Ticket Quantity Amount - 4 Yard Dumpster Service 03/01/25 1.00 85.63 - Energy Surcharge 13.09 -\r\n\r\nConfirmation Number	120009952829\r\nInvoice Number	5367364\r\nPayment Amount	$ 98.72','14699.jpg',0),(14700,23,3,'2025-03-31',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 3/6/25-3/31/25\r\n\r\nMarch 2nd half - See transaction - Money credited to your Venmo account. - Transaction details - Date - Mar 31, 2025 - Transaction ID - 4300603024722700676 - Sent to - @WinterFarms -','14700.jpg',0),(14701,23,3,'2025-04-02',0,'VANESSA GOODELL',0.00,500.00,'1552 VANESSA GOODELL $500 2/28/25\r\n\r\nStandard Transfer Initiated Kortnee\r\n$520.00\r\nEstimated arrival: 4/4/2025\r\nDestination: JPMORGAN CHASE .. 1150','14701.jpg',0),(14702,12,3,'2025-04-02',0,'WHS',0.00,440.00,'1458 Anne Vonallman $100 3/15\r\n3147 Beverly K Lewis $40 04/1\r\n162 Frieda Garman $115 3/23\r\n2595 Janet Rininger $65 3/22\r\n194 Nancy Lockman $120 3/12\r\n$440','14702.jpg',0),(14703,23,3,'2025-04-04',0,'Rachel Speer',0.00,500.00,'0000 Rachel Speer $500.00 4/3','14703.jpg',0),(14704,28,25,'2025-04-07',0,'Sams #6633',70.36,0.00,'MMPOWERPACS	1	$19.48	Item: 990347374\r\n9OZCUPS	1	$11.98 Item: 980050600\r\nTOWELMFOLD1PLY	1	$33.98	$33.98','14704.pdf',0),(14705,10,22,'2025-04-15',0,'Xcel Energy',247.87,0.00,'<h3>53-0600846-4 </h3>\r\nElectricity Service 02/24/25 - 03/25/25 648 kWh $100.79\r\nNatural Gas Service 02/25/25 - 03/26/25 117 therms $147.08 127ccf','14705.pdf',0),(14706,23,3,'2025-04-09',0,'Marsha Birkland',0.00,1171.67,'133 MARSHA BIRKLAND $671.67 4/5\r\n1553 VANESSA GOODELL $500 3/31/25','14706.jpg',0),(14707,12,3,'2025-04-09',0,'WHS',0.00,35.00,'183 Frieda Garman $115 3/23','14707.jpg',0),(14708,15,25,'2025-04-15',0,'Town Of Windsor',120.77,0.00,'ACCOUNT: 010852-000 Approved 02164G\r\n 5636 gal\r\n\r\nWater Flat $25.18\r\nWater Consumption $41.76\r\nSewer Flat CIS $3/4\" $32.40\r\nWinter Averaging $11.28\r\nStorm Drain Basin Imp $6.51\r\nStorm Drain O & M $2.64\r\nMosquito $1.00','14708.pdf',0),(14709,28,25,'2025-04-18',0,'Sams #6633',15.00,0.00,'MMFACIALCUBE12PK Item 567934  $13.98','14709.jpg',0),(14710,12,3,'2025-04-21',0,'WHS',0.00,179.00,'10109 Colleen G Ferguson $30 3/25\r\n163 Frieda Garman $34 3/29\r\n1423 Marilyn Soucie $80 04/2\r\n205 Nancy Lockman $35 3/29\r\n$179','14710.jpg',0),(14791,23,3,'2025-11-04',0,'Rachel Speer',0.00,500.00,'0000 Rachel Speer $500 11/4 \r\n\r\n<b>Venmo</b> trans ID > 17672060506 SENT $1020.00\r\n\r\nRachel Speer paid you > 1h > Booth rent > + $500.00\r\nKortnee Williamson  October-2nd half > + $260.00\r\nKortnee Williamson  October 1st > + $260.00','14791.jpg',0),(14711,12,3,'2025-04-23',0,'WHS',0.00,215.00,'9719 Beverly R McBride $30 04/15\r\n184 Frieda Garman $35 04/12\r\n2052 Marleen Dunmyer $30 04/14\r\n5240 Susan Kessler $120 04/15\r\n$215','14711.jpg',0),(14712,23,3,'2025-04-28',-374,'Leeann Vasquez',0.00,1125.00,'LeeAnn Vasquez $1125 04/07/25 03/08-05/03','14712.jpg',0),(14713,12,3,'2025-04-28',-4516,'Judy Wagner',0.00,35.00,'4516 Judy Wagner $35 04/19\r\n$35','14713.jpg',0),(14714,37,3,'2025-04-28',-1221,'Joan Hartzell',0.00,200.00,'family lunches','14714.jpg',0),(14715,23,3,'2025-04-29',0,'Kortnee Williamson',0.00,520.00,'000 Kortnee Williamson  $520.00 4/1/25-4/30/25\r\n\r\nVenmo - Transaction - Apr 29, 2025 - Transaction ID - 4321917982656493178 - Sent to - @WinterFarms -\r\nVenmo - Transaction - Apr 30, 2025 - Transaction ID - 4322590674417406035 - Sent to - @WinterFar','14715.jpg',0),(14716,23,3,'2025-04-30',0,'VANESSA GOODELL',0.00,500.00,'1554 VANESSA GOODELL $500 5/1/25','14716.jpg',0),(14717,12,3,'2025-04-30',-7967,'WHS',0.00,40.00,'7967 Judith M. Stratton $40 04/29','14717.jpg',0),(14718,33,25,'2025-05-01',0,'Waste Management',98.36,0.00,'<h2>Customer ID 000216783113008</h2>\r\n\r\nPayment Details - Customer ID 000216783113008 - Invoice Date - 04-29-2025 - Invoice Number - 5379669-2534-0 - Invoice Amount - $98.36 - Account Balance - $98.36 -','14718.pdf',0),(14719,10,22,'2025-05-02',0,'Xcel Energy',235.41,0.00,'<h3>53-0600846-4 </h3>\r\nElectricity Service 03/25/25 - 04/23/25 696 kWh $111.60\r\nNatural Gas Service 03/26/25 - 04/24/25 79 therms $123.81 85ccf','14719.pdf',0),(14720,23,3,'2025-05-02',0,'Rachel Speer',0.00,475.00,'0000 Rachel Speer $475 5/2  20% off 1 wk\r\n\r\n<b>Venmo $1,495.00</b> Transfer Initiated\r\nEstimated arrival: 5/7/2025\r\nDestination: JPMORGAN CHASE .. 1150','14720.jpg',0),(14721,23,3,'2025-05-05',-135,'Marsha Birkland',0.00,671.67,'135 MARSHA BIRKLAND $671.67 5/3','14721.jpg',0),(14722,12,3,'2025-05-05',0,'WHS',0.00,55.00,'1888 Joyce Wynkoop $55 4/30','14722.jpg',0),(14723,15,25,'2025-05-08',0,'Town Of Windsor',132.60,0.00,'ACCOUNT: 010852-000\r\n39626406 3/14/2025 252970 4/16/2025 260214 7244 gal\r\n\r\nWater Flat $25.18\r\nWater Consumption $53.68\r\nSewer Flat CIS $3/4\" $32.40\r\nWinter Averaging $11.28\r\nStorm Drain Basin Imp $6.51\r\nStorm Drain O & M $2.64\r\nMosquito $1.00','14723.pdf',0),(14724,12,3,'2025-05-19',0,'WHS',0.00,385.00,'10111 Colleen G Ferguson $35 05/13\r\n4518 Frieda Garman $45 05/15\r\n2596 Janet Rininger $50 05/17\r\n3691 JoAnne L Gilbaugh $50 05/14\r\n238 Nancy Lockman $100 05/14\r\n16414 Nancy Sharify $105 05/13\r\n$385','14724.jpg',0),(14725,32,25,'2025-05-20',0,'Les Schab',871.69,0.00,'tires & alignment 2005 toyota\r\n\r\nONLINE TIRE REPLACEMENT	$0.00\r\n215/65R-16 98H ROAD CONTROL 2	$144.99\r\nWHEEL SPIN BALANCE	$17.99\r\nPASSENGER TIRE DISPOSAL	$4.99\r\nAMERICAS BEST TIRE WARRANTY	$0.00\r\nTUBELESS VALVE STEM	$8.99\r\nAL3 THRUST ALIGNMENT-DOM/IM','14725.pdf',0),(14726,12,3,'2025-05-23',0,'WHS',0.00,155.00,'4520 Frieda Garman $45 05/22\r\n1434 Marilyn Soucie $50 05/20\r\n2057 Marleen Dunmyer $60 05/21\r\n$155','14726.jpg',0),(14727,23,3,'2025-05-27',0,'Kortnee Williamson',0.00,420.00,'000 Kortnee Williamson  $420.00 5/1/25-5/21/25\r\n\r\n- See transaction - Money credited to your Venmo account. - Transaction details - Date - Mar 31, 2025 - Transaction ID - 4300603024722700676 - Sent to - @WinterFarms -\r\n\r\nMoney credited to your Venmo ','14727.jpg',0),(14728,10,22,'2025-05-28',0,'Xcel Energy',207.53,0.00,'<h3>53-0600846-4 </h3>\r\nElectricity Service 04/23/25 - 05/22/25 718 kWh $116.45\r\nNatural Gas Service 04/24/25 - 05/23/25 39 therms 42ccf $91.08','14728.pdf',0),(14729,33,25,'2025-05-31',0,'Waste Management',98.19,0.00,'<h2>Customer ID 000216783113008</h2>Payment Details - Customer ID 000216783113008 - Invoice Date - 05-29-2025 - Invoice Number - 5391207-2534-3 - Invoice Amount - $98.19 - Account Balance - $98.19 -','14729.pdf',0),(14730,23,3,'2025-06-08',0,'Rachel Speer',0.00,250.00,'0000 Rachel Speer $250 6/8  2 wk free\r\n\r\nTransaction details - Date - Jun 08, 2025 - Transaction ID - 4350575967053412101 - Sent to - @WinterFarms -','14730.jpg',0),(14731,23,3,'2025-06-04',0,'Kortnee Williamson',0.00,100.00,'000 Kortnee Williamson  $100.00 5/21/25-5/28/25\r\n\r\nTransaction details - Date - Jun 04, 2025 - Transaction ID - 4347981169004175856 - Sent to - @WinterFarms -','14731.jpg',0),(14732,23,3,'2025-06-09',0,'Marsha Birkland',0.00,1171.67,'136 MARSHA BIRKLAND $671.67 06/7\r\n1555 VANESSA GOODELL $500 06/6','14732.jpg',0),(14733,12,3,'2025-06-09',0,'WHS',0.00,35.00,'3153 Beverly K Lewis $35 06/8\r\n$35','14733.jpg',0),(14734,27,19,'2025-06-13',0,'Walmart',42.72,0.00,'coffee supplies\r\nhalf&half $3.96\r\n2- tortilla @$2.68\r\nbreakfast blend coffee 60ct $31.97','14734.jpg',0),(14735,23,3,'2025-06-19',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 6/1/25-6/14/25\r\n\r\nKortnee Williamson	$260.00 \r\nRachel Speer	$250.00 \r\nKortnee Williamson	$100.00 \r\nKortnee Williamson	$100.00 \r\nKortnee Williamson	$320.00 \r\nCheryl Anderson	$30.00 \r\n	$1,060.00 venmo','14735.jpg',0),(14736,23,3,'2025-06-23',0,'Leeann Vasquez',0.00,1750.00,'LeeAnn Vasquez $1750 06/20/25 05/04-08/02','14736.jpg',0),(14737,23,3,'2025-06-27',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 6/15/25-7/1/25','14737.jpg',0),(14738,10,22,'2025-07-10',0,'Xcel Energy',285.48,0.00,'<h3>53-0600846-4 </h3>\r\nElectricity Service 05/22/25 - 06/23/25 1107 kWh $202.00\r\nNatural Gas Service 05/23/25 - 06/24/25 30 therms 32ccf $83.48','14738.pdf',0),(14739,33,25,'2025-07-10',0,'Waste Management',98.95,0.00,'<h2>Customer ID 000216783113008</h2>Customer ID 000216783113008	\r\nPayment Date	Jul 17, 2025\r\nConfirmation Number	120014096425\r\nInvoice Number	5404786\r\nPayment Amount	$ 98.95\r\nConvenience Fee	$ 0.00\r\nTotal	$ 98.95','14739.pdf',0),(14740,23,3,'2025-07-03',0,'Rachel Speer',0.00,500.00,'0000 Rachel Speer $500 7/3  \r\n\r\nVenmo account. -  Jul 03, 2025 - Transaction ID - 4368777189971488458 - Sent to - @WinterFarms -','14740.jpg',0),(14741,11,25,'2025-07-12',-32180,'Costco',78.36,0.00,'24.804 gal premium @$3.159 pump 12\r\n\r\n2019 Ford','14741.pdf',0),(14742,23,3,'2025-07-14',0,'Marsha Birkland',0.00,1171.67,'137 MARSHA BIRKLAND $671.67 07/8\r\n1555 VANESSA GOODELL $460 06/30\r\n10112 Colleen Ferguson $40 6/20 belongs to Vanessa instead','14742.pdf',0),(14743,11,25,'2025-06-06',0,'Sams Gas 4770',56.01,0.00,'17.238 gal @$3.249 premium pump 5 2019 Ford','14743.jpg',0),(14744,11,25,'2025-06-26',0,'Sams Gas 4770',31.03,0.00,'11.538 gal @$2.689 85 pump 5 2005 toy','14744.jpg',0),(14745,12,3,'2025-07-14',0,'Gloria Winder',0.00,50.00,'7797 Gloria Winder $50.00 6/29\r\n\r\nORIG CO NAME:VENMO ORIG ID:5264681992 DESC DATE:250715 CO ENTRY DESCR:CASHOUT SEC:PPD TRACE#:091000012937962 EED:250716 IND ID: IND NAME:STEVE WINTER TRN: 1972937962TC\r\n	\r\nACH credit\r\n	\r\n$760.00','14745.jpg',0),(14746,6,25,'2025-07-16',0,'Colorado Secretary Of State',25.00,0.00,'Name Windsor Hair Shoppe, LLC\r\nSOS ID # 20121390779\r\nDate & time 07/16/2025 09:25 AM\r\nTransaction Periodic report\r\nDocument # 20251775180\r\nThis number is unique to the Secretary of State\'s office.\r\nPayment type VISA\r\nLast 4 digits on card 7085','14746.jpg',0),(14747,30,18,'2025-07-21',0,'State Farm',688.33,0.00,'Chase Business Visa 2071\r\n0	$688.33	$0.00	State Farm	\r\n- Policy Number: - 114 4269-B06-06D\r\n- Policy Details: - - 2019 FORD F150 PICKUP\r\n- Payment Method: - SWD2071 - VISA - 2071, (Preferred)\r\n- Payment Date: - 07/21/2025 - - Payment Amount: - $688.3','14747.pdf',0),(14748,23,3,'2025-07-26',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 7/1/25-7/15/25\r\n\r\nStandard Transfer Initiated - 13s - Estimated arrival: 8/4/2025 - Destination: JPMORGAN CHASE .. 1150 - $260.00 -','14748.jpg',0),(14749,15,25,'2025-06-09',0,'Town Of Windsor',128.72,0.00,'ACCOUNT: 010852-00\r\n5/1/2025 to 5/31/2025 \r\n39626406 4/16/2025 260214 5/15/2025 266922 6708\r\n25.18 Water Flat\r\n49.71 Water Consumption\r\n32.40 Sewer Flat CIS 3/4\"\r\n11.28 Winter Averaging\r\n6.51 Storm Drain Basin Imp\r\n2.64 Storm Drain O & M\r\n1.00 Mosqui','14749.pdf',0),(14750,15,25,'2025-07-09',0,'Town Of Windsor',138.68,0.00,'ACCOUNT: 010852-000\r\n6/1/2025 to 6/30/2025\r\n39626406 5/15/2025 266922 6/17/2025 274975 8053\r\n25.18 Water Flat\r\n59.67 Water Consumption\r\n32.40 Sewer Flat CIS 3/4\"\r\n11.28 Winter Averaging\r\n6.51 Storm Drain Basin Imp\r\n2.64 Storm Drain O & M\r\n1.00 Mosqui','14750.pdf',0),(14751,33,25,'2025-08-11',0,'Waste Management',99.21,0.00,'<h2>Customer ID 000216783113008</h2>\r\n\r\nPayment Details - Customer ID 000216783113008\r\n - Invoice Date - 07-29-2025 - Invoice Number - 5417526-2534-6\r\n - Invoice Amount - $99.21\r\nConfirmation Number	120015433652\r\nInvoice Number	5417526','14751.pdf',0),(14752,23,3,'2025-08-02',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 7/15/25-8/1/25','14752.jpg',0),(14753,10,22,'2025-08-04',0,'Xcel Energy',345.27,0.00,'<h3>53-0600846-4 </h3>\r\nElectricity Service 06/23/25 - 07/23/25 1449 kWh $268.37\r\nNatural Gas Service 06/24/25 - 07/24/25 24 therms $77.82','14753.pdf',0),(14754,23,3,'2025-08-05',0,'Rachel Speer',0.00,500.00,'0000 Rachel Speer $500 8/5  \r\n\r\nVenmo account. - Transaction details - Date - Aug 05, 2025 - Transaction ID - 4392576177380540865 - Sent to - @WinterFarms -','14754.jpg',0),(14755,23,3,'2025-08-11',0,'Marsha Birkland',0.00,516.67,'138 MARSHA BIRKLAND $516.67 8/8\r\n\r\nleeAnn discount scan here','14755.pdf',0),(14756,12,3,'2025-08-11',0,'Janet Rininger',0.00,55.00,'2597 Janet Rininger $55 08/10','14756.jpg',0),(14757,28,25,'2025-08-13',0,'Sams Evans',171.17,0.00,'MMFACIAL - 567934 - $13.98\r\n TOWEL - 46974 - $33.98\r\n MM130CTSDL - 990347374 - $38.96\r\n POMTISSUE - 662368 - $26.83\r\n MMWIPES - 990296979 - $10.98\r\n SBAERO4PK - 980209847 - $13.98\r\n LYSOLTOILET - 980238935 - $11.48\r\n MMDISHSOAP - 990347376 - $8.98','14757.pdf',0),(14758,4,18,'2025-08-31',0,'State Farm',233.70,0.00,'Policy Number: 521 7696-C14-06\r\nPolicy Details: 2005 TOYOTA SIENNA VAN\r\nPayment Method: SWD2071 - VISA - 2071\r\nPayment Date: 08/31/2025\r\nPayment Amount: $233.70\r\nConfirmation: H695Q77G','14758.pdf',0),(14759,23,3,'2025-08-18',0,'VANESSA GOODELL',0.00,500.00,'1561 VANESSA GOODELL $500 7/31/25\r\n\r\nVENMO - August 23, 2025 -  Amount - $760.00 - Transfer transaction ID - 17070349044 - \r\nRachel Speer paid you - 17d - Booth rent - + $500.00 - \r\nKortnee Williamson paid you - 20d - July 2nd half - + $260.00','14759.jpg',0),(14760,12,3,'2025-08-18',0,'WHS',0.00,126.00,'4517 Frieda Garman $40 5/10\r\n7831 Gloria Winder $50 08/15\r\n2711 Kathleen Wingert $36 6/10\r\n$126','14760.jpg',0),(14761,15,25,'2025-08-20',0,'Town Of Windsor',129.46,0.00,'ACCOUNT: 010852-000\r\n6/17/2025 274975 7/15/2025 281784 6809\r\nWater Flat 25.18\r\n50.45Water Consumption\r\n32.40Sewer Flat CIS 3/4\"\r\n11.28Winter Averaging\r\n6.51Storm Drain Basin Imp\r\n2.64Storm Drain O & M\r\n1.00Mosquito','14761.pdf',0),(14762,23,3,'2025-08-24',0,'Kortnee Williamson',0.00,210.00,'000 Kortnee Williamson  $210.00 8/1/25-8/16/25 $50 OFF bDAY\r\nVenmo account. - Transaction details - Date - Aug 23, 2025 - Transaction ID - 4406084509784868934 - Sent to - @WinterFarms -','14762.jpg',0),(14763,30,24,'2025-08-25',0,'WCCR',93.22,0.00,'2005 TOYOTA VAN PLATES\r\n\r\nYour confirmation number is 0-037-984-403.','14763.jpg',0),(14764,33,25,'2025-08-29',0,'Waste Management',98.73,0.00,'<h2>Customer ID 000216783113008</h2>\r\nPayment Details - Customer ID 000216783113008\r\n - Invoice Date - 08-28-2025\r\n - Invoice Number - 5429619-2534-5\r\n - Invoice Amount - $98.73','14764.pdf',0),(14765,23,3,'2025-08-29',-376,'Leeann Vasquez',0.00,1125.00,'376 LeeAnn Vasquez $1125 08/25/25 08/04-10/04','14765.jpg',0),(14766,12,3,'2025-08-29',0,'WHS',0.00,205.00,'9882 Beverly R McBride $30 08/29\r\n10114 Colleen G Ferguson $35 08/25\r\n8038 Judith M. Stratton $45 08/25\r\n16553 Velma Hudson $95 08/14\r\n$205','14766.jpg',0),(14767,23,3,'2025-08-30',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 8/16/25-9/1/25\r\nVenmo account. - Transaction details - Date - Aug 29, 2025 - Transaction ID - 4410435651353027541 - Sent to - @WinterFarms -','14767.jpg',0),(14768,11,25,'2025-09-01',0,'Sams Gas 8147',94.85,0.00,'28.239 gal @$3.359 premium pump 16 2019 Ford','14768.jpg',0),(14769,5,19,'2025-05-28',0,'King Soopers',8.99,0.00,'5 gal Elderodo water','14769.jpg',0),(14770,23,3,'2025-09-04',-1562,'VANESSA GOODELL',0.00,585.00,'1562 VANESSA GOODELL $585 9/3/25 $40 0ff','14770.jpg',0),(14771,12,3,'2025-09-04',-1446,'Marilyn Soucie',0.00,50.00,'1446 Marilyn Soucie $50 09/3\r\n$50','14771.jpg',0),(14772,10,22,'2025-09-04',0,'Xcel Energy',340.64,0.00,'<h3>53-0600846-4 </h3>\r\nElectricity Service 07/23/25 - 08/21/25 1420 kWh $264.63\r\nNatural Gas Service 07/24/25 - 08/22/25 22 therms 24 ccf $76.01','14772.pdf',0),(14773,23,3,'2025-09-08',0,'Rachel Speer',0.00,361.00,'0000 Rachel Speer $361 9/8  \r\n\r\nVenmo account. - Transaction details - Date - Sep 08, 2025 - Transaction ID - 4417167578596311195 - Sent to - @WinterFarms -','14773.pdf',0),(14774,23,3,'2025-09-08',-156,'Marsha Birkland',0.00,671.67,'156 MARSHA BIRKLAND $671.67 9/5\r\n\r\n<b>VENMO NOTES:</b> Rachel Speer minus gift cards -> + $361.00\r\n Kortnee Williamson  August 2nd half -> + $260.00\r\n Kortnee Williamson  Aug 23 -> August 1st half -$50 for Birthday ?? -> + $210.00\r\n$831 total','14774.jpg',0),(14775,32,19,'2025-09-18',0,'Pikes Auto Care',122.87,0.00,'2005 Toy\r\nVALVOLINE CONVENTIONAL 5W30 MOTOR OIL	New	$4.31	$19.40\r\n1 FIL	1348	NAPA Gold Filters Oil Filter - NAPA Gold	$10.09\r\n1	FIL	6673	NAPA Gold Filters Air Filter - NAPA Gold $20.24	$20.24\r\n BULB BOTH LICENSE AND LEFT INNER MARKER	New	$3.08	$9.24','14775.pdf',0),(14776,23,3,'2025-09-25',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 9/1/25-9/15/25\r\n\r\nVenmo account. -> Transaction details -> Date -> Sep 25, 2025 -> Transaction ID -> 4429875041224888251 -> Sent to -> @WinterFarms  ->','14776.jpg',0),(14777,10,22,'2025-10-02',0,'Xcel Energy',272.75,0.00,'<h3>53-0600846-4 </h3>\r\nElectricity Service 08/21/25 - 09/22/25 1071 kWh $195.95\r\nNatural Gas Service 08/22/25 - 09/23/25 23 therms $76.80','14777.pdf',0),(14778,23,3,'2025-09-27',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 9/15/25-9/30/25\r\n\r\nVenmo account. > Transaction details > Date > Sep 27, 2025 > Transaction ID > 4431184682727079186 > Sent to > @WinterFarms  >','14778.jpg',0),(14779,33,25,'2025-10-06',0,'Waste Management',98.89,0.00,'<h2>Customer ID 000216783113008</h2>\r\n36591 County Road 23, > Description Date Ticket Quantity Amount > 4 Yard Dumpster Service 09/01/25 1.00 85.63 > Energy Surcharge 13.26 > Total Current Charges 98.89 >','14779.pdf',0),(14780,23,3,'2025-10-06',0,'Rachel Speer',0.00,500.00,'0000 Rachel Speer $500 10/6 \r\nVenmo account. >  Oct 06, 2025 > Transaction ID > 4437551879502193116 > Sent to @WinterFarms \r\n\r\n<b>Venmo</b> Transfer $1,020\r\n\r\nRachel Speer  $500.00\r\nKortnee Williamson> Sept 2nd half, $260.00 & Sept 1st half $260','14780.jpg',0),(14781,12,3,'2025-10-08',0,'WHS',0.00,115.00,'1906 Joyce Wynkoop $50 9/17\r\n2062 Marleen Dunmyer $65 9/22\r\n$115','14781.jpg',0),(14782,23,3,'2025-10-09',0,'Marsha Birkland',0.00,671.67,'000 MARSHA BIRKLAND $671.67 10/9\r\n\r\n<b>VENMO</B> Standard Transfer Initiated\r\nEstimated arrival: 10/16/2025\r\nDestination: JPMORGAN CHASE .. 1150 -> $671.67','14782.jpg',0),(14783,12,3,'2025-10-14',0,'WHS',0.00,230.00,'7865 Gloria Winder $50 10/8\r\n2598 Janet Rininger $75 10/11\r\n8061 Judith M. Stratton $105.00 10/13','14783.jpg',0),(14784,11,19,'2025-10-18',0,'Sams Gas 8147',65.64,0.00,'21.600 gal @$3.039 premium pump 16 2019 Ford','14784.jpg',0),(14785,6,18,'2025-10-22',0,'DORA',60.00,0.00,'RENEW state business license REG.2000028380\r\n\r\nDate: 10/22/2025 > Invoice # > 3479372\r\n > Confirmation #: 258929642','14785.pdf',0),(14786,23,3,'2025-10-24',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 10/1/25-10/15/25\r\n\r\nVenmo account. > Transaction details > Oct 23, 2025 > Transaction ID > 4450276742738607153 > Sent to > @WinterFarms','14786.jpg',0),(14787,7,25,'2025-10-25',0,'CLC Landscape',150.00,0.00,'sprinkler blowout','14787.pdf',0),(14788,10,22,'2025-11-01',0,'Xcel Energy',217.46,0.00,'<h3>53-0600846-4 </h3>\r\nElectricity Service 09/22/25 - 10/21/25 717 kWh $127.87\r\nNatural Gas Service 09/23/25 - 10/23/25 38 therms 41 ccf $89.59','14788.pdf',0),(14789,15,25,'2025-09-02',0,'Town Of Windsor',124.47,0.00,'ACCOUNT: 010852-000\r\n10/1/2025\r\n9/1/2025 to 9/30/2025 (30 days)\r\n5476 gal\r\n\r\nWater Flat $25.18\r\nWater Consumption $45.46\r\nSewer Flat CIS $3/4\" $32.40\r\nWinter Averaging $11.28\r\nStorm Drain Basin Imp $6.51\r\nStorm Drain O & M $2.64\r\nMosquito $1.00','14789.pdf',0),(14790,15,25,'2025-10-02',0,'Town Of Windsor',119.59,0.00,'ACCOUNT: 010852-000\r\n10/1/2025\r\n9/1/2025 to 9/30/2025 (30 days)\r\n5476 gal\r\n\r\nWater Flat $25.18\r\nWater Consumption $40.58\r\nSewer Flat CIS $3/4\" $32.40\r\nWinter Averaging $11.28\r\nStorm Drain Basin Imp $6.51\r\nStorm Drain O & M $2.64\r\nMosquito $1.00','14790.pdf',0),(14792,23,3,'2025-11-08',0,'Marsha Birkland',0.00,671.67,'000 MARSHA BIRKLAND $671.67 11/8\r\n\r\n<b>VENMO</B> Transaction details > Date > Nov 07, 2025 > Transaction ID > 4461154680479726611 > Sent to > @WinterFarms  >','14792.jpg',0),(14793,22,18,'2025-11-10',0,'Horsetooth Plumbing',169.00,0.00,'Item --------------------------- Description -----  Quantity Price Amount\r\nCF0050793550030 SINK TAILPIECE REPLACEMENT 1 $169.00 $169.00\r\n\r\nkitchen sink','14793.pdf',0),(14794,31,24,'2025-11-11',0,'2911 Graphics',333.36,0.00,'1  - Vinyl > 1 x  30.75\" x 76.75\" one-way vision perforated window  graphics. Laminated $125.00 \r\n2.  Installation >  window graphics. 1 -  $100.00 \r\n3.  Removal of mirror laminate on glass. > 1 $100.00','14794.pdf',0),(14795,23,3,'2025-11-12',-1565,'VANESSA GOODELL',0.00,625.00,'1565 VANESSA GOODELL $625 10/31/25','14795.jpg',0),(14796,33,25,'2025-11-16',0,'Waste Management',98.71,0.00,'Customer ID 000<b>21-67831-13008</b>	\r\nPayment Date	Nov 18, 2025\r\nConfirmation Number	120019741840\r\nInvoice Number	5455430\r\nPayment Amount	$ 98.71\r\nConvenience Fee	$ 0.00\r\nTotal	$ 98.71','14796.pdf',0),(14797,11,25,'2025-10-26',0,'Costco',48.65,0.00,'18.719 gal 85 oct @$2.599 pump 2\r\n\r\n2005 toyota','14827.pdf',0),(14798,17,25,'2025-12-01',0,'Colorado Department Of Revenue',16.00,0.00,'<h3>NOT PAID</h3>','14798.jpg',0),(14799,23,3,'2025-11-20',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 10/16/25-10/31/25\r\n\r\n<b>Venmo</b> account. > Transaction details > Date > Nov 19, 2025 > Transaction ID > 4469861428518670260 > Sent to > @WinterFarms  >','14799.jpg',0),(14800,12,3,'2025-11-21',0,'WHS',0.00,226.00,'2200 Artis Miller $28 11/13\r\n2204 Artis Miller $28 11/22\r\n9965 Beverly R McBride $40 10/28\r\n10118 Colleen G Ferguson $35 10/28\r\n16455 Nancy Sharify $95 11/21\r\n$226','14800.jpg',0),(14801,7,10,'2025-11-23',0,'Lowes',155.00,0.00,'Christmas lights 5907\r\n\r\nPurchases -> 1661','14801.jpg',0),(14802,11,19,'2025-11-28',0,'Sams Gas 4770',38.07,0.00,'18.857 gal @$2.019 85 pump 9 2005 toy\r\n\r\n11/28/2025,11/30/2025,SAMS CLUB #4770,Gas,Sale,-38.07','14802.jpg',0),(14803,28,19,'2025-11-28',0,'Sams #6633',42.18,0.00,'CUPS & TOILET PAPER\r\n\r\n9OZCUPS Item 980050600 @$11.98\r\nPOM2PLYBATHTISSUE Item 662368 @$26.83','14803.pdf',0),(14804,27,19,'2025-11-28',0,'Sams #6633',56.00,0.00,'4 - MMDARKSSCARAMELS Item 990287765 @$12.88','14803.pdf',0),(14805,11,19,'2025-11-28',0,'Bucees',38.02,0.00,'16.681 gal @$2.279  87 pump 4 2019 Ford','14805.jpg',0),(14806,33,25,'2025-12-16',0,'Waste Management',99.48,0.00,'Customer ID 000<b>21-67831-13008</b>	\r\nPayment Date	Dec 16, 2025\r\nConfirmation Number	120021113355\r\nInvoice Number	5468111\r\nPayment Amount	$ 99.48\r\nConvenience Fee	$ 0.00\r\nTotal	$ 99.48','14806.pdf',0),(14807,23,3,'2025-12-03',-377,'Leeann Vasquez',0.00,1500.00,'377 LeeAnn Vasquez $1500 11/22/25 10/05-12/27\r\n\r\n<b>Venmo</b> Dec 04, 2025 >  $1,431.67 >  ID > 17909484568 > Est  Dec 08, 2025 > Destination:JPMORGAN CHASE·1150\r\n\r\nRachel Speer  $500.00\r\nKortnee Williamson  $260.00\r\nMarsha Birkland  $671.67','14807.jpg',0),(14808,13,23,'2025-12-31',0,'Chase Paytech',0.00,9614.61,'5a January	5b February	\r\n$1,133.00	$1,204.50	\r\n5c March	5d April	\r\n$714.00	$1,544.00	\r\nincome results from this		\r\n5e May	5f June	\r\n$932.00	$274.00	\r\n5g July	5h August	\r\n$33.00	$816.00	\r\n5i September	5j October	\r\n$839.11	$532.00	\r\n5k November	51 December	\r\n$445.00	$1,148.00','14808.pdf',0),(14809,23,3,'2025-12-04',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 11/1/25-11/15/25\r\n\r\n<b>Venmo</b> account. > Transaction details > Date > Dec 03, 2025 > Transaction ID > 4479985068845346867 > Sent to > @WinterFarms','14809.jpg',0),(14810,32,25,'2025-12-31',0,'Breeze Carwash',252.00,0.00,'1/28/2025	-28\r\n2/28/2025	-28\r\n3/28/2025	-28\r\n4/28/2025	-28\r\n5/28/2025	-28\r\n6/28/2025	-28\r\n7/28/2025	-28\r\n8/28/2025	-28\r\n10/28/2025 -28','14810.jpg',0),(14811,32,25,'2025-12-30',0,'Breeze Carwash',0.00,0.00,'under SC','14811.jpg',0),(14812,19,24,'2025-12-30',0,'CenturyLink',1254.23,0.00,'','',0),(14813,14,24,'2025-12-30',0,'Chase Bank',60.00,0.00,'','',0),(14815,20,25,'2025-12-31',0,'CosmoProf Beauty Supply',335.31,0.00,'3/31/2025	$58.66\r\n4/11/2025	$66.16\r\n9/5/2025 	$10.4\r\n9/8/2025 	$200.09','14815.jpg',0),(14816,20,25,'2025-12-31',0,'SALONCENTRIC',3060.76,0.00,'1/11/2025	$52.84\r\n3/31/2025	$679.47\r\n4/14/2025	$211.33\r\n1/14/2025	$458.92\r\n2/25/2025	$128.48\r\n3/20/2025	$71.3\r\n6/9/2025	$166.78\r\n7/8/2025	$317.01\r\n8/26/2025	$459.06\r\n10/16/2025	$154.57\r\n11/19/2025	$28.67\r\n12/9/2025	$332.33','14816.jpg',0),(14817,20,25,'2025-12-30',0,'STATE BEAUTY SUPPLY',270.91,0.00,'','',0),(14818,14,24,'2025-12-31',0,'Chase Bank',30.00,0.00,'11/28/2025	MONTHLY SERVICE FEE $15\r\n8/29/2025	 MONTHLY SERVICE FEE	$15.00','14818.jpg',0),(14819,14,22,'2025-12-30',0,'PAYMENTECH  FEE',461.81,0.00,'1/2/2026	   $42.84\r\n12/2/2025  $30.47\r\n11/3/2025  $31.30\r\n10/2/2025   $30.69\r\n8/4/2025	$29.97\r\n7/2/2025	$30.06\r\n6/2/2025	$34.39\r\n5/2/2025	$55.03\r\n4/2/2025	$30.54\r\n3/3/2025	$47.87\r\n2/3/2025	$41.04\r\n1/2/2025	$57.61','14819.jpg',0),(14820,19,18,'2025-12-30',0,'Verizon',258.49,0.00,'','',0),(14821,19,18,'2025-12-30',0,'Verizon',1228.39,0.00,'','',0),(14822,12,3,'2025-12-05',0,'WHS',0.00,115.00,'7893 Gloria Winder $50 12/3\r\n2071 Marleen Dunmyer $65 12/3\r\n$115','14822.jpg',0),(14823,17,24,'2025-12-04',0,'Colorado Department Of Revenue',16.00,0.00,'Your confirmation number is 0-246-912-800\r\n\r\n\r\nPaid For:	Sales Tax License/Renewal 27518616-004-LIC\r\n	WINDSOR HAIR SHOPPE, LLC\r\nPaid From:	JPMORGAN CHASE BANK, NA ****1150\r\nPayment Amount:   	$16.00\r\nFiling Period: 	12/31/2027\r\nPayment Date:	12/04/20','14823.pdf',0),(14824,15,25,'2025-11-05',0,'Town Of Windsor',139.00,0.00,'ACCOUNT: 010852-000\r\n10/1/2025\r\n9/1/2025 to 9/30/2025 (30 days)\r\n5476 gal\r\n\r\nWater Flat $25.18\r\nWater Consumption $40.58\r\nSewer Flat CIS $3/4\" $32.40\r\nWinter Averaging $11.28\r\nStorm Drain Basin Imp $6.51\r\nStorm Drain O & M $2.64\r\nMosquito $1.00','14824.pdf',0),(14825,15,25,'2025-12-05',0,'Town Of Windsor',134.52,0.00,'ACCOUNT: 010852-000\r\n39626406 9/16/2025 293395 10/17/2025 300886 7491 gal\r\n\r\nWater Flat $25.18\r\nWater Consumption $55.51\r\nSewer Flat CIS 3/4\" $32.40\r\nWinter Averaging $11.28\r\nStorm Drain Basin Imp $6.51\r\nStorm Drain O & M $2.64\r\nMosquito $1.00','14825.pdf',0),(14826,21,25,'2025-12-05',0,'Sams',61.00,0.00,'Ice melt @$9.98','14826.pdf',0),(14827,11,25,'2025-11-12',0,'Costco',45.90,0.00,'18.665 gal 85 oct @$2.459 pump 1\r\n\r\n2005 toyota','14827.pdf',0),(14828,5,19,'2025-12-07',0,'King Soopers',36.26,0.00,'48 cup breakfast blend kurig @$25.99\r\n12 donuts @$8.99','14828.jpg',0),(14829,23,3,'2025-12-07',0,'Marsha Birkland',0.00,671.67,'000 MARSHA BIRKLAND $671.67 12/7\r\n\r\n<b>VENMO</b> Transaction details > Date > Dec 07, 2025 > Transaction ID > 4482586564535286361 > Sent to > @WinterFarms\r\n\r\nTransfer Initiated  Estimated arrival: 12/10/2025 >  JPMORGAN CHASE .. 1150','14829.jpg',0),(14830,32,19,'2025-12-10',0,'Pikes Auto Care',122.49,0.00,'2019 ford f150\r\nOIL & FILTER DISPOSAL $6.50\r\n6 SYNTHETIC VALVOLINE 5W30 @$6.58\r\nWASHER SOLVENT $1.99\r\nAC DELCO BRAKE CLEAN SOLVENT $4.00\r\nNAPA Gold Filters Oil Filter $10.09\r\nNAPA Gold Filters Air Filter $30.30\r\nLabor $20.00','14830.pdf',0),(14831,23,3,'2025-12-18',0,'VANESSA GOODELL',0.00,475.00,'1567 VANESSA GOODELL $475 11/30/25 20%off 1wk\r\n\r\n<b>docs - premium 11/12/25 $70.87, sams 1/11/26 $35.27','14831.pdf',0),(14832,12,3,'2025-12-18',0,'WHS',0.00,158.00,'2212 Artis Miller $28 12/15\r\n1026 Beverly R McBride $30 12/11\r\n2599 Janet Rininger $70 12/13\r\n8095 Judith M. Stratton $30 12/10\r\n$158','14832.jpg',0),(14833,23,3,'2025-12-20',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260.00 11/16/25-11/30/25\r\n\r\n<b>Venmo</b> account. > Transaction details > Date > Dec 20, 2025 > Transaction ID > 4492027089114111440 > Sent to > @WinterFarms  >','14833.jpg',0),(14834,10,24,'2025-12-16',0,'Xcel Energy',231.07,0.00,'<h3>53-0600846-4 </h3>\r\nElectricity Service 10/21/25 - 11/19/25 601 kWh $100.78\r\nNatural Gas Service 10/23/25 - 11/20/25 87 therms 94 ccf $130.29','14834.pdf',0),(14835,12,3,'2026-01-02',0,'WHS',0.00,115.00,'1502 Anne Vonallman $40 12/20\r\n2718 Kathleen Wingert $75 12/26\r\n$115','14835.jpg',0),(14836,30,18,'2026-01-14',0,'State Farm',624.78,0.00,'Policy Number: 114 4269-B06-06D\r\nPolicy Details: 2019 FORD F150 PICKUP\r\n\r\nPayment Method: SWD2071 - VISA - 2071, (Preferred)\r\nPayment Date: 01/14/2026\r\n\r\nPayment Amount: $624.78\r\n\r\nConfirmation: KD9VJ86N','14836.pdf',0),(14837,23,3,'2026-01-02',0,'Kortnee Williamson',0.00,130.00,'000 Kortnee Williamson  $130.00 12/1/25-12/15/25\r\n\r\n<b>Venmo</b> Kortnee Williamson > Dec 2nd - Free week 2025 > + $130.00\r\n> and Dec 1st > + $260.00\r\n\r\nTransfer Initiated arrival: 1/6/2026\r\nDestination: JPMORGAN CHASE .. 1150 <b>$390.00</b>\r\n\r\n<b>docs - also fuel receipts bucees','14837.pdf',0),(14838,28,25,'2026-01-03',0,'Sams Evans',27.04,0.00,'MMFACIAL > Item 567934 > > $13.98 > \r\nMM9OZCUPS  > Item 980050600  >  > $11.98','14838.jpg',0),(14839,10,22,'2026-01-04',0,'Xcel Energy',333.85,0.00,'<h3>53-0600846-4 </h3>\r\nElectricity Service 11/19/25 - 12/22/25 755 kWh $119.69\r\nNatural Gas Service 11/20/25 - 12/23/25 188 therms 202 ccf $214.16\r\nCurrent Charges $333.85','14839.pdf',0),(14840,23,3,'2026-01-06',0,'Marsha Birkland',0.00,621.67,'000 MARSHA BIRKLAND $621.67 1/5\r\n\r\n<b>VENMO</b> Transaction details > Date > Jan 05, 2026 > Transaction ID > 4503693963166328588 & 4503694535730917775 > Sent to > @WinterFarms  >','14840.jpg',0),(14841,23,3,'2026-01-06',-1568,'VANESSA GOODELL',0.00,500.00,'1568 VANESSA GOODELL $500 12/31/25\r\n\r\n<b>docs medicare & wellcare</b>','14841.pdf',0),(14842,4,18,'2026-01-06',0,'State Farm',4148.00,0.00,'Total amount paid to billing account 112-6715-371	$4,148.00','14842.pdf',0),(14843,23,3,'2026-01-08',0,'Rachel Speer',0.00,500.00,'0000 Rachel Speer $500 1/4 \r\n<b>Venmo</b>Jan 08, 2026  > 4505628285842316896 \r\n\r\nRachel Speer > Booth rent > + $500.00\r\nMarsha Birkland > Jan Rent minus Christmas gift > +$621.67\r\n\r\nTransfer Initiated > Estimated: 1/12/2026 >  <b>$1,121.00</b>','14843.jpg',0),(14844,23,3,'2025-12-03',0,'Rachel Speer',0.00,500.00,'0000 Rachel Speer $500 12/3\r\n\r\n<b>Venmo</b>Transaction details > Date > Dec 03, 2025 > Transaction ID > 4479456239060745991 > Sent to > @WinterFarms  >','14844.jpg',0),(14845,11,1,'2026-01-11',0,'Sams Gas 8147',35.27,0.00,'19.180 gal @$1.839 85o pump 5 2005 Toyota','14845.jpg',0),(14846,15,25,'2026-01-14',0,'Town Of Windsor',138.13,0.00,'ACCOUNT: 010852-000\r\n39626406 11/14/2025 307374 12/16/2025 315353 7979\r\nWater Flat $25.18\r\nWater Consumption $59.12\r\nSewer Flat CIS 3/4\" $32.40\r\nWinter Averaging $11.28\r\nStorm Drain Basin $6.51\r\nStorm Drain O & M $2.64\r\nMosquito $1.00\r\n\r\n > Total Payment Amount > $138.13 > Payment Message > Approved 06431G > Payment Method > Visa XXXXXXXXXXXX0986 > UPDATED CC # HERE','14846.pdf',0),(14847,28,19,'2026-01-14',0,'Sams Evans',55.69,0.00,'MM130CTSDL laundry > Item 990347374  > $19.48\r\nTOWEL  multifold> Item 46974  > $33.98','14847.pdf',0),(14848,11,25,'2025-08-29',0,'Costco',50.63,0.00,'2005 toyota\r\n\r\n8/29/2025	8/31/2025	COSTCO GAS #1178	Gas	Sale	-50.63','14848.jpg',0),(14849,11,25,'2025-12-31',0,'Maverik',61.01,0.00,'6/22/2025	MAVERIK #400	  $50\r\n3/18/2025	MAVERIK #5319  $11.01','14849.jpg',0),(14850,11,25,'2025-12-31',0,'King Soopers 104',38.00,0.00,'7/11/2025	 KING SOOPERS #0704 FUEL Q	$18\r\n10/24/2025 KING SOOPERS #0704 FUEL Q	$20','14850.jpg',0),(14851,11,25,'2025-12-31',0,'Sams Gas',512.02,0.00,'4/26/2025	SAMSCLUB #4770	 $61.03\r\n5/6/2025	SAMS CLUB #4770	 $51.7\r\n5/12/2025	SAMSCLUB 4770 GAS	 $93.91\r\n7/12/2025	SAMS CLUB #8147	 $48.02\r\n7/17/2025	SAMS CLUB #6360	 $64.01\r\n7/23/2025	SAMS CLUB #4770	 $36\r\n7/30/2025	SAMS CLUB #8147	 $47\r\n9/13/2025	SAMS CLUB #4770	 $45.1\r\n12/7/2025	SAMS CLUB #4770	 $35\r\n12/18/2025	SAMS CLUB #4770	 $30.25','14851.jpg',0),(14852,7,25,'2025-12-31',0,'THE WINDSOR GARDENER',60.23,0.00,'6/7/2025	 $39.42 flowers\r\n7/11/2025	 $20.81 flowers','14852.jpg',0),(14853,33,25,'2026-01-20',0,'Waste Management',98.80,0.00,'Customer ID: <b>21-67831-13008</b>\r\nCustomer Name: STEVE WINTER\r\nService Period: 12/01/25-12/31/25\r\nInvoice Date: 12/29/2025\r\nInvoice Number: 5487838-2534-0\r\n\r\nDescription Date Ticket Quantity Amount\r\n4 Yard Dumpster Service 12/01/25 $1.00 $85.63\r\nEnergy Surcharge $13.17\r\nTotal Current Charges $98.80','14853.pdf',0),(14854,12,3,'2026-01-22',0,'WHS',0.00,160.00,'10120 Colleen G Ferguson $30 01/12\r\n354 Nancy Lockman $130 01/10\r\n$160','14854.jpg',0),(14855,12,3,'2026-01-29',-1208,'Janet Harris',0.00,125.00,'1208 Janet Harris $125 1/22 color','14855.jpg',0),(14856,23,3,'2026-01-23',0,'Kortnee Williamson',0.00,210.00,'000 Kortnee Williamson  $210.00 12/16/25-12/31/25 $50 off Christmas\r\n\r\n<b>Venmo</b> Transaction details > Date > Jan 23, 2026 > Transaction ID > 4516958188420411227 > Sent to > @WinterFarms  >','14856.jpg',0),(14857,31,6,'2026-01-28',0,'Overlook Electric',200.00,0.00,'south room electric\r\n1. Tighten wires in two receptacles\r\n2. Install New overhead light fixture','14857.pdf',0),(14858,23,3,'2026-01-28',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260 1/1/26-1/15/26 \r\n\r\n<b>Venmo</b> Transaction details > Date > Jan 28, 2026 > Transaction ID > 4520480929069429849 > Sent to > @WinterFarms','14858.jpg',0),(14859,10,22,'2026-02-04',0,'Xcel Energy',354.35,0.00,'<h3>53-0600846-4 </h3>\r\nElectricity Service 12/22/25 - 01/25/26 683 kWh $113.34\r\nNatural Gas Service 12/23/25 - 01/26/26 214 therms $241.01 231 ccf\r\nCurrent Charges $354.35','14859.pdf',0),(14860,5,19,'2026-02-02',0,'King Soopers',8.99,0.00,'5 gal Elderodo water','14860.jpg',0),(14861,16,16,'2026-03-11',0,'Weld County Treasurer',12416.14,0.00,'Area Id 	Authority Type 	Mill Levy\r\n0420 - 0420 	School 	46.6460000\r\n	Non-School 	47.3800000\r\nTaxes (Non-School) 	$6,256.54\r\nTaxes (School) 		$6,159.60\r\n\r\nConfirmation Number: 	GTQ4RQ3TA\r\nPayment Date:\r\nPayment Time: 	Wednesday, March 11, 2026\r\n12:53PM MT','14861.pdf',0),(14862,33,25,'2026-02-05',0,'Waste Management',122.54,0.00,'Customer ID: <b>21-67831-13008</b>','14862.pdf',0),(14863,23,3,'2026-02-06',0,'Rachel Speer',0.00,500.00,'0000 Rachel Speer $500 2/6 \r\n<b>Venmo</b>Transaction details > Date > Feb 06, 2026 > Transaction ID > 4526631813071619884 > Sent to > @WinterFarms\r\n\r\nRachel Speer Rent > + $500.00 \r\nKortnee Williamson > January 2nd half > + $260.00\r\nKortnee Williamson > January 1st -$50 for Christmas > + $210.00\r\n\r\nStandard Transfer Initiated >Estimated arrival: 2/10/2026 > JPMORGAN CHASE .. 1150 > $970.00','14863.jpg',0),(14864,23,3,'2026-02-06',0,'Marsha Birkland',0.00,621.67,'000 MARSHA BIRKLAND $621.67 2/6\r\n\r\n<b>VENMO</b> Transaction details > Date > Feb 06, 2026 > Transaction ID > 4526664555183704563 > Sent to > @WinterFarms \r\n\r\nStandard Transfer Initiated > 9s > Estimated arrival: 2/13/2026 > Destination: JPMORGAN CHASE .. 1150 <b>$621.67</b> \r\nMarsha Birkland paid you > 5d > Feb Rent minus birthday gift > + $621.67','14864.jpg',0),(14865,23,3,'2026-02-11',0,'VANESSA GOODELL',0.00,475.00,'1563 VANESSA GOODELL $475 9/30/25\r\n<b> docs - Kortnee for Christmas</b>','14865.pdf',0),(14866,23,3,'2026-02-11',-379,'Leeann Vasquez',0.00,1125.00,'377 LeeAnn Vasquez $1125 2/5 12/28/25 - 2/28/26','14866.jpg',0),(14867,12,3,'2026-02-11',-1491,'WHS',0.00,269.00,'1491 Anne Vonallman $140 10/13\r\n2221 Artis Miller $28 1/30\r\n1115 Beverly R McBride $35 02/9\r\n2082 Marleen Dunmyer $66 02/4\r\n$269','14867.jpg',0),(14868,11,25,'2026-02-16',0,'Sams Gas 8147',30.05,0.00,'11.977 gal @$2.509 85 pump 7 2005 Toyota','14868.jpg',0),(14869,12,3,'2026-02-17',-382,'WHS',0.00,175.00,'8136 Judith M. Stratton $30 02/11\r\n382 Nancy Lockman $145 02/14\r\n$175\r\n\r\n<b>docs KOHLS VIA PHONE 888-647-1712 02/17 $39.31 153791150 U4F3I267  </b>','14869.pdf',0),(14870,15,25,'2026-02-20',0,'Town Of Windsor',123.68,0.00,'Serial No Date Reading Date Reading Cons\r\n39626406 12/16/2025 315353 1/15/2026 321382 6029\r\n\r\nCURRENT CHARGES\r\nWater Flat $25.18\r\nWater Consumption $44.67\r\nSewer Flat CIS $3/4\" $32.40\r\nWinter Averaging $11.28\r\nStorm Drain Basin Imp $6.51\r\nStorm Drain O & M $2.64\r\nMosquito $1.00\r\nTOTAL CURRENT CHARGES $123.68','14870.pdf',0),(14871,23,3,'2026-02-24',-1569,'VANESSA GOODELL',0.00,625.00,'1566 VANESSA GOODELL $625 1/31/26','14871.jpg',0),(14872,23,3,'2026-02-25',0,'Kortnee Williamson',0.00,520.00,'000 Kortnee Williamson  $520 1/16/26-2/16/26 \r\n\r\n<b>Venmo</b> Transaction details > Date > Feb 25, 2026 > Transaction ID > 4540858027188712168 > Sent to > @WinterFarms  >','14872.jpg',0),(14873,5,19,'2026-02-27',0,'King Soopers',8.99,0.00,'5 gal Elderodo water','14873.jpg',0),(14874,11,25,'2026-02-20',0,'Sams Gas 8147',86.50,0.00,'29.942 gal @$2.889 premium pump 16 2019 Ford','14874.jpg',0),(14875,23,3,'2026-03-02',0,'Rachel Speer',0.00,500.00,'0000 Rachel Speer $500 3/2 \r\n<b>Venmo</b>Transaction details > Date > Mar 02, 2026 > Transaction ID > 4544041068262617202 > Sent to > @WinterFarms','14875.jpg',0),(14876,33,25,'2026-03-09',0,'Waste Management',124.07,0.00,'Customer ID: <b>21-67831-13008</b>\r\n\r\nDetails for Service Location:\r\nWinter, Steve, 36591 County Road 23,Windsor CO 80550-2706\r\nCustomer ID: 21-67831-13008\r\n\r\n4 Yard Dumpster Service 02/01/26 $1.00 $107.04\r\nEnergy Surcharge $17.03\r\nTotal Current Charges $124.07','14876.pdf',0),(14877,4,18,'2026-03-03',0,'State Farm',221.80,0.00,'Policy Number:521 7696-C14-06\r\nPolicy Details:2005 TOYOTA SIENNA VAN\r\n\r\nPayment Method:VISA - VISA - 1066, (Preferred)\r\nPayment Date:03/03/2026\r\n\r\nPayment Amount:$221.80\r\n\r\nConfirmation:LF9RD4UQ','14877.pdf',0),(14878,12,3,'2026-03-09',-1514,'WHS',0.00,370.00,'1514 Anne Vonallman $100 03/3\r\n7993 Gloria Winder $55 03/3\r\n2602 Janet Rininger $55 03/7\r\n1924 Joyce Wynkoop $60 2/17\r\n2720 Kathleen Wingert $50 2/17\r\n1456 Marilyn Soucie $50 1/6\r\n$370','14878.jpg',0),(14879,23,3,'2026-03-10',0,'Marsha Birkland',0.00,671.67,'000 MARSHA BIRKLAND $671.67 3/8\r\n\r\n<b>VENMO</b> Transaction details > Date > Mar 08, 2026 > Transaction ID > 4548445495593481548 > Sent to > @WinterFarms\r\n\r\nMarsha Birkland > March rent  $671.67\r\nRachel Speer > Rent  $500.00\r\n Card Fee settlement  $42.07\r\n Kortnee Williamson  February  $520.00\r\n\r\nStandard Transfer Initiated arrival: 3/11/2026 >  CHASE .. 1150 > <b>1733.74</b>','14879.jpg',0),(14880,23,3,'2026-03-16',-1570,'VANESSA GOODELL',0.00,500.00,'1570 VANESSA GOODELL $500 2/28/26\r\n\r\n<b> docs - workmans comp</b>','14880.pdf',0),(14881,12,3,'2026-03-16',-2231,'WHS',0.00,173.00,'2231 Artis Miller $28 03/9\r\n10121 Colleen G Ferguson $30 03/9\r\n8151 Judith M. Stratton $115 03/11\r\n$173','14881.jpg',0),(14882,23,3,'2026-03-21',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260 2/17/26-2/28/26 \r\nTransaction details > Date > Mar 21, 2026 > Transaction ID > 4557615488369317656 > Sent to > @WinterFarms  >\r\n\r\nStandard Transfer Initiated > 10s > Estimated arrival: 3/25/2026 Destination: JPMORGAN CHASE .. 1150 <b>$260.00</b>','14882.jpg',0),(14883,28,19,'2026-03-24',0,'Sams Evans',26.06,0.00,'bath tissue @$24.76','14883.jpg',0),(14884,23,3,'2026-03-27',0,'Leeann Vasquez',0.00,1250.00,'381 LeeAnn Vasquez $1250 3/24 3/1 - 5/2/26','14884.jpg',0),(14885,12,3,'2026-03-27',-1461,'WHS',0.00,95.00,'2136 Karin Schultz $45 03/24\r\n1461 Marilyn Soucie $50 03/20\r\n$95','14885.jpg',0),(14886,23,3,'2026-03-28',0,'Kortnee Williamson',0.00,260.00,'000 Kortnee Williamson  $260 3/1/26-3/15/26 \r\nTransaction details > Date > Mar 27, 2026 > Transaction ID > 4562502456836253119 > Sent to > @WinterFarms','14886.jpg',0),(14887,3,6,'2026-03-30',0,'No Barriers Construction LLC',1100.00,0.00,'1. Floor patch and flooring replace, fix exposed wire, patch\r\nand texture wall to match. includes labor and standard\r\nmaterials. $1,350.00\r\n\r\n2. Services Frame in top of exterior door with PVC/Vinyl. $800.00\r\n\r\n$1100 out of $2150 paid','14887.pdf',0),(14888,10,22,'2026-03-18',0,'Xcel Energy',316.84,0.00,'<h3>53-0600846-4 </h3>\r\nElectricity Service 01/25/26 - 02/24/26 660 kWh $112.27\r\nNatural Gas Service 01/26/26 - 02/26/26 170 therms $204.57 183 ccf\r\nCurrent Charges $316.84','14888.pdf',0),(14889,10,22,'2026-04-17',0,'Xcel Energy',261.09,0.00,'<h3>53-0600846-4 </h3>\r\nElectricity Service 02/24/26 - 03/25/26 672 kWh $117.37\r\nNatural Gas Service 02/26/26 - 03/30/26 99 therms $143.72 107 ccf\r\nCurrent Charges $261.09','14889.pdf',0);