General Ledger · Pelican Bend

1/1/26 to 12/31/26 · Accrual basis

Entries3,366

Money in$355,597.20

Money out$3,784.00

Date	Account	Memo	In	Out
10/23/26	Payroll Wages	Pay run 10/23/26		$3,784.00
10/22/26	Service Income	Invoice INV-2026-3814 · John Roberts	$828.42
10/14/26	Service Income	Invoice INV-2026-3812 · Greg Patterson	$162.00
10/1/26	Service Income	Invoice INV-2026-3484 · Rebecca Scott	$60.54
10/1/26	Service Income	Invoice INV-2026-3485 · Jennifer Benoit	$66.32
10/1/26	Service Income	Invoice INV-2026-3486 · Elizabeth Jenkins	$42.38
10/1/26	Service Income	Invoice INV-2026-3487 · Andrew White	$110.44
10/1/26	Service Income	Invoice INV-2026-3488 · Sugar Hollow Chapel	$273.48
10/1/26	Service Income	Invoice INV-2026-3489 · Andrew Cox	$55.46
10/1/26	Service Income	Invoice INV-2026-3490 · Anna Martin	$69.62
10/1/26	Service Income	Invoice INV-2026-3491 · Sam Jones	$129.04
10/1/26	Service Income	Invoice INV-2026-3492 · Cynthia Johnson	$62.58
10/1/26	Service Income	Invoice INV-2026-3493 · William Cole	$64.62
10/1/26	Service Income	Invoice INV-2026-3494 · Amy Wright	$123.36
10/1/26	Service Income	Invoice INV-2026-3495 · Betty Ward	$66.56
10/1/26	Service Income	Invoice INV-2026-3496 · Mary Young	$59.18
10/1/26	Service Income	Invoice INV-2026-3497 · Brian Bell	$97.72
10/1/26	Service Income	Invoice INV-2026-3499 · Paul Howard	$65.88
10/1/26	Service Income	Invoice INV-2026-3500 · Rebecca Smith	$64.96
10/1/26	Service Income	Invoice INV-2026-3501 · Chris Jenkins	$57.82
10/1/26	Service Income	Invoice INV-2026-3502 · Sandra Kelly	$52.04
10/1/26	Service Income	Invoice INV-2026-3503 · Mark Jackson	$54.08
10/1/26	Service Income	Invoice INV-2026-3504 · Mossbank Self Storage	$749.54
10/1/26	Service Income	Invoice INV-2026-3505 · John Thomas	$53.40
10/1/26	Service Income	Invoice INV-2026-3506 · David Babineaux	$65.30
10/1/26	Service Income	Invoice INV-2026-3510 · Scott Long	$61.56
10/1/26	Service Income	Invoice INV-2026-3511 · Jacob Robinson	$57.38
10/1/26	Service Income	Invoice INV-2026-3512 · Carol Gray	$184.96
10/1/26	Service Income	Invoice INV-2026-3513 · Elizabeth Green	$57.48
10/1/26	Service Income	Invoice INV-2026-3514 · Amy Thompson	$160.00
10/1/26	Service Income	Invoice INV-2026-3515 · Nancy Sanders	$51.02
10/1/26	Service Income	Invoice INV-2026-3516 · William Brooks	$50.00
10/1/26	Service Income	Invoice INV-2026-3517 · Jonathan Smith	$99.86
10/1/26	Service Income	Invoice INV-2026-3518 · Donna Thompson	$72.34
10/1/26	Service Income	Invoice INV-2026-3519 · Brenda Morris	$41.70
10/1/26	Service Income	Invoice INV-2026-3521 · Kevin Watson	$130.64
10/1/26	Service Income	Invoice INV-2026-3522 · Michael Istre	$195.46
10/1/26	Service Income	Invoice INV-2026-3523 · Kevin Delcambre	$63.28
10/1/26	Service Income	Invoice INV-2026-3524 · Justin Credeur	$62.24
10/1/26	Service Income	Invoice INV-2026-3526 · Chris Credeur	$59.08
10/1/26	Service Income	Invoice INV-2026-3527 · Josh Jones	$59.52
10/1/26	Service Income	Invoice INV-2026-3528 · Sarah Long	$65.00
10/1/26	Service Income	Invoice INV-2026-3529 · Emma Babineaux	$54.08
10/1/26	Service Income	Invoice INV-2026-3530 · Nicole Carter	$114.48
10/1/26	Service Income	Invoice INV-2026-3531 · Jennifer Williams	$57.68
10/1/26	Service Income	Invoice INV-2026-3532 · Richard Istre	$52.72
10/1/26	Service Income	Invoice INV-2026-3534 · James Thomas	$59.20
10/1/26	Service Income	Invoice INV-2026-3535 · Amanda Jackson	$67.00
10/1/26	Service Income	Invoice INV-2026-3536 · Angela Harris	$162.44
10/1/26	Service Income	Invoice INV-2026-3537 · Amanda Henderson	$105.00
10/1/26	Service Income	Invoice INV-2026-3538 · Andrew White	$44.08
10/1/26	Service Income	Invoice INV-2026-3539 · Amy Price	$129.48
10/1/26	Service Income	Invoice INV-2026-3540 · Brian Rogers	$61.08
10/1/26	Service Income	Invoice INV-2026-3542 · Robert Credeur	$196.38
10/1/26	Service Income	Invoice INV-2026-3543 · George Young	$135.16
10/1/26	Service Income	Invoice INV-2026-3544 · Rachel Johnson	$68.60
10/1/26	Service Income	Invoice INV-2026-3545 · Elizabeth Perry	$67.00
10/1/26	Service Income	Invoice INV-2026-3546 · Ben Brooks	$122.68
10/1/26	Service Income	Invoice INV-2026-3547 · Stephanie Robinson	$62.58
10/1/26	Service Income	Invoice INV-2026-3548 · Lisa Powell	$199.12
10/1/26	Service Income	Invoice INV-2026-3549 · Justin Richardson	$128.80
10/1/26	Service Income	Invoice INV-2026-3550 · Steven Clark	$41.02
10/1/26	Service Income	Invoice INV-2026-3551 · Rachel Cooper	$56.12
10/1/26	Service Income	Invoice INV-2026-3552 · John Roberts	$95.00
10/1/26	Service Income	Invoice INV-2026-3553 · Deborah Benoit	$124.72
10/1/26	Service Income	Invoice INV-2026-3554 · Donna Peterson	$103.16
10/1/26	Service Income	Invoice INV-2026-3555 · Michael Granger	$59.18
10/1/26	Service Income	Invoice INV-2026-3556 · Stephanie Mitchell	$117.20
10/1/26	Service Income	Invoice INV-2026-3557 · Roseau Row Plaza	$574.20
10/1/26	Service Income	Invoice INV-2026-3558 · Matthew Murphy	$131.32
10/1/26	Service Income	Invoice INV-2026-3559 · Thomas Carter	$50.00
10/1/26	Service Income	Invoice INV-2026-3560 · Sam Perry	$64.52
10/1/26	Service Income	Invoice INV-2026-3561 · Stephanie Cole	$116.00
10/1/26	Service Income	Invoice INV-2026-3562 · Ron Gray	$57.34
10/1/26	Service Income	Invoice INV-2026-3563 · Brian Scott	$73.70
10/1/26	Service Income	Invoice INV-2026-3564 · Brandon Peterson	$126.08
10/1/26	Service Income	Invoice INV-2026-3565 · Eric Jackson	$60.54
10/1/26	Service Income	Invoice INV-2026-3566 · Mark Roberts	$243.90
10/1/26	Service Income	Invoice INV-2026-3567 · Tim Jenkins	$154.12
10/1/26	Service Income	Invoice INV-2026-3569 · James White	$102.48
10/1/26	Service Income	Invoice INV-2026-3570 · Stephanie Brooks	$50.00
10/1/26	Service Income	Invoice INV-2026-3572 · Jacob Jackson	$50.00
10/1/26	Service Income	Invoice INV-2026-3573 · Alex Simoneaux	$59.72
10/1/26	Service Income	Invoice INV-2026-3574 · Pam Istre	$199.00
10/1/26	Service Income	Invoice INV-2026-3575 · Jennifer Thompson	$117.36
10/1/26	Service Income	Invoice INV-2026-3577 · Stephanie Robinson	$118.56
10/1/26	Service Income	Invoice INV-2026-3578 · Brian Simoneaux	$63.16
10/1/26	Service Income	Invoice INV-2026-3579 · Nick Babineaux	$65.30
10/1/26	Service Income	Invoice INV-2026-3580 · Emma Simoneaux	$50.88
10/1/26	Service Income	Invoice INV-2026-3581 · Shirley Bell	$123.02
10/1/26	Service Income	Invoice INV-2026-3582 · Anthony Jenkins	$120.64
10/1/26	Service Income	Invoice INV-2026-3583 · Cattail Creek Clinic	$607.04
10/1/26	Service Income	Invoice INV-2026-3584 · Nick Vincent	$55.00
10/1/26	Service Income	Invoice INV-2026-3585 · Amanda Bailey	$121.12
10/1/26	Service Income	Invoice INV-2026-3586 · Carol Bailey	$47.14
10/1/26	Service Income	Invoice INV-2026-3588 · Andrew Bell	$116.76
10/1/26	Service Income	Invoice INV-2026-3589 · Kevin Istre	$125.06
10/1/26	Service Income	Invoice INV-2026-3590 · Nancy Thomas	$59.08
10/1/26	Service Income	Invoice INV-2026-3591 · Eric White	$171.32
10/1/26	Service Income	Invoice INV-2026-3592 · Eric Bennett	$53.06
10/1/26	Service Income	Invoice INV-2026-3593 · Nicole Turner	$61.46
10/1/26	Service Income	Invoice INV-2026-3594 · Andrew Barnes	$60.44
10/1/26	Service Income	Invoice INV-2026-3595 · Ron Green	$62.58
10/1/26	Service Income	Invoice INV-2026-3596 · Donna Hill	$236.12
10/1/26	Service Income	Invoice INV-2026-3597 · Emily Rogers	$40.00
10/1/26	Service Income	Invoice INV-2026-3598 · Brenda Evans	$55.00
10/1/26	Service Income	Invoice INV-2026-3599 · Ryan Benoit	$153.00
10/1/26	Service Income	Invoice INV-2026-3600 · William Davis	$320.40
10/1/26	Service Income	Invoice INV-2026-3601 · Nicole Smith	$50.00
10/1/26	Service Income	Invoice INV-2026-3602 · Jessica Hughes	$50.00
10/1/26	Service Income	Invoice INV-2026-3604 · Amy Jackson	$69.96
10/1/26	Service Income	Invoice INV-2026-3605 · Kim Jenkins	$68.60
10/1/26	Service Income	Invoice INV-2026-3606 · Willowdeep Inn	$181.32
10/1/26	Service Income	Invoice INV-2026-3607 · Nicole Benoit	$57.48
10/1/26	Service Income	Invoice INV-2026-3608 · Brandon Nelson	$40.00
10/1/26	Service Income	Invoice INV-2026-3609 · William Murphy	$223.04
10/1/26	Service Income	Invoice INV-2026-3610 · Carol Simoneaux	$190.26
10/1/26	Service Income	Invoice INV-2026-3611 · Steven Baker	$65.88
10/1/26	Service Income	Invoice INV-2026-3612 · Anthony Moore	$90.00
10/1/26	Service Income	Invoice INV-2026-3613 · Josh Adams	$56.80
10/1/26	Service Income	Invoice INV-2026-3614 · Ashley Smith	$55.00
10/1/26	Service Income	Invoice INV-2026-3616 · Emily Lewis	$55.44
10/1/26	Service Income	Invoice INV-2026-3617 · Shirley Price	$84.72
10/1/26	Service Income	Invoice INV-2026-3619 · Amanda Bell	$58.84
10/1/26	Service Income	Invoice INV-2026-3620 · Debra Stewart	$68.02
10/1/26	Service Income	Invoice INV-2026-3621 · Robert Istre	$124.92
10/1/26	Service Income	Invoice INV-2026-3622 · Sarah Sanders	$55.78
10/1/26	Service Income	Invoice INV-2026-3623 · Karen Credeur	$120.44
10/1/26	Service Income	Invoice INV-2026-3624 · Christine Kelly	$53.74
10/1/26	Service Income	Invoice INV-2026-3625 · Joseph Hughes	$132.44
10/1/26	Service Income	Invoice INV-2026-3626 · Katie Richardson	$54.08
10/1/26	Service Income	Invoice INV-2026-3627 · William Granger	$60.10
10/1/26	Service Income	Invoice INV-2026-3628 · Laura Jenkins	$63.26
10/1/26	Service Income	Invoice INV-2026-3629 · Mudbug Junction Cafe	$434.66
10/1/26	Service Income	Invoice INV-2026-3630 · Linda King	$61.12
10/1/26	Service Income	Invoice INV-2026-3631 · Susan Taylor	$55.10
10/1/26	Service Income	Invoice INV-2026-3632 · Jessica Sanders	$51.02
10/1/26	Service Income	Invoice INV-2026-3633 · Jacob Robinson	$58.06
10/1/26	Service Income	Invoice INV-2026-3634 · Josh Evans	$50.00
10/1/26	Service Income	Invoice INV-2026-3635 · Eric Long	$211.48
10/1/26	Service Income	Invoice INV-2026-3636 · James Green	$53.40
10/1/26	Service Income	Invoice INV-2026-3638 · Emily Johnson	$246.54
10/1/26	Service Income	Invoice INV-2026-3639 · Emily Jackson	$63.26
10/1/26	Service Income	Invoice INV-2026-3640 · Thomas Murphy	$57.14
10/1/26	Service Income	Invoice INV-2026-3641 · Frank Vincent	$68.02
10/1/26	Service Income	Invoice INV-2026-3642 · Brian Harris	$107.04
10/1/26	Service Income	Invoice INV-2026-3643 · George Lewis	$53.74
10/1/26	Service Income	Invoice INV-2026-3644 · Stephanie Johnson	$62.58
10/1/26	Service Income	Invoice INV-2026-3645 · Katie Richardson	$60.88
10/1/26	Service Income	Invoice INV-2026-3646 · Kim Green	$112.44
10/1/26	Service Income	Invoice INV-2026-3647 · Joseph Green	$61.12
10/1/26	Service Income	Invoice INV-2026-3648 · Ryan Thomas	$59.08
10/1/26	Service Income	Invoice INV-2026-3649 · Carol Babineaux	$50.00
10/1/26	Service Income	Invoice INV-2026-3650 · Larry Watson	$59.52
10/1/26	Service Income	Invoice INV-2026-3651 · Carol Price	$59.52
10/1/26	Service Income	Invoice INV-2026-3652 · Sam White	$74.52
10/1/26	Service Income	Invoice INV-2026-3653 · Sam Kelly	$263.68
10/1/26	Service Income	Invoice INV-2026-3654 · John Campbell	$50.00
10/1/26	Service Income	Invoice INV-2026-3655 · Amanda Sanders	$57.48
10/1/26	Service Income	Invoice INV-2026-3656 · Josh Bennett	$55.78
10/1/26	Service Income	Invoice INV-2026-3657 · Alex Thompson	$127.56
10/1/26	Service Income	Invoice INV-2026-3659 · Stephanie Phillips	$44.08
10/1/26	Service Income	Invoice INV-2026-3660 · Anna Cole	$104.28
10/1/26	Service Income	Invoice INV-2026-3661 · Laura Duhon	$62.82
10/1/26	Service Income	Invoice INV-2026-3662 · Robert Brown	$90.00
10/1/26	Service Income	Invoice INV-2026-3663 · William Jenkins	$119.96
10/1/26	Service Income	Invoice INV-2026-3664 · Ryan Green	$66.70
10/1/26	Service Income	Invoice INV-2026-3665 · Betty Long	$278.14
10/1/26	Service Income	Invoice INV-2026-3666 · Robert Howard	$120.60
10/1/26	Service Income	Invoice INV-2026-3667 · Alex Brooks	$62.92
10/1/26	Service Income	Invoice INV-2026-3668 · Chris Istre	$65.30
10/1/26	Service Income	Invoice INV-2026-3669 · Pam Sanders	$48.84
10/1/26	Service Income	Invoice INV-2026-3670 · Josh Barnes	$50.00
10/1/26	Service Income	Invoice INV-2026-3671 · Katie Allen	$56.80
10/1/26	Service Income	Invoice INV-2026-3673 · Jessica Duhon	$231.34
10/1/26	Service Income	Invoice INV-2026-3674 · Linda Stewart	$58.84
10/1/26	Service Income	Invoice INV-2026-3675 · Anna Howard	$56.12
10/1/26	Service Income	Invoice INV-2026-3676 · Daniel Stewart	$116.12
10/1/26	Service Income	Invoice INV-2026-3677 · Gary Istre	$50.88
10/1/26	Service Income	Invoice INV-2026-3678 · Kim Bailey	$55.00
10/1/26	Service Income	Invoice INV-2026-3679 · Pinecone Bayou Senior Living	$389.40
10/1/26	Service Income	Invoice INV-2026-3680 · Christine Smith	$95.00
10/1/26	Service Income	Invoice INV-2026-3681 · Michelle Martin	$107.04
10/1/26	Service Income	Invoice INV-2026-3682 · Carol Stewart	$106.32
10/1/26	Service Income	Invoice INV-2026-3685 · Richard Campbell	$61.56
10/1/26	Service Income	Invoice INV-2026-3686 · Ron Anderson	$49.18
10/1/26	Service Income	Invoice INV-2026-3687 · Kevin Turner	$108.70
10/1/26	Service Income	Invoice INV-2026-3688 · Laura Granger	$122.12
10/1/26	Service Income	Invoice INV-2026-3689 · Ben Evans	$100.10
10/1/26	Service Income	Invoice INV-2026-3690 · Ryan Morgan	$117.68
10/1/26	Service Income	Invoice INV-2026-3691 · Daniel Jenkins	$50.00
10/1/26	Service Income	Invoice INV-2026-3692 · Paul Morris	$55.00
10/1/26	Service Income	Invoice INV-2026-3693 · Sam Taylor	$75.74
10/1/26	Service Income	Invoice INV-2026-3694 · Rebecca Morris	$55.44
10/1/26	Service Income	Invoice INV-2026-3695 · Amanda Thompson	$50.00
10/1/26	Service Income	Invoice INV-2026-3696 · Sam Phillips	$103.60
10/1/26	Service Income	Invoice INV-2026-3697 · Emily Henderson	$153.00
10/1/26	Service Income	Invoice INV-2026-3698 · Gary Howard	$55.00
10/1/26	Service Income	Invoice INV-2026-3700 · Karen Wilson	$170.32
10/1/26	Service Income	Invoice INV-2026-3701 · Karen Collins	$55.10
10/1/26	Service Income	Invoice INV-2026-3702 · Swamp Lantern Auto Repair	$274.48
10/1/26	Service Income	Invoice INV-2026-3703 · Sandra Williams	$60.10
10/1/26	Service Income	Invoice INV-2026-3704 · Chris Collins	$157.36
10/1/26	Service Income	Invoice INV-2026-3705 · Amanda Vincent	$125.50
10/1/26	Service Income	Invoice INV-2026-3706 · Sandra Bailey	$181.54
10/1/26	Service Income	Invoice INV-2026-3707 · Kevin Price	$122.00
10/1/26	Service Income	Invoice INV-2026-3708 · Brian Evans	$66.32
10/1/26	Service Income	Invoice INV-2026-3709 · Brandon Thompson	$60.20
10/1/26	Service Income	Invoice INV-2026-3710 · Greg Patterson	$67.00
10/1/26	Service Income	Invoice INV-2026-3712 · John Allen	$58.84
10/1/26	Service Income	Invoice INV-2026-3713 · Ryan Watson	$115.16
10/1/26	Service Income	Invoice INV-2026-3714 · Heronwood Pointe HOA	$476.90
10/1/26	Service Income	Invoice INV-2026-3715 · Elizabeth Martin	$57.48
10/1/26	Service Income	Invoice INV-2026-3716 · Ron Carter	$98.84
10/1/26	Service Income	Invoice INV-2026-3717 · David Reed	$58.84
10/1/26	Service Income	Invoice INV-2026-3718 · Amanda Powell	$69.96
10/1/26	Service Income	Invoice INV-2026-3719 · Daniel Walker	$57.14
10/1/26	Service Income	Invoice INV-2026-3720 · Karen Mitchell	$89.68
10/1/26	Service Income	Invoice INV-2026-3721 · Kevin Patterson	$108.88
10/1/26	Service Income	Invoice INV-2026-3722 · Jessica Brooks	$122.00
10/1/26	Service Income	Invoice INV-2026-3723 · Stephanie Adams	$140.36
10/1/26	Service Income	Invoice INV-2026-3724 · Rebecca Cook	$68.60
10/1/26	Service Income	Invoice INV-2026-3726 · Nick Thomas	$55.30
10/1/26	Service Income	Invoice INV-2026-3727 · Carol Collins	$63.16
10/1/26	Service Income	Invoice INV-2026-3728 · David Simoneaux	$61.56
10/1/26	Service Income	Invoice INV-2026-3729 · Jacob Edwards	$54.08
10/1/26	Service Income	Invoice INV-2026-3730 · Barbara Walker	$64.28
10/1/26	Service Income	Invoice INV-2026-3731 · Michael Cole	$62.58
10/1/26	Service Income	Invoice INV-2026-3732 · Daniel Jones	$69.76
10/1/26	Service Income	Invoice INV-2026-3733 · Joseph Clark	$47.14
10/1/26	Service Income	Invoice INV-2026-3734 · Brian Ross	$65.98
10/1/26	Service Income	Invoice INV-2026-3735 · Robert Parker	$60.78
10/1/26	Service Income	Invoice INV-2026-3736 · Sarah Bailey	$53.74
10/1/26	Service Income	Invoice INV-2026-3737 · Mary Ward	$50.00
10/1/26	Service Income	Invoice INV-2026-3738 · Karen Howard	$197.58
10/1/26	Service Income	Invoice INV-2026-3739 · Kevin Richardson	$55.00
10/1/26	Service Income	Invoice INV-2026-3740 · Scott Rogers	$40.68
10/1/26	Service Income	Invoice INV-2026-3741 · Jessica Green	$53.06
10/1/26	Service Income	Invoice INV-2026-3742 · Kim Bennett	$61.56
10/1/26	Service Income	Invoice INV-2026-3743 · Mark Barnes	$145.00
10/1/26	Service Income	Invoice INV-2026-3744 · Josh Cooper	$68.36
10/1/26	Service Income	Invoice INV-2026-3745 · Emma Thompson	$106.36
10/1/26	Service Income	Invoice INV-2026-3746 · Nick Sanders	$55.12
10/1/26	Service Income	Invoice INV-2026-3748 · George Morris	$199.54
10/1/26	Service Income	Invoice INV-2026-3749 · Debra Hughes	$56.46
10/1/26	Service Income	Invoice INV-2026-3750 · Tall Cane Pediatrics	$294.14
10/1/26	Service Income	Invoice INV-2026-3751 · Michael Cox	$53.26
10/1/26	Service Income	Invoice INV-2026-3752 · Anna Adams	$127.00
10/1/26	Service Income	Invoice INV-2026-3753 · Amanda Credeur	$54.08
10/1/26	Service Income	Invoice INV-2026-3754 · Justin White	$61.56
10/1/26	Service Income	Invoice INV-2026-3756 · Betty Phillips	$65.64
10/1/26	Service Income	Invoice INV-2026-3757 · Andrew Adams	$52.24
10/1/26	Service Income	Invoice INV-2026-3758 · Daniel Gray	$116.90
10/1/26	Service Income	Invoice INV-2026-3759 · Melissa Adams	$60.44
10/1/26	Service Income	Invoice INV-2026-3760 · Ben Duhon	$125.17
10/1/26	Service Income	Invoice INV-2026-3761 · Donna Duhon	$50.00
10/1/26	Service Income	Invoice INV-2026-3762 · Elizabeth Vincent	$205.00
10/1/26	Service Income	Invoice INV-2026-3763 · Stephanie Ward	$121.44
10/1/26	Service Income	Invoice INV-2026-3764 · Shirley Scott	$73.02
10/1/26	Service Income	Invoice INV-2026-3765 · Andrew Smith	$55.00
10/1/26	Service Income	Invoice INV-2026-3766 · Patricia Rogers	$57.82
10/1/26	Service Income	Invoice INV-2026-3767 · Amy Mitchell	$63.94
10/1/26	Service Income	Invoice INV-2026-3768 · Kevin Anderson	$61.22
10/1/26	Service Income	Invoice INV-2026-3769 · Claire Gautreaux	$166.17
10/1/26	Service Income	Invoice INV-2026-3770 · Sam Murphy	$481.90
10/1/26	Service Income	Invoice INV-2026-3771 · Jessica Reed	$51.02
10/1/26	Service Income	Invoice INV-2026-3772 · Matthew Harris	$57.00
10/1/26	Service Income	Invoice INV-2026-3773 · Linda Cook	$49.00
10/1/26	Service Income	Invoice INV-2026-3774 · Justin Wilson	$121.12
10/1/26	Service Income	Invoice INV-2026-3775 · Debra Wood	$59.08
10/1/26	Service Income	Invoice INV-2026-3776 · Nick Brown	$62.92
10/1/26	Service Income	Invoice INV-2026-3777 · Nancy Reed	$66.90
10/1/26	Service Income	Invoice INV-2026-3778 · Amanda Parker	$63.94
10/1/26	Service Income	Invoice INV-2026-3779 · Michael Adams	$50.00
10/1/26	Service Income	Invoice INV-2026-3780 · Donna Miller	$53.26
10/1/26	Service Income	Invoice INV-2026-3781 · John Roberts	$60.54
10/1/26	Service Income	Invoice INV-2026-3782 · Rachel Anderson	$115.40
10/1/26	Service Income	Invoice INV-2026-3783 · James Delcambre	$199.00
10/1/26	Service Income	Invoice INV-2026-3784 · Ben Clark	$66.32
10/1/26	Service Income	Invoice INV-2026-3785 · Betty Thompson	$62.92
10/1/26	Service Income	Invoice INV-2026-3786 · Kim Hughes	$75.88
10/1/26	Service Income	Invoice INV-2026-3787 · Sam Delcambre	$94.08
10/1/26	Service Income	Invoice INV-2026-3788 · Jason Thompson	$42.72
10/1/26	Service Income	Invoice INV-2026-3789 · Rachel Ross	$57.04
10/1/26	Service Income	Invoice INV-2026-3790 · Crawdad Commons Office Park	$605.42
10/1/26	Service Income	Invoice INV-2026-3791 · William Johnson	$59.52
10/1/26	Service Income	Invoice INV-2026-3792 · Rebecca Cooper	$63.94
10/1/26	Service Income	Invoice INV-2026-3793 · Jennifer Lewis	$70.78
10/1/26	Service Income	Invoice INV-2026-3794 · James Watson	$51.22
10/1/26	Service Income	Invoice INV-2026-3795 · Carol Ross	$54.42
10/1/26	Service Income	Invoice INV-2026-3796 · Amy Bell	$54.08
10/1/26	Service Income	Invoice INV-2026-3797 · Pam Hill	$53.40
10/1/26	Service Income	Invoice INV-2026-3798 · David Mitchell	$53.94
10/1/26	Service Income	Invoice INV-2026-3799 · Carol Green	$52.04
10/1/26	Service Income	Invoice INV-2026-3800 · John Rogers	$100.88
10/1/26	Service Income	Invoice INV-2026-3801 · Kim Murphy	$112.68
10/1/26	Service Income	Invoice INV-2026-3802 · Emily Smith	$66.56
10/1/26	Service Income	Invoice INV-2026-3803 · Tim Nelson	$116.90
10/1/26	Service Income	Invoice INV-2026-3804 · Gumbo Grove Dental	$424.36
10/1/26	Service Income	Invoice INV-2026-3805 · Greg Nelson	$50.00
10/1/26	Service Income	Invoice INV-2026-3807 · Matthew Howard	$58.50
10/1/26	Service Income	Invoice INV-2026-3808 · Greg Allen	$206.50
10/1/26	Service Income	Invoice INV-2026-3809 · Michael Cooper	$60.88
10/1/26	Service Income	Invoice INV-2026-3810 · Nicole Jones	$54.08
10/1/26	Service Income	Invoice INV-2026-3811 · John Adams	$117.58
9/1/26	Service Income	Invoice INV-2026-3093 · Rebecca Scott	$129.04
9/1/26	Service Income	Invoice INV-2026-3094 · Matthew Edwards	$68.84
9/1/26	Service Income	Invoice INV-2026-3095 · Andrew White	$140.44
9/1/26	Service Income	Invoice INV-2026-3096 · Sugar Hollow Chapel	$110.28
9/1/26	Service Income	Invoice INV-2026-3097 · Andrew Cox	$55.46
9/1/26	Service Income	Invoice INV-2026-3098 · Brian Carter	$133.66
9/1/26	Service Income	Invoice INV-2026-3099 · Laura Powell	$49.42
9/1/26	Service Income	Invoice INV-2026-3100 · Anna Gray	$48.06
9/1/26	Service Income	Invoice INV-2026-3101 · Angela Walker	$62.00
9/1/26	Service Income	Invoice INV-2026-3102 · Anna Martin	$59.62
9/1/26	Service Income	Invoice INV-2026-3103 · Andrew Johnson	$104.42
9/1/26	Service Income	Invoice INV-2026-3104 · Matthew Parker	$59.62
9/1/26	Service Income	Invoice INV-2026-3105 · Cynthia Johnson	$52.58
9/1/26	Service Income	Invoice INV-2026-3106 · Jason Brown	$104.96
9/1/26	Service Income	Invoice INV-2026-3107 · Karen Carter	$125.96
9/1/26	Service Income	Invoice INV-2026-3108 · Mary Richardson	$95.00
9/1/26	Service Income	Invoice INV-2026-3109 · Jennifer Patterson	$55.00
9/1/26	Service Income	Invoice INV-2026-3110 · Ryan Clark	$127.20
9/1/26	Service Income	Invoice INV-2026-3111 · Mary Young	$59.18
9/1/26	Service Income	Invoice INV-2026-3112 · David Parker	$105.00
9/1/26	Service Income	Invoice INV-2026-3113 · Brian Bell	$112.72
9/1/26	Service Income	Invoice INV-2026-3114 · Kim Richardson	$123.12
9/1/26	Service Income	Invoice INV-2026-3115 · Rebecca Wright	$98.40
9/1/26	Service Income	Invoice INV-2026-3116 · Paul Turner	$50.10
9/1/26	Service Income	Invoice INV-2026-3117 · Donna Reed	$55.00
9/1/26	Service Income	Invoice INV-2026-3118 · Anthony Scott	$58.40
9/1/26	Service Income	Invoice INV-2026-3119 · Paul Howard	$116.66
9/1/26	Service Income	Invoice INV-2026-3120 · Chris Howard	$101.32
9/1/26	Service Income	Invoice INV-2026-3121 · Rebecca Smith	$54.96
9/1/26	Service Income	Invoice INV-2026-3122 · Mary Bennett	$46.02
9/1/26	Service Income	Invoice INV-2026-3123 · Chris Jenkins	$111.60
9/1/26	Service Income	Invoice INV-2026-3124 · Sandra Kelly	$102.08
9/1/26	Service Income	Invoice INV-2026-3125 · Mark Jackson	$118.16
9/1/26	Service Income	Invoice INV-2026-3126 · Debra Baker	$105.78
9/1/26	Service Income	Invoice INV-2026-3127 · Mossbank Self Storage	$511.88
9/1/26	Service Income	Invoice INV-2026-3128 · John Thomas	$58.40
9/1/26	Service Income	Invoice INV-2026-3129 · Greg Wright	$59.08
9/1/26	Service Income	Invoice INV-2026-3130 · Rachel Collins	$183.66
9/1/26	Service Income	Invoice INV-2026-3131 · Scott Long	$51.56
9/1/26	Service Income	Invoice INV-2026-3132 · Jacob Robinson	$47.38
9/1/26	Service Income	Invoice INV-2026-3133 · Carol Gray	$225.28
9/1/26	Service Income	Invoice INV-2026-3134 · Elizabeth Green	$47.48
9/1/26	Service Income	Invoice INV-2026-3135 · Chris Adams	$58.94
9/1/26	Service Income	Invoice INV-2026-3136 · Debra Moore	$100.64
9/1/26	Service Income	Invoice INV-2026-3137 · Elizabeth Simoneaux	$133.32
9/1/26	Service Income	Invoice INV-2026-3138 · Amy Thompson	$95.00
9/1/26	Service Income	Invoice INV-2026-3139 · Scott Scott	$109.52
9/1/26	Service Income	Invoice INV-2026-3140 · Jonathan Smith	$148.60
9/1/26	Service Income	Invoice INV-2026-3141 · Donna Thompson	$77.34
9/1/26	Service Income	Invoice INV-2026-3142 · Brenda Morris	$56.70
9/1/26	Service Income	Invoice INV-2026-3143 · Michael Istre	$210.76
9/1/26	Service Income	Invoice INV-2026-3144 · Kevin Delcambre	$122.56
9/1/26	Service Income	Invoice INV-2026-3145 · Justin Credeur	$52.24
9/1/26	Service Income	Invoice INV-2026-3146 · Emma Clark	$114.24
9/1/26	Service Income	Invoice INV-2026-3147 · Ben Richardson	$116.86
9/1/26	Service Income	Invoice INV-2026-3148 · Chris Credeur	$59.08
9/1/26	Service Income	Invoice INV-2026-3149 · Sarah Long	$55.00
9/1/26	Service Income	Invoice INV-2026-3150 · Chris Smith	$115.00
9/1/26	Service Income	Invoice INV-2026-3151 · Jennifer Williams	$120.36
9/1/26	Service Income	Invoice INV-2026-3152 · Tupelo Bend Apartments	$361.40
9/1/26	Service Income	Invoice INV-2026-3153 · James Thomas	$114.40
9/1/26	Service Income	Invoice INV-2026-3154 · Emma Miller	$53.16
9/1/26	Service Income	Invoice INV-2026-3155 · Amanda Jackson	$57.00
9/1/26	Service Income	Invoice INV-2026-3156 · Amanda Henderson	$40.00
9/1/26	Service Income	Invoice INV-2026-3157 · Chris Stewart	$129.68
9/1/26	Service Income	Invoice INV-2026-3158 · Andrew White	$59.08
9/1/26	Service Income	Invoice INV-2026-3159 · Amy Price	$77.34
9/1/26	Service Income	Invoice INV-2026-3160 · Laura Robinson	$59.62
9/1/26	Service Income	Invoice INV-2026-3161 · Brian Rogers	$66.08
9/1/26	Service Income	Invoice INV-2026-3162 · Robert Credeur	$106.86
9/1/26	Service Income	Invoice INV-2026-3163 · George Young	$67.58
9/1/26	Service Income	Invoice INV-2026-3164 · Joseph Taylor	$45.00
9/1/26	Service Income	Invoice INV-2026-3165 · Rachel Johnson	$68.60
9/1/26	Service Income	Invoice INV-2026-3166 · Elizabeth Perry	$123.84
9/1/26	Service Income	Invoice INV-2026-3167 · Alex Green	$261.86
9/1/26	Service Income	Invoice INV-2026-3168 · Frank Cooper	$113.36
9/1/26	Service Income	Invoice INV-2026-3169 · Lisa Powell	$232.56
9/1/26	Service Income	Invoice INV-2026-3170 · Anna Granger	$55.00
9/1/26	Service Income	Invoice INV-2026-3171 · Nicole Roberts	$55.88
9/1/26	Service Income	Invoice INV-2026-3172 · Steven Clark	$116.02
9/1/26	Service Income	Invoice INV-2026-3173 · Rachel Cooper	$46.12
9/1/26	Service Income	Invoice INV-2026-3174 · Nick Vincent	$45.00
9/1/26	Service Income	Invoice INV-2026-3175 · John Roberts	$95.00
9/1/26	Service Income	Invoice INV-2026-3176 · Deborah Benoit	$101.32
9/1/26	Service Income	Invoice INV-2026-3177 · Donna Peterson	$64.08
9/1/26	Service Income	Invoice INV-2026-3178 · Michael Granger	$55.00
9/1/26	Service Income	Invoice INV-2026-3179 · Stephanie Mitchell	$63.60
9/1/26	Service Income	Invoice INV-2026-3180 · Angela Rogers	$88.40
9/1/26	Service Income	Invoice INV-2026-3181 · Sandra Istre	$45.00
9/1/26	Service Income	Invoice INV-2026-3182 · Frank Watson	$174.48
9/1/26	Service Income	Invoice INV-2026-3183 · Roseau Row Plaza	$839.82
9/1/26	Service Income	Invoice INV-2026-3184 · Jonathan Moore	$46.70
9/1/26	Service Income	Invoice INV-2026-3185 · Thomas Carter	$56.22
9/1/26	Service Income	Invoice INV-2026-3186 · Sam Perry	$183.56
9/1/26	Service Income	Invoice INV-2026-3187 · Stephanie Cole	$57.50
9/1/26	Service Income	Invoice INV-2026-3188 · Ron Gray	$72.34
9/1/26	Service Income	Invoice INV-2026-3189 · Brian Scott	$73.70
9/1/26	Service Income	Invoice INV-2026-3190 · Brandon Peterson	$237.08
9/1/26	Service Income	Invoice INV-2026-3191 · Ashley Lewis	$45.00
9/1/26	Service Income	Invoice INV-2026-3192 · Mark Roberts	$301.20
9/1/26	Service Income	Invoice INV-2026-3193 · Tim Jenkins	$51.04
9/1/26	Service Income	Invoice INV-2026-3194 · Jonathan Carter	$40.00
9/1/26	Service Income	Invoice INV-2026-3195 · James White	$102.48
9/1/26	Service Income	Invoice INV-2026-3196 · Stephanie Brooks	$176.80
9/1/26	Service Income	Invoice INV-2026-3197 · Kevin White	$47.72
9/1/26	Service Income	Invoice INV-2026-3198 · Melissa Credeur	$45.34
9/1/26	Service Income	Invoice INV-2026-3199 · Donna Prejean	$156.86
9/1/26	Service Income	Invoice INV-2026-3200 · Jacob Jackson	$98.00
9/1/26	Service Income	Invoice INV-2026-3201 · Pam Taylor	$52.14
9/1/26	Service Income	Invoice INV-2026-3202 · Alex Simoneaux	$124.44
9/1/26	Service Income	Invoice INV-2026-3203 · Pam Istre	$64.38
9/1/26	Service Income	Invoice INV-2026-3204 · Lisa Parker	$49.76
9/1/26	Service Income	Invoice INV-2026-3205 · Jennifer Thompson	$58.18
9/1/26	Service Income	Invoice INV-2026-3206 · Ben Mitchell	$45.00
9/1/26	Service Income	Invoice INV-2026-3207 · Frank Rogers	$56.56
9/1/26	Service Income	Invoice INV-2026-3208 · Stephanie Robinson	$59.28
9/1/26	Service Income	Invoice INV-2026-3209 · Brian Simoneaux	$63.16
9/1/26	Service Income	Invoice INV-2026-3210 · Nick Babineaux	$70.30
9/1/26	Service Income	Invoice INV-2026-3211 · Emma Simoneaux	$55.88
9/1/26	Service Income	Invoice INV-2026-3212 · Shirley Bell	$178.56
9/1/26	Service Income	Invoice INV-2026-3213 · Cattail Creek Clinic	$161.76
9/1/26	Service Income	Invoice INV-2026-3214 · Nick Vincent	$55.00
9/1/26	Service Income	Invoice INV-2026-3215 · Amanda Bailey	$117.12
9/1/26	Service Income	Invoice INV-2026-3216 · Jacob Kelly	$56.36
9/1/26	Service Income	Invoice INV-2026-3217 · Andrew Bell	$65.88
9/1/26	Service Income	Invoice INV-2026-3218 · Kevin Istre	$161.52
9/1/26	Service Income	Invoice INV-2026-3219 · Nancy Thomas	$44.08
9/1/26	Service Income	Invoice INV-2026-3220 · Alex Howard	$190.80
9/1/26	Service Income	Invoice INV-2026-3221 · Elizabeth Mitchell	$195.00
9/1/26	Service Income	Invoice INV-2026-3222 · Eric White	$48.16
9/1/26	Service Income	Invoice INV-2026-3223 · James Wright	$45.00
9/1/26	Service Income	Invoice INV-2026-3224 · Andrew Ross	$102.68
9/1/26	Service Income	Invoice INV-2026-3225 · Deborah Thomas	$95.00
9/1/26	Service Income	Invoice INV-2026-3226 · Nicole Turner	$160.06
9/1/26	Service Income	Invoice INV-2026-3227 · Andrew Barnes	$60.44
9/1/26	Service Income	Invoice INV-2026-3228 · Steven Reed	$58.06
9/1/26	Service Income	Invoice INV-2026-3229 · Donna Hill	$134.92
9/1/26	Service Income	Invoice INV-2026-3230 · Karen Hughes	$62.68
9/1/26	Service Income	Invoice INV-2026-3231 · Emily Rogers	$45.00
9/1/26	Service Income	Invoice INV-2026-3232 · Brenda Evans	$147.14
9/1/26	Service Income	Invoice INV-2026-3233 · Ryan Benoit	$55.00
9/1/26	Service Income	Invoice INV-2026-3234 · William Davis	$163.16
9/1/26	Service Income	Invoice INV-2026-3235 · Nicole Smith	$50.00
9/1/26	Service Income	Invoice INV-2026-3236 · Laura Barnes	$129.04
9/1/26	Service Income	Invoice INV-2026-3237 · William Perry	$306.16
9/1/26	Service Income	Invoice INV-2026-3238 · Mary Collins	$54.18
9/1/26	Service Income	Invoice INV-2026-3239 · Michael Wilson	$67.58
9/1/26	Service Income	Invoice INV-2026-3240 · Chris Allen	$95.00
9/1/26	Service Income	Invoice INV-2026-3241 · Amy Jackson	$140.26
9/1/26	Service Income	Invoice INV-2026-3242 · Kim Jenkins	$68.60
9/1/26	Service Income	Invoice INV-2026-3243 · Brandon Cook	$73.70
9/1/26	Service Income	Invoice INV-2026-3244 · Tim Morgan	$68.60
9/1/26	Service Income	Invoice INV-2026-3245 · Willowdeep Inn	$191.32
9/1/26	Service Income	Invoice INV-2026-3246 · Sarah Wilson	$100.00
9/1/26	Service Income	Invoice INV-2026-3247 · Stephanie Howard	$55.54
9/1/26	Service Income	Invoice INV-2026-3248 · Joseph Brown	$60.10
9/1/26	Service Income	Invoice INV-2026-3249 · Larry Clark	$194.48
9/1/26	Service Income	Invoice INV-2026-3250 · Brandon Nelson	$45.00
9/1/26	Service Income	Invoice INV-2026-3251 · Anna Stewart	$49.42
9/1/26	Service Income	Invoice INV-2026-3252 · Susan Robinson	$55.00
9/1/26	Service Income	Invoice INV-2026-3253 · Carol Simoneaux	$174.10
9/1/26	Service Income	Invoice INV-2026-3254 · Frank Roberts	$102.00
9/1/26	Service Income	Invoice INV-2026-3255 · Stephanie Young	$57.38
9/1/26	Service Income	Invoice INV-2026-3256 · Steven Baker	$65.88
9/1/26	Service Income	Invoice INV-2026-3257 · Anthony Moore	$96.02
9/1/26	Service Income	Invoice INV-2026-3258 · Sarah Wood	$54.18
9/1/26	Service Income	Invoice INV-2026-3259 · Josh Adams	$56.80
9/1/26	Service Income	Invoice INV-2026-3260 · Ashley Smith	$55.00
9/1/26	Service Income	Invoice INV-2026-3261 · Linda Robinson	$293.44
9/1/26	Service Income	Invoice INV-2026-3262 · George Henderson	$46.36
9/1/26	Service Income	Invoice INV-2026-3263 · Shirley Price	$74.72
9/1/26	Service Income	Invoice INV-2026-3264 · Ron Jackson	$57.00
9/1/26	Service Income	Invoice INV-2026-3265 · Amanda Bell	$133.02
9/1/26	Service Income	Invoice INV-2026-3266 · Richard Vincent	$104.04
9/1/26	Service Income	Invoice INV-2026-3267 · Robert Istre	$248.08
9/1/26	Service Income	Invoice INV-2026-3268 · Stephanie Hill	$146.96
9/1/26	Service Income	Invoice INV-2026-3269 · Sarah Sanders	$45.78
9/1/26	Service Income	Invoice INV-2026-3270 · Karen Credeur	$159.14
9/1/26	Service Income	Invoice INV-2026-3271 · Christine Kelly	$58.74
9/1/26	Service Income	Invoice INV-2026-3272 · Joseph Hughes	$117.44
9/1/26	Service Income	Invoice INV-2026-3273 · Kevin Barnes	$146.80
9/1/26	Service Income	Invoice INV-2026-3274 · William Granger	$50.10
9/1/26	Service Income	Invoice INV-2026-3275 · Mudbug Junction Cafe	$416.96
9/1/26	Service Income	Invoice INV-2026-3276 · Linda King	$107.24
9/1/26	Service Income	Invoice INV-2026-3277 · Jessica Sanders	$92.04
9/1/26	Service Income	Invoice INV-2026-3278 · Nicole Baker	$100.64
9/1/26	Service Income	Invoice INV-2026-3279 · Jacob Robinson	$58.06
9/1/26	Service Income	Invoice INV-2026-3280 · Debra Duhon	$127.64
9/1/26	Service Income	Invoice INV-2026-3281 · Deborah Harris	$125.60
9/1/26	Service Income	Invoice INV-2026-3282 · Eric Long	$538.98
9/1/26	Service Income	Invoice INV-2026-3283 · James Green	$63.40
9/1/26	Service Income	Invoice INV-2026-3284 · Matthew Allen	$54.52
9/1/26	Service Income	Invoice INV-2026-3285 · Emily Johnson	$145.56
9/1/26	Service Income	Invoice INV-2026-3286 · Emily Jackson	$53.26
9/1/26	Service Income	Invoice INV-2026-3287 · Sandra Carter	$45.00

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