Invoices Payments

#	Invoice	Account	Payment Due	Payment Amount
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00
2468	21150	Contractor Connect LLC (Vinyl Siding)	Apr 14, 2018	$198.00