Brightwater Provisions, Inc.
LedgerPro to new ERP
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Brightwater Provisions, Inc.
LedgerPro to new ERP
The file exactly as the legacy system exported it. Rows are stored once and never edited, so this is the evidence every canonical record and every finding traces back to.
Values are shown verbatim, including the whitespace and formatting the export contained.
| Row | Lines | Payment No | Type | Date | Name ID | Name | Method | Check/Ref No | Currency | Amount | Exchange Rate | Amount (USD) | Applied To | Applied Amount | Unapplied |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 151 | 152 | PAY-D-7505 | Bill Payment | 02/01/2026 | V-1167 | Lombard Street Properties LLC | ACH | 067960153410790 | USD | 8,500.00 | 1.0000 | 8,500.00 |
Lines the reader could not turn into a row. They are kept verbatim and excluded from every result, so anything here is missing from the migration.
What the reader observed per column, used to suggest a column mapping and to flag ambiguous dates.
| Column | Blank | Distinct | Max length | Patterns | Ambiguous dates |
|---|---|---|---|---|---|
| Payment No | 0 | 1971 | 10 | — | 0 |
| Type | 0 | 2 | 12 | — | 0 |
| Date | 0 | 132 | 10 | date mm dd yyyy 2054 | 838 |
| Name ID | 0 | 260 |
| B-20655 |
| 8,500.00 |
| 0.00 |
| 152 | 153 | PAY-D-7506 | Bill Payment | 02/01/2026 | V-1181 | Duwamish Industrial Partners | ACH | 211227307316761 | USD | 6,420.00 | 1.0000 | 6,420.00 | B-20005 | 6,420.00 | 0.00 |
|---|
| 153 | 154 | PAY-D-7507 | Bill Payment | 02/05/2026 | V-1003 | Ridgewire Telecom | ACH | 734668039537222 | USD | 1,299.56 | 1.0000 | 1,299.56 | B-20914 | 1,299.56 | 0.00 |
|---|
| 154 | 155 | PAY-D-7508 | Bill Payment | 02/05/2026 | V-1011 | Klamath Basin Potato Co. | CHECK | 40156 | USD | 15,054.62 | 1.0000 | 15,054.62 | B-20422 | 15,054.62 | 0.00 |
|---|
| 155 | 156 | PAY-D-7509 | Bill Payment | 02/05/2026 | V-1015 | Deschutes Brewing Supply Co-op | ACH | 404539734788932 | USD | 10,979.54 | 1.0000 | 10,979.54 | B-20901 | 10,979.54 | 0.00 |
|---|
| 156 | 157 | PAY-D-7510 | Bill Payment | 02/05/2026 | V-1020 | Cascade Coldchain Logistics | CHECK | 40157 | USD | 4,598.67 | 1.0000 | 4,598.67 | B-20531 | 4,598.67 | 0.00 |
|---|
| 157 | 158 | PAY-D-7511 | Bill Payment | 02/05/2026 | V-1031 | Tualatin Hazelnut Co. | CHECK | 40158 | USD | 9,151.05 | 1.0000 | 9,151.05 | B-20199 | 9,151.05 | 0.00 |
|---|
| 158 | 159 | PAY-D-7512 | Bill Payment | 02/05/2026 | V-1042 | Pacific Coast Packaging LLC | ACH | 816290493093066 | USD | 7,620.55 | 1.0000 | 7,620.55 | B-20648 | 7,620.55 | 0.00 |
|---|
| 159 | 160 | PAY-D-7513 | Bill Payment | 02/05/2026 | V-1074 | Scappoose Organic Farms | CHECK | 40159 | USD | 13,562.57 | 1.0000 | 13,562.57 | B-20560 | 13,562.57 | 0.00 |
|---|
| 160 | 161 | PAY-D-7514 | Bill Payment | 02/05/2026 | V-1078 | Rogue Valley Cheese Works | ACH | 822605599190473 | USD | 25,295.92 | 1.0000 | 25,295.92 | B-20926 | 15,643.28 | 0.00 |
|---|
| 161 | 162 | PAY-D-7514 | Bill Payment | 02/05/2026 | V-1078 | Rogue Valley Cheese Works | ACH | 822605599190473 | USD | 25,295.92 | 1.0000 | 25,295.92 | B-20526 | 9,652.64 |
|---|
| 162 | 163 | PAY-D-7515 | Bill Payment | 02/05/2026 | V-1080 | Mt. Hood Berry Farm | ACH | 594418744370372 | USD | 17,706.23 | 1.0000 | 17,706.23 | B-20548 | 7,181.93 | 0.00 |
|---|
| 163 | 164 | PAY-D-7515 | Bill Payment | 02/05/2026 | V-1080 | Mt. Hood Berry Farm | ACH | 594418744370372 | USD | 17,706.23 | 1.0000 | 17,706.23 | B-20803 | 10,524.30 |
|---|
| 164 | 165 | PAY-D-7516 | Bill Payment | 02/05/2026 | V-1119 | Cowlitz Creek Farms | ACH | 641605632673502 | USD | 15,339.14 | 1.0000 | 15,339.14 | B-20392 | 15,339.14 | 0.00 |
|---|
| 165 | 166 | PAY-D-7517 | Bill Payment | 02/05/2026 | V-1136 | Hells Canyon Honey | CHECK | 40160 | USD | 14,042.95 | 1.0000 | 14,042.95 | B-21564 | 14,042.95 | 0.00 |
|---|
| 166 | 167 | PAY-D-7518 | Bill Payment | 02/05/2026 | V-1142 | Umatilla Specialty Produce | CHECK | 40161 | USD | 19,835.58 | 1.0000 | 19,835.58 | B-20372 | 4,443.43 | 0.00 |
|---|
| 167 | 168 | PAY-D-7518 | Bill Payment | 02/05/2026 | V-1142 | Umatilla Specialty Produce | CHECK | 40161 | USD | 19,835.58 | 1.0000 | 19,835.58 | B-21584 | 15,392.15 |
|---|
| 168 | 169 | PAY-D-7519 | Bill Payment | 02/05/2026 | V-1155 | Pacific Fleet Fuel | ACH | 576650467966009 | USD | 3,042.82 | 1.0000 | 3,042.82 | B-20822 | 3,042.82 | 0.00 |
|---|
| 169 | 170 | PAY-D-7520 | Bill Payment | 02/05/2026 | V-1166 | Crown Linen & Uniform | ACH | 054249734084884 | USD | 648.22 | 1.0000 | 648.22 | B-20126 | 648.22 | 0.00 |
|---|
| 170 | 171 | PAY-D-7521 | Bill Payment | 02/05/2026 | V-1200 | Yamhill Charcuterie | CHECK | 40162 | USD | 25,126.79 | 1.0000 | 25,126.79 | B-21491 | 9,520.52 | 0.00 |
|---|
| 171 | 172 | PAY-D-7521 | Bill Payment | 02/05/2026 | V-1200 | Yamhill Charcuterie | CHECK | 40162 | USD | 25,126.79 | 1.0000 | 25,126.79 | B-20876 | 15,606.27 |
|---|
| 172 | 173 | PAY-D-7522 | Bill Payment | 02/05/2026 | V-1204 | Northwest Reefer Transport | ACH | 661017745551913 | USD | 6,580.10 | 1.0000 | 6,580.10 | B-20458 | 2,719.29 | 0.00 |
|---|
| 173 | 174 | PAY-D-7522 | Bill Payment | 02/05/2026 | V-1204 | Northwest Reefer Transport | ACH | 661017745551913 | USD | 6,580.10 | 1.0000 | 6,580.10 | B-20283 | 3,860.81 |
|---|
| 174 | 175 | PAY-D-7523 | Bill Payment | 02/05/2026 | V-1205 | Methow Valley Apples | ACH | 929971255785284 | USD | 8,704.76 | 1.0000 | 8,704.76 | B-20055 | 8,704.76 | 0.00 |
|---|
| 175 | 176 | PAY-D-7524 | Bill Payment | 02/05/2026 | V-1206 | Pend Oreille Wild Rice | CHECK | 40163 | USD | 9,340.26 | 1.0000 | 9,340.26 | B-20589 | 9,340.26 | 0.00 |
|---|
| 176 | 177 | PAY-D-7525 | Bill Payment | 02/05/2026 | V-1209 | Sound Cartage Co. | ACH | 576865016760859 | USD | 1,973.63 | 1.0000 | 1,973.63 | B-21025 | 1,973.63 | 0.00 |
|---|
| 177 | 178 | PAY-D-7526 | Bill Payment | 02/05/2026 | V-1224 | Siuslaw Cranberry Growers | ACH | 293304727373122 | USD | 8,293.83 | 1.0000 | 8,293.83 | B-20221 | 8,293.83 | 0.00 |
|---|
| 178 | 179 | PAY-D-7527 | Bill Payment | 02/05/2026 | V-1226 | Skagit Valley Grains | CHECK | 40164 | USD | 23,974.38 | 1.0000 | 23,974.38 | B-20076 | 13,804.61 | 0.00 |
|---|
| 179 | 180 | PAY-D-7527 | Bill Payment | 02/05/2026 | V-1226 | Skagit Valley Grains | CHECK | 40164 | USD | 23,974.38 | 1.0000 | 23,974.38 | B-21323 | 10,169.77 |
|---|
| 180 | 181 | PAY-D-7528 | Bill Payment | 02/05/2026 | V-1227 | Blue Mountain Carriers | CHECK | 40165 | USD | 1,589.02 | 1.0000 | 1,589.02 | B-20037 | 1,589.02 | 0.00 |
|---|
| 181 | 182 | PAY-D-7529 | Bill Payment | 02/05/2026 | V-1236 | Kittitas Hay & Grain | CHECK | 40166 | USD | 11,894.04 | 1.0000 | 11,894.04 | B-20702 | 11,894.04 | 0.00 |
|---|
| 182 | 183 | PAY-D-7530 | Bill Payment | 02/05/2026 | V-1239 | Newberg Nut Growers | ACH | 651300808843601 | USD | 3,815.87 | 1.0000 | 3,815.87 | B-20640 | 3,815.87 | 0.00 |
|---|
| 183 | 184 | PAY-D-7531 | Bill Payment | 02/05/2026 | V-1251 | Payette Valley Beef | ACH | 099780167225108 | USD | 12,213.34 | 1.0000 | 12,213.34 | B-20911 | 12,213.34 | 0.00 |
|---|
| 184 | 185 | PAY-D-7532 | Bill Payment | 02/05/2026 | V-1252 | Snake River Trout Farms | ACH | 270995585926045 | USD | 11,835.92 | 1.0000 | 11,835.92 | B-20393 | 11,835.92 | 0.00 |
|---|
| 185 | 186 | PAY-D-7533 | Bill Payment | 02/05/2026 | V-1255 | Coquille Dairy Cooperative | ACH | 484088340165490 | USD | 4,476.58 | 1.0000 | 4,476.58 | B-20259 | 4,476.58 | 0.00 |
|---|
| 186 | 187 | PAY-D-7534 | Bill Payment | 02/05/2026 | V-1270 | Santiam Canning Co. | CHECK | 40167 | USD | 5,792.55 | 1.0000 | 5,792.55 | B-20357 | 5,792.55 | 0.00 |
|---|
| 187 | 188 | PAY-D-7535 | Bill Payment | 02/05/2026 | V-1274 | Olympic Peninsula Mushrooms | CHECK | 40168 | USD | 15,512.51 | 1.0000 | 15,512.51 | B-20085 | 15,512.51 | 0.00 |
|---|
| 188 | 189 | PAY-D-7536 | Bill Payment | 02/05/2026 | V-1277 | Metro Waste Haulers | ACH | 132288751155806 | USD | 757.10 | 1.0000 | 757.10 | B-20203 | 757.10 | 0.00 |
|---|
| 189 | 190 | PAY-D-7537 | Bill Payment | 02/05/2026 | V-1279 | Willamette Valley Creamery | ACH | 988242488381965 | USD | 8,892.64 | 1.0000 | 8,892.64 | B-20214 | 8,892.64 | 0.00 |
|---|
| 190 | 191 | PAY-D-7538 | Bill Payment | 02/05/2026 | V-1280 | Grande Ronde Poultry | CHECK | 40169 | USD | 14,438.98 | 1.0000 | 14,438.98 | B-20442 | 14,438.98 | 0.00 |
|---|
| 191 | 192 | PAY-D-7539 | Bill Payment | 02/05/2026 | V-1284 | Hood Canal Oyster Co. | ACH | 105771677560938 | USD | 11,842.08 | 1.0000 | 11,842.08 | B-20677 | 11,842.08 | 0.00 |
|---|
| 192 | 193 | PAY-D-7540 | Bill Payment | 02/05/2026 | V-1290 | Columbia Gorge Orchards | ACH | 325342268260057 | USD | 13,492.58 | 1.0000 | 13,492.58 | B-20210 | 13,492.58 | 0.00 |
|---|
| 193 | 194 | PAY-D-7541 | Bill Payment | 02/05/2026 | V-1291 | Palouse Lentil Growers | ACH | 426430031378155 | USD | 14,550.46 | 1.0000 | 14,550.46 | B-20288 | 14,550.46 | 0.00 |
|---|
| 194 | 195 | PAY-D-7542 | Bill Payment | 02/05/2026 | V-1292 | Hermiston Melon Farms | ACH | 344415463841846 | USD | 11,714.42 | 1.0000 | 11,714.42 | B-21022 | 11,714.42 | 0.00 |
|---|
| 195 | 196 | PAY-D-7543 | Bill Payment | 02/12/2026 | V-1020 | Cascade Coldchain Logistics | CHECK | 40170 | USD | 2,916.22 | 1.0000 | 2,916.22 | B-21345 | 2,916.22 | 0.00 |
|---|
| 196 | 197 | PAY-D-7544 | Bill Payment | 02/12/2026 | V-1023 | Clearwater Creamery | ACH | 333749869245929 | USD | 8,498.62 | 1.0000 | 8,498.62 | B-20137 | 8,498.62 | 0.00 |
|---|
| 197 | 198 | PAY-D-7545 | Bill Payment | 02/12/2026 | V-1042 | Pacific Coast Packaging LLC | ACH | 328668706617700 | USD | 7,907.90 | 1.0000 | 7,907.90 | B-20537 | 7,907.90 | 0.00 |
|---|
| 198 | 199 | PAY-D-7546 | Bill Payment | 02/12/2026 | V-1045 | Talent Bridge Staffing | ACH | 813846122284032 | USD | 2,226.48 | 1.0000 | 2,226.48 | B-20426 | 2,226.48 | 0.00 |
|---|
| 199 | 200 | PAY-D-7547 | Bill Payment | 02/12/2026 | V-1051 | Stumptown Office Supply | ACH | 290099206237837 | USD | 645.85 | 1.0000 | 645.85 | B-21468 | 645.85 | 0.00 |
|---|
| 200 | 201 | PAY-D-7548 | Bill Payment | 02/12/2026 | V-1055 | Wenatchee Pear Packers | CHECK | 40171 | USD | 12,337.84 | 1.0000 | 12,337.84 | B-21367 | 12,337.84 | 0.00 |
|---|
Showing 151–200 of 2054 rows
| 6 |
| — |
| 0 |
| Name | 0 | 260 | 31 | — | 0 |
|---|
| Method | 0 | 3 | 5 | — | 0 |
|---|
| Check/Ref No | 0 | 1962 | 15 | integer 2047 | 0 |
|---|
| Currency | 0 | 2 | 3 | — | 0 |
|---|
| Amount | 0 | 1954 | 9 | decimal 109, amount grouped 1945 | 0 |
|---|
| Exchange Rate | 0 | 7 | 6 | decimal 2054 | 0 |
|---|
| Amount (USD) | 0 | 1954 | 9 | decimal 109, amount grouped 1945 | 0 |
|---|
| Applied To | 0 | 2054 | 9 | — | 0 |
|---|
| Applied Amount | 0 | 2037 | 9 | decimal 113, amount grouped 1941 | 0 |
|---|
| Unapplied | 83 | 2 | 8 | decimal 1970, amount grouped 1 | 0 |
|---|