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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 721 | 722 | PAY-D-8043 | Bill Payment | 04/23/2026 | V-1252 | Snake River Trout Farms | ACH | 146182877155707 | USD | 12,730.29 | 1.0000 | 12,730.29 |
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-21246 |
| 12,730.29 |
| 0.00 |
| 722 | 723 | PAY-D-8044 | Bill Payment | 04/23/2026 | V-1265 | Coastline Shredding | ACH | 472200394205493 | USD | 144.52 | 1.0000 | 144.52 | B-20196 | 144.52 | 0.00 |
|---|
| 723 | 724 | PAY-D-8045 | Bill Payment | 04/23/2026 | V-1266 | Silvies River Lamb | CHECK | 40340 | USD | 13,830.17 | 1.0000 | 13,830.17 | B-20816 | 13,830.17 | 0.00 |
|---|
| 724 | 725 | PAY-D-8046 | Bill Payment | 04/23/2026 | V-1284 | Hood Canal Oyster Co. | ACH | 787047804523937 | USD | 4,549.78 | 1.0000 | 4,549.78 | B-20206 | 4,549.78 | 0.00 |
|---|
| 725 | 726 | PAY-D-8047 | Bill Payment | 04/23/2026 | V-1289 | Blue Heron Preserves | CHECK | 40341 | USD | 15,729.14 | 1.0000 | 15,729.14 | B-20101 | 15,729.14 | 0.00 |
|---|
| 726 | 727 | PAY-D-8048 | Bill Payment | 04/23/2026 | V-1290 | Columbia Gorge Orchards | ACH | 138282827387508 | USD | 15,516.79 | 1.0000 | 15,516.79 | B-21439 | 15,516.79 | 0.00 |
|---|
| 727 | 728 | PAY-D-8049 | Bill Payment | 04/23/2026 | V-1291 | Palouse Lentil Growers | ACH | 893073622034723 | USD | 5,693.77 | 1.0000 | 5,693.77 | B-21194 | 5,693.77 | 0.00 |
|---|
| 728 | 729 | PAY-D-8050 | Bill Payment | 04/23/2026 | V-1292 | Hermiston Melon Farms | ACH | 872738758940055 | USD | 4,276.81 | 1.0000 | 4,276.81 | B-20234 | 4,276.81 | 0.00 |
|---|
| 729 | 730 | PAY-D-8051 | Bill Payment | 04/23/2026 | V-1299 | Evergreen Box & Film | ACH | 428272936448593 | USD | 2,808.93 | 1.0000 | 2,808.93 | B-20257 | 2,808.93 | 0.00 |
|---|
| 730 | 731 | PAY-D-8052 | Bill Payment | 04/30/2026 | V-1020 | Cascade Coldchain Logistics | CHECK | 40342 | USD | 1,484.65 | 1.0000 | 1,484.65 | B-20968 | 1,484.65 | 0.00 |
|---|
| 731 | 732 | PAY-D-8053 | Bill Payment | 04/30/2026 | V-1023 | Clearwater Creamery | ACH | 227272752070432 | USD | 13,288.36 | 1.0000 | 13,288.36 | B-21148 | 13,288.36 | 0.00 |
|---|
| 732 | 733 | PAY-D-8054 | Bill Payment | 04/30/2026 | V-1031 | Tualatin Hazelnut Co. | CHECK | 40343 | USD | 14,784.83 | 1.0000 | 14,784.83 | B-20356 | 14,784.83 | 0.00 |
|---|
| 733 | 734 | PAY-D-8055 | Bill Payment | 04/30/2026 | V-1187 | Pacific Coast Packaging, L.L.C. | ACH | 230209406041317 | USD | 8,108.20 | 1.0000 | 8,108.20 | B-21281 | 8,108.20 | 0.00 |
|---|
| 734 | 735 | PAY-D-8056 | Bill Payment | 04/30/2026 | V-1055 | Wenatchee Pear Packers | CHECK | 40344 | USD | 4,676.59 | 1.0000 | 4,676.59 | B-20190 | 4,676.59 | 0.00 |
|---|
| 735 | 736 | PAY-D-8057 | Bill Payment | 04/30/2026 | V-1058 | Ridgeline Express | ACH | 082493423630541 | USD | 516.15 | 1.0000 | 516.15 | B-20707 | 516.15 | 0.00 |
|---|
| 736 | 737 | PAY-D-8058 | Bill Payment | 04/30/2026 | V-1066 | Willamette Sanitation Supply | ACH | 097404170064953 | USD | 794.74 | 1.0000 | 794.74 | B-21569 | 794.74 | 0.00 |
|---|
| 737 | 738 | PAY-D-8059 | Bill Payment | 04/30/2026 | V-1074 | Scappoose Organic Farms | CHECK | 40345 | USD | 15,102.25 | 1.0000 | 15,102.25 | B-21455 | 15,102.25 | 0.00 |
|---|
| 738 | 739 | PAY-D-8060 | Bill Payment | 04/30/2026 | V-1078 | Rogue Valley Cheese Works | ACH | 621843929970353 | USD | 10,608.94 | 1.0000 | 10,608.94 | B-21373 | 10,608.94 | 0.00 |
|---|
| 739 | 740 | PAY-D-8061 | Bill Payment | 04/30/2026 | V-1096 | Tri-County Health Permits | CHECK | 40346 | USD | 514.92 | 1.0000 | 514.92 | B-20096 | 514.92 | 0.00 |
|---|
| 740 | 741 | PAY-D-8062 | Bill Payment | 04/30/2026 | V-1105 | Everbright Electric Contractors | CHECK | 40347 | USD | 4,502.65 | 1.0000 | 4,502.65 | B-21008 | 4,502.65 | 0.00 |
|---|
| 741 | 742 | PAY-D-8063 | Bill Payment | 04/30/2026 | V-1120 | Columbia River Freightways | ACH | 295750796099121 | USD | 2,056.10 | 1.0000 | 2,056.10 | B-21428 | 2,056.10 | 0.00 |
|---|
| 742 | 743 | PAY-D-8064 | Bill Payment | 04/30/2026 | V-1127 | Nooksack Berry Growers | ACH | 087062356495046 | USD | 9,573.99 | 1.0000 | 9,573.99 | B-21232 | 4,746.81 | 0.00 |
|---|
| 743 | 744 | PAY-D-8064 | Bill Payment | 04/30/2026 | V-1127 | Nooksack Berry Growers | ACH | 087062356495046 | USD | 9,573.99 | 1.0000 | 9,573.99 | B-20753 | 4,827.18 |
|---|
| 744 | 745 | PAY-D-8065 | Bill Payment | 04/30/2026 | V-1128 | Yakima Hop & Herb | ACH | 904286570014728 | USD | 10,692.66 | 1.0000 | 10,692.66 | B-20256 | 10,692.66 | 0.00 |
|---|
| 745 | 746 | PAY-D-8066 | Bill Payment | 04/30/2026 | V-1147 | Oregon Coast Seafood Traders | CHECK | 40348 | USD | 4,052.12 | 1.0000 | 4,052.12 | B-20079 | 4,052.12 | 0.00 |
|---|
| 746 | 747 | PAY-D-8067 | Bill Payment | 04/30/2026 | V-1151 | Walla Walla Onion Growers | ACH | 230461135936393 | USD | 3,916.91 | 1.0000 | 3,916.91 | B-20285 | 3,916.91 | 0.00 |
|---|
| 747 | 748 | PAY-D-8068 | Bill Payment | 04/30/2026 | V-1155 | Pacific Fleet Fuel | ACH | 722108228737334 | USD | 2,113.09 | 1.0000 | 2,113.09 | B-21012 | 2,113.09 | 0.00 |
|---|
| 748 | 749 | PAY-D-8069 | Bill Payment | 04/30/2026 | V-1161 | Salem Pallet Recyclers | ACH | 117024246759615 | USD | 1,056.93 | 1.0000 | 1,056.93 | B-20156 | 1,056.93 | 0.00 |
|---|
| 749 | 750 | PAY-D-8070 | Bill Payment | 04/30/2026 | V-1173 | Nisqually Salmon Co. | CHECK | 40349 | USD | 11,512.24 | 1.0000 | 11,512.24 | B-20025 | 11,512.24 | 0.00 |
|---|
| 750 | 751 | PAY-D-8071 | Bill Payment | 04/30/2026 | V-1193 | Chehalis Valley Eggs | ACH | 613208938237204 | USD | 10,031.48 | 1.0000 | 10,031.48 | B-20337 | 10,031.48 | 0.00 |
|---|
| 751 | 752 | PAY-D-8072 | Bill Payment | 04/30/2026 | V-1204 | Northwest Reefer Transport | ACH | 161137661232747 | USD | 3,832.36 | 1.0000 | 3,832.36 | B-20772 | 3,832.36 | 0.00 |
|---|
| 752 | 753 | PAY-D-8073 | Bill Payment | 04/30/2026 | V-1206 | Pend Oreille Wild Rice | CHECK | 40350 | USD | 12,562.03 | 1.0000 | 12,562.03 | B-21577 | 12,562.03 | 0.00 |
|---|
| 753 | 754 | PAY-D-8074 | Bill Payment | 04/30/2026 | V-1209 | Sound Cartage Co. | ACH | 021635928022235 | USD | 1,161.58 | 1.0000 | 1,161.58 | B-20010 | 1,161.58 | 0.00 |
|---|
| 754 | 755 | PAY-D-8075 | Bill Payment | 04/30/2026 | V-1211 | Portland General Utilities | ACH | 721843148535193 | USD | 1,405.33 | 1.0000 | 1,405.33 | B-21329 | 1,405.33 | 0.00 |
|---|
| 755 | 756 | PAY-D-8076 | Bill Payment | 04/30/2026 | V-1213 | Pinnacle Payroll Services | ACH | 654668355615675 | USD | 404.24 | 1.0000 | 404.24 | B-20621 | 404.24 | 0.00 |
|---|
| 756 | 757 | PAY-D-8077 | Bill Payment | 04/30/2026 | V-1220 | Treasure Valley Trucking | ACH | 122987178857111 | USD | 1,041.29 | 1.0000 | 1,041.29 | B-20855 | 1,041.29 | 0.00 |
|---|
| 757 | 758 | PAY-D-8078 | Bill Payment | 04/30/2026 | V-1223 | Malheur Onion Co. | CHECK | 40351 | USD | 10,791.99 | 1.0000 | 10,791.99 | B-21105 | 10,791.99 | 0.00 |
|---|
| 758 | 759 | PAY-D-8079 | Bill Payment | 04/30/2026 | V-1224 | Siuslaw Cranberry Growers | ACH | 019458822041258 | USD | 11,757.61 | 1.0000 | 11,757.61 | B-20676 | 11,757.61 | 0.00 |
|---|
| 759 | 760 | PAY-D-8080 | Bill Payment | 04/30/2026 | V-1226 | Skagit Valley Grains | CHECK | 40352 | USD | 10,475.53 | 1.0000 | 10,475.53 | B-20446 | 10,475.53 | 0.00 |
|---|
| 760 | 761 | PAY-D-8081 | Bill Payment | 04/30/2026 | V-1227 | Blue Mountain Carriers | CHECK | 40353 | USD | 1,615.63 | 1.0000 | 1,615.63 | B-20332 | 1,615.63 | 0.00 |
|---|
| 761 | 762 | PAY-D-8082 | Bill Payment | 04/30/2026 | V-1236 | Kittitas Hay & Grain | CHECK | 40354 | USD | 5,660.61 | 1.0000 | 5,660.61 | B-20993 | 5,660.61 | 0.00 |
|---|
| 762 | 763 | PAY-D-8083 | Bill Payment | 04/30/2026 | V-1237 | McKenzie River Mills | ACH | 526012826177179 | USD | 6,422.10 | 1.0000 | 6,422.10 | B-20959 | 6,422.10 | 0.00 |
|---|
| 763 | 764 | PAY-D-8084 | Bill Payment | 04/30/2026 | V-1239 | Newberg Nut Growers | ACH | 025297973710381 | USD | 7,267.95 | 1.0000 | 7,267.95 | B-20831 | 7,267.95 | 0.00 |
|---|
| 764 | 765 | PAY-D-8085 | Bill Payment | 04/30/2026 | V-1244 | Portland Fleet Wash | ACH | 330995618487400 | USD | 390.84 | 1.0000 | 390.84 | B-20159 | 390.84 | 0.00 |
|---|
| 765 | 766 | PAY-D-8086 | Bill Payment | 04/30/2026 | V-1251 | Payette Valley Beef | ACH | 518822547659354 | USD | 9,006.17 | 1.0000 | 9,006.17 | B-21261 | 9,006.17 | 0.00 |
|---|
| 766 | 767 | PAY-D-8087 | Bill Payment | 04/30/2026 | V-1255 | Coquille Dairy Cooperative | ACH | 107961457939147 | USD | 14,319.11 | 1.0000 | 14,319.11 | B-21202 | 14,319.11 | 0.00 |
|---|
| 767 | 768 | PAY-D-8088 | Bill Payment | 04/30/2026 | V-1266 | Silvies River Lamb | CHECK | 40355 | USD | 15,777.79 | 1.0000 | 15,777.79 | B-20407 | 15,777.79 | 0.00 |
|---|
| 768 | 769 | PAY-D-8089 | Bill Payment | 04/30/2026 | V-1270 | Santiam Canning Co. | CHECK | 40356 | USD | 5,306.23 | 1.0000 | 5,306.23 | B-21128 | 5,306.23 | 0.00 |
|---|
| 769 | 770 | PAY-D-8090 | Bill Payment | 04/30/2026 | V-1274 | Olympic Peninsula Mushrooms | CHECK | 40357 | USD | 15,394.14 | 1.0000 | 15,394.14 | B-21504 | 15,394.14 | 0.00 |
|---|
| 770 | 771 | PAY-D-8091 | Bill Payment | 04/30/2026 | V-1279 | Willamette Valley Creamery | ACH | 869674822496806 | USD | 14,479.59 | 1.0000 | 14,479.59 | B-20634 | 8,078.51 | 0.00 |
|---|
Showing 721–770 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 |
|---|