Brightwater Provisions, Inc.
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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 | Posted Date | Description | Amount | Balance | Reference |
|---|---|---|---|---|---|---|
| 1836 | 1837 | 2026-06-15 | ACH CREDIT DESCHUTES FOOD H PPD | 21125.60 | 820734.97 | 912401143339670 |
| 1837 | 1838 | 2026-06-15 | PINNACLE PAYROLL SVCS PAYROLL DD | -161500.90 | 659234.07 | |
| 1838 | 1839 | 2026-06-16 | REMOTE DEPOSIT CAPTURE |
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 |
|---|---|---|---|---|---|
| Posted Date | 0 | 135 | 10 | date yyyy mm dd 2019 | 0 |
| Description | 0 | 520 | 42 | — | 0 |
| Amount | 0 | 1991 | 10 | decimal 2019 | 0 |
| Balance | 0 | 2019 |
| 19959.39 |
| 679193.46 |
| 6314 |
| 1839 | 1840 | 2026-06-16 | REMOTE DEPOSIT CAPTURE | 1210.27 | 680403.73 | 8462 |
|---|
| 1840 | 1841 | 2026-06-16 | REMOTE DEPOSIT CAPTURE | 4058.81 | 684462.54 | 2353 |
|---|
| 1841 | 1842 | 2026-06-16 | ACH CREDIT UPROOT CAFE PPD | 1252.80 | 685715.34 | 050937674348507 |
|---|
| 1842 | 1843 | 2026-06-16 | CHECK 40433 | -15662.83 | 670052.51 | 40433 |
|---|
| 1843 | 1844 | 2026-06-16 | CHECK 40436 | -9047.07 | 661005.44 | 40436 |
|---|
| 1844 | 1845 | 2026-06-16 | CHECK 40437 | -25879.50 | 635125.94 | 40437 |
|---|
| 1845 | 1846 | 2026-06-16 | CHECK 40443 | -28004.94 | 607121.00 | 40443 |
|---|
| 1846 | 1847 | 2026-06-16 | CHECK 40444 | -8031.05 | 599089.95 | 40444 |
|---|
| 1847 | 1848 | 2026-06-16 | CHECK 40445 | -7912.47 | 591177.48 | 40445 |
|---|
| 1848 | 1849 | 2026-06-17 | REMOTE DEPOSIT CAPTURE | 1531.54 | 592709.02 | 4630 |
|---|
| 1849 | 1850 | 2026-06-17 | ACH CREDIT VASHON ISLAND MA PPD | 11293.13 | 604002.15 | 403708393381563 |
|---|
| 1850 | 1851 | 2026-06-17 | REMOTE DEPOSIT CAPTURE | 2123.77 | 606125.92 | 3403 |
|---|
| 1851 | 1852 | 2026-06-17 | ACH CREDIT FILBERT & OAK MA PPD | 28835.76 | 634961.68 | 527760294931148 |
|---|
| 1852 | 1853 | 2026-06-17 | CHECK 40440 | -10186.40 | 624775.28 | 40440 |
|---|
| 1853 | 1854 | 2026-06-18 | REMOTE DEPOSIT CAPTURE | 1493.36 | 626268.64 | 5062 |
|---|
| 1854 | 1855 | 2026-06-18 | REMOTE DEPOSIT CAPTURE | 19811.31 | 646079.95 | 5086 |
|---|
| 1855 | 1856 | 2026-06-18 | ACH CREDIT MADRONA FOOD CO- PPD | 14671.41 | 660751.36 | 433580481800399 |
|---|
| 1856 | 1857 | 2026-06-18 | REMOTE DEPOSIT CAPTURE | 2919.02 | 663670.38 | 7238 |
|---|
| 1857 | 1858 | 2026-06-18 | ACH CREDIT WREN NOODLE HOUS PPD | 2313.25 | 665983.63 | 058750593555291 |
|---|
| 1858 | 1859 | 2026-06-18 | REMOTE DEPOSIT CAPTURE | 2297.20 | 668280.83 | 5122 |
|---|
| 1859 | 1860 | 2026-06-18 | CHECK 40434 | -13787.42 | 654493.41 | 40434 |
|---|
| 1860 | 1861 | 2026-06-18 | CHECK 40438 | -14005.76 | 640487.65 | 40438 |
|---|
| 1861 | 1862 | 2026-06-18 | CHECK 40442 | -12565.98 | 627921.67 | 40442 |
|---|
| 1862 | 1863 | 2026-06-18 | CHECK 40446 | -11450.66 | 616471.01 | 40446 |
|---|
| 1863 | 1864 | 2026-06-18 | ACH DEBIT DESCHUTES BREWING CCD | -6681.20 | 609789.81 | 507732452210964 |
|---|
| 1864 | 1865 | 2026-06-18 | ACH DEBIT CLEARWATER CREAMER CCD | -7953.64 | 601836.17 | 604286905553496 |
|---|
| 1865 | 1866 | 2026-06-18 | ACH DEBIT PACIFIC COAST PACK CCD | -6806.53 | 595029.64 | 713394504197182 |
|---|
| 1866 | 1867 | 2026-06-18 | ACH DEBIT STUMPTOWN OFFICE S CCD | -834.41 | 594195.23 | 895667936133666 |
|---|
| 1867 | 1868 | 2026-06-18 | ACH DEBIT RIDGELINE EXPRESS CCD | -655.62 | 593539.61 | 658686827370967 |
|---|
| 1868 | 1869 | 2026-06-18 | ACH DEBIT ROGUE VALLEY CHEES CCD | -4280.62 | 589258.99 | 750356840789726 |
|---|
| 1869 | 1870 | 2026-06-18 | ACH DEBIT MT. HOOD BERRY FAR CCD | -4420.68 | 584838.31 | 016943140416244 |
|---|
| 1870 | 1871 | 2026-06-18 | ACH DEBIT COWLITZ CREEK FARM CCD | -5901.59 | 578936.72 | 444143832869268 |
|---|
| 1871 | 1872 | 2026-06-18 | ACH DEBIT COLUMBIA RIVER FRE CCD | -2808.04 | 576128.68 | 561612313790963 |
|---|
| 1872 | 1873 | 2026-06-18 | ACH DEBIT NOOKSACK BERRY GRO CCD | -15082.37 | 561046.31 | 832230418902662 |
|---|
| 1873 | 1874 | 2026-06-18 | ACH DEBIT YAKIMA HOP & HERB CCD | -4130.56 | 556915.75 | 197297902931747 |
|---|
| 1874 | 1875 | 2026-06-18 | ACH DEBIT WALLA WALLA ONION CCD | -4607.32 | 552308.43 | 823453535885577 |
|---|
| 1875 | 1876 | 2026-06-18 | ACH DEBIT PACIFIC FLEET FUEL CCD | -3525.30 | 548783.13 | 541603386747132 |
|---|
| 1876 | 1877 | 2026-06-18 | ACH DEBIT CROWN LINEN & UNIF CCD | -457.67 | 548325.46 | 508196417497090 |
|---|
| 1877 | 1878 | 2026-06-18 | ACH DEBIT NORTHWEST REEFER T CCD | -3146.91 | 545178.55 | 374368678430789 |
|---|
| 1878 | 1879 | 2026-06-18 | ACH DEBIT METHOW VALLEY APPL CCD | -10894.12 | 534284.43 | 109615495989130 |
|---|
| 1879 | 1880 | 2026-06-18 | ACH DEBIT SOUND CARTAGE CO. CCD | -1019.45 | 533264.98 | 040215140340558 |
|---|
| 1880 | 1881 | 2026-06-18 | ACH DEBIT CHINOOK SMOKEHOUSE CCD | -8544.26 | 524720.72 | 217615703840321 |
|---|
| 1881 | 1882 | 2026-06-18 | ACH DEBIT SIUSLAW CRANBERRY CCD | -11089.87 | 513630.85 | 001886673016533 |
|---|
| 1882 | 1883 | 2026-06-18 | ACH DEBIT BITTERROOT BAKEHOU CCD | -8659.68 | 504971.17 | 207079253803456 |
|---|
| 1883 | 1884 | 2026-06-18 | ACH DEBIT NEWBERG NUT GROWER CCD | -7708.43 | 497262.74 | 435716820702821 |
|---|
| 1884 | 1885 | 2026-06-18 | ACH DEBIT TETON VALLEY TROUT CCD | -15999.45 | 481263.29 | 725627981172738 |
|---|
| 1885 | 1886 | 2026-06-18 | ACH DEBIT PAYETTE VALLEY BEE CCD | -7860.69 | 473402.60 | 720294652136218 |
|---|
Showing 1836–1885 of 2019 rows
| 10 |
| decimal 2019 |
| 0 |
| Reference | 37 | 1973 | 15 | integer 1975 | 0 |
|---|