Payments

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Id	Invoice Id	Invoice Id Display	Payment Date	Amount	Payment Method	Reference Number	Notes
451	482	28	2023-12-02	64339	ACH
452	481	27	2023-12-03	84044	ACH
453	460	6	2023-12-02	61704	ACH
454	464	10	2023-12-03	102946	ACH
455	475	21	2023-12-04	146745	ACH
456	483	29	2023-12-03	33904	ACH
457	456	2	2023-12-03	82623	ACH
458	457	3	2023-12-03	64900	ACH
459	468	14	2023-12-03	162987	ACH
460	455	1	2023-12-06	68229	ACH
461	479	25	2023-12-04	109643	ACH
462	480	26	2023-12-06	112664	ACH
463	459	5	2023-12-04	108184	ACH
464	467	13	2023-12-02	134066	ACH
465	476	22	2023-12-02	63890	ACH
466	458	4	2023-12-09	124755	ACH
467	477	23	2023-12-10	80995	ACH
468	462	8	2023-12-11	38458	ACH
469	469	15	2023-12-09	96435	ACH
470	474	20	2023-12-02	28769	ACH
471	466	12	2023-12-08	46626	ACH
472	478	24	2023-12-13	113462	ACH
473	465	11	2023-12-04	137896	ACH
474	470	16	2023-12-06	152288	ACH
475	471	17	2023-12-02	43444	ACH
476	473	19	2023-12-10	88757	ACH
477	463	9	2023-12-07	133737	ACH
478	472	18	2023-12-12	164367	ACH
479	486	3	2024-01-02	69825	ACH
480	503	20	2024-01-02	24771	ACH
481	494	11	2024-01-02	106450	ACH
482	507	24	2024-01-02	90363	ACH
483	499	16	2024-01-03	114861	ACH
484	512	29	2024-01-03	52998	ACH
485	493	10	2024-01-03	70590	ACH
486	498	15	2024-01-04	113722	ACH
487	511	28	2024-01-02	84493	ACH
488	500	17	2024-01-04	58357	ACH
489	506	23	2024-01-04	70336	ACH
490	497	14	2024-01-03	170511	ACH
491	504	21	2024-01-05	56852	ACH
492	509	26	2024-01-04	118299	ACH
493	489	6	2024-01-02	67310	ACH
494	485	2	2024-01-08	78940	ACH
495	495	12	2024-01-05	76198	ACH
496	508	25	2024-01-08	80930	ACH
497	502	19	2024-01-06	91800	ACH
498	488	5	2024-01-06	101245	ACH
499	501	18	2024-01-11	122746	ACH
500	510	27	2024-01-08	90038	ACH