frmPayments
| Payment ID |
Project ID |
Payment Amount |
Payment Date |
Credit Card # |
Cardholder Name |
Card Exp. Date |
Payment Method ID |
| 1 |
2 |
$1,000.00 |
1/3/2000 |
|
|
|
Local Bank Credit Card |
| 2 |
2 |
$497.00 |
1/23/2000 |
|
|
|
Local Bank Credit Card |
| 3 |
1 |
$500.00 |
1/4/1999 |
|
|
|
Local Bank Credit Card |
| 4 |
3 |
$2,000.00 |
2/3/1999 |
|
|
|
Local Bank Credit Card |
| 5 |
4 |
$1,000.00 |
2/3/1998 |
|
|
|
Local Bank Credit Card |
| 6 |
32 |
|
4/13/2000 |
|
|
|
Check |
| 7 |
5 |
$450.00 |
4/13/2000 |
|
|
|
Check |
| 8 |
6 |
$600.00 |
4/13/1999 |
|
|
|
Check |
| 9 |
9 |
$990.00 |
5/25/1999 |
|
|
|
Check |
| 10 |
8 |
$660.00 |
4/13/1998 |
|
|
|
Check |
| 11 |
11 |
$810.00 |
5/20/1998 |
4128-4455-5556-4451 |
Bob Hartley |
10/31/1998 |
Local Bank Credit Card |
| 12 |
12 |
$810.00 |
4/5/1999 |
|
|
|
Check |
| 13 |
14 |
$3,205.00 |
6/10/1999 |
|
|
|
Check |
| 14 |
15 |
$360.00 |
6/22/1998 |
4125-7874-5569-9999 |
I.M. Foreman |
11/23/1999 |
Fourth Bank Credit Card |
| 15 |
17 |
$375.00 |
12/15/1998 |
|
|
|
Check |
| 16 |
18 |
$440.00 |
6/5/2000 |
|
|
|
Check |
| 17 |
19 |
$1,350.00 |
4/15/2000 |
|
|
|
Check |
| 18 |
22 |
$45.00 |
1/7/2000 |
|
|
|
Check |
| 19 |
23 |
$2,970.00 |
11/1/2000 |
|
|
|
Check |
| 20 |
24 |
$825.00 |
12/3/1999 |
|
|
|
Check |
| 21 |
25 |
$810.00 |
5/5/1998 |
|
|
|
Check |
| 22 |
26 |
$795.00 |
2/4/1999 |
|
|
|
Check |
| 23 |
28 |
$555.00 |
5/2/2000 |
|
|
|
Check |
| 24 |
30 |
$795.00 |
9/16/2000 |
4581-4458-6584-2155 |
Johnny Arc |
10/31/1997 |
Fourth Bank Credit Card |
| 25 |
31 |
$135.00 |
8/1/2000 |
|
|
|
Check |