Total Customers
+1.37%
150
Total Devices
+1.37%
184.42K
Added
-2.87%
147.7K
successfully updated
NEW CUSTOMER# | RS Customer ID | RS Business Name | Create Date | Update date | By | Actions |
---|---|---|---|---|---|---|
1 | 17488189 | -- Cancled-- ST. GEORGE VET CENTER | 2019-09-30 12:27:07 | 2021-04-12 13:36:37 | EditDeleteInvoiceAssets | |
2 | 19185356 | A-Truss | 2020-02-10 11:28:03 | Fox | EditDeleteInvoiceAssets | |
3 | 18592566 | Aaron J. Prisbrey LAW | 2019-12-23 16:14:20 | 2020-06-02 11:17:56 | Travis | EditDeleteInvoiceAssets |
4 | 17435293 | ALLIANT COUNSELING | 2019-09-30 12:27:07 | 2019-10-07 14:14:39 | EditDeleteInvoiceAssets | |
5 | 17488043 | ANA ENTERPRISES | 2019-09-30 12:27:07 | 2020-06-02 09:35:35 | EditDeleteInvoiceAssets | |
6 | 21328823 | Arti Studio | 2020-11-09 11:20:57 | EditDeleteInvoiceAssets | ||
7 | 17488060 | B-WAY/MAUSER (PROSOURCE) bill on 3,6,9,12 | 2019-09-30 12:27:07 | 2019-12-04 08:34:27 | EditDeleteInvoiceAssets | |
8 | 17468564 | B4 ENTERPRISES INC | 2019-09-30 12:27:07 | 2019-10-07 14:14:44 | EditDeleteInvoiceAssets | |
9 | 17459646 | Ballance Of Nature / EVIG $350/m base or clicks | 2021-02-12 10:04:06 | 2021-04-07 08:05:35 | EditDeleteInvoiceAssets | |
10 | 17488062 | Bangerter & Frazier, PC | 2019-09-30 12:27:07 | 2021-02-04 14:15:48 | EditDeleteInvoiceAssets | |
11 | 17488065 | BARNEY MCKENNA AND OLMSTEAD PC | 2019-09-30 12:27:07 | 2019-10-07 14:14:47 | EditDeleteInvoiceAssets | |
12 | 17488066 | BEKINS/ Dixie Moving and Storage | 2021-04-01 16:32:56 | EditDeleteInvoiceAssets | ||
13 | 17488071 | BOB RICHARDS | 2019-09-30 12:27:07 | 2019-10-07 14:14:49 | EditDeleteInvoiceAssets | |
14 | 17488072 | BRIO HOA | 2019-09-30 12:27:07 | 2019-10-07 14:14:50 | EditDeleteInvoiceAssets | |
15 | 22019081 | ByAnnie | 2020-11-30 09:16:03 | EditDeleteInvoiceAssets | ||
16 | 17493420 | Calvary Chapel Mesquite Bill on 1,4,7,10 | 2019-10-15 07:50:27 | 2019-12-03 16:49:58 | Jarron | EditDeleteInvoiceAssets |
17 | 17435563 | CALVARY CHAPEL ST GEORGE | 2019-10-14 12:53:19 | Jarron | EditDeleteInvoiceAssets | |
18 | 17488077 | CANYON MEDIA | 2019-09-30 12:27:07 | 2019-10-07 14:14:50 | EditDeleteInvoiceAssets | |
19 | 17607600 | CareFree Homes | 2019-09-30 12:27:07 | 2019-10-07 14:14:51 | EditDeleteInvoiceAssets | |
20 | 17488078 | CEDAR BAND CORPORATION | 2019-09-30 12:27:07 | 2019-10-07 14:14:52 | EditDeleteInvoiceAssets | |
21 | 17488079 | CEDAR BREAKS NATL MONUMENT | 2019-09-30 12:27:07 | 2019-10-07 14:14:52 | EditDeleteInvoiceAssets | |
22 | 17488080 | CEDARWOODS FINANCIAL | 2019-09-30 12:27:07 | 2019-10-07 14:14:53 | EditDeleteInvoiceAssets | |
23 | 17488081 | CENTER FOR SPIRITUAL LIVING | 2019-09-30 12:27:07 | 2019-10-07 14:14:54 | EditDeleteInvoiceAssets | |
24 | 17488083 | CENTERLINE bill on 1,4,7,10 | 2019-09-30 12:27:07 | 2019-12-05 08:16:08 | EditDeleteInvoiceAssets | |
25 | 22511495 | Centerline Energy Construction | 2021-01-28 08:22:20 | EditDeleteInvoiceAssets | ||
26 | 18548545 | City of Saint George Admin | 2019-11-29 07:57:14 | Jarron | EditDeleteInvoiceAssets | |
27 | 17604729 | CITY OF ST GEORGE - BUDGET OFF. | 2019-09-30 12:27:07 | 2019-10-07 14:14:58 | EditDeleteInvoiceAssets | |
28 | 17488087 | CITY OF ST GEORGE - COMM. ARTS - Electric Theater | 2019-09-30 12:27:07 | 2019-12-02 11:09:00 | EditDeleteInvoiceAssets | |
29 | 17419887 | CITY OF ST GEORGE - LEISURE SERVICES | 2019-09-30 12:27:07 | 2019-10-07 14:14:59 | EditDeleteInvoiceAssets | |
30 | 17488088 | CITY OF ST GEORGE - WATER DEPT. | 2019-09-30 12:27:07 | 2019-10-07 14:15:04 | EditDeleteInvoiceAssets | |
31 | 17488089 | CITY OF TOQUERVILLE | 2019-09-30 12:27:07 | 2019-10-07 14:15:05 | EditDeleteInvoiceAssets | |
32 | 17488090 | CIVIL SCIENCE | 2019-09-30 12:27:07 | 2019-10-07 14:15:06 | EditDeleteInvoiceAssets | |
33 | 18271626 | Cole West | 2019-11-15 07:50:43 | Jarron | EditDeleteInvoiceAssets | |
34 | 18775967 | Copiers 4 Sale | 2020-09-16 09:33:59 | EditDeleteInvoiceAssets | ||
35 | 17690390 | Coral Canyon Elementary | 2019-11-04 17:29:54 | Jarron | EditDeleteInvoiceAssets | |
36 | 17488092 | CORAL DESERT SURGERY CENTER | 2019-09-30 12:27:07 | 2019-10-07 14:15:10 | EditDeleteInvoiceAssets | |
37 | 17416973 | Crimson Cliffs High School bill in 5,11 | 2019-09-30 12:27:07 | 2019-12-05 08:21:28 | EditDeleteInvoiceAssets | |
38 | 21989518 | CRS Development | 2020-12-07 15:07:19 | 2021-01-19 10:58:58 | EditDeleteInvoiceAssets | |
39 | 17488093 | CRSA | 2019-09-30 12:27:07 | 2019-10-07 14:15:12 | EditDeleteInvoiceAssets | |
40 | 17493428 | CUTTING EDGE LANDSCAPE | 2019-09-30 12:27:07 | 2020-07-14 10:12:17 | EditDeleteInvoiceAssets | |
41 | 17488099 | DESERT HILLS HIGH SCHOOL bill in 5,11 | 2019-09-30 12:27:07 | 2019-12-05 08:22:17 | EditDeleteInvoiceAssets | |
42 | 17488102 | DIXIE HIGH SCHOOL bill in 5,11 | 2019-09-30 12:27:07 | 2019-12-05 08:22:30 | EditDeleteInvoiceAssets | |
43 | 17488103 | DIXIE MONTESSORI ACADEMY | 2019-09-30 12:27:07 | 2019-10-07 14:15:23 | EditDeleteInvoiceAssets | |
44 | 17488107 | DIXIE TECHNICAL COLLEGE | 2019-09-30 12:27:07 | 2019-10-07 14:15:25 | EditDeleteInvoiceAssets | |
45 | 17488106 | DOUBLE S PLUMBING bill on 3,6,9,12 | 2019-09-30 12:27:07 | 2019-12-04 08:40:44 | EditDeleteInvoiceAssets | |
46 | 17488101 | DSG Engineering | 2020-03-11 14:27:15 | 2021-03-11 15:27:29 | who cares | EditDeleteInvoiceAssets |
47 | 17488104 | DSU - Cashiers DIXIE STATE UNIVERSITY | 2019-09-30 12:27:07 | 2021-02-01 12:36:26 | EditDeleteInvoiceAssets | |
48 | 21976746 | DSU Dixie Radio | 2020-11-11 14:44:02 | EditDeleteInvoiceAssets | ||
49 | 17673816 | Earl Shaun Caldwell. LLC | 2019-09-30 12:27:07 | 2019-10-07 14:15:27 | EditDeleteInvoiceAssets | |
50 | 17461096 | ENDED REALTY ONE GROUP GOLDMARK | 2019-09-30 12:27:07 | 2020-03-12 17:01:42 | EditDeleteInvoiceAssets | |
51 | 17617024 | ERA MESQUITE | 2019-09-30 12:27:07 | 2020-11-09 11:54:06 | EditDeleteInvoiceAssets | |
52 | 17488108 | ERA ST. GEORGE | 2019-09-30 12:27:07 | 2019-10-07 14:15:29 | EditDeleteInvoiceAssets | |
53 | 17469663 | ERA Hurricane | 2019-09-30 12:27:07 | 2019-10-07 14:15:29 | EditDeleteInvoiceAssets | |
54 | 21328749 | ERA Mesquite Blvd. | 2020-11-09 11:54:45 | EditDeleteInvoiceAssets | ||
55 | 17488111 | EXP REALTY | 2019-09-30 12:27:07 | 2019-10-07 14:15:32 | EditDeleteInvoiceAssets | |
56 | 18243489 | Feller Enterprises | 2019-10-29 16:39:18 | Jarron | EditDeleteInvoiceAssets | |
57 | 17488113 | FUTURE COMMUNITY SERVICES INC - FCS | 2019-09-30 12:27:07 | 2019-11-29 09:46:05 | EditDeleteInvoiceAssets | |
58 | 21601579 | Gideon Mortgage...NO SERVICE CON. | 2020-10-29 12:59:09 | EditDeleteInvoiceAssets | ||
59 | 17493440 | GNR German Nut Roasters | 2019-10-16 19:43:21 | Jarron | EditDeleteInvoiceAssets | |
60 | 17315373 | GT TITLE | 2019-09-30 12:27:07 | 2019-10-07 14:15:42 | EditDeleteInvoiceAssets | |
61 | 17488117 | GUILD MORTGAGE COMPANY | 2019-09-30 12:27:07 | 2019-10-07 14:15:43 | EditDeleteInvoiceAssets | |
62 | 17488118 | GULCH DESIGN GROUP | 2019-09-30 12:27:07 | 2019-10-07 14:15:43 | EditDeleteInvoiceAssets | |
63 | 17488119 | GURR AND BRANDE PLLC | 2019-09-30 12:27:07 | 2019-10-07 14:15:44 | EditDeleteInvoiceAssets | |
64 | 17461034 | HENDERSON REAL ESTATE LLC | 2019-09-30 12:27:07 | 2019-10-07 14:15:45 | EditDeleteInvoiceAssets | |
65 | 17487959 | HICALIBER 3,6,9,12 | 2019-09-30 12:27:07 | 2019-12-02 14:19:00 | EditDeleteInvoiceAssets | |
66 | 17493404 | HIGHLAND MANOR anything over 14000 is billed straight | 2019-09-30 12:27:07 | 2020-03-16 10:52:13 | EditDeleteInvoiceAssets | |
67 | 17488124 | HOPE PREGNANCY CARE CENTER bill on 1,4,7,10 | 2019-09-30 12:27:07 | 2019-12-05 08:15:43 | EditDeleteInvoiceAssets | |
68 | 17461687 | HORIZON PRODUCTS | 2019-09-30 12:27:07 | 2019-10-07 14:15:53 | EditDeleteInvoiceAssets | |
69 | 17488125 | HUGHES MORTUARY | 2019-09-30 12:27:07 | 2019-10-07 14:15:54 | EditDeleteInvoiceAssets | |
70 | 17488127 | HURRICANE HIGH SCHOOL bill in 5,11 | 2019-09-30 12:27:07 | 2019-12-05 08:22:44 | EditDeleteInvoiceAssets | |
71 | 21487257 | Ionix NO CONTRACT | 2020-12-30 13:58:50 | 2020-12-30 14:00:57 | Jarron | EditDeleteInvoiceAssets |
72 | 17410125 | IRON ROCK ENG. / TC ENG. | 2019-09-30 12:27:07 | 2019-10-07 14:15:58 | EditDeleteInvoiceAssets | |
73 | 20137799 | Johansens Pool Service | 2020-06-02 10:52:35 | EditDeleteInvoiceAssets | ||
74 | 20963628 | K Jake Graff | 2021-02-04 14:15:00 | 2021-02-04 14:35:05 | EditDeleteInvoiceAssets | |
75 | 17488137 | KAYENTA DEVELOPMENT | 2019-09-30 12:27:07 | 2019-10-07 14:16:02 | EditDeleteInvoiceAssets | |
76 | 17493466 | KMBS - WESTERN ROCK/Oldcastle Materials MWD | 2019-09-30 12:27:07 | 2020-02-20 13:42:33 | EditDeleteInvoiceAssets | |
77 | 17493467 | KMBS - AMERICAN RED CROSS | 2019-09-30 12:27:07 | 2019-10-07 14:13:28 | EditDeleteInvoiceAssets | |
78 | 17493469 | KMBS - BIOMAT USA/GRIFOLS | 2019-09-30 12:27:07 | 2019-10-07 14:13:34 | EditDeleteInvoiceAssets | |
79 | 17493455 | KMBS - CEDAR SEMINARY | 2019-09-30 12:27:07 | 2021-03-08 14:13:45 | EditDeleteInvoiceAssets | |
80 | 17984587 | KMBS - GAMMA WEST | 2019-09-30 12:27:07 | 2019-11-21 10:09:20 | EditDeleteInvoiceAssets | |
81 | 17493471 | KMBS - GUSTAVE LARSON | 2019-09-30 12:27:07 | 2020-03-06 10:44:33 | EditDeleteInvoiceAssets | |
82 | 17750919 | KMBS - HOLLY FRONTIER | 2019-09-30 12:27:07 | 2019-10-07 14:13:37 | EditDeleteInvoiceAssets | |
83 | 17648624 | KMBS - KGDO Holding (Tera West) | 2019-09-30 12:27:07 | 2020-06-02 09:27:10 | EditDeleteInvoiceAssets | |
84 | 17493482 | KMBS - LDS INSTITUTE | 2019-09-30 12:27:07 | 2019-10-07 14:13:42 | EditDeleteInvoiceAssets | |
85 | 17493481 | KMBS - LDS SEMINARY CEDAR | 2019-09-30 12:27:07 | 2019-10-07 14:13:43 | EditDeleteInvoiceAssets | |
86 | 17493461 | KMBS - LOVESAC | 2019-09-30 12:27:07 | 2019-10-07 14:13:43 | EditDeleteInvoiceAssets | |
87 | 18552091 | KMBS - Meadows | 2019-11-21 09:55:09 | Jarron | EditDeleteInvoiceAssets | |
88 | 17493463 | KMBS - PEPSI | 2019-09-30 12:27:07 | 2019-10-07 14:13:44 | EditDeleteInvoiceAssets | |
89 | 17493479 | KMBS - SOCIAL SECURITY CEDAR | 2019-09-30 12:27:07 | 2019-10-07 14:13:47 | EditDeleteInvoiceAssets | |
90 | 17412493 | KMBS - THE UPS STORE 4981 | 2019-09-30 12:27:07 | 2019-10-07 14:13:48 | EditDeleteInvoiceAssets | |
91 | 17493484 | KMBS - US MARINE CORPS | 2019-09-30 12:27:07 | 2019-10-07 14:13:48 | EditDeleteInvoiceAssets | |
92 | 17493486 | KMBS - WAXIE SANITARY SUPPLY | 2019-09-30 12:27:07 | 2019-10-07 14:13:49 | EditDeleteInvoiceAssets | |
93 | 17493487 | KMBS - WERNER ENTERPRISES | 2019-09-30 12:27:07 | 2019-10-07 14:13:51 | EditDeleteInvoiceAssets | |
94 | 20359071 | Kody Construction Bi-Annually 6,12 | 2020-06-11 15:54:30 | 2020-07-02 15:10:32 | EditDeleteInvoiceAssets | |
95 | 17488141 | KPI WEST, LLC | 2019-09-30 12:27:07 | 2019-10-07 14:16:15 | EditDeleteInvoiceAssets | |
96 | 20011105 | Lannister Construction | 2020-05-14 13:41:39 | Jarron | EditDeleteInvoiceAssets | |
97 | 17488144 | LEGACY CONSTRUCTION | 2019-09-30 12:27:07 | 2019-10-07 14:16:18 | EditDeleteInvoiceAssets | |
98 | 17488145 | LIGHTFOOT'S INC. | 2019-09-30 12:27:07 | 2019-10-07 14:16:21 | EditDeleteInvoiceAssets | |
99 | 17488147 | LIONS GATE RECOVERY CEDAR | 2019-09-30 12:27:07 | 2019-10-07 14:16:23 | EditDeleteInvoiceAssets | |
100 | 17488146 | LIONS GATE RECOVERY St. George & Toquerville | 2019-09-30 12:27:07 | 2020-05-07 15:44:21 | EditDeleteInvoiceAssets | |
101 | 17488148 | LITTLE HARVARD ACADEMY | 2019-09-30 12:27:07 | 2019-10-07 14:16:24 | EditDeleteInvoiceAssets | |
102 | 17488150 | MAZUNGO KUBWA LLC/Landmark Risk Management | 2019-09-30 12:27:07 | 2020-02-25 16:09:49 | EditDeleteInvoiceAssets | |
103 | 17488151 | MCARTHUR WELDING | 2019-09-30 12:27:07 | 2019-10-07 14:16:28 | EditDeleteInvoiceAssets | |
104 | 20940124 | Memory Matters | 2020-09-28 08:03:00 | EditDeleteInvoiceAssets | ||
105 | 17488153 | MJB VENTURES | 2019-09-30 12:27:07 | 2019-10-07 14:16:40 | EditDeleteInvoiceAssets | |
106 | 17263348 | NAI Excel | 2019-09-30 12:27:07 | 2019-10-07 14:16:46 | EditDeleteInvoiceAssets | |
107 | 17936794 | OrangeTECH | 2019-09-30 12:27:07 | 2019-10-07 14:16:47 | EditDeleteInvoiceAssets | |
108 | 17488160 | PAXMAN HEATING & COOLING bill on 1,4,7,10 | 2019-09-30 12:27:07 | 2019-12-05 08:15:28 | EditDeleteInvoiceAssets | |
109 | 17487961 | PEISNER INC | 2019-09-30 12:27:07 | 2019-10-07 14:16:52 | EditDeleteInvoiceAssets | |
110 | 17487963 | PHAZE CONCRETE | 2019-09-30 12:27:07 | 2019-10-07 14:16:54 | EditDeleteInvoiceAssets | |
111 | 17488161 | PINE VIEW HIGH SCHOOL bill in 5,11 | 2019-09-30 12:27:07 | 2019-12-05 08:22:54 | EditDeleteInvoiceAssets | |
112 | 17455281 | POA - REMAX ASSOCIATES bill on 3,6,9,12 | 2019-09-30 12:27:07 | 2019-12-04 08:43:08 | EditDeleteInvoiceAssets | |
113 | 17493527 | POA - AVALON HEALTHCARE straight bill | 2019-09-30 12:27:07 | 2020-03-26 08:54:05 | EditDeleteInvoiceAssets | |
114 | 17753528 | POA - Avamere, Ovation (Sienna Hills) 2, 5, 8, 11 | 2020-10-16 11:25:26 | 2020-10-29 11:54:33 | EditDeleteInvoiceAssets | |
115 | 17493488 | POA - Century 21 Everest Realty bill on 3,6,9,12 | 2019-09-30 12:27:07 | 2019-12-04 08:35:21 | EditDeleteInvoiceAssets | |
116 | 17493529 | POA - City Wide Home Loans | 2019-09-30 12:27:07 | 2019-10-07 14:14:09 | EditDeleteInvoiceAssets | |
117 | 17493530 | POA - COMMUNIQUE POSTAL | 2019-09-30 12:27:07 | 2019-10-07 14:14:09 | EditDeleteInvoiceAssets | |
118 | 17493472 | POA - HORROCKS ENGINEERS SERVICE ONLY | 2019-09-30 12:27:07 | 2020-03-12 16:41:17 | EditDeleteInvoiceAssets | |
119 | 18444738 | POA - Rise Services bill on 3,6,9,12 | 2019-11-15 07:33:46 | 2019-12-05 08:10:43 | Jarron | EditDeleteInvoiceAssets |
120 | 17493536 | POA - ROCKY MOUNTAIN POWER straight billing | 2019-09-30 12:27:07 | 2020-03-16 09:52:45 | EditDeleteInvoiceAssets | |
121 | 17493534 | POA - STONEHENGE | 2019-09-30 12:27:07 | 2019-10-07 14:14:12 | EditDeleteInvoiceAssets | |
122 | 17493535 | POA - Utah Foster Care Bill on 2,5,8,11 | 2019-09-30 12:27:07 | 2019-12-02 14:29:33 | EditDeleteInvoiceAssets | |
123 | 17493498 | PRECISION AGGREGATE LLC | 2019-09-30 12:27:07 | 2019-10-07 14:17:03 | EditDeleteInvoiceAssets | |
124 | 17412283 | Quality Printing | 2019-09-30 12:27:07 | 2019-10-07 14:17:11 | EditDeleteInvoiceAssets | |
125 | 18635195 | Quick Cut Concrete Cutting - Dan | 2019-12-23 15:37:46 | Travis | EditDeleteInvoiceAssets | |
126 | 17488168 | QUILTED WORKS | 2019-09-30 12:27:07 | 2019-10-07 14:17:14 | EditDeleteInvoiceAssets | |
127 | 22476066 | Ranchers Insurance | 2021-02-01 07:17:51 | EditDeleteInvoiceAssets | ||
128 | 17488170 | RCM ST. GEORGE PROPERTIES MALL | 2019-09-30 12:27:07 | 2020-03-30 10:19:42 | EditDeleteInvoiceAssets | |
129 | 17485422 | RED ROCK REALTY | 2019-09-30 12:27:07 | 2019-10-07 14:17:18 | EditDeleteInvoiceAssets | |
130 | 17488172 | REZA ATHARI | 2019-09-30 12:27:07 | 2019-10-07 14:17:19 | EditDeleteInvoiceAssets | |
131 | 17460884 | Rise Insurance - Dell Barlow | 2019-09-30 12:27:07 | 2019-10-07 14:17:20 | EditDeleteInvoiceAssets | |
132 | 17488140 | Rize Management KIRCH AND TODD REAL ESTATE | 2019-09-30 12:27:07 | 2021-01-06 08:37:39 | EditDeleteInvoiceAssets | |
133 | 17316490 | Rosenberg and Associates | 2019-09-30 12:27:07 | 2019-10-07 14:17:26 | EditDeleteInvoiceAssets | |
134 | 17488174 | S & S HOMES | 2019-09-30 12:27:07 | 2019-10-07 14:17:26 | EditDeleteInvoiceAssets | |
135 | 17488176 | SADDLEBACK LIGHTING | 2019-09-30 12:27:07 | 2019-10-07 14:17:28 | EditDeleteInvoiceAssets | |
136 | 17487937 | Saint George Economic | 2020-06-09 15:28:30 | EditDeleteInvoiceAssets | ||
137 | 17487965 | SALISBURY DEVELOPMENT | 2019-09-30 12:27:07 | 2019-10-07 14:17:29 | EditDeleteInvoiceAssets | |
138 | 17487928 | SCHOFIELD GROUP bill on 2,5,8,11 | 2019-09-30 12:27:07 | 2019-12-04 16:31:37 | EditDeleteInvoiceAssets | |
139 | 19176752 | Sequel Youth Services | 2020-02-10 11:22:44 | Fox | EditDeleteInvoiceAssets | |
140 | 17488179 | SERENITY HOLDING 1 CORP Funeral | 2019-09-30 12:27:07 | 2020-08-05 10:36:17 | EditDeleteInvoiceAssets | |
141 | 17488180 | SERVPRO OF ST. GEORGE | 2019-09-30 12:27:07 | 2019-10-07 14:17:32 | EditDeleteInvoiceAssets | |
142 | 17488177 | SGA PLANNING AND DESIGN - Sean Glather | 2019-09-30 12:27:07 | 2019-11-29 09:16:30 | EditDeleteInvoiceAssets | |
143 | 17488184 | SNOW CANYON HIGH SCHOOL bill in 5,11 | 2019-09-30 12:27:07 | 2019-12-05 08:23:05 | EditDeleteInvoiceAssets | |
144 | 17466390 | SOLTIS INVESTMENT ADVISORS | 2019-09-30 12:27:07 | 2019-10-07 14:17:40 | EditDeleteInvoiceAssets | |
145 | 17488185 | Southwest Vision bill on 2,5,8,11 | 2019-09-30 12:27:07 | 2019-12-02 11:44:03 | EditDeleteInvoiceAssets | |
146 | 17455251 | ST. GEORGE ACADEMY | 2019-09-30 12:27:07 | 2019-10-07 14:17:51 | EditDeleteInvoiceAssets | |
147 | 17265650 | Steamroller Downtown Test Pi | 2021-04-01 11:11:20 | Brandon | EditDeleteInvoiceAssets | |
148 | 17266827 | Steamroller Hurricane | 2020-06-04 08:23:11 | EditDeleteInvoiceAssets | ||
149 | 17488190 | Steed-Corry | 2019-09-30 12:27:07 | 2019-10-07 14:17:56 | EditDeleteInvoiceAssets | |
150 | 17488191 | STRAIGHT STRIPE | 2019-09-30 12:27:07 | 2019-10-07 14:18:00 | EditDeleteInvoiceAssets | |
151 | 20115612 | Sue Southwick | 2020-06-02 10:36:11 | EditDeleteInvoiceAssets | ||
152 | 17933912 | Sullivan Homes | 2019-09-30 12:27:07 | 2019-10-07 14:18:03 | EditDeleteInvoiceAssets | |
153 | 17488192 | SUN AMERICAN MORTGAGE | 2020-01-03 11:13:02 | 2020-01-03 11:15:19 | Travis | EditDeleteInvoiceAssets |
154 | 17488193 | SUNWARRIOR | 2019-09-30 12:27:07 | 2019-10-07 14:18:04 | EditDeleteInvoiceAssets | |
155 | 17488194 | SUPERIOR PROPERTY RENTAL | 2019-09-30 12:27:07 | 2019-10-07 14:18:05 | EditDeleteInvoiceAssets | |
156 | 17487921 | TAYLOR BUILT HOMES | 2019-09-30 12:27:07 | 2019-10-07 14:18:06 | EditDeleteInvoiceAssets | |
157 | 17487922 | TCN, INC | 2019-09-30 12:27:07 | 2019-10-07 14:18:07 | EditDeleteInvoiceAssets | |
158 | 17487924 | THE HAVEN AT SKY MOUNTAIN | 2019-09-30 12:27:07 | 2019-10-07 14:18:14 | EditDeleteInvoiceAssets | |
159 | 17487926 | THE MOBILE NOTARY | 2019-09-30 12:27:07 | 2019-10-07 14:18:16 | EditDeleteInvoiceAssets | |
160 | 17616599 | The Retreat at Sunbrook | 2019-09-30 12:27:07 | 2019-10-07 14:18:19 | EditDeleteInvoiceAssets | |
161 | 17487927 | The Retreat at Sunriver | 2019-09-30 12:27:07 | 2021-02-01 14:43:24 | EditDeleteInvoiceAssets | |
162 | 17487933 | TRADE WEST CONSTRUCTION bill on 2,5,8,11 | 2019-09-30 12:27:07 | 2019-12-05 08:14:43 | EditDeleteInvoiceAssets | |
163 | 17487935 | TRUAUDIO C258 only | 2019-09-30 12:27:07 | 2020-02-10 17:13:33 | EditDeleteInvoiceAssets | |
164 | 17487936 | USARA | 2019-09-30 12:27:07 | 2019-10-07 14:18:33 | EditDeleteInvoiceAssets | |
165 | 21632657 | Virgin Town | 2020-11-30 09:57:42 | EditDeleteInvoiceAssets | ||
166 | 17403905 | Vitalpax | 2019-09-30 12:27:07 | 2019-10-07 14:18:40 | EditDeleteInvoiceAssets | |
167 | 17488138 | VOYAGER WEALTH ADVISERS | 2019-09-30 12:27:07 | 2019-10-07 14:18:40 | EditDeleteInvoiceAssets | |
168 | 17617150 | WASHCO Commission | 2019-09-30 12:27:07 | 2019-10-07 14:18:44 | EditDeleteInvoiceAssets | |
169 | 17487948 | WASHCO GIS | 2019-09-30 12:27:07 | 2019-10-07 14:18:49 | EditDeleteInvoiceAssets | |
170 | 17487950 | WASHCO PLANNING & BUILDING | 2019-09-30 12:27:07 | 2019-10-07 14:18:52 | EditDeleteInvoiceAssets | |
171 | 17487951 | WASHCO PUBLIC WORKS | 2019-09-30 12:27:07 | 2019-10-07 14:18:52 | EditDeleteInvoiceAssets | |
172 | 17465706 | Water Canyon Elementary | 2019-09-30 12:27:07 | 2019-10-07 14:18:55 | EditDeleteInvoiceAssets | |
173 | 17459717 | Water Canyon High School | 2019-09-30 12:27:07 | 2019-10-07 14:18:55 | EditDeleteInvoiceAssets | |
174 | 17487953 | WATSON ENGINEERING | 2019-09-30 12:27:07 | 2019-10-07 14:18:56 | EditDeleteInvoiceAssets | |
175 | 17487955 | WEICHERT AT THE ROCKIES | 2019-09-30 12:27:07 | 2019-10-07 14:18:57 | EditDeleteInvoiceAssets | |
176 | 17487956 | WEST STAR INSURANCE | 2019-09-30 12:27:07 | 2019-10-07 14:18:58 | EditDeleteInvoiceAssets | |
177 | 21527100 | Xtreme Graphix Design | 2020-10-29 13:03:11 | EditDeleteInvoiceAssets | ||
178 | 17234266 | Z*** CANCLED *** Witt Law and Associates | 2019-09-30 12:27:07 | 2021-04-06 08:43:27 | EditDeleteInvoiceAssets | |
179 | 17488068 | Z**CANCLED**BILL POTTER REALTY | 2019-09-30 12:27:07 | 2021-04-06 08:43:52 | EditDeleteInvoiceAssets | |
180 | 17963790 | Z--- CANCLED ----- Estate Protectors - American National Ins. Prepaid $31.95/month | 2019-11-04 16:48:29 | 2021-04-06 08:44:03 | who cares | EditDeleteInvoiceAssets |
181 | 17488157 | Z--CANCELED- Rhine Construction | 2019-09-30 12:27:07 | 2021-04-06 08:44:23 | EditDeleteInvoiceAssets | |
182 | 17407754 | Z-CANCELED - 3D Klein Design | 2019-10-30 14:04:29 | 2020-07-06 08:38:14 | Jarron | EditDeleteInvoiceAssets |
183 | 17488046 | Z-CANCELED Accurate Court Reporting | 2019-10-14 11:01:34 | 2020-07-06 08:38:53 | Jarron | EditDeleteInvoiceAssets |
184 | 17487939 | Z-CANCELED UTAH YAMAS CONTROLS | 2019-09-30 12:27:07 | 2020-07-06 08:39:48 | EditDeleteInvoiceAssets | |
185 | 17487947 | Z-CANCELED WASHCO Court Support Services | 2019-09-30 12:27:07 | 2020-07-06 08:40:10 | EditDeleteInvoiceAssets | |
186 | 17487946 | Z-CANCELED WASHCO HUMAN RESOURCES | 2019-09-30 12:27:07 | 2020-07-06 08:40:28 | EditDeleteInvoiceAssets |