filter=(Tran_Type=P or Type=P), amount_total>0, excluding OVP/obvious adjustments from prior incoming extract source_csv=C:\MCSJAgent\proof\latest_incoming_payments_binlog_20260623_235752.csv 1. table=utwtrpayments pay_date=2026:04:27 time_entered=2026-04-27 16:18:48 time_updated=2026-04-28 09:33:46 amount=10824.46 method=CK code=WAT/ batch=WT042726 user=BRANDON acct= 1295 0 ref=13203-2 check=12668 desc=HAMBLETONIAN AUTO SPA LLC origin= 2. table=utwtrpayments pay_date=2026:04:27 time_entered=2026-04-27 16:16:34 time_updated=2026-04-28 09:33:46 amount=11353.35 method=CK code=WAT/ batch=WT042726 user=BRANDON acct= 1298 0 ref=13203-1 check=90625 desc=TOWN OF CHESTER origin= 3. table=utelcpayments pay_date=2026:04:27 time_entered=2026-04-27 10:36:24 time_updated=2026-04-27 10:41:02 amount=50.0 method=CK code=BF3/BF3 batch=WIPP user=BRANDON acct= 2468 0 ref=13201-1 check=3920356992 desc=CHESTER AGRICULTURAL CENTER origin=WIPP 4. table=arpayment pay_date=2026:04:24 time_entered=2026-04-27 09:12:02 time_updated=2026-04-27 09:16:30 amount=150.0 method=CK code=BLD/ batch=BD042426 user=BRANDON acct=POCOSIGN ref=13200-1 check=003087 desc=POCONO SIGN COMPANY origin= 5. table=arpayment pay_date=2026:04:24 time_entered=2026-04-27 09:12:02 time_updated=2026-04-27 09:16:30 amount=100.0 method=CK code=BLD/ batch=BD042426 user=BRANDON acct=POCOSIGN ref=13200-2 check=003087 desc=POCONO SIGN COMPANY origin= 6. table=utwtrpayments pay_date=2026:04:24 time_entered=2026-04-24 13:06:36 time_updated=2026-04-27 11:13:27 amount=1235.0 method=CK code=WAT/ batch=WT042426 user=BRANDON acct= 1316 0 ref=13196-1 check=2194 desc=CHESTER PLAZA LAUNDROMAT INC origin= 7. table=utwtrpayments pay_date=2026:04:22 time_entered=2026-04-23 09:02:44 time_updated=2026-04-23 09:07:31 amount=351.0 method=CK code=WAT/ batch=WIPP user=JENNIFER acct= 1279 1 ref=13195-1 check=3920169195 desc=45 LEONE LLC origin=WIPP 8. table=utwtrpayments pay_date=2026:04:20 time_entered=2026-04-21 15:56:56 time_updated=2026-04-21 16:52:42 amount=247.0 method=CK code=WAT/ batch=WT042026 user=JENNIFER acct= 1313 1 ref=13193-18 check=0010594467 desc=ENGIE INSIGHT SERVICES INC origin= 9. table=utwtrpayments pay_date=2026:04:20 time_entered=2026-04-21 15:56:26 time_updated=2026-04-21 16:52:42 amount=104.0 method=CK code=WAT/ batch=WT042026 user=JENNIFER acct= 1283 0 ref=13193-17 check=0010594467 desc=ENGIE INSIGHT SERVICES INC origin= 10. table=utwtrpayments pay_date=2026:04:21 time_entered=2026-04-21 15:33:28 time_updated=2026-04-23 09:38:30 amount=610.3 method=CK code=WAT/ batch=WT042126 user=JENNIFER acct= 1299 0 ref=13194-1 check=80034 desc=HUDWEN, LLC origin= 11. table=utwtrpayments pay_date=2026:04:20 time_entered=2026-04-20 16:55:56 time_updated=2026-04-21 16:52:42 amount=91.0 method=CK code=WAT/ batch=WT042026 user=JENNIFER acct= 1275 1 ref=13193-16 check=0010595274 desc=ENGIE INSIGHT SERVICES INC origin= 12. table=utwtrpayments pay_date=2026:04:20 time_entered=2026-04-20 16:55:24 time_updated=2026-04-21 16:52:42 amount=266.5 method=CK code=WAT/ batch=WT042026 user=JENNIFER acct= 1270 1 ref=13193-15 check=0010594788 desc=ENGIE INSIGHT SERVICES INC origin= 13. table=utwtrpayments pay_date=2026:04:20 time_entered=2026-04-20 16:48:44 time_updated=2026-04-21 16:52:42 amount=1170.0 method=CK code=WAT/ batch=WT042026 user=JENNIFER acct= 1314 1 ref=13193-14 check=0010594467 desc=ENGIE INSIGHT SERVICES INC origin= 14. table=utwtrpayments pay_date=2026:04:20 time_entered=2026-04-20 16:48:24 time_updated=2026-04-21 16:52:42 amount=273.0 method=CK code=WAT/ batch=WT042026 user=JENNIFER acct= 1281 1 ref=13193-12 check=0010594467 desc=ENGIE INSIGHT SERVICES INC origin= 15. table=utwtrpayments pay_date=2026:04:20 time_entered=2026-04-20 16:44:05 time_updated=2026-04-21 16:52:42 amount=14.64 method=CK code=WAT/ batch=WT042026 user=JENNIFER acct= 1306 0 ref=13193-9 check=0010602470 desc=ENGIE INSIGHT SERVICES INC origin= 16. table=utwtrpayments pay_date=2026:04:20 time_entered=2026-04-20 16:43:20 time_updated=2026-04-21 16:52:42 amount=890.5 method=CK code=WAT/ batch=WT042026 user=JENNIFER acct= 1267 0 ref=13193-8 check=0010603468 desc=ENGIE INSIGHT SERVICES origin= 17. table=utwtrpayments pay_date=2026:04:20 time_entered=2026-04-20 16:42:06 time_updated=2026-04-21 16:52:42 amount=3568.5 method=CK code=WAT/ batch=WT042026 user=JENNIFER acct= 1268 0 ref=13193-7 check=4631 desc=CHESTER MALL, LLC origin= 18. table=utelcpayments pay_date=2026:04:20 time_entered=2026-04-20 16:38:26 time_updated=2026-04-21 16:52:42 amount=150.0 method=CK code=BF3/BF3 batch=WT042026 user=JENNIFER acct= 2456 0 ref=13193-6 check=070829 desc=BOARD OF EDUCATION CUFSD origin= 19. table=utelcpayments pay_date=2026:04:20 time_entered=2026-04-20 16:38:11 time_updated=2026-04-21 16:52:42 amount=200.0 method=CK code=BF4/BF4 batch=WT042026 user=JENNIFER acct= 1260 0 ref=13193-5 check=070829 desc=BOARD OF EDUCATION CUFSD origin= 20. table=utelcpayments pay_date=2026:04:20 time_entered=2026-04-20 16:37:56 time_updated=2026-04-21 16:52:42 amount=200.0 method=CK code=BF4/BF4 batch=WT042026 user=JENNIFER acct= 1261 0 ref=13193-4 check=070829 desc=BOARD OF EDUCATION CUFSD origin=