source_binlog=C:\ProgramData\MySQL\MySQL Server 8.4\Data\VMI3392416-bin.000003
row_count_scanned=141787
incoming_filtered_count=128517
filter=amount_total>0; Pay_Adj_Code/Pay_Code != OVP; reversal/cancel flags not Y

1. table=utwtrpayments pay_date=2026:04:28 time_entered=2026-04-28 14:41:49 amount=1.13 method= code=BAL/ batch=ACCT_MNT user=ANGELA acct=     529  0 ref=13209-1 desc=ADJ PRINCIPAL
2. table=utwtrpayments pay_date=2026:04:28 time_entered=2026-04-28 12:29:51 amount=407.55 method= code=TRF/ batch=1152-1 user=ANGELA acct=    1152  1 ref=13206-1 desc=TXFR TO SWR BAL (WIPP ISSUE)
3. table=utwtrpayments pay_date=2026:04:28 time_entered=2026-04-28 11:47:33 amount=130.0 method= code=TRF/ batch=ANGELA user=ANGELA acct=     167  1 ref=13204-1 desc=TXFR TO SWR INST #4
4. table=utwtrpayments pay_date=2026:04:27 time_entered=2026-04-27 16:18:48 amount=10824.46 method=CK code=WAT/ batch=WT042726 user=BRANDON acct=    1295  0 ref=13203-2 desc=HAMBLETONIAN AUTO SPA LLC
5. table=utwtrpayments pay_date=2026:04:27 time_entered=2026-04-27 16:16:34 amount=11353.35 method=CK code=WAT/ batch=WT042726 user=BRANDON acct=    1298  0 ref=13203-1 desc=TOWN OF CHESTER
6. table=utelcpayments pay_date=2026:04:27 time_entered=2026-04-27 10:36:24 amount=50.0 method=CK code=BF3/BF3 batch=WIPP user=BRANDON acct=    2468  0 ref=13201-1 desc=CHESTER AGRICULTURAL CENTER
7. table=arpayment pay_date=2026:04:24 time_entered=2026-04-27 09:12:02 amount=150.0 method=CK code=BLD/None batch=BD042426 user=BRANDON acct=POCOSIGN ref=13200-1 desc=POCONO SIGN COMPANY
8. table=arpayment pay_date=2026:04:24 time_entered=2026-04-27 09:12:02 amount=100.0 method=CK code=BLD/None batch=BD042426 user=BRANDON acct=POCOSIGN ref=13200-2 desc=POCONO SIGN COMPANY
9. table=utswrpayments pay_date=2026:04:24 time_entered=2026-04-24 15:32:05 amount=130.0 method= code=ADJ/ batch=TRANSFER user=JENNIFER acct=    1963  2 ref=13199-2 desc=TXFR FROM 1963-1
10. table=utelcpayments pay_date=2026:04:24 time_entered=2026-04-24 15:11:44 amount=100.0 method= code=ADJ/BF2 batch=TRANSFER user=JENNIFER acct=    1242  1 ref=13198-2 desc=TXFR FROM 1242-0
11. table=utswrpayments pay_date=2026:04:24 time_entered=2026-04-24 14:54:08 amount=137.8 method= code=ADJ/ batch=TRANSFER user=JENNIFER acct=    2193  1 ref=13197-7 desc=TXFR FROM 2193-0
12. table=utswrpayments pay_date=2026:04:24 time_entered=2026-04-24 14:54:08 amount=141.7 method= code=ADJ/ batch=TRANSFER user=JENNIFER acct=    2193  1 ref=13197-5 desc=TXFR FROM 2193-0
13. table=utswrpayments pay_date=2026:04:24 time_entered=2026-04-24 14:54:08 amount=139.75 method= code=ADJ/ batch=TRANSFER user=JENNIFER acct=    2193  1 ref=13197-6 desc=TXFR FROM 2193-0
14. table=utswrpayments pay_date=2026:04:24 time_entered=2026-04-24 14:54:08 amount=130.0 method= code=ADJ/ batch=TRANSFER user=JENNIFER acct=    2193  1 ref=13197-8 desc=TXFR FROM 2193-0
15. table=utwtrpayments pay_date=2026:04:24 time_entered=2026-04-24 13:06:36 amount=1235.0 method=CK code=WAT/ batch=WT042426 user=BRANDON acct=    1316  0 ref=13196-1 desc=CHESTER PLAZA LAUNDROMAT INC
16. table=utwtrpayments pay_date=2026:04:22 time_entered=2026-04-23 09:02:44 amount=351.0 method=CK code=WAT/ batch=WIPP user=JENNIFER acct=    1279  1 ref=13195-1 desc=45 LEONE LLC
17. table=utwtrpayments pay_date=2026:04:20 time_entered=2026-04-21 15:56:56 amount=247.0 method=CK code=WAT/ batch=WT042026 user=JENNIFER acct=    1313  1 ref=13193-18 desc=ENGIE INSIGHT SERVICES INC
18. table=utwtrpayments pay_date=2026:04:20 time_entered=2026-04-21 15:56:26 amount=104.0 method=CK code=WAT/ batch=WT042026 user=JENNIFER acct=    1283  0 ref=13193-17 desc=ENGIE INSIGHT SERVICES INC
19. table=utwtrpayments pay_date=2026:04:21 time_entered=2026-04-21 15:33:28 amount=610.3 method=CK code=WAT/ batch=WT042126 user=JENNIFER acct=    1299  0 ref=13194-1 desc=HUDWEN, LLC
20. table=utwtrpayments pay_date=2026:04:20 time_entered=2026-04-20 16:55:56 amount=91.0 method=CK code=WAT/ batch=WT042026 user=JENNIFER acct=    1275  1 ref=13193-16 desc=ENGIE INSIGHT SERVICES INC