# Afton JE Topology Survey
_Generated: 2026-05-23T16:53:49.610340Z_

Surveyed 35 dup pairs (24 closed-2024 + 8 open-2025).

## Account Routing Summary

- Track A (recovery inv targets): 11
- Untouched (original dup inv targets): 24
- Total sales tax across all 32 targets: $0.00

### Deposit Account (Cr leg of JEs)

| Account | Pairs | $ Total |
|---|---|---|
| 4 (?) | 34 | $21,688.24 |
| 61 (?) | 1 | $375.00 |

### Item / Income (Dr leg of JEs)

| Item / Account | Lines | $ Total |
|---|---|---|
| item=82 (Custom Amount)  acct=118 (QuickBooks Payments Sales) | 11 | $9,760.00 |
| item=1010000941 (Add 2 car charger 50 amp receptacles in garage and add tv plug in office)  acct=132 (Thryv Transactions) | 1 | $1,640.00 |
| item=1010001792 (Cameras on Hill property)  acct=132 (Thryv Transactions) | 1 | $1,199.00 |
| item=1010001641 (Replace 30 amp oven circuit with 50 amp oven circuit)  acct=132 (Thryv Transactions) | 1 | $1,082.50 |
| item=1010000611 (Thryv- Lightsandfan)  acct=132 (Thryv Transactions) | 1 | $903.00 |
| item=1010000631 (Thryv Items:Thryv- Signs)  acct=132 (Thryv Transactions) | 1 | $845.00 |
| item=1010000031 (Thryv- Instahotandfloodlight)  acct=132 (Thryv Transactions) | 1 | $656.00 |
| item=1010001801 (Bathroom exhaust)  acct=132 (Thryv Transactions) | 1 | $620.00 |
| item=357 (Thryv Items:Thryv- Entrylighttrippedbreaker)  acct=132 (Thryv Transactions) | 1 | $545.00 |
| item=797 (power for septic)  acct=132 (Thryv Transactions) | 1 | $481.00 |
| item=1010000423 (Thryv- Ceilingfanandringfloodlight)  acct=132 (Thryv Transactions) | 1 | $475.00 |
| item=1010000391 (Thryv- Boatdocklights)  acct=132 (Thryv Transactions) | 1 | $415.00 |
| item=342 (Thryv Items:Thryv- Master bedroom and GFCI)  acct=132 (Thryv Transactions) | 1 | $375.00 |
| item=1010001631 (Thryv- Bathroomvanitylights)  acct=132 (Thryv Transactions) | 1 | $375.00 |
| item=412 (Ceiling fans)  acct=132 (Thryv Transactions) | 1 | $362.00 |
| item=859 (Replace two breakers)  acct=132 (Thryv Transactions) | 1 | $344.00 |
| item=1010000801 (Disassemble fans and separate light and fan switch legs on two separate switches in moth...)  acct=132 (Thryv Transactions) | 1 | $325.00 |
| item=758 (Replace two dual function, Eaton breakers in garage panel)  acct=132 (Thryv Transactions) | 1 | $290.00 |
| item=1010000672 (Thryv- Dimmers)  acct=132 (Thryv Transactions) | 1 | $250.00 |
| item=753 (22157 old Nacogdoches Road. Add plug below light fixture on balcony and make light fix...)  acct=132 (Thryv Transactions) | 1 | $232.74 |
| item=1010001821 (Replace refrigerator dual function breaker)  acct=132 (Thryv Transactions) | 1 | $225.00 |
| item=340 (Thryv Items:Thryv- Bath light)  acct=132 (Thryv Transactions) | 1 | $182.00 |
| item=92 (Thryv Items:Thryv- Install Ceiling Fan)  acct=132 (Thryv Transactions) | 1 | $180.00 |
| item=418 (Thryv Items:Thryv- Kitchen)  acct=132 (Thryv Transactions) | 1 | $151.00 |
| item=1010000711 (Thryv- Entrylight)  acct=132 (Thryv Transactions) | 1 | $150.00 |

## Detail by Pair

| # | Batch | Customer | Track | Target Inv | Date | Amt | Tax | Pmt | Deposit |
|---|---|---|---|---|---|---|---|---|---|
| 1 | B0 | Cecilia Perez | untouched | 17305 #167 | 2024-01-02 | $182.00 | $0.00 | 17308 | 4  |
| 2 | B0 | Peggy Fleming | untouched | 17313 #170 | 2024-01-03 | $375.00 | $0.00 | 17316 | 4  |
| 3 | B0 | Tom Farace | untouched | 17360 #183 | 2024-01-18 | $545.00 | $0.00 | 17363 | 4  |
| 4 | B0 | Jeffery Williamson | untouched | 17335 #2239 | 2024-01-11 | $300.00 | $0.00 | 17336 | 4  |
| 5 | B0 | Paul Bains | untouched | 17435 #2246 | 2024-02-08 | $1,040.00 | $0.00 | 17436 | 4  |
| 6 | B0 | Greg Jellick | untouched | 17527 #2250 | 2024-03-05 | $315.00 | $0.00 | 17528 | 4  |
| 7 | B0 | Rebecca Wilhelm | untouched | 17586 #2255 | 2024-03-21 | $425.00 | $0.00 | 17588 | 4  |
| 8 | B0 | Shannon Cross | untouched | 17606 #214 | 2024-03-25 | $362.00 | $0.00 | 17607 | 4  |
| 9 | B0 | Mark Braunstein | untouched | 17638 #220 | 2024-04-01 | $151.00 | $0.00 | 17641 | 4  |
| 10 | B0 | Mike Samora | untouched | 17629 #2259 | 2024-03-29 | $2,660.00 | $0.00 | 17630 | 4  |
| 11 | B0 | Melissa Albright | untouched | 18167 #2266 | 2024-04-18 | $234.00 | $0.00 | 18168 | 4  |
| 12 | B0 | Rick Ray | untouched | 18475 #231 | 2024-04-24 | $656.00 | $0.00 | 18476 | 4  |
| 13 | B0 | Michael Stump | untouched | 18634 #2272 | 2024-05-09 | $2,715.00 | $0.00 | 18635 | 4  |
| 14 | B0 | Phyllis Tondre | untouched | 18978 #281 | 2024-08-12 | $903.00 | $0.00 | 18979 | 4  |
| 15 | B0 | Chad Stanley | untouched | 18859 #259 | 2024-07-01 | $415.00 | $0.00 | 18862 | 4  |
| 16 | B0 | Ashley Gonzales | untouched | 18857 #2283 | 2024-07-01 | $325.00 | $0.00 | 18858 | 4  |
| 17 | B0 | Jamie Mullis | untouched | 18890 #266 | 2024-07-15 | $475.00 | $0.00 | 18893 | 4  |
| 18 | B0 | Steve Birkhold | untouched | 19296 #287 | 2024-08-23 | $250.00 | $0.00 | 19297 | 4  |
| 19 | B0 | Mary Anne Bregar | untouched | 19314 #2297 | 2024-08-27 | $615.00 | $0.00 | 19315 | 4  |
| 20 | B0 | Rebecca Wilhelm | untouched | 19337 #296 | 2024-09-04 | $845.00 | $0.00 | 19340 | 4  |
| 21 | B0 | Morris | untouched | 19323 #293 | 2024-08-29 | $150.00 | $0.00 | 19326 | 4  |
| 22 | B0 | Paul Bains | untouched | 19307 #2295 | 2024-08-26 | $225.00 | $0.00 | 19309 | 4  |
| 23 | B0 | Cheryl Anne | untouched | 19365 #2301 | 2024-09-09 | $325.00 | $0.00 | 19366 | 4  |
| 24 | B0 | Shawn Kelley | untouched | 19485 #2309 | 2024-09-25 | $1,640.00 | $0.00 | 19486 | 4  |
| 25 | B0 | Debra Hazle | A | 27036 #2505 | 2025-02-18 | $1,082.50 | $0.00 | 21342 | 4  |
| 26 | B0 | Ralph Marcantonio | A | 27040 #2509 | 2025-03-14 | $1,199.00 | $0.00 | 21514 | 4  |
| 27 | B0 | Mike Frontz | A | 27044 #2513 | 2025-03-24 | $620.00 | $0.00 | 21538 | 4  |
| 28 | B0 | Kassandra Gesse | A | 27045 #2514 | 2025-04-01 | $225.00 | $0.00 | 21557 | 4  |
| 29 | B0 | Amy Erwin | A | 27046 #2515 | 2025-02-18 | $375.00 | $0.00 | 22214 | 61  |
| 30 | B0 | Scott Ferguson | A | 27047 #2516 | 2025-05-13 | $232.74 | $0.00 | 22530 | 4  |
| 31 | B0 | Dan Malone | A | 27048 #2517 | 2025-05-29 | $290.00 | $0.00 | 23658 | 4  |
| 32 | B0 | Mike Stegall | A | 27049 #2518 | 2025-08-08 | $906.00 | $0.00 | 24809 | 4  |
| 33 | B0 | Linda Hughes | A | 27050 #2519 | 2025-07-15 | $481.00 | $0.00 | 24046 | 4  |
| 34 | B0 | Joyce Yannuzzi | A | 27051 #2520 | 2025-10-24 | $344.00 | $0.00 | 25521 | 4  |
| 35 | B0 | Bena Videsa | A | 27052 #2521 | 2025-10-28 | $180.00 | $0.00 | 25569 | 4  |