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    {
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      "total": 893.0,
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        {
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    {
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    {
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    {
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    {
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      "entries": [
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        },
        {
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          "id": "26976",
          "txn_date": "2026-03-11",
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    {
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      "entries": [
        {
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          "txn_date": "2026-03-16",
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          "payment_method": null,
          "txn_source": null,
          "is_cc": false,
          "doc_number": null
        }
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    {
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      "total": 1688.0,
      "entries": [
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          "entity": "Payment",
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          "txn_date": "2026-03-20",
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          "txn_source": null,
          "is_cc": false,
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        },
        {
          "entity": "Payment",
          "id": "26979",
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        }
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    },
    {
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      "total": 663.0,
      "entries": [
        {
          "entity": "Payment",
          "id": "26980",
          "txn_date": "2026-03-24",
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          "txn_source": null,
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          "doc_number": null
        }
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    },
    {
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      "total": 150.0,
      "entries": [
        {
          "entity": "Payment",
          "id": "26656",
          "txn_date": "2026-03-25",
          "customer": "Wallace Campbel",
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          "txn_source": null,
          "is_cc": false,
          "doc_number": null
        }
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    },
    {
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      "total": 234.0,
      "entries": [
        {
          "entity": "Payment",
          "id": "26981",
          "txn_date": "2026-03-26",
          "customer": "Rick Ray",
          "amount": 234.0,
          "payment_method": null,
          "txn_source": null,
          "is_cc": false,
          "doc_number": null
        }
      ]
    },
    {
      "date": "2026-04-15",
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      "total": 235.0,
      "entries": [
        {
          "entity": "Payment",
          "id": "26982",
          "txn_date": "2026-04-15",
          "customer": "Kassandra Gesse",
          "amount": 235.0,
          "payment_method": null,
          "txn_source": null,
          "is_cc": false,
          "doc_number": null
        }
      ]
    },
    {
      "date": "2026-04-19",
      "count": 7,
      "total": 6920.52,
      "entries": [
        {
          "entity": "Payment",
          "id": "26731",
          "txn_date": "2026-04-19",
          "customer": "Adriana Hernandez",
          "amount": 544.0,
          "payment_method": null,
          "txn_source": null,
          "is_cc": false,
          "doc_number": null
        },
        {
          "entity": "Payment",
          "id": "26736",
          "txn_date": "2026-04-19",
          "customer": "Charles Meeks",
          "amount": 1506.52,
          "payment_method": null,
          "txn_source": null,
          "is_cc": false,
          "doc_number": null
        },
        {
          "entity": "Payment",
          "id": "26735",
          "txn_date": "2026-04-19",
          "customer": "Charles Meeks",
          "amount": 2200.0,
          "payment_method": null,
          "txn_source": null,
          "is_cc": false,
          "doc_number": null
        },
        {
          "entity": "Payment",
          "id": "26734",
          "txn_date": "2026-04-19",
          "customer": "Charles Meeks",
          "amount": 240.0,
          "payment_method": null,
          "txn_source": null,
          "is_cc": false,
          "doc_number": null
        },
        {
          "entity": "Payment",
          "id": "26733",
          "txn_date": "2026-04-19",
          "customer": "Charles Meeks",
          "amount": 1775.0,
          "payment_method": null,
          "txn_source": null,
          "is_cc": false,
          "doc_number": null
        },
        {
          "entity": "Payment",
          "id": "26732",
          "txn_date": "2026-04-19",
          "customer": "Diane Johnston",
          "amount": 335.0,
          "payment_method": null,
          "txn_source": null,
          "is_cc": false,
          "doc_number": null
        },
        {
          "entity": "Payment",
          "id": "26737",
          "txn_date": "2026-04-19",
          "customer": "Jake",
          "amount": 320.0,
          "payment_method": null,
          "txn_source": null,
          "is_cc": false,
          "doc_number": null
        }
      ]
    },
    {
      "date": "2026-04-22",
      "count": 1,
      "total": 262.0,
      "entries": [
        {
          "entity": "Payment",
          "id": "26983",
          "txn_date": "2026-04-22",
          "customer": "David Altenhoff",
          "amount": 262.0,
          "payment_method": null,
          "txn_source": null,
          "is_cc": false,
          "doc_number": null
        }
      ]
    },
    {
      "date": "2026-05-04",
      "count": 1,
      "total": 218.5,
      "entries": [
        {
          "entity": "Payment",
          "id": "26984",
          "txn_date": "2026-05-04",
          "customer": "Gary Glen",
          "amount": 218.5,
          "payment_method": null,
          "txn_source": null,
          "is_cc": false,
          "doc_number": null
        }
      ]
    },
    {
      "date": "2026-05-08",
      "count": 1,
      "total": 246.75,
      "entries": [
        {
          "entity": "Payment",
          "id": "26985",
          "txn_date": "2026-05-08",
          "customer": "Meredith Simmons",
          "amount": 246.75,
          "payment_method": null,
          "txn_source": null,
          "is_cc": false,
          "doc_number": null
        }
      ]
    },
    {
      "date": "2026-05-12",
      "count": 1,
      "total": 970.0,
      "entries": [
        {
          "entity": "Payment",
          "id": "26986",
          "txn_date": "2026-05-12",
          "customer": "Blase Morales",
          "amount": 970.0,
          "payment_method": null,
          "txn_source": null,
          "is_cc": false,
          "doc_number": null
        }
      ]
    },
    {
      "date": "2026-05-13",
      "count": 1,
      "total": 1317.0,
      "entries": [
        {
          "entity": "Payment",
          "id": "26861",
          "txn_date": "2026-05-13",
          "customer": "Darrell Evans",
          "amount": 1317.0,
          "payment_method": "3",
          "txn_source": null,
          "is_cc": false,
          "doc_number": null
        }
      ]
    },
    {
      "date": "2026-05-22",
      "count": 1,
      "total": 216.8,
      "entries": [
        {
          "entity": "Payment",
          "id": "27053",
          "txn_date": "2026-05-22",
          "customer": "Ralph",
          "amount": 216.8,
          "payment_method": null,
          "txn_source": null,
          "is_cc": false,
          "doc_number": null
        }
      ]
    }
  ],
  "uf_je_lines": [
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 182.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Cecilia Perez | inv 17305 #167 | pmt 17308 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 375.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Peggy Fleming | inv 17313 #170 | pmt 17316 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 545.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Tom Farace | inv 17360 #183 | pmt 17363 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 300.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Jeffery Williamson | inv 17335 #2239 | pmt 17336 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 1040.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Paul Bains | inv 17435 #2246 | pmt 17436 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 315.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Greg Jellick | inv 17527 #2250 | pmt 17528 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 425.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Rebecca Wilhelm | inv 17586 #2255 | pmt 17588 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 362.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Shannon Cross | inv 17606 #214 | pmt 17607 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 151.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Mark Braunstein | inv 17638 #220 | pmt 17641 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 2660.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Mike Samora | inv 17629 #2259 | pmt 17630 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 234.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Melissa Albright | inv 18167 #2266 | pmt 18168 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 656.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Rick Ray | inv 18475 #231 | pmt 18476 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 2715.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Michael Stump | inv 18634 #2272 | pmt 18635 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 903.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Phyllis Tondre | inv 18978 #281 | pmt 18979 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 415.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Chad Stanley | inv 18859 #259 | pmt 18862 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 325.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Ashley Gonzales | inv 18857 #2283 | pmt 18858 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 475.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Jamie Mullis | inv 18890 #266 | pmt 18893 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 250.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Steve Birkhold | inv 19296 #287 | pmt 19297 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 615.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Mary Anne Bregar | inv 19314 #2297 | pmt 19315 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 845.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Rebecca Wilhelm | inv 19337 #296 | pmt 19340 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 150.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Morris | inv 19323 #293 | pmt 19326 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 225.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Paul Bains | inv 19307 #2295 | pmt 19309 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 325.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Cheryl Anne | inv 19365 #2301 | pmt 19366 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 1640.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Shawn Kelley | inv 19485 #2309 | pmt 19486 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 1082.5,
      "posting_type": "Credit",
      "description": "Dup cleanup: Debra Hazle | inv 27036 #2505 | pmt 21342 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 1199.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Ralph Marcantonio | inv 27040 #2509 | pmt 21514 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 620.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Mike Frontz | inv 27044 #2513 | pmt 21538 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 225.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Kassandra Gesse | inv 27045 #2514 | pmt 21557 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 232.74,
      "posting_type": "Credit",
      "description": "Dup cleanup: Scott Ferguson | inv 27047 #2516 | pmt 22530 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 290.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Dan Malone | inv 27048 #2517 | pmt 23658 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 906.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Mike Stegall | inv 27049 #2518 | pmt 24809 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 481.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Linda Hughes | inv 27050 #2519 | pmt 24046 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 344.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Joyce Yannuzzi | inv 27051 #2520 | pmt 25521 | Reverse cash"
    },
    {
      "je_id": "27061",
      "txn_date": "2026-05-22",
      "doc_number": "AFTON-DUP-CLEAN",
      "private_note": "Afton dup-pair cleanup \u2014 reverses duplicate revenue & cash from 35 Thryv/QBPay-sync-glitch dup pairs (24 untouched 2024 originals + 11 Track A recovery invoices from 2026-05-22). Pairs: $22,063.24 acr",
      "amount": 180.0,
      "posting_type": "Credit",
      "description": "Dup cleanup: Bena Videsa | inv 27052 #2521 | pmt 25569 | Reverse cash"
    },
    {
      "je_id": "10631",
      "txn_date": "2021-01-01",
      "doc_number": "Adj Entry",
      "private_note": "Adjustment entry to match up the balance with Bank statement",
      "amount": 1402508.44,
      "posting_type": "Credit",
      "description": "Adjustment entry to match up the balance with Bank statement"
    }
  ]
}