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Function: _error_handler

File: /home/loudcanv/public_html/lob/index.php
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Loud Canvas Payments

LCM Payment Portal

Check # Amount To Description Delivery Date
10257 $3,277.00 CHAD DORMAN invoice 10004 - dec smm January 17, 2019
10256 $23.66 ZACHARY FIELD Automated payout on January 1, 2019, 2:15 pm (Payout ID #1159) January 8, 2019
10255 $21.00 TIM BOYLE Automated payout on January 1, 2019, 2:15 pm (Payout ID #1158) January 8, 2019
10254 $69.90 NICOLE TONGUE Automated payout on January 1, 2019, 2:15 pm (Payout ID #1152) January 8, 2019
10253 $96.98 NEIL LARSON Automated payout on January 1, 2019, 2:15 pm (Payout ID #1151) January 8, 2019
10252 $14.85 MATTHEW LYMAN Automated payout on January 1, 2019, 2:15 pm (Payout ID #1150) January 8, 2019
10251 $302.98 MATT DYDO Automated payout on January 1, 2019, 2:15 pm (Payout ID #1149) January 8, 2019
10250 $12.00 LOBDOTCOM INC Automated payout on January 1, 2019, 2:15 pm (Payout ID #1148) January 8, 2019
10249 $13.50 KEVIN DUFFY Automated payout on January 1, 2019, 2:15 pm (Payout ID #1145) January 8, 2019
10248 $84.70 JEN PARKS Automated payout on January 1, 2019, 2:15 pm (Payout ID #1144) January 8, 2019
10247 $53.38 GEORGE WHITCHER Automated payout on January 1, 2019, 2:15 pm (Payout ID #1142) January 8, 2019
10246 $10.31 GENE ONEIL Automated payout on January 1, 2019, 2:15 pm (Payout ID #1141) January 8, 2019
10245 $180.53 ERINN BERGE Automated payout on January 1, 2019, 2:15 pm (Payout ID #1140) January 8, 2019
10244 $16.94 DAWNA M. ROBERTS Automated payout on January 1, 2019, 2:15 pm (Payout ID #1139) January 8, 2019
10243 $85.00 DAVID SQUIER Automated payout on January 1, 2019, 2:15 pm (Payout ID #1138) January 8, 2019
10242 $11.25 DAN GULLOTTI Automated payout on January 1, 2019, 2:15 pm (Payout ID #1136) January 8, 2019
10241 $28.50 CARL HELANDER Automated payout on January 1, 2019, 2:15 pm (Payout ID #1135) January 8, 2019
10240 $101.25 JUSTIN RIGBY web dev ending 12/30 - mna (Switch MNA to enforce HTTPS) January 7, 2019
10239 $303.75 CHARLES HOFFMAN web dev ending 12/30 (20.25 hrs) January 7, 2019
10238 $33.75 JUSTIN RIGBY mna - job postings issue on mobile January 3, 2019
10237 $40.00 KAYLA SPRINGER web dev ending 12/16 January 3, 2019
10236 $575.00 OWEN BICK Web dev ending 12/22 January 2, 2019
10235 $1,156.00 DAVID SQUIER Hubbingtons - 1 of 3 January 2, 2019
10234 $585.00 CHARLES HOFFMAN web dev wk ending 12/21 January 2, 2019
10233 $1,000.00 GEORGE WHITCHER Christmas bonus January 2, 2019
10232 $300.00 MICHAEL ST LAURENT refund of hitachi payment December 31, 2018
10231 $350.00 OWEN BICK web dev wk ending 12/16 December 26, 2018
10230 $814.50 DJ LIPPMEIER Automated payout on December 17, 2018, 2:04 pm (Payout ID #1134) December 24, 2018
10229 $334.75 DAVE COFFIN Automated payout on December 17, 2018, 1:58 pm (Payout ID #1133) December 24, 2018
10228 $6,399.78 CHAD DORMAN november SMM services December 20, 2018
10227 $2,500.00 DAVE COFFIN NYSTPBA - payment 2 of 2 December 19, 2018
10226 $60.00 KAYLA SPRINGER web dev wk ending 12/9 December 18, 2018
10225 $522.50 OWEN BICK web dev wk ending 12/9 December 18, 2018
10224 $850.50 ERIC PUBLICOVER commission on BK referral December 17, 2018
10223 $493.75 OWEN BICK web dev wk ending 12/2 December 11, 2018
10222 $23.66 ZACHARY FIELD Automated payout on December 1, 2018, 2:15 pm (Payout ID #1132) December 7, 2018
10221 $21.00 TIM BOYLE Automated payout on December 1, 2018, 2:15 pm (Payout ID #1131) December 7, 2018
10220 $11.49 SHAUN STOTYN Automated payout on December 1, 2018, 2:15 pm (Payout ID #1130) December 7, 2018
10219 $68.78 NICOLE TONGUE Automated payout on December 1, 2018, 2:15 pm (Payout ID #1125) December 7, 2018
10218 $98.00 NEIL LARSON Automated payout on December 1, 2018, 2:15 pm (Payout ID #1124) December 7, 2018
10217 $14.85 MATTHEW LYMAN Automated payout on December 1, 2018, 2:15 pm (Payout ID #1123) December 7, 2018
10216 $302.98 MATT DYDO Automated payout on December 1, 2018, 2:15 pm (Payout ID #1122) December 7, 2018
10215 $12.00 LOBDOTCOM INC Automated payout on December 1, 2018, 2:15 pm (Payout ID #1121) December 7, 2018
10214 $15.00 LEAH STANLEY Automated payout on December 1, 2018, 2:15 pm (Payout ID #1120) December 7, 2018
10213 $98.26 LAUREN MYERS Automated payout on December 1, 2018, 2:15 pm (Payout ID #1119) December 7, 2018
10212 $84.70 JEN PARKS Automated payout on December 1, 2018, 2:15 pm (Payout ID #1117) December 7, 2018
10211 $228.38 GEORGE WHITCHER Automated payout on December 1, 2018, 2:15 pm (Payout ID #1115) December 7, 2018
10210 $14.06 GENE ONEIL Automated payout on December 1, 2018, 2:15 pm (Payout ID #1114) December 7, 2018
10209 $181.72 ERINN BERGE Automated payout on December 1, 2018, 2:15 pm (Payout ID #1113) December 7, 2018
10208 $85.00 DAVID SQUIER Automated payout on December 1, 2018, 2:15 pm (Payout ID #1111) December 7, 2018
10207 $338.13 DAVE COFFIN Automated payout on December 1, 2018, 2:15 pm (Payout ID #1110) December 7, 2018
10206 $10.17 DAN MESA Automated payout on December 1, 2018, 2:15 pm (Payout ID #1109) December 7, 2018
10205 $28.50 CARL HELANDER Automated payout on December 1, 2018, 2:15 pm (Payout ID #1107) December 7, 2018
10204 $350.00 ERINN BERGE flight/travel expenses December 10, 2018
10203 $212.10 DAVID SQUIER inv #0000002 - fuel costs December 10, 2018
10202 $125.50 PORTSMOUTH SIGN COMPANY sign for office December 3, 2018
10201 $198.75 OWEN BICK wk ending nov 25 (13.25 hrs) December 3, 2018
10200 $185.00 OWEN BICK 9.25hrs - wk ending 11/18 November 27, 2018
10199 $165.30 DAVID SQUIER inv #0000001 - fuel expenses mon of nov 2018 November 23, 2018
10198 $745.00 KEITH CHICK invoice #436 - Atlantic Dental photoshoot November 20, 2018
10197 $442.50 OWEN BICK web dev wk ending 11/11 - loud+true and hitachi support (29.5 hrs) November 20, 2018
10196 $416.25 SOLIJON SHARIPOV web dev wk ending 11/4 November 20, 2018
10195 $200.00 KEITH CHICK AES Logo Design - invoice #435 November 20, 2018
10194 $430.00 OWEN BICK web dev wk ending 11/4 November 14, 2018
10193 $75.00 DAVID SQUIER 10% on SEO Campaign - pccleaning.org (missed payment) November 13, 2018
10192 $6,067.00 CHAD DORMAN invoice #10002 - october SMM November 13, 2018
10191 $600.00 OWEN BICK final on PortalGuard project November 9, 2018
10190 $23.66 ZACHARY FIELD Automated payout on November 1, 2018, 1:15 pm (Payout ID #1106) November 8, 2018
10189 $21.00 TIM BOYLE Automated payout on November 1, 2018, 1:15 pm (Payout ID #1105) November 8, 2018
10188 $65.40 NICOLE TONGUE Automated payout on November 1, 2018, 1:15 pm (Payout ID #1100) November 8, 2018
10187 $98.00 NEIL LARSON Automated payout on November 1, 2018, 1:15 pm (Payout ID #1099) November 8, 2018
10186 $14.85 MATTHEW LYMAN Automated payout on November 1, 2018, 1:15 pm (Payout ID #1098) November 8, 2018
10185 $302.98 MATT DYDO Automated payout on November 1, 2018, 1:15 pm (Payout ID #1097) November 8, 2018
10184 $12.00 LOBDOTCOM INC Automated payout on November 1, 2018, 1:15 pm (Payout ID #1096) November 8, 2018
10183 $13.50 KEVIN DUFFY Automated payout on November 1, 2018, 1:15 pm (Payout ID #1093) November 8, 2018
10182 $84.70 JEN PARKS Automated payout on November 1, 2018, 1:15 pm (Payout ID #1092) November 8, 2018
10181 $14.06 GENE ONEIL Automated payout on November 1, 2018, 1:15 pm (Payout ID #1090) November 8, 2018
10180 $158.72 ERINN BERGE Automated payout on November 1, 2018, 1:15 pm (Payout ID #1089) November 8, 2018
10179 $16.94 DAWNA M. ROBERTS Automated payout on November 1, 2018, 1:15 pm (Payout ID #1088) November 8, 2018
10178 $338.13 DAVE COFFIN Automated payout on November 1, 2018, 1:15 pm (Payout ID #1087) November 8, 2018
10177 $28.50 CARL HELANDER Automated payout on November 1, 2018, 1:15 pm (Payout ID #1084) November 8, 2018
10176 $7,290.00 SOLOMON CONSULTING invoice #10292018C - BKW Lawyer Marketing November 8, 2018
10175 $180.00 JEN PARKS commission on Advanced Energy November 6, 2018
10174 $326.25 SOLIJON SHARIPOV web dev wk ending 10/26 November 5, 2018
10173 $480.00 SOLIJON SHARIPOV web dev wk ending 10/21 October 30, 2018
10172 $150.00 NESSIT commission on photo shoot for Atlantic dental October 30, 2018
10171 $950.00 OWEN BICK web dev wk ending 10/14/18 October 26, 2018
10170 $950.00 OWEN BICK web dev wk ending 10/14/18 October 23, 2018
10169 $281.25 SOLIJON SHARIPOV web dev wk ending 10/14 October 23, 2018
10168 $800.00 OWEN BICK web design and dev , wk ending 10/7/18 October 16, 2018
10167 $236.25 SOLIJON SHARIPOV web dev wk ending 10/7/18 October 16, 2018
10166 $90.00 KAYLA SPRINGER hitachi hours (3) wk ending 9/16 October 15, 2018
10165 $6,217.00 CHAD DORMAN sept smm October 15, 2018
10164 $94.48 JEN PARKS September Mileage and Expense Report October 11, 2018
10163 $160.00 KAYLA SPRINGER web dev wk ending 9/30 - Hitachi October 9, 2018
10162 $187.50 SOLIJON SHARIPOV web dev wk ending 9/30 October 9, 2018
10161 $600.00 OWEN BICK web dev October 9, 2018
10160 $23.66 ZACHARY FIELD Automated payout on October 1, 2018, 1:15 pm (Payout ID #1083) October 9, 2018
10159 $21.00 TIM BOYLE Automated payout on October 1, 2018, 1:15 pm (Payout ID #1082) October 9, 2018
10158 $63.15 NICOLE TONGUE Automated payout on October 1, 2018, 1:15 pm (Payout ID #1077) October 9, 2018
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