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Transaction History Search

Search MAGICPLANT's transaction log for an account - billing/service transactions (date, type, amount, sales rep, notes). Useful for checking whether something was already entered.

Type code and Notes filters are applied after fetching this account's transactions, not decoded to friendly labels yet - see App_Code\MagicPlant.vb's TransactionSearchBuilder.

POLP  - 20 transaction(s)  (Account POLP)
Date Transaction Type Bill Amount Contract No. Contract Type Sales Rep Commission Est. Service Time Est. Replacement Transaction No. Notes
04/12/2023 ADDITION/DELETION $57.12 3299 STANDARD EF FELL 4 0 12 141538
Activity No. Activity Type Product Qty Bid Cost Base Cost Site Loc. Requested By Technician Notes
280767 SERVICE ONLY MISC MISC PLANT 1 $57.12 $57.12 OE HOLLY
01/12/2023 MONETARY ADJUST. TO CONTRACT $18.87 3299 STANDARD EF FELL 0 0 0 141008
11/01/2022 ADDITION/DELETION ($47.64) 3299 STANDARD EF FELL 4 0 12 140652
Activity No. Activity Type Product Qty Bid Cost Base Cost Site Loc. Requested By Technician Notes
279344 SERVICE ONLY MISC MISC PLANT -1 $0.00 $0.00 OE HOLLY
05/05/2022 ADDITION/DELETION $47.64 3299 STANDARD MS SCHWEITZER 4 0 12 140035
Activity No. Activity Type Product Qty Bid Cost Base Cost Site Loc. Requested By Technician Notes
278170 SERVICE ONLY MISC MISC PLANT 1 $0.00 $0.00 OE HOLLY
11/01/2021 ADDITION/DELETION ($95.28) 3299 STANDARD MP PETRICKA 4 0 12 139337
Activity No. Activity Type Product Qty Bid Cost Base Cost Site Loc. Requested By Technician Notes
276487 SERVICE ONLY MISC MISC PLANT -2 $0.00 $0.00 OE HOLLY
06/03/2021 ADDITION/DELETION $47.64 3299 STANDARD MP PETRICKA 4 0 12 138721
Activity No. Activity Type Product Qty Bid Cost Base Cost Site Loc. Requested By Technician Notes
275329 SERVICE ONLY MISC MISC PLANT 1 $0.00 $0.00 OE HOLLY
04/07/2021 ADDITION/DELETION $47.64 3299 STANDARD MP PETRICKA 4 0 12 138485
Activity No. Activity Type Product Qty Bid Cost Base Cost Site Loc. Requested By Technician Notes
274796 SERVICE ONLY MISC MISC PLANT 1 $0.00 $0.00 OE HOLLY
11/11/2020 MONETARY ADJUST. TO CONTRACT ($103.85) 3299 STANDARD MP PETRICKA 0 0 0 137726
11/01/2020 ADDITION/DELETION ($95.30) 3299 STANDARD MP PETRICKA 0 0 0 137724
Activity No. Activity Type Product Qty Bid Cost Base Cost Site Loc. Requested By Technician Notes
272995 SERVICE ONLY MISC MISC PLANT -1 $0.00 $0.00 EE HOLLY
272996 SERVICE ONLY MISC MISC PLANT -2 $0.00 $0.00 OE HOLLY
06/12/2020 ADDITION/DELETION $95.30 3299 STANDARD MP PETRICKA 4 0 12 137178
Activity No. Activity Type Product Qty Bid Cost Base Cost Site Loc. Requested By Technician Notes
272010 SERVICE ONLY MISC MISC PLANT 1 $0.00 $0.00 OE HOLLY
04/25/2019 ADDITION/DELETION $103.85 3299 STANDARD MP PETRICKA 4 0 12 135285
Activity No. Activity Type Product Qty Bid Cost Base Cost Site Loc. Requested By Technician Notes
268585 SERVICE ONLY MISC MISC PLANT 1 $0.00 $0.00 EE HOLLY
268586 SERVICE ONLY MISC MISC PLANT 1 $0.00 $0.00 OE HOLLY
01/01/2019 MONETARY ADJUST. TO CONTRACT $11.03 3299 STANDARD MP PETRICKA 0 0 0 134712
12/01/2018 ADDITION/DELETION ($30.00) 3299 STANDARD MP PETRICKA 4 0 12 134500
Activity No. Activity Type Product Qty Bid Cost Base Cost Site Loc. Requested By Technician Notes
267187 SERVICE ONLY MISC MISC PLANT -1 $0.00 $0.00 OE HOLLY
04/25/2018 ADDITION/DELETION $30.00 3299 STANDARD MP PETRICKA 4 0 12 133661
Activity No. Activity Type Product Qty Bid Cost Base Cost Site Loc. Requested By Technician Notes
265397 SERVICE ONLY MISC MISC PLANT 1 $30.00 $30.00 OE HOLLY
03/05/2018 CHANGE PRODUCT $0.00 3299 STANDARD MP PETRICKA 0 0 0 133419
Activity No. Activity Type Product Qty Bid Cost Base Cost Site Loc. Requested By Technician Notes
264381 LEASE FLOWERS 1OR006 ORCHID PGM - 7WK ROTATION -1 $37.00 $37.00 EE HOLLY
264382 LEASE FLOWERS 1FLOW2 FLOWER PGM - 2WK ROTATION 1 $49.25 $49.25 EE HOLLY
264383 LEASE FLOWERS 1OR006 ORCHID PGM - 7WK ROTATION -1 $37.00 $37.00 EE HOLLY
264384 LEASE FLOWERS 1FLOW2 FLOWER PGM - 2WK ROTATION 1 $49.25 $49.25 EE HOLLY
264385 LEASE FLOWERS 1OR006 ORCHID PGM - 7WK ROTATION -2 $37.00 $37.00 R HOLLY
264386 LEASE FLOWERS 1FLOW2 FLOWER PGM - 2WK ROTATION 2 $49.25 $49.25 R HOLLY
10/31/2017 ADDITION/DELETION ($30.00) 3299 STANDARD MP PETRICKA 4 0 12 132765
Activity No. Activity Type Product Qty Bid Cost Base Cost Site Loc. Requested By Technician Notes
262640 SERVICE ONLY MISC MISC PLANT -1 $0.00 $0.00 OE HOLLY
04/21/2017 ADDITION/DELETION $30.00 3299 STANDARD MP PETRICKA 4 6 12 132045
Activity No. Activity Type Product Qty Bid Cost Base Cost Site Loc. Requested By Technician Notes
260736 SERVICE ONLY MISC MISC PLANT 1 $0.00 $0.00 OE HOLLY
10/31/2016 ADDITION/DELETION ($30.00) 3299 STANDARD MP PETRICKA 4 0 12 131064
Activity No. Activity Type Product Qty Bid Cost Base Cost Site Loc. Requested By Technician Notes
258640 SERVICE ONLY MISC MISC PLANT -1 $0.00 $0.00 OE CHERYL
04/14/2016 ADDITION/DELETION $30.00 3299 STANDARD MP PETRICKA 4 0 12 130092
Activity No. Activity Type Product Qty Bid Cost Base Cost Site Loc. Requested By Technician Notes
256534 SERVICE ONLY MISC MISC PLANT 1 $0.00 $0.00 OE CHERYL
03/27/2015 INITIAL CONTRACT $220.50 3299 STANDARD MP PETRICKA 4 0 12 128023
Activity No. Activity Type Product Qty Bid Cost Base Cost Site Loc. Requested By Technician Notes
251969 LEASE FLOWERS 1OR006 ORCHID PGM - 7WK ROTATION 2 $37.00 $37.00 R CHERYL
251970 LEASE FLOWERS 1OR006 ORCHID PGM - 7WK ROTATION 2 $37.00 $37.00 EE CHERYL

Printed: 10/12/2026 03:06:01