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Submission: On February 26 via manual from US — Scanned from US
Submission: On February 26 via manual from US — Scanned from US
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Grid view Use this data Sign up for free Hide fields Filter Grouped by 1 field Sort Invoice Number Payment Status Payment received Count46 1 1020 2 1018 3 1030 4 1032 5 1038 6 1039 7 1025 8 1040 9 1042 10 1048 11 1062 12 1031 13 1024 14 1017 15 1027 16 1023 17 1026 18 1033 19 1034 20 1035 21 1036 22 1041 23 1045 24 1046 25 1044 26 1043 27 1050 28 1051 29 1052 30 1053 31 1054 32 1055 33 1056 Drag to adjust the number of frozen columns Treeswift projects Project Name Customer Name Account Code Payment Status Invoice Amount Invoice Delivery Date copy Invoice Due Date Invoice Final or initial Summary Summary Summary Summary Summary Sum $737,801.50 Summary Summary Summary Summary TAFMFIA001 FIA South Carolina American Forest Management 0006_AFM Payment received $18,750.00 10/21/2022 11/11/2022 TAFMFIA001 FIA South Carolina American Forest Management 0006_AFM Payment received $6,250.00 6/17/2022 7/1/2022 CANWATP001 Atlantic Pinelands/BSFC Carbon Project Anew Climate 0011_ANW Payment received $12,075.00 4/20/2023 5/4/2023 CANWATP001 Atlantic Pinelands/BSFC Carbon Project Anew Climate 0011_ANW Payment received $68,425.00 5/6/2023 6/1/2023 CANWATP001 Atlantic Pinelands/BSFC Carbon Project Anew Climate 0011_ANW Payment received $5,196.50 8/17/2023 8/31/2023 CCRHRRC001 Red River Carbon Project Carbon RHO 0013_CRH Payment received $13,950.00 8/15/2023 8/29/2023 TGDMTWC001 Twin Creeks 1 Green Diamond Management Company 0007_GDM Payment received $30,650.00 1/6/2023 1/20/2023 TGDMWTL001 Western Timberlands Green Diamond Management Company 0007_GDM Payment received $21,065.00 8/31/2023 10/12/2023 CGDMWWC001 Willits Woods Carbon Project Green Diamond Management Company 0007_GDM Payment received $31,612.50 9/25/2023 10/9/2023 TGDMTWC002 Twin Creeks 2 Green Diamond Management Company 0007_GDM Payment received $5,302.50 9/28/2023 10/12/2023 TGDMTWC002 Twin Creeks 2 Green Diamond Management Company 0007_GDM Payment received $15,907.50 1/3/2024 1/17/2024 CMRCALB001 Albion Carbon Mendocino Redwood Company 0010_MRC Payment received $54,250.00 4/27/2023 5/11/2023 TMWGNTX001 Nordic Texarkana 1 Molpus Woodlands Group 0001_MWG Payment received $6,273.00 12/22/2022 1/5/2023 TMWGJAM001 Jamestown 1 Molpus Woodlands Group 0001_MWG Payment received $18,619.50 6/14/2022 6/30/2022 TMWGACA001 MWF IV Acadia 1 Molpus Woodlands Group 0001_MWG Payment received $26,910.00 12/22/2022 1/5/2023 TMWGMTX001 MWF IV Texarkana 1 Molpus Woodlands Group 0001_MWG Payment received $34,992.00 12/22/2022 1/5/2023 TMWGTOL001 LST Toledo 1 Molpus Woodlands Group 0001_MWG Payment received $23,376.00 12/22/2022 1/5/2023 TMWGACA001 MWF IV Acadia 1 Molpus Woodlands Group 0001_MWG Payment received $1,878.00 5/12/2023 6/1/2023 TMWGJVA001 JTO Valdosta 1 Molpus Woodlands Group 0001_MWG Payment received $2,475.00 6/22/2023 7/6/2023 TMWGMOS001 MWF IV Osceola 1 Molpus Woodlands Group 0001_MWG Payment received $2,600.00 6/22/2023 7/6/2023 TMWGJAM002 Jamestown 2 Molpus Woodlands Group 0001_MWG Payment received $10,500.00 6/22/2023 7/6/2023 TMWGMAD001 MWF Madison - 120 Acre Disposition Molpus Woodlands Group 0001_MWG Payment received $1,875.00 9/1/2023 9/15/2023 TMWGNTX002 Nordic Texarkana 2 Molpus Woodlands Group 0001_MWG Payment received $810.00 9/28/2023 10/12/2023 TMWGMTX002 MWF IV Texarkana 2 Molpus Woodlands Group 0001_MWG Payment received $4,470.00 9/28/2023 10/12/2023 TMWGNSR001 Nordic Sabine River 1 Molpus Woodlands Group 0001_MWG Payment received $1,136.25 9/28/2023 10/12/2023 TMWGMSR001 MWF V Sabine River 1 Molpus Woodlands Group 0001_MWG Payment received $1,875.00 9/28/2023 10/12/2023 TMWGNTX002 Nordic Texarkana 2 Molpus Woodlands Group 0001_MWG Payment received $4,540.00 12/15/2023 12/31/2023 TMWGMTX002 MWF IV Texarkana 2 Molpus Woodlands Group 0001_MWG Payment received $25,330.00 12/15/2023 12/31/2023 TMWGLST001 LST Magnolia 1 Molpus Woodlands Group 0001_MWG Payment received $21,250.00 12/15/2023 12/31/2023 TMWGMDN001 MWF Madison 1 Molpus Woodlands Group 0001_MWG Payment received $10,450.00 12/15/2023 12/31/2023 TMWGTOL002 LST Toledo 2 Molpus Woodlands Group 0001_MWG Payment received $24,150.00 12/15/2023 12/31/2023 TMWGACA002 MWF IV Acadia 2 Molpus Woodlands Group 0001_MWG Payment received $38,325.00 12/15/2023 12/31/2023 TMWGMAG001 MWF V Magnolia 1 Molpus Woodlands Group 0001_MWG Payment received $12,400.00 12/15/2023 12/31/2023 46 records Summary Summary Summary Summary Summary Summary Sum $737,801.50 Summary Summary Summary Summary ALERT Lorem ipsum Okay