"""MIT. Forced transaction tools; no posting to a ledger. History is synthetic."""
import json

# HISTORY_DATA is inserted by generate_fixture.py before freezing.
HISTORY_DATA = {'Cedar Bicycle Repair': [{'id': 'b0-history-0000', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-407.08', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0001', 'descriptor': 'ACH PROJECT ACH ID 34587', 'merchant': 'PROJECT ACH', 'amount': '1574.87', 'currency': 'USD', 'account_id': '4001'}, {'id': 'b0-history-0002', 'descriptor': 'ONLINE BANK INT BANK CODE XX', 'merchant': 'BANK INT', 'amount': '601.89', 'currency': 'USD', 'account_id': '4002'}, {'id': 'b0-history-0003', 'descriptor': 'ACH RETURN CREDIT ID 65044', 'merchant': 'RETURN CREDIT', 'amount': '1110.70', 'currency': 'USD', 'account_id': '4003'}, {'id': 'b0-history-0004', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-211.55', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0005', 'descriptor': 'ONLINE WHOLESALE MART BANK CODE XX', 'merchant': 'WHOLESALE MART', 'amount': '-1956.05', 'currency': 'USD', 'account_id': '4005'}, {'id': 'b0-history-0006', 'descriptor': 'ONLINE WORKCREW BANK CODE XX', 'merchant': 'WORKCREW', 'amount': '-2136.51', 'currency': 'USD', 'account_id': '4006'}, {'id': 'b0-history-0007', 'descriptor': 'POS PAYROLL CO CARD ****0042', 'merchant': 'PAYROLL CO', 'amount': '-2049.43', 'currency': 'USD', 'account_id': '4007'}, {'id': 'b0-history-0008', 'descriptor': 'ACH RIVER SUPPLY ID 58281', 'merchant': 'RIVER SUPPLY', 'amount': '-686.52', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0009', 'descriptor': 'POS PROPERTY LLC CARD ****0042', 'merchant': 'PROPERTY LLC', 'amount': '-36.21', 'currency': 'USD', 'account_id': '4009'}, {'id': 'b0-history-0010', 'descriptor': 'POS CITY ENERGY CARD ****0042', 'merchant': 'CITY ENERGY', 'amount': '-2416.66', 'currency': 'USD', 'account_id': '4010'}, {'id': 'b0-history-0011', 'descriptor': 'POS FIBER NET CARD ****0042', 'merchant': 'FIBER NET', 'amount': '-713.24', 'currency': 'USD', 'account_id': '4011'}, {'id': 'b0-history-0012', 'descriptor': 'DEBIT METRO MARKET REF 52289', 'merchant': 'METRO MARKET', 'amount': '-1379.04', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0013', 'descriptor': 'ONLINE CLOUD APP BANK CODE XX', 'merchant': 'CLOUD APP', 'amount': '-1867.92', 'currency': 'USD', 'account_id': '4013'}, {'id': 'b0-history-0014', 'descriptor': 'ONLINE OFFICE DEPOT BANK CODE XX', 'merchant': 'OFFICE DEPOT', 'amount': '-1495.59', 'currency': 'USD', 'account_id': '4014'}, {'id': 'b0-history-0015', 'descriptor': 'ONLINE TOOL WORKS BANK CODE XX', 'merchant': 'TOOL WORKS', 'amount': '-1674.73', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0016', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-1649.82', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0017', 'descriptor': 'DEBIT FUEL STOP REF 59295', 'merchant': 'FUEL STOP', 'amount': '-103.92', 'currency': 'USD', 'account_id': '4017'}, {'id': 'b0-history-0018', 'descriptor': 'ACH AUTO CARE ID 35847', 'merchant': 'AUTO CARE', 'amount': '-790.64', 'currency': 'USD', 'account_id': '4018'}, {'id': 'b0-history-0019', 'descriptor': 'ACH HOTEL STAY ID 93083', 'merchant': 'HOTEL STAY', 'amount': '-1384.71', 'currency': 'USD', 'account_id': '4019'}, {'id': 'b0-history-0020', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-585.28', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0021', 'descriptor': 'POS AD NETWORK CARD ****0042', 'merchant': 'AD NETWORK', 'amount': '-2110.17', 'currency': 'USD', 'account_id': '4021'}, {'id': 'b0-history-0022', 'descriptor': 'DEBIT COVER INS REF 34769', 'merchant': 'COVER INS', 'amount': '-788.35', 'currency': 'USD', 'account_id': '4022'}, {'id': 'b0-history-0023', 'descriptor': 'ONLINE ACCOUNTING LLP BANK CODE XX', 'merchant': 'ACCOUNTING LLP', 'amount': '-1516.06', 'currency': 'USD', 'account_id': '4023'}, {'id': 'b0-history-0024', 'descriptor': 'DEBIT METRO MARKET REF 21087', 'merchant': 'METRO MARKET', 'amount': '-1804.77', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0025', 'descriptor': 'ONLINE CARD PROCESS BANK CODE XX', 'merchant': 'CARD PROCESS', 'amount': '-2182.32', 'currency': 'USD', 'account_id': '4025'}, {'id': 'b0-history-0026', 'descriptor': 'ACH PARCEL POST ID 62967', 'merchant': 'PARCEL POST', 'amount': '-1064.59', 'currency': 'USD', 'account_id': '4026'}, {'id': 'b0-history-0027', 'descriptor': 'ONLINE LEARN ONLINE BANK CODE XX', 'merchant': 'LEARN ONLINE', 'amount': '-1055.66', 'currency': 'USD', 'account_id': '4027'}, {'id': 'b0-history-0028', 'descriptor': 'ACH AMBER SERVICES ID 76997', 'merchant': 'AMBER SERVICES', 'amount': '-2288.75', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0029', 'descriptor': 'POS CLEAN CREW CARD ****0042', 'merchant': 'CLEAN CREW', 'amount': '-200.67', 'currency': 'USD', 'account_id': '4029'}, {'id': 'b0-history-0030', 'descriptor': 'ONLINE SECURE CO BANK CODE XX', 'merchant': 'SECURE CO', 'amount': '-1357.79', 'currency': 'USD', 'account_id': '4030'}, {'id': 'b0-history-0031', 'descriptor': 'DEBIT CITY LICENSE REF 31768', 'merchant': 'CITY LICENSE', 'amount': '-96.54', 'currency': 'USD', 'account_id': '4031'}, {'id': 'b0-history-0032', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-160.43', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0033', 'descriptor': 'POS OWNER WD CARD ****0042', 'merchant': 'OWNER WD', 'amount': '-583.23', 'currency': 'USD', 'account_id': '4033'}, {'id': 'b0-history-0034', 'descriptor': 'ONLINE OWNER DEP BANK CODE XX', 'merchant': 'OWNER DEP', 'amount': '614.22', 'currency': 'USD', 'account_id': '4034'}, {'id': 'b0-history-0035', 'descriptor': 'POS LOAN PAY CARD ****0042', 'merchant': 'LOAN PAY', 'amount': '-2058.07', 'currency': 'USD', 'account_id': '4035'}, {'id': 'b0-history-0036', 'descriptor': 'ONLINE METRO MARKET BANK CODE XX', 'merchant': 'METRO MARKET', 'amount': '-1722.46', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0037', 'descriptor': 'ACH TAX SALES ID 35048', 'merchant': 'TAX SALES', 'amount': '-947.34', 'currency': 'USD', 'account_id': '4037'}, {'id': 'b0-history-0038', 'descriptor': 'POS CARD PMT CARD ****0042', 'merchant': 'CARD PMT', 'amount': '-2016.95', 'currency': 'USD', 'account_id': '4038'}, {'id': 'b0-history-0039', 'descriptor': 'ONLINE INTERNAL XFER BANK CODE XX', 'merchant': 'INTERNAL XFER', 'amount': '-1732.47', 'currency': 'USD', 'account_id': '4039'}, {'id': 'b0-history-0040', 'descriptor': 'ACH AMBER SERVICES ID 39796', 'merchant': 'AMBER SERVICES', 'amount': '-429.79', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0041', 'descriptor': 'ACH PROJECT ACH ID 52960', 'merchant': 'PROJECT ACH', 'amount': '549.51', 'currency': 'USD', 'account_id': '4001'}, {'id': 'b0-history-0042', 'descriptor': 'ACH BANK INT ID 64112', 'merchant': 'BANK INT', 'amount': '467.06', 'currency': 'USD', 'account_id': '4002'}, {'id': 'b0-history-0043', 'descriptor': 'DEBIT RETURN CREDIT REF 24460', 'merchant': 'RETURN CREDIT', 'amount': '403.26', 'currency': 'USD', 'account_id': '4003'}, {'id': 'b0-history-0044', 'descriptor': 'DEBIT RIVER SUPPLY REF 11433', 'merchant': 'RIVER SUPPLY', 'amount': '-1048.07', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0045', 'descriptor': 'POS WHOLESALE MART CARD ****0042', 'merchant': 'WHOLESALE MART', 'amount': '-369.36', 'currency': 'USD', 'account_id': '4005'}, {'id': 'b0-history-0046', 'descriptor': 'ONLINE WORKCREW BANK CODE XX', 'merchant': 'WORKCREW', 'amount': '-653.95', 'currency': 'USD', 'account_id': '4006'}, {'id': 'b0-history-0047', 'descriptor': 'DEBIT PAYROLL CO REF 18159', 'merchant': 'PAYROLL CO', 'amount': '-449.65', 'currency': 'USD', 'account_id': '4007'}, {'id': 'b0-history-0048', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-749.43', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0049', 'descriptor': 'ONLINE PROPERTY LLC BANK CODE XX', 'merchant': 'PROPERTY LLC', 'amount': '-1276.99', 'currency': 'USD', 'account_id': '4009'}, {'id': 'b0-history-0050', 'descriptor': 'POS CITY ENERGY CARD ****0042', 'merchant': 'CITY ENERGY', 'amount': '-1629.78', 'currency': 'USD', 'account_id': '4010'}, {'id': 'b0-history-0051', 'descriptor': 'ACH FIBER NET ID 31660', 'merchant': 'FIBER NET', 'amount': '-1034.70', 'currency': 'USD', 'account_id': '4011'}, {'id': 'b0-history-0052', 'descriptor': 'DEBIT AMBER SERVICES REF 69376', 'merchant': 'AMBER SERVICES', 'amount': '-2350.24', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0053', 'descriptor': 'DEBIT CLOUD APP REF 25615', 'merchant': 'CLOUD APP', 'amount': '-270.29', 'currency': 'USD', 'account_id': '4013'}, {'id': 'b0-history-0054', 'descriptor': 'DEBIT OFFICE DEPOT REF 93964', 'merchant': 'OFFICE DEPOT', 'amount': '-472.54', 'currency': 'USD', 'account_id': '4014'}, {'id': 'b0-history-0055', 'descriptor': 'ONLINE TOOL WORKS BANK CODE XX', 'merchant': 'TOOL WORKS', 'amount': '-237.83', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0056', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-2100.46', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0057', 'descriptor': 'DEBIT FUEL STOP REF 52068', 'merchant': 'FUEL STOP', 'amount': '-2074.14', 'currency': 'USD', 'account_id': '4017'}, {'id': 'b0-history-0058', 'descriptor': 'ONLINE AUTO CARE BANK CODE XX', 'merchant': 'AUTO CARE', 'amount': '-2310.76', 'currency': 'USD', 'account_id': '4018'}, {'id': 'b0-history-0059', 'descriptor': 'ONLINE HOTEL STAY BANK CODE XX', 'merchant': 'HOTEL STAY', 'amount': '-1671.21', 'currency': 'USD', 'account_id': '4019'}, {'id': 'b0-history-0060', 'descriptor': 'ACH METRO MARKET ID 66824', 'merchant': 'METRO MARKET', 'amount': '-2354.58', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0061', 'descriptor': 'ACH AD NETWORK ID 20352', 'merchant': 'AD NETWORK', 'amount': '-335.83', 'currency': 'USD', 'account_id': '4021'}, {'id': 'b0-history-0062', 'descriptor': 'ACH COVER INS ID 38722', 'merchant': 'COVER INS', 'amount': '-1302.82', 'currency': 'USD', 'account_id': '4022'}, {'id': 'b0-history-0063', 'descriptor': 'POS ACCOUNTING LLP CARD ****0042', 'merchant': 'ACCOUNTING LLP', 'amount': '-461.22', 'currency': 'USD', 'account_id': '4023'}, {'id': 'b0-history-0064', 'descriptor': 'DEBIT AMBER SERVICES REF 82056', 'merchant': 'AMBER SERVICES', 'amount': '-1076.05', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0065', 'descriptor': 'POS CARD PROCESS CARD ****0042', 'merchant': 'CARD PROCESS', 'amount': '-1957.52', 'currency': 'USD', 'account_id': '4025'}, {'id': 'b0-history-0066', 'descriptor': 'POS PARCEL POST CARD ****0042', 'merchant': 'PARCEL POST', 'amount': '-1378.89', 'currency': 'USD', 'account_id': '4026'}, {'id': 'b0-history-0067', 'descriptor': 'DEBIT LEARN ONLINE REF 12608', 'merchant': 'LEARN ONLINE', 'amount': '-2417.23', 'currency': 'USD', 'account_id': '4027'}, {'id': 'b0-history-0068', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-117.45', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0069', 'descriptor': 'DEBIT CLEAN CREW REF 55248', 'merchant': 'CLEAN CREW', 'amount': '-1350.55', 'currency': 'USD', 'account_id': '4029'}, {'id': 'b0-history-0070', 'descriptor': 'ONLINE SECURE CO BANK CODE XX', 'merchant': 'SECURE CO', 'amount': '-1146.62', 'currency': 'USD', 'account_id': '4030'}, {'id': 'b0-history-0071', 'descriptor': 'POS CITY LICENSE CARD ****0042', 'merchant': 'CITY LICENSE', 'amount': '-2239.14', 'currency': 'USD', 'account_id': '4031'}, {'id': 'b0-history-0072', 'descriptor': 'ONLINE METRO MARKET BANK CODE XX', 'merchant': 'METRO MARKET', 'amount': '-1939.75', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0073', 'descriptor': 'POS OWNER WD CARD ****0042', 'merchant': 'OWNER WD', 'amount': '-1928.20', 'currency': 'USD', 'account_id': '4033'}, {'id': 'b0-history-0074', 'descriptor': 'POS OWNER DEP CARD ****0042', 'merchant': 'OWNER DEP', 'amount': '2280.88', 'currency': 'USD', 'account_id': '4034'}, {'id': 'b0-history-0075', 'descriptor': 'POS LOAN PAY CARD ****0042', 'merchant': 'LOAN PAY', 'amount': '-92.55', 'currency': 'USD', 'account_id': '4035'}, {'id': 'b0-history-0076', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-1180.92', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0077', 'descriptor': 'DEBIT TAX SALES REF 29415', 'merchant': 'TAX SALES', 'amount': '-534.56', 'currency': 'USD', 'account_id': '4037'}, {'id': 'b0-history-0078', 'descriptor': 'DEBIT CARD PMT REF 98003', 'merchant': 'CARD PMT', 'amount': '-941.30', 'currency': 'USD', 'account_id': '4038'}, {'id': 'b0-history-0079', 'descriptor': 'ACH INTERNAL XFER ID 13009', 'merchant': 'INTERNAL XFER', 'amount': '-1205.62', 'currency': 'USD', 'account_id': '4039'}, {'id': 'b0-history-0080', 'descriptor': 'ACH RIVER SUPPLY ID 14131', 'merchant': 'RIVER SUPPLY', 'amount': '-219.05', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0081', 'descriptor': 'DEBIT PROJECT ACH REF 60885', 'merchant': 'PROJECT ACH', 'amount': '1820.28', 'currency': 'USD', 'account_id': '4001'}, {'id': 'b0-history-0082', 'descriptor': 'DEBIT BANK INT REF 13257', 'merchant': 'BANK INT', 'amount': '138.33', 'currency': 'USD', 'account_id': '4002'}, {'id': 'b0-history-0083', 'descriptor': 'DEBIT RETURN CREDIT REF 34239', 'merchant': 'RETURN CREDIT', 'amount': '1446.96', 'currency': 'USD', 'account_id': '4003'}, {'id': 'b0-history-0084', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1192.75', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0085', 'descriptor': 'ONLINE WHOLESALE MART BANK CODE XX', 'merchant': 'WHOLESALE MART', 'amount': '-2290.94', 'currency': 'USD', 'account_id': '4005'}, {'id': 'b0-history-0086', 'descriptor': 'ACH WORKCREW ID 74319', 'merchant': 'WORKCREW', 'amount': '-757.15', 'currency': 'USD', 'account_id': '4006'}, {'id': 'b0-history-0087', 'descriptor': 'DEBIT PAYROLL CO REF 75558', 'merchant': 'PAYROLL CO', 'amount': '-1529.39', 'currency': 'USD', 'account_id': '4007'}, {'id': 'b0-history-0088', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-2091.28', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0089', 'descriptor': 'DEBIT PROPERTY LLC REF 44403', 'merchant': 'PROPERTY LLC', 'amount': '-1343.61', 'currency': 'USD', 'account_id': '4009'}, {'id': 'b0-history-0090', 'descriptor': 'POS CITY ENERGY CARD ****0042', 'merchant': 'CITY ENERGY', 'amount': '-2130.96', 'currency': 'USD', 'account_id': '4010'}, {'id': 'b0-history-0091', 'descriptor': 'ONLINE FIBER NET BANK CODE XX', 'merchant': 'FIBER NET', 'amount': '-565.80', 'currency': 'USD', 'account_id': '4011'}, {'id': 'b0-history-0092', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-891.80', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0093', 'descriptor': 'ACH CLOUD APP ID 16640', 'merchant': 'CLOUD APP', 'amount': '-1231.54', 'currency': 'USD', 'account_id': '4013'}, {'id': 'b0-history-0094', 'descriptor': 'ONLINE OFFICE DEPOT BANK CODE XX', 'merchant': 'OFFICE DEPOT', 'amount': '-1078.82', 'currency': 'USD', 'account_id': '4014'}, {'id': 'b0-history-0095', 'descriptor': 'ACH TOOL WORKS ID 34775', 'merchant': 'TOOL WORKS', 'amount': '-1809.53', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0096', 'descriptor': 'ACH METRO MARKET ID 27129', 'merchant': 'METRO MARKET', 'amount': '-1964.93', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0097', 'descriptor': 'ACH FUEL STOP ID 38596', 'merchant': 'FUEL STOP', 'amount': '-1385.31', 'currency': 'USD', 'account_id': '4017'}, {'id': 'b0-history-0098', 'descriptor': 'ONLINE AUTO CARE BANK CODE XX', 'merchant': 'AUTO CARE', 'amount': '-1792.01', 'currency': 'USD', 'account_id': '4018'}, {'id': 'b0-history-0099', 'descriptor': 'ACH HOTEL STAY ID 16084', 'merchant': 'HOTEL STAY', 'amount': '-1501.91', 'currency': 'USD', 'account_id': '4019'}, {'id': 'b0-history-0100', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-323.28', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0101', 'descriptor': 'ONLINE AD NETWORK BANK CODE XX', 'merchant': 'AD NETWORK', 'amount': '-1361.32', 'currency': 'USD', 'account_id': '4021'}, {'id': 'b0-history-0102', 'descriptor': 'POS COVER INS CARD ****0042', 'merchant': 'COVER INS', 'amount': '-1195.87', 'currency': 'USD', 'account_id': '4022'}, {'id': 'b0-history-0103', 'descriptor': 'POS ACCOUNTING LLP CARD ****0042', 'merchant': 'ACCOUNTING LLP', 'amount': '-2392.04', 'currency': 'USD', 'account_id': '4023'}, {'id': 'b0-history-0104', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-899.40', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0105', 'descriptor': 'ONLINE CARD PROCESS BANK CODE XX', 'merchant': 'CARD PROCESS', 'amount': '-1214.93', 'currency': 'USD', 'account_id': '4025'}, {'id': 'b0-history-0106', 'descriptor': 'POS PARCEL POST CARD ****0042', 'merchant': 'PARCEL POST', 'amount': '-719.43', 'currency': 'USD', 'account_id': '4026'}, {'id': 'b0-history-0107', 'descriptor': 'POS LEARN ONLINE CARD ****0042', 'merchant': 'LEARN ONLINE', 'amount': '-1450.64', 'currency': 'USD', 'account_id': '4027'}, {'id': 'b0-history-0108', 'descriptor': 'DEBIT METRO MARKET REF 19501', 'merchant': 'METRO MARKET', 'amount': '-2437.99', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0109', 'descriptor': 'ONLINE CLEAN CREW BANK CODE XX', 'merchant': 'CLEAN CREW', 'amount': '-1399.02', 'currency': 'USD', 'account_id': '4029'}, {'id': 'b0-history-0110', 'descriptor': 'ACH SECURE CO ID 40093', 'merchant': 'SECURE CO', 'amount': '-1136.79', 'currency': 'USD', 'account_id': '4030'}, {'id': 'b0-history-0111', 'descriptor': 'DEBIT CITY LICENSE REF 44639', 'merchant': 'CITY LICENSE', 'amount': '-593.77', 'currency': 'USD', 'account_id': '4031'}, {'id': 'b0-history-0112', 'descriptor': 'DEBIT AMBER SERVICES REF 23902', 'merchant': 'AMBER SERVICES', 'amount': '-1875.03', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0113', 'descriptor': 'DEBIT OWNER WD REF 36662', 'merchant': 'OWNER WD', 'amount': '-2156.77', 'currency': 'USD', 'account_id': '4033'}, {'id': 'b0-history-0114', 'descriptor': 'ONLINE OWNER DEP BANK CODE XX', 'merchant': 'OWNER DEP', 'amount': '1718.09', 'currency': 'USD', 'account_id': '4034'}, {'id': 'b0-history-0115', 'descriptor': 'ONLINE LOAN PAY BANK CODE XX', 'merchant': 'LOAN PAY', 'amount': '-1812.07', 'currency': 'USD', 'account_id': '4035'}, {'id': 'b0-history-0116', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-932.09', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0117', 'descriptor': 'ACH TAX SALES ID 24865', 'merchant': 'TAX SALES', 'amount': '-441.27', 'currency': 'USD', 'account_id': '4037'}, {'id': 'b0-history-0118', 'descriptor': 'ONLINE CARD PMT BANK CODE XX', 'merchant': 'CARD PMT', 'amount': '-458.13', 'currency': 'USD', 'account_id': '4038'}, {'id': 'b0-history-0119', 'descriptor': 'ACH INTERNAL XFER ID 16214', 'merchant': 'INTERNAL XFER', 'amount': '-1807.05', 'currency': 'USD', 'account_id': '4039'}, {'id': 'b0-history-0120', 'descriptor': 'DEBIT METRO MARKET REF 84184', 'merchant': 'METRO MARKET', 'amount': '-2222.67', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0121', 'descriptor': 'DEBIT PROJECT ACH REF 76409', 'merchant': 'PROJECT ACH', 'amount': '2427.67', 'currency': 'USD', 'account_id': '4001'}, {'id': 'b0-history-0122', 'descriptor': 'POS BANK INT CARD ****0042', 'merchant': 'BANK INT', 'amount': '1635.73', 'currency': 'USD', 'account_id': '4002'}, {'id': 'b0-history-0123', 'descriptor': 'DEBIT RETURN CREDIT REF 97738', 'merchant': 'RETURN CREDIT', 'amount': '203.87', 'currency': 'USD', 'account_id': '4003'}, {'id': 'b0-history-0124', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-588.30', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0125', 'descriptor': 'ONLINE WHOLESALE MART BANK CODE XX', 'merchant': 'WHOLESALE MART', 'amount': '-1143.04', 'currency': 'USD', 'account_id': '4005'}, {'id': 'b0-history-0126', 'descriptor': 'POS WORKCREW CARD ****0042', 'merchant': 'WORKCREW', 'amount': '-2275.64', 'currency': 'USD', 'account_id': '4006'}, {'id': 'b0-history-0127', 'descriptor': 'ONLINE PAYROLL CO BANK CODE XX', 'merchant': 'PAYROLL CO', 'amount': '-239.68', 'currency': 'USD', 'account_id': '4007'}, {'id': 'b0-history-0128', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-106.73', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0129', 'descriptor': 'ONLINE PROPERTY LLC BANK CODE XX', 'merchant': 'PROPERTY LLC', 'amount': '-2003.67', 'currency': 'USD', 'account_id': '4009'}, {'id': 'b0-history-0130', 'descriptor': 'ONLINE CITY ENERGY BANK CODE XX', 'merchant': 'CITY ENERGY', 'amount': '-2159.76', 'currency': 'USD', 'account_id': '4010'}, {'id': 'b0-history-0131', 'descriptor': 'DEBIT FIBER NET REF 58124', 'merchant': 'FIBER NET', 'amount': '-2409.88', 'currency': 'USD', 'account_id': '4011'}, {'id': 'b0-history-0132', 'descriptor': 'ACH METRO MARKET ID 64276', 'merchant': 'METRO MARKET', 'amount': '-338.90', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0133', 'descriptor': 'POS CLOUD APP CARD ****0042', 'merchant': 'CLOUD APP', 'amount': '-845.52', 'currency': 'USD', 'account_id': '4013'}, {'id': 'b0-history-0134', 'descriptor': 'ONLINE OFFICE DEPOT BANK CODE XX', 'merchant': 'OFFICE DEPOT', 'amount': '-960.72', 'currency': 'USD', 'account_id': '4014'}, {'id': 'b0-history-0135', 'descriptor': 'DEBIT TOOL WORKS REF 14467', 'merchant': 'TOOL WORKS', 'amount': '-44.70', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0136', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-44.97', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0137', 'descriptor': 'POS FUEL STOP CARD ****0042', 'merchant': 'FUEL STOP', 'amount': '-1776.20', 'currency': 'USD', 'account_id': '4017'}, {'id': 'b0-history-0138', 'descriptor': 'POS AUTO CARE CARD ****0042', 'merchant': 'AUTO CARE', 'amount': '-493.47', 'currency': 'USD', 'account_id': '4018'}, {'id': 'b0-history-0139', 'descriptor': 'DEBIT HOTEL STAY REF 41846', 'merchant': 'HOTEL STAY', 'amount': '-750.02', 'currency': 'USD', 'account_id': '4019'}, {'id': 'b0-history-0140', 'descriptor': 'DEBIT RIVER SUPPLY REF 86466', 'merchant': 'RIVER SUPPLY', 'amount': '-492.94', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0141', 'descriptor': 'POS AD NETWORK CARD ****0042', 'merchant': 'AD NETWORK', 'amount': '-653.24', 'currency': 'USD', 'account_id': '4021'}, {'id': 'b0-history-0142', 'descriptor': 'DEBIT COVER INS REF 91553', 'merchant': 'COVER INS', 'amount': '-1513.34', 'currency': 'USD', 'account_id': '4022'}, {'id': 'b0-history-0143', 'descriptor': 'ACH ACCOUNTING LLP ID 61272', 'merchant': 'ACCOUNTING LLP', 'amount': '-323.79', 'currency': 'USD', 'account_id': '4023'}, {'id': 'b0-history-0144', 'descriptor': 'ONLINE METRO MARKET BANK CODE XX', 'merchant': 'METRO MARKET', 'amount': '-1681.85', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0145', 'descriptor': 'ACH CARD PROCESS ID 81109', 'merchant': 'CARD PROCESS', 'amount': '-1986.72', 'currency': 'USD', 'account_id': '4025'}, {'id': 'b0-history-0146', 'descriptor': 'DEBIT PARCEL POST REF 87974', 'merchant': 'PARCEL POST', 'amount': '-485.88', 'currency': 'USD', 'account_id': '4026'}, {'id': 'b0-history-0147', 'descriptor': 'POS LEARN ONLINE CARD ****0042', 'merchant': 'LEARN ONLINE', 'amount': '-36.42', 'currency': 'USD', 'account_id': '4027'}, {'id': 'b0-history-0148', 'descriptor': 'ACH AMBER SERVICES ID 96967', 'merchant': 'AMBER SERVICES', 'amount': '-2164.90', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0149', 'descriptor': 'POS CLEAN CREW CARD ****0042', 'merchant': 'CLEAN CREW', 'amount': '-904.05', 'currency': 'USD', 'account_id': '4029'}, {'id': 'b0-history-0150', 'descriptor': 'ACH SECURE CO ID 13103', 'merchant': 'SECURE CO', 'amount': '-375.92', 'currency': 'USD', 'account_id': '4030'}, {'id': 'b0-history-0151', 'descriptor': 'DEBIT CITY LICENSE REF 65518', 'merchant': 'CITY LICENSE', 'amount': '-2028.62', 'currency': 'USD', 'account_id': '4031'}, {'id': 'b0-history-0152', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-1246.57', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0153', 'descriptor': 'ACH OWNER WD ID 25691', 'merchant': 'OWNER WD', 'amount': '-404.88', 'currency': 'USD', 'account_id': '4033'}, {'id': 'b0-history-0154', 'descriptor': 'ONLINE OWNER DEP BANK CODE XX', 'merchant': 'OWNER DEP', 'amount': '1856.24', 'currency': 'USD', 'account_id': '4034'}, {'id': 'b0-history-0155', 'descriptor': 'POS LOAN PAY CARD ****0042', 'merchant': 'LOAN PAY', 'amount': '-1790.44', 'currency': 'USD', 'account_id': '4035'}, {'id': 'b0-history-0156', 'descriptor': 'ONLINE METRO MARKET BANK CODE XX', 'merchant': 'METRO MARKET', 'amount': '-535.78', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0157', 'descriptor': 'ONLINE TAX SALES BANK CODE XX', 'merchant': 'TAX SALES', 'amount': '-1009.45', 'currency': 'USD', 'account_id': '4037'}, {'id': 'b0-history-0158', 'descriptor': 'DEBIT CARD PMT REF 87913', 'merchant': 'CARD PMT', 'amount': '-910.50', 'currency': 'USD', 'account_id': '4038'}, {'id': 'b0-history-0159', 'descriptor': 'ACH INTERNAL XFER ID 75843', 'merchant': 'INTERNAL XFER', 'amount': '-969.79', 'currency': 'USD', 'account_id': '4039'}, {'id': 'b0-history-0160', 'descriptor': 'DEBIT AMBER SERVICES REF 68353', 'merchant': 'AMBER SERVICES', 'amount': '-1105.20', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0161', 'descriptor': 'ACH PROJECT ACH ID 74812', 'merchant': 'PROJECT ACH', 'amount': '1068.43', 'currency': 'USD', 'account_id': '4001'}, {'id': 'b0-history-0162', 'descriptor': 'DEBIT BANK INT REF 98819', 'merchant': 'BANK INT', 'amount': '62.32', 'currency': 'USD', 'account_id': '4002'}, {'id': 'b0-history-0163', 'descriptor': 'ACH RETURN CREDIT ID 21975', 'merchant': 'RETURN CREDIT', 'amount': '552.64', 'currency': 'USD', 'account_id': '4003'}, {'id': 'b0-history-0164', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-367.56', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0165', 'descriptor': 'ONLINE WHOLESALE MART BANK CODE XX', 'merchant': 'WHOLESALE MART', 'amount': '-1732.37', 'currency': 'USD', 'account_id': '4005'}, {'id': 'b0-history-0166', 'descriptor': 'POS WORKCREW CARD ****0042', 'merchant': 'WORKCREW', 'amount': '-214.04', 'currency': 'USD', 'account_id': '4006'}, {'id': 'b0-history-0167', 'descriptor': 'DEBIT PAYROLL CO REF 53147', 'merchant': 'PAYROLL CO', 'amount': '-384.35', 'currency': 'USD', 'account_id': '4007'}, {'id': 'b0-history-0168', 'descriptor': 'ONLINE METRO MARKET BANK CODE XX', 'merchant': 'METRO MARKET', 'amount': '-156.76', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0169', 'descriptor': 'DEBIT PROPERTY LLC REF 17965', 'merchant': 'PROPERTY LLC', 'amount': '-1787.81', 'currency': 'USD', 'account_id': '4009'}, {'id': 'b0-history-0170', 'descriptor': 'ONLINE CITY ENERGY BANK CODE XX', 'merchant': 'CITY ENERGY', 'amount': '-467.52', 'currency': 'USD', 'account_id': '4010'}, {'id': 'b0-history-0171', 'descriptor': 'POS FIBER NET CARD ****0042', 'merchant': 'FIBER NET', 'amount': '-632.84', 'currency': 'USD', 'account_id': '4011'}, {'id': 'b0-history-0172', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-15.92', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0173', 'descriptor': 'DEBIT CLOUD APP REF 79713', 'merchant': 'CLOUD APP', 'amount': '-340.38', 'currency': 'USD', 'account_id': '4013'}, {'id': 'b0-history-0174', 'descriptor': 'DEBIT OFFICE DEPOT REF 57011', 'merchant': 'OFFICE DEPOT', 'amount': '-639.96', 'currency': 'USD', 'account_id': '4014'}, {'id': 'b0-history-0175', 'descriptor': 'DEBIT TOOL WORKS REF 79605', 'merchant': 'TOOL WORKS', 'amount': '-861.34', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0176', 'descriptor': 'ACH RIVER SUPPLY ID 51830', 'merchant': 'RIVER SUPPLY', 'amount': '-1078.41', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0177', 'descriptor': 'ACH FUEL STOP ID 96747', 'merchant': 'FUEL STOP', 'amount': '-2240.10', 'currency': 'USD', 'account_id': '4017'}, {'id': 'b0-history-0178', 'descriptor': 'POS AUTO CARE CARD ****0042', 'merchant': 'AUTO CARE', 'amount': '-1451.24', 'currency': 'USD', 'account_id': '4018'}, {'id': 'b0-history-0179', 'descriptor': 'ONLINE HOTEL STAY BANK CODE XX', 'merchant': 'HOTEL STAY', 'amount': '-1857.74', 'currency': 'USD', 'account_id': '4019'}, {'id': 'b0-history-0180', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1434.84', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0181', 'descriptor': 'ACH AD NETWORK ID 93934', 'merchant': 'AD NETWORK', 'amount': '-2211.95', 'currency': 'USD', 'account_id': '4021'}, {'id': 'b0-history-0182', 'descriptor': 'DEBIT COVER INS REF 35102', 'merchant': 'COVER INS', 'amount': '-2049.60', 'currency': 'USD', 'account_id': '4022'}, {'id': 'b0-history-0183', 'descriptor': 'ONLINE ACCOUNTING LLP BANK CODE XX', 'merchant': 'ACCOUNTING LLP', 'amount': '-2280.68', 'currency': 'USD', 'account_id': '4023'}, {'id': 'b0-history-0184', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-1195.23', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0185', 'descriptor': 'ACH CARD PROCESS ID 65967', 'merchant': 'CARD PROCESS', 'amount': '-770.86', 'currency': 'USD', 'account_id': '4025'}, {'id': 'b0-history-0186', 'descriptor': 'ONLINE PARCEL POST BANK CODE XX', 'merchant': 'PARCEL POST', 'amount': '-719.86', 'currency': 'USD', 'account_id': '4026'}, {'id': 'b0-history-0187', 'descriptor': 'ACH LEARN ONLINE ID 73034', 'merchant': 'LEARN ONLINE', 'amount': '-1627.64', 'currency': 'USD', 'account_id': '4027'}, {'id': 'b0-history-0188', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-2101.05', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0189', 'descriptor': 'ONLINE CLEAN CREW BANK CODE XX', 'merchant': 'CLEAN CREW', 'amount': '-1245.69', 'currency': 'USD', 'account_id': '4029'}, {'id': 'b0-history-0190', 'descriptor': 'DEBIT SECURE CO REF 87937', 'merchant': 'SECURE CO', 'amount': '-1004.99', 'currency': 'USD', 'account_id': '4030'}, {'id': 'b0-history-0191', 'descriptor': 'POS CITY LICENSE CARD ****0042', 'merchant': 'CITY LICENSE', 'amount': '-1457.82', 'currency': 'USD', 'account_id': '4031'}, {'id': 'b0-history-0192', 'descriptor': 'ONLINE METRO MARKET BANK CODE XX', 'merchant': 'METRO MARKET', 'amount': '-2315.65', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0193', 'descriptor': 'ACH OWNER WD ID 36634', 'merchant': 'OWNER WD', 'amount': '-1009.27', 'currency': 'USD', 'account_id': '4033'}, {'id': 'b0-history-0194', 'descriptor': 'DEBIT OWNER DEP REF 42093', 'merchant': 'OWNER DEP', 'amount': '1050.59', 'currency': 'USD', 'account_id': '4034'}, {'id': 'b0-history-0195', 'descriptor': 'ONLINE LOAN PAY BANK CODE XX', 'merchant': 'LOAN PAY', 'amount': '-1173.80', 'currency': 'USD', 'account_id': '4035'}, {'id': 'b0-history-0196', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-1156.40', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0197', 'descriptor': 'DEBIT TAX SALES REF 17425', 'merchant': 'TAX SALES', 'amount': '-264.53', 'currency': 'USD', 'account_id': '4037'}, {'id': 'b0-history-0198', 'descriptor': 'DEBIT CARD PMT REF 77672', 'merchant': 'CARD PMT', 'amount': '-932.48', 'currency': 'USD', 'account_id': '4038'}, {'id': 'b0-history-0199', 'descriptor': 'ACH INTERNAL XFER ID 89839', 'merchant': 'INTERNAL XFER', 'amount': '-1414.96', 'currency': 'USD', 'account_id': '4039'}, {'id': 'b0-history-0200', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-175.13', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0201', 'descriptor': 'ACH PROJECT ACH ID 92310', 'merchant': 'PROJECT ACH', 'amount': '899.00', 'currency': 'USD', 'account_id': '4001'}, {'id': 'b0-history-0202', 'descriptor': 'DEBIT BANK INT REF 51591', 'merchant': 'BANK INT', 'amount': '402.72', 'currency': 'USD', 'account_id': '4002'}, {'id': 'b0-history-0203', 'descriptor': 'ONLINE RETURN CREDIT BANK CODE XX', 'merchant': 'RETURN CREDIT', 'amount': '417.11', 'currency': 'USD', 'account_id': '4003'}, {'id': 'b0-history-0204', 'descriptor': 'DEBIT METRO MARKET REF 73570', 'merchant': 'METRO MARKET', 'amount': '-386.82', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0205', 'descriptor': 'ACH WHOLESALE MART ID 69463', 'merchant': 'WHOLESALE MART', 'amount': '-2259.54', 'currency': 'USD', 'account_id': '4005'}, {'id': 'b0-history-0206', 'descriptor': 'DEBIT WORKCREW REF 84998', 'merchant': 'WORKCREW', 'amount': '-2443.47', 'currency': 'USD', 'account_id': '4006'}, {'id': 'b0-history-0207', 'descriptor': 'DEBIT PAYROLL CO REF 64346', 'merchant': 'PAYROLL CO', 'amount': '-216.58', 'currency': 'USD', 'account_id': '4007'}, {'id': 'b0-history-0208', 'descriptor': 'ACH AMBER SERVICES ID 27109', 'merchant': 'AMBER SERVICES', 'amount': '-512.19', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0209', 'descriptor': 'ACH PROPERTY LLC ID 22650', 'merchant': 'PROPERTY LLC', 'amount': '-1834.53', 'currency': 'USD', 'account_id': '4009'}, {'id': 'b0-history-0210', 'descriptor': 'DEBIT CITY ENERGY REF 64845', 'merchant': 'CITY ENERGY', 'amount': '-2125.25', 'currency': 'USD', 'account_id': '4010'}, {'id': 'b0-history-0211', 'descriptor': 'DEBIT FIBER NET REF 30068', 'merchant': 'FIBER NET', 'amount': '-1180.66', 'currency': 'USD', 'account_id': '4011'}, {'id': 'b0-history-0212', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-458.46', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0213', 'descriptor': 'ACH CLOUD APP ID 71745', 'merchant': 'CLOUD APP', 'amount': '-772.93', 'currency': 'USD', 'account_id': '4013'}, {'id': 'b0-history-0214', 'descriptor': 'POS OFFICE DEPOT CARD ****0042', 'merchant': 'OFFICE DEPOT', 'amount': '-1066.26', 'currency': 'USD', 'account_id': '4014'}, {'id': 'b0-history-0215', 'descriptor': 'POS TOOL WORKS CARD ****0042', 'merchant': 'TOOL WORKS', 'amount': '-840.15', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0216', 'descriptor': 'DEBIT METRO MARKET REF 93057', 'merchant': 'METRO MARKET', 'amount': '-1733.61', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0217', 'descriptor': 'ACH FUEL STOP ID 95577', 'merchant': 'FUEL STOP', 'amount': '-1978.60', 'currency': 'USD', 'account_id': '4017'}, {'id': 'b0-history-0218', 'descriptor': 'ONLINE AUTO CARE BANK CODE XX', 'merchant': 'AUTO CARE', 'amount': '-741.52', 'currency': 'USD', 'account_id': '4018'}, {'id': 'b0-history-0219', 'descriptor': 'ACH HOTEL STAY ID 30039', 'merchant': 'HOTEL STAY', 'amount': '-391.72', 'currency': 'USD', 'account_id': '4019'}, {'id': 'b0-history-0220', 'descriptor': 'ACH AMBER SERVICES ID 32316', 'merchant': 'AMBER SERVICES', 'amount': '-771.17', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0221', 'descriptor': 'ONLINE AD NETWORK BANK CODE XX', 'merchant': 'AD NETWORK', 'amount': '-1699.06', 'currency': 'USD', 'account_id': '4021'}, {'id': 'b0-history-0222', 'descriptor': 'ONLINE COVER INS BANK CODE XX', 'merchant': 'COVER INS', 'amount': '-1573.10', 'currency': 'USD', 'account_id': '4022'}, {'id': 'b0-history-0223', 'descriptor': 'ACH ACCOUNTING LLP ID 23974', 'merchant': 'ACCOUNTING LLP', 'amount': '-868.22', 'currency': 'USD', 'account_id': '4023'}, {'id': 'b0-history-0224', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-1640.02', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0225', 'descriptor': 'ACH CARD PROCESS ID 15502', 'merchant': 'CARD PROCESS', 'amount': '-471.81', 'currency': 'USD', 'account_id': '4025'}, {'id': 'b0-history-0226', 'descriptor': 'DEBIT PARCEL POST REF 21101', 'merchant': 'PARCEL POST', 'amount': '-74.03', 'currency': 'USD', 'account_id': '4026'}, {'id': 'b0-history-0227', 'descriptor': 'ACH LEARN ONLINE ID 90251', 'merchant': 'LEARN ONLINE', 'amount': '-1855.55', 'currency': 'USD', 'account_id': '4027'}, {'id': 'b0-history-0228', 'descriptor': 'ONLINE METRO MARKET BANK CODE XX', 'merchant': 'METRO MARKET', 'amount': '-1608.44', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0229', 'descriptor': 'ONLINE CLEAN CREW BANK CODE XX', 'merchant': 'CLEAN CREW', 'amount': '-1671.63', 'currency': 'USD', 'account_id': '4029'}, {'id': 'b0-history-0230', 'descriptor': 'ACH SECURE CO ID 83831', 'merchant': 'SECURE CO', 'amount': '-1839.05', 'currency': 'USD', 'account_id': '4030'}, {'id': 'b0-history-0231', 'descriptor': 'ACH CITY LICENSE ID 31617', 'merchant': 'CITY LICENSE', 'amount': '-263.89', 'currency': 'USD', 'account_id': '4031'}, {'id': 'b0-history-0232', 'descriptor': 'ACH AMBER SERVICES ID 95788', 'merchant': 'AMBER SERVICES', 'amount': '-154.70', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0233', 'descriptor': 'POS OWNER WD CARD ****0042', 'merchant': 'OWNER WD', 'amount': '-1137.63', 'currency': 'USD', 'account_id': '4033'}, {'id': 'b0-history-0234', 'descriptor': 'ONLINE OWNER DEP BANK CODE XX', 'merchant': 'OWNER DEP', 'amount': '1409.88', 'currency': 'USD', 'account_id': '4034'}, {'id': 'b0-history-0235', 'descriptor': 'DEBIT LOAN PAY REF 81077', 'merchant': 'LOAN PAY', 'amount': '-345.71', 'currency': 'USD', 'account_id': '4035'}, {'id': 'b0-history-0236', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-230.96', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0237', 'descriptor': 'ACH TAX SALES ID 41692', 'merchant': 'TAX SALES', 'amount': '-2156.48', 'currency': 'USD', 'account_id': '4037'}, {'id': 'b0-history-0238', 'descriptor': 'ACH CARD PMT ID 62810', 'merchant': 'CARD PMT', 'amount': '-1316.14', 'currency': 'USD', 'account_id': '4038'}, {'id': 'b0-history-0239', 'descriptor': 'ONLINE INTERNAL XFER BANK CODE XX', 'merchant': 'INTERNAL XFER', 'amount': '-2207.42', 'currency': 'USD', 'account_id': '4039'}, {'id': 'b0-history-0240', 'descriptor': 'ACH METRO MARKET ID 85590', 'merchant': 'METRO MARKET', 'amount': '-632.09', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0241', 'descriptor': 'POS PROJECT ACH CARD ****0042', 'merchant': 'PROJECT ACH', 'amount': '1139.73', 'currency': 'USD', 'account_id': '4001'}, {'id': 'b0-history-0242', 'descriptor': 'ONLINE BANK INT BANK CODE XX', 'merchant': 'BANK INT', 'amount': '1048.82', 'currency': 'USD', 'account_id': '4002'}, {'id': 'b0-history-0243', 'descriptor': 'POS RETURN CREDIT CARD ****0042', 'merchant': 'RETURN CREDIT', 'amount': '1027.89', 'currency': 'USD', 'account_id': '4003'}, {'id': 'b0-history-0244', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-61.87', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0245', 'descriptor': 'ONLINE WHOLESALE MART BANK CODE XX', 'merchant': 'WHOLESALE MART', 'amount': '-809.58', 'currency': 'USD', 'account_id': '4005'}, {'id': 'b0-history-0246', 'descriptor': 'POS WORKCREW CARD ****0042', 'merchant': 'WORKCREW', 'amount': '-642.51', 'currency': 'USD', 'account_id': '4006'}, {'id': 'b0-history-0247', 'descriptor': 'ACH PAYROLL CO ID 56569', 'merchant': 'PAYROLL CO', 'amount': '-1141.41', 'currency': 'USD', 'account_id': '4007'}, {'id': 'b0-history-0248', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-2430.64', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0249', 'descriptor': 'POS PROPERTY LLC CARD ****0042', 'merchant': 'PROPERTY LLC', 'amount': '-2343.00', 'currency': 'USD', 'account_id': '4009'}, {'id': 'b0-history-0250', 'descriptor': 'ACH CITY ENERGY ID 58812', 'merchant': 'CITY ENERGY', 'amount': '-2284.69', 'currency': 'USD', 'account_id': '4010'}, {'id': 'b0-history-0251', 'descriptor': 'DEBIT FIBER NET REF 31576', 'merchant': 'FIBER NET', 'amount': '-1903.65', 'currency': 'USD', 'account_id': '4011'}, {'id': 'b0-history-0252', 'descriptor': 'DEBIT METRO MARKET REF 26135', 'merchant': 'METRO MARKET', 'amount': '-991.26', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0253', 'descriptor': 'ACH CLOUD APP ID 14362', 'merchant': 'CLOUD APP', 'amount': '-901.01', 'currency': 'USD', 'account_id': '4013'}, {'id': 'b0-history-0254', 'descriptor': 'ACH OFFICE DEPOT ID 42146', 'merchant': 'OFFICE DEPOT', 'amount': '-891.95', 'currency': 'USD', 'account_id': '4014'}, {'id': 'b0-history-0255', 'descriptor': 'DEBIT TOOL WORKS REF 94800', 'merchant': 'TOOL WORKS', 'amount': '-1004.67', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0256', 'descriptor': 'ACH AMBER SERVICES ID 45007', 'merchant': 'AMBER SERVICES', 'amount': '-1356.17', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0257', 'descriptor': 'DEBIT FUEL STOP REF 33451', 'merchant': 'FUEL STOP', 'amount': '-1167.90', 'currency': 'USD', 'account_id': '4017'}, {'id': 'b0-history-0258', 'descriptor': 'ONLINE AUTO CARE BANK CODE XX', 'merchant': 'AUTO CARE', 'amount': '-643.07', 'currency': 'USD', 'account_id': '4018'}, {'id': 'b0-history-0259', 'descriptor': 'POS HOTEL STAY CARD ****0042', 'merchant': 'HOTEL STAY', 'amount': '-2087.93', 'currency': 'USD', 'account_id': '4019'}, {'id': 'b0-history-0260', 'descriptor': 'DEBIT RIVER SUPPLY REF 74709', 'merchant': 'RIVER SUPPLY', 'amount': '-1674.31', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0261', 'descriptor': 'ACH AD NETWORK ID 13238', 'merchant': 'AD NETWORK', 'amount': '-494.31', 'currency': 'USD', 'account_id': '4021'}, {'id': 'b0-history-0262', 'descriptor': 'POS COVER INS CARD ****0042', 'merchant': 'COVER INS', 'amount': '-255.25', 'currency': 'USD', 'account_id': '4022'}, {'id': 'b0-history-0263', 'descriptor': 'ACH ACCOUNTING LLP ID 95858', 'merchant': 'ACCOUNTING LLP', 'amount': '-2032.09', 'currency': 'USD', 'account_id': '4023'}, {'id': 'b0-history-0264', 'descriptor': 'DEBIT METRO MARKET REF 69877', 'merchant': 'METRO MARKET', 'amount': '-1872.31', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0265', 'descriptor': 'ONLINE CARD PROCESS BANK CODE XX', 'merchant': 'CARD PROCESS', 'amount': '-35.27', 'currency': 'USD', 'account_id': '4025'}, {'id': 'b0-history-0266', 'descriptor': 'ACH PARCEL POST ID 78765', 'merchant': 'PARCEL POST', 'amount': '-15.91', 'currency': 'USD', 'account_id': '4026'}, {'id': 'b0-history-0267', 'descriptor': 'DEBIT LEARN ONLINE REF 71895', 'merchant': 'LEARN ONLINE', 'amount': '-1824.16', 'currency': 'USD', 'account_id': '4027'}, {'id': 'b0-history-0268', 'descriptor': 'DEBIT AMBER SERVICES REF 82230', 'merchant': 'AMBER SERVICES', 'amount': '-2233.79', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0269', 'descriptor': 'POS CLEAN CREW CARD ****0042', 'merchant': 'CLEAN CREW', 'amount': '-2365.44', 'currency': 'USD', 'account_id': '4029'}, {'id': 'b0-history-0270', 'descriptor': 'DEBIT SECURE CO REF 92685', 'merchant': 'SECURE CO', 'amount': '-1180.44', 'currency': 'USD', 'account_id': '4030'}, {'id': 'b0-history-0271', 'descriptor': 'ONLINE CITY LICENSE BANK CODE XX', 'merchant': 'CITY LICENSE', 'amount': '-1120.07', 'currency': 'USD', 'account_id': '4031'}, {'id': 'b0-history-0272', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-1868.18', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0273', 'descriptor': 'ONLINE OWNER WD BANK CODE XX', 'merchant': 'OWNER WD', 'amount': '-2201.36', 'currency': 'USD', 'account_id': '4033'}, {'id': 'b0-history-0274', 'descriptor': 'ACH OWNER DEP ID 55060', 'merchant': 'OWNER DEP', 'amount': '2282.26', 'currency': 'USD', 'account_id': '4034'}, {'id': 'b0-history-0275', 'descriptor': 'ONLINE LOAN PAY BANK CODE XX', 'merchant': 'LOAN PAY', 'amount': '-1544.39', 'currency': 'USD', 'account_id': '4035'}, {'id': 'b0-history-0276', 'descriptor': 'ONLINE METRO MARKET BANK CODE XX', 'merchant': 'METRO MARKET', 'amount': '-564.41', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0277', 'descriptor': 'ACH TAX SALES ID 83162', 'merchant': 'TAX SALES', 'amount': '-573.56', 'currency': 'USD', 'account_id': '4037'}, {'id': 'b0-history-0278', 'descriptor': 'POS CARD PMT CARD ****0042', 'merchant': 'CARD PMT', 'amount': '-1367.05', 'currency': 'USD', 'account_id': '4038'}, {'id': 'b0-history-0279', 'descriptor': 'ONLINE INTERNAL XFER BANK CODE XX', 'merchant': 'INTERNAL XFER', 'amount': '-874.59', 'currency': 'USD', 'account_id': '4039'}, {'id': 'b0-history-0280', 'descriptor': 'DEBIT AMBER SERVICES REF 84507', 'merchant': 'AMBER SERVICES', 'amount': '-969.41', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0281', 'descriptor': 'ACH PROJECT ACH ID 47231', 'merchant': 'PROJECT ACH', 'amount': '1809.49', 'currency': 'USD', 'account_id': '4001'}, {'id': 'b0-history-0282', 'descriptor': 'POS BANK INT CARD ****0042', 'merchant': 'BANK INT', 'amount': '2212.27', 'currency': 'USD', 'account_id': '4002'}, {'id': 'b0-history-0283', 'descriptor': 'ONLINE RETURN CREDIT BANK CODE XX', 'merchant': 'RETURN CREDIT', 'amount': '2144.03', 'currency': 'USD', 'account_id': '4003'}, {'id': 'b0-history-0284', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-300.41', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0285', 'descriptor': 'POS WHOLESALE MART CARD ****0042', 'merchant': 'WHOLESALE MART', 'amount': '-897.72', 'currency': 'USD', 'account_id': '4005'}, {'id': 'b0-history-0286', 'descriptor': 'DEBIT WORKCREW REF 50659', 'merchant': 'WORKCREW', 'amount': '-671.43', 'currency': 'USD', 'account_id': '4006'}, {'id': 'b0-history-0287', 'descriptor': 'ONLINE PAYROLL CO BANK CODE XX', 'merchant': 'PAYROLL CO', 'amount': '-617.72', 'currency': 'USD', 'account_id': '4007'}, {'id': 'b0-history-0288', 'descriptor': 'DEBIT METRO MARKET REF 77361', 'merchant': 'METRO MARKET', 'amount': '-1106.34', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0289', 'descriptor': 'ONLINE PROPERTY LLC BANK CODE XX', 'merchant': 'PROPERTY LLC', 'amount': '-2042.71', 'currency': 'USD', 'account_id': '4009'}, {'id': 'b0-history-0290', 'descriptor': 'ONLINE CITY ENERGY BANK CODE XX', 'merchant': 'CITY ENERGY', 'amount': '-1678.28', 'currency': 'USD', 'account_id': '4010'}, {'id': 'b0-history-0291', 'descriptor': 'ONLINE FIBER NET BANK CODE XX', 'merchant': 'FIBER NET', 'amount': '-2347.57', 'currency': 'USD', 'account_id': '4011'}, {'id': 'b0-history-0292', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-15.53', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0293', 'descriptor': 'POS CLOUD APP CARD ****0042', 'merchant': 'CLOUD APP', 'amount': '-317.66', 'currency': 'USD', 'account_id': '4013'}, {'id': 'b0-history-0294', 'descriptor': 'DEBIT OFFICE DEPOT REF 32235', 'merchant': 'OFFICE DEPOT', 'amount': '-1250.50', 'currency': 'USD', 'account_id': '4014'}, {'id': 'b0-history-0295', 'descriptor': 'ONLINE TOOL WORKS BANK CODE XX', 'merchant': 'TOOL WORKS', 'amount': '-1921.28', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0296', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-2335.79', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0297', 'descriptor': 'POS FUEL STOP CARD ****0042', 'merchant': 'FUEL STOP', 'amount': '-447.91', 'currency': 'USD', 'account_id': '4017'}, {'id': 'b0-history-0298', 'descriptor': 'ONLINE AUTO CARE BANK CODE XX', 'merchant': 'AUTO CARE', 'amount': '-1563.27', 'currency': 'USD', 'account_id': '4018'}, {'id': 'b0-history-0299', 'descriptor': 'DEBIT HOTEL STAY REF 15750', 'merchant': 'HOTEL STAY', 'amount': '-485.89', 'currency': 'USD', 'account_id': '4019'}, {'id': 'b0-history-0300', 'descriptor': 'ONLINE METRO MARKET BANK CODE XX', 'merchant': 'METRO MARKET', 'amount': '-656.49', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0301', 'descriptor': 'ONLINE AD NETWORK BANK CODE XX', 'merchant': 'AD NETWORK', 'amount': '-1902.73', 'currency': 'USD', 'account_id': '4021'}, {'id': 'b0-history-0302', 'descriptor': 'POS COVER INS CARD ****0042', 'merchant': 'COVER INS', 'amount': '-370.57', 'currency': 'USD', 'account_id': '4022'}, {'id': 'b0-history-0303', 'descriptor': 'ONLINE ACCOUNTING LLP BANK CODE XX', 'merchant': 'ACCOUNTING LLP', 'amount': '-1197.07', 'currency': 'USD', 'account_id': '4023'}, {'id': 'b0-history-0304', 'descriptor': 'ACH AMBER SERVICES ID 28844', 'merchant': 'AMBER SERVICES', 'amount': '-1658.04', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0305', 'descriptor': 'POS CARD PROCESS CARD ****0042', 'merchant': 'CARD PROCESS', 'amount': '-1686.40', 'currency': 'USD', 'account_id': '4025'}, {'id': 'b0-history-0306', 'descriptor': 'DEBIT PARCEL POST REF 84984', 'merchant': 'PARCEL POST', 'amount': '-75.07', 'currency': 'USD', 'account_id': '4026'}, {'id': 'b0-history-0307', 'descriptor': 'ONLINE LEARN ONLINE BANK CODE XX', 'merchant': 'LEARN ONLINE', 'amount': '-1069.92', 'currency': 'USD', 'account_id': '4027'}, {'id': 'b0-history-0308', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-1694.43', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0309', 'descriptor': 'DEBIT CLEAN CREW REF 16549', 'merchant': 'CLEAN CREW', 'amount': '-685.48', 'currency': 'USD', 'account_id': '4029'}, {'id': 'b0-history-0310', 'descriptor': 'ACH SECURE CO ID 28990', 'merchant': 'SECURE CO', 'amount': '-2218.54', 'currency': 'USD', 'account_id': '4030'}, {'id': 'b0-history-0311', 'descriptor': 'DEBIT CITY LICENSE REF 81739', 'merchant': 'CITY LICENSE', 'amount': '-1767.28', 'currency': 'USD', 'account_id': '4031'}, {'id': 'b0-history-0312', 'descriptor': 'DEBIT METRO MARKET REF 92855', 'merchant': 'METRO MARKET', 'amount': '-512.22', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0313', 'descriptor': 'ONLINE OWNER WD BANK CODE XX', 'merchant': 'OWNER WD', 'amount': '-1248.48', 'currency': 'USD', 'account_id': '4033'}, {'id': 'b0-history-0314', 'descriptor': 'DEBIT OWNER DEP REF 84937', 'merchant': 'OWNER DEP', 'amount': '1807.81', 'currency': 'USD', 'account_id': '4034'}, {'id': 'b0-history-0315', 'descriptor': 'ONLINE LOAN PAY BANK CODE XX', 'merchant': 'LOAN PAY', 'amount': '-801.04', 'currency': 'USD', 'account_id': '4035'}, {'id': 'b0-history-0316', 'descriptor': 'ACH AMBER SERVICES ID 15746', 'merchant': 'AMBER SERVICES', 'amount': '-1928.02', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0317', 'descriptor': 'DEBIT TAX SALES REF 31401', 'merchant': 'TAX SALES', 'amount': '-1621.83', 'currency': 'USD', 'account_id': '4037'}, {'id': 'b0-history-0318', 'descriptor': 'POS CARD PMT CARD ****0042', 'merchant': 'CARD PMT', 'amount': '-1194.42', 'currency': 'USD', 'account_id': '4038'}, {'id': 'b0-history-0319', 'descriptor': 'ACH INTERNAL XFER ID 97712', 'merchant': 'INTERNAL XFER', 'amount': '-666.88', 'currency': 'USD', 'account_id': '4039'}, {'id': 'b0-history-0320', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-1811.62', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0321', 'descriptor': 'DEBIT PROJECT ACH REF 98238', 'merchant': 'PROJECT ACH', 'amount': '1706.05', 'currency': 'USD', 'account_id': '4001'}, {'id': 'b0-history-0322', 'descriptor': 'ONLINE BANK INT BANK CODE XX', 'merchant': 'BANK INT', 'amount': '1738.19', 'currency': 'USD', 'account_id': '4002'}, {'id': 'b0-history-0323', 'descriptor': 'DEBIT RETURN CREDIT REF 34998', 'merchant': 'RETURN CREDIT', 'amount': '1043.53', 'currency': 'USD', 'account_id': '4003'}, {'id': 'b0-history-0324', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1213.97', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0325', 'descriptor': 'DEBIT WHOLESALE MART REF 67156', 'merchant': 'WHOLESALE MART', 'amount': '-45.51', 'currency': 'USD', 'account_id': '4005'}, {'id': 'b0-history-0326', 'descriptor': 'ONLINE WORKCREW BANK CODE XX', 'merchant': 'WORKCREW', 'amount': '-2311.45', 'currency': 'USD', 'account_id': '4006'}, {'id': 'b0-history-0327', 'descriptor': 'ACH PAYROLL CO ID 72538', 'merchant': 'PAYROLL CO', 'amount': '-11.25', 'currency': 'USD', 'account_id': '4007'}, {'id': 'b0-history-0328', 'descriptor': 'DEBIT AMBER SERVICES REF 10565', 'merchant': 'AMBER SERVICES', 'amount': '-2028.79', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0329', 'descriptor': 'POS PROPERTY LLC CARD ****0042', 'merchant': 'PROPERTY LLC', 'amount': '-1834.56', 'currency': 'USD', 'account_id': '4009'}, {'id': 'b0-history-0330', 'descriptor': 'DEBIT CITY ENERGY REF 26745', 'merchant': 'CITY ENERGY', 'amount': '-414.23', 'currency': 'USD', 'account_id': '4010'}, {'id': 'b0-history-0331', 'descriptor': 'POS FIBER NET CARD ****0042', 'merchant': 'FIBER NET', 'amount': '-786.81', 'currency': 'USD', 'account_id': '4011'}, {'id': 'b0-history-0332', 'descriptor': 'ACH RIVER SUPPLY ID 89050', 'merchant': 'RIVER SUPPLY', 'amount': '-640.31', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0333', 'descriptor': 'POS CLOUD APP CARD ****0042', 'merchant': 'CLOUD APP', 'amount': '-303.36', 'currency': 'USD', 'account_id': '4013'}, {'id': 'b0-history-0334', 'descriptor': 'DEBIT OFFICE DEPOT REF 41670', 'merchant': 'OFFICE DEPOT', 'amount': '-2161.88', 'currency': 'USD', 'account_id': '4014'}, {'id': 'b0-history-0335', 'descriptor': 'POS TOOL WORKS CARD ****0042', 'merchant': 'TOOL WORKS', 'amount': '-2432.80', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0336', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-748.21', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0337', 'descriptor': 'ACH FUEL STOP ID 42669', 'merchant': 'FUEL STOP', 'amount': '-358.28', 'currency': 'USD', 'account_id': '4017'}, {'id': 'b0-history-0338', 'descriptor': 'POS AUTO CARE CARD ****0042', 'merchant': 'AUTO CARE', 'amount': '-868.62', 'currency': 'USD', 'account_id': '4018'}, {'id': 'b0-history-0339', 'descriptor': 'ONLINE HOTEL STAY BANK CODE XX', 'merchant': 'HOTEL STAY', 'amount': '-1808.41', 'currency': 'USD', 'account_id': '4019'}, {'id': 'b0-history-0340', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-949.20', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0341', 'descriptor': 'ONLINE AD NETWORK BANK CODE XX', 'merchant': 'AD NETWORK', 'amount': '-238.92', 'currency': 'USD', 'account_id': '4021'}, {'id': 'b0-history-0342', 'descriptor': 'DEBIT COVER INS REF 67046', 'merchant': 'COVER INS', 'amount': '-1768.94', 'currency': 'USD', 'account_id': '4022'}, {'id': 'b0-history-0343', 'descriptor': 'ONLINE ACCOUNTING LLP BANK CODE XX', 'merchant': 'ACCOUNTING LLP', 'amount': '-1565.93', 'currency': 'USD', 'account_id': '4023'}, {'id': 'b0-history-0344', 'descriptor': 'ACH RIVER SUPPLY ID 86886', 'merchant': 'RIVER SUPPLY', 'amount': '-1193.80', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0345', 'descriptor': 'ONLINE CARD PROCESS BANK CODE XX', 'merchant': 'CARD PROCESS', 'amount': '-2250.80', 'currency': 'USD', 'account_id': '4025'}, {'id': 'b0-history-0346', 'descriptor': 'DEBIT PARCEL POST REF 46450', 'merchant': 'PARCEL POST', 'amount': '-1618.35', 'currency': 'USD', 'account_id': '4026'}, {'id': 'b0-history-0347', 'descriptor': 'ONLINE LEARN ONLINE BANK CODE XX', 'merchant': 'LEARN ONLINE', 'amount': '-2334.65', 'currency': 'USD', 'account_id': '4027'}, {'id': 'b0-history-0348', 'descriptor': 'DEBIT METRO MARKET REF 45361', 'merchant': 'METRO MARKET', 'amount': '-271.09', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0349', 'descriptor': 'ACH CLEAN CREW ID 39492', 'merchant': 'CLEAN CREW', 'amount': '-1435.22', 'currency': 'USD', 'account_id': '4029'}, {'id': 'b0-history-0350', 'descriptor': 'DEBIT SECURE CO REF 36436', 'merchant': 'SECURE CO', 'amount': '-1363.89', 'currency': 'USD', 'account_id': '4030'}, {'id': 'b0-history-0351', 'descriptor': 'ACH CITY LICENSE ID 26423', 'merchant': 'CITY LICENSE', 'amount': '-2350.41', 'currency': 'USD', 'account_id': '4031'}, {'id': 'b0-history-0352', 'descriptor': 'ACH AMBER SERVICES ID 43582', 'merchant': 'AMBER SERVICES', 'amount': '-2238.76', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0353', 'descriptor': 'POS OWNER WD CARD ****0042', 'merchant': 'OWNER WD', 'amount': '-740.55', 'currency': 'USD', 'account_id': '4033'}, {'id': 'b0-history-0354', 'descriptor': 'ONLINE OWNER DEP BANK CODE XX', 'merchant': 'OWNER DEP', 'amount': '488.41', 'currency': 'USD', 'account_id': '4034'}, {'id': 'b0-history-0355', 'descriptor': 'ACH LOAN PAY ID 83754', 'merchant': 'LOAN PAY', 'amount': '-587.30', 'currency': 'USD', 'account_id': '4035'}, {'id': 'b0-history-0356', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-928.11', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0357', 'descriptor': 'DEBIT TAX SALES REF 90168', 'merchant': 'TAX SALES', 'amount': '-678.48', 'currency': 'USD', 'account_id': '4037'}, {'id': 'b0-history-0358', 'descriptor': 'POS CARD PMT CARD ****0042', 'merchant': 'CARD PMT', 'amount': '-1564.40', 'currency': 'USD', 'account_id': '4038'}, {'id': 'b0-history-0359', 'descriptor': 'DEBIT INTERNAL XFER REF 30144', 'merchant': 'INTERNAL XFER', 'amount': '-1225.50', 'currency': 'USD', 'account_id': '4039'}, {'id': 'b0-history-0360', 'descriptor': 'DEBIT METRO MARKET REF 71048', 'merchant': 'METRO MARKET', 'amount': '-665.91', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0361', 'descriptor': 'DEBIT PROJECT ACH REF 91540', 'merchant': 'PROJECT ACH', 'amount': '882.64', 'currency': 'USD', 'account_id': '4001'}, {'id': 'b0-history-0362', 'descriptor': 'DEBIT BANK INT REF 52211', 'merchant': 'BANK INT', 'amount': '963.68', 'currency': 'USD', 'account_id': '4002'}, {'id': 'b0-history-0363', 'descriptor': 'ONLINE RETURN CREDIT BANK CODE XX', 'merchant': 'RETURN CREDIT', 'amount': '552.50', 'currency': 'USD', 'account_id': '4003'}, {'id': 'b0-history-0364', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-1669.44', 'currency': 'USD', 'account_id': '4016'}, {'id': 'b0-history-0365', 'descriptor': 'DEBIT WHOLESALE MART REF 38914', 'merchant': 'WHOLESALE MART', 'amount': '-698.39', 'currency': 'USD', 'account_id': '4005'}, {'id': 'b0-history-0366', 'descriptor': 'ACH WORKCREW ID 58372', 'merchant': 'WORKCREW', 'amount': '-1608.61', 'currency': 'USD', 'account_id': '4006'}, {'id': 'b0-history-0367', 'descriptor': 'DEBIT PAYROLL CO REF 55372', 'merchant': 'PAYROLL CO', 'amount': '-1354.81', 'currency': 'USD', 'account_id': '4007'}, {'id': 'b0-history-0368', 'descriptor': 'ACH RIVER SUPPLY ID 49394', 'merchant': 'RIVER SUPPLY', 'amount': '-333.93', 'currency': 'USD', 'account_id': '4015'}, {'id': 'b0-history-0369', 'descriptor': 'ONLINE PROPERTY LLC BANK CODE XX', 'merchant': 'PROPERTY LLC', 'amount': '-953.33', 'currency': 'USD', 'account_id': '4009'}, {'id': 'b0-history-0370', 'descriptor': 'DEBIT CITY ENERGY REF 61413', 'merchant': 'CITY ENERGY', 'amount': '-1326.50', 'currency': 'USD', 'account_id': '4010'}, {'id': 'b0-history-0371', 'descriptor': 'ACH FIBER NET ID 39316', 'merchant': 'FIBER NET', 'amount': '-1638.60', 'currency': 'USD', 'account_id': '4011'}, {'id': 'b0-history-0372', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-2040.81', 'currency': 'USD', 'account_id': '4004'}, {'id': 'b0-history-0373', 'descriptor': 'POS CLOUD APP CARD ****0042', 'merchant': 'CLOUD APP', 'amount': '-1808.06', 'currency': 'USD', 'account_id': '4013'}, {'id': 'b0-history-0374', 'descriptor': 'POS OFFICE DEPOT CARD ****0042', 'merchant': 'OFFICE DEPOT', 'amount': '-1172.95', 'currency': 'USD', 'account_id': '4014'}], 'Juniper Design Studio': [{'id': 'b1-history-0000', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-2383.81', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0001', 'descriptor': 'ACH TAX PAYROLL ID 88708', 'merchant': 'TAX PAYROLL', 'amount': '-341.61', 'currency': 'USD', 'account_id': '4108'}, {'id': 'b1-history-0002', 'descriptor': 'POS PROPERTY LLC CARD ****0042', 'merchant': 'PROPERTY LLC', 'amount': '-852.75', 'currency': 'USD', 'account_id': '4109'}, {'id': 'b1-history-0003', 'descriptor': 'DEBIT CITY ENERGY REF 43858', 'merchant': 'CITY ENERGY', 'amount': '-922.26', 'currency': 'USD', 'account_id': '4110'}, {'id': 'b1-history-0004', 'descriptor': 'DEBIT AMBER SERVICES REF 20383', 'merchant': 'AMBER SERVICES', 'amount': '-1563.86', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0005', 'descriptor': 'POS MOBILE TEL CARD ****0042', 'merchant': 'MOBILE TEL', 'amount': '-62.99', 'currency': 'USD', 'account_id': '4112'}, {'id': 'b1-history-0006', 'descriptor': 'DEBIT CLOUD APP REF 11687', 'merchant': 'CLOUD APP', 'amount': '-1144.53', 'currency': 'USD', 'account_id': '4113'}, {'id': 'b1-history-0007', 'descriptor': 'DEBIT OFFICE DEPOT REF 12855', 'merchant': 'OFFICE DEPOT', 'amount': '-2408.82', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0008', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-1005.49', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0009', 'descriptor': 'POS SERVICE SHOP CARD ****0042', 'merchant': 'SERVICE SHOP', 'amount': '-51.29', 'currency': 'USD', 'account_id': '4116'}, {'id': 'b1-history-0010', 'descriptor': 'DEBIT FUEL STOP REF 59058', 'merchant': 'FUEL STOP', 'amount': '-1971.47', 'currency': 'USD', 'account_id': '4117'}, {'id': 'b1-history-0011', 'descriptor': 'POS AUTO CARE CARD ****0042', 'merchant': 'AUTO CARE', 'amount': '-1678.18', 'currency': 'USD', 'account_id': '4118'}, {'id': 'b1-history-0012', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-2079.29', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0013', 'descriptor': 'POS LOCAL CAFE CARD ****0042', 'merchant': 'LOCAL CAFE', 'amount': '-1929.79', 'currency': 'USD', 'account_id': '4120'}, {'id': 'b1-history-0014', 'descriptor': 'ONLINE AD NETWORK BANK CODE XX', 'merchant': 'AD NETWORK', 'amount': '-800.19', 'currency': 'USD', 'account_id': '4121'}, {'id': 'b1-history-0015', 'descriptor': 'POS COVER INS CARD ****0042', 'merchant': 'COVER INS', 'amount': '-1306.83', 'currency': 'USD', 'account_id': '4122'}, {'id': 'b1-history-0016', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-868.21', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0017', 'descriptor': 'DEBIT BANK CHARGE REF 99971', 'merchant': 'BANK CHARGE', 'amount': '-1093.45', 'currency': 'USD', 'account_id': '4124'}, {'id': 'b1-history-0018', 'descriptor': 'ACH CARD PROCESS ID 13998', 'merchant': 'CARD PROCESS', 'amount': '-1393.41', 'currency': 'USD', 'account_id': '4125'}, {'id': 'b1-history-0019', 'descriptor': 'ACH PARCEL POST ID 33093', 'merchant': 'PARCEL POST', 'amount': '-1075.08', 'currency': 'USD', 'account_id': '4126'}, {'id': 'b1-history-0020', 'descriptor': 'ACH RIVER SUPPLY ID 28746', 'merchant': 'RIVER SUPPLY', 'amount': '-2271.65', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0021', 'descriptor': 'DEBIT TRADE ASSOC REF 82865', 'merchant': 'TRADE ASSOC', 'amount': '-921.73', 'currency': 'USD', 'account_id': '4128'}, {'id': 'b1-history-0022', 'descriptor': 'ACH CLEAN CREW ID 72508', 'merchant': 'CLEAN CREW', 'amount': '-954.13', 'currency': 'USD', 'account_id': '4129'}, {'id': 'b1-history-0023', 'descriptor': 'ACH SECURE CO ID 91018', 'merchant': 'SECURE CO', 'amount': '-104.48', 'currency': 'USD', 'account_id': '4130'}, {'id': 'b1-history-0024', 'descriptor': 'ACH METRO MARKET ID 25551', 'merchant': 'METRO MARKET', 'amount': '-298.98', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0025', 'descriptor': 'POS COMMUNITY FUND CARD ****0042', 'merchant': 'COMMUNITY FUND', 'amount': '-1859.99', 'currency': 'USD', 'account_id': '4132'}, {'id': 'b1-history-0026', 'descriptor': 'POS OWNER WD CARD ****0042', 'merchant': 'OWNER WD', 'amount': '-1643.90', 'currency': 'USD', 'account_id': '4133'}, {'id': 'b1-history-0027', 'descriptor': 'POS OWNER DEP CARD ****0042', 'merchant': 'OWNER DEP', 'amount': '729.93', 'currency': 'USD', 'account_id': '4134'}, {'id': 'b1-history-0028', 'descriptor': 'DEBIT AMBER SERVICES REF 56133', 'merchant': 'AMBER SERVICES', 'amount': '-2145.36', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0029', 'descriptor': 'ACH LOAN INT ID 18363', 'merchant': 'LOAN INT', 'amount': '-1303.81', 'currency': 'USD', 'account_id': '4136'}, {'id': 'b1-history-0030', 'descriptor': 'DEBIT TAX SALES REF 59260', 'merchant': 'TAX SALES', 'amount': '-2317.69', 'currency': 'USD', 'account_id': '4137'}, {'id': 'b1-history-0031', 'descriptor': 'DEBIT CARD PMT REF 70016', 'merchant': 'CARD PMT', 'amount': '-1749.46', 'currency': 'USD', 'account_id': '4138'}, {'id': 'b1-history-0032', 'descriptor': 'ACH RIVER SUPPLY ID 86240', 'merchant': 'RIVER SUPPLY', 'amount': '-1130.54', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0033', 'descriptor': 'ONLINE CLIENT DEP BANK CODE XX', 'merchant': 'CLIENT DEP', 'amount': '696.17', 'currency': 'USD', 'account_id': '4100'}, {'id': 'b1-history-0034', 'descriptor': 'POS PROJECT ACH CARD ****0042', 'merchant': 'PROJECT ACH', 'amount': '867.02', 'currency': 'USD', 'account_id': '4101'}, {'id': 'b1-history-0035', 'descriptor': 'POS BANK INT CARD ****0042', 'merchant': 'BANK INT', 'amount': '1469.73', 'currency': 'USD', 'account_id': '4102'}, {'id': 'b1-history-0036', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1488.32', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0037', 'descriptor': 'ONLINE NORTH SUPPLY BANK CODE XX', 'merchant': 'NORTH SUPPLY', 'amount': '-1927.52', 'currency': 'USD', 'account_id': '4104'}, {'id': 'b1-history-0038', 'descriptor': 'ACH WHOLESALE MART ID 90872', 'merchant': 'WHOLESALE MART', 'amount': '-1525.91', 'currency': 'USD', 'account_id': '4105'}, {'id': 'b1-history-0039', 'descriptor': 'ONLINE WORKCREW BANK CODE XX', 'merchant': 'WORKCREW', 'amount': '-2092.17', 'currency': 'USD', 'account_id': '4106'}, {'id': 'b1-history-0040', 'descriptor': 'DEBIT AMBER SERVICES REF 32753', 'merchant': 'AMBER SERVICES', 'amount': '-780.12', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0041', 'descriptor': 'POS TAX PAYROLL CARD ****0042', 'merchant': 'TAX PAYROLL', 'amount': '-1000.93', 'currency': 'USD', 'account_id': '4108'}, {'id': 'b1-history-0042', 'descriptor': 'ONLINE PROPERTY LLC BANK CODE XX', 'merchant': 'PROPERTY LLC', 'amount': '-872.32', 'currency': 'USD', 'account_id': '4109'}, {'id': 'b1-history-0043', 'descriptor': 'POS CITY ENERGY CARD ****0042', 'merchant': 'CITY ENERGY', 'amount': '-934.59', 'currency': 'USD', 'account_id': '4110'}, {'id': 'b1-history-0044', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-2077.16', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0045', 'descriptor': 'DEBIT MOBILE TEL REF 59105', 'merchant': 'MOBILE TEL', 'amount': '-1299.54', 'currency': 'USD', 'account_id': '4112'}, {'id': 'b1-history-0046', 'descriptor': 'ACH CLOUD APP ID 49589', 'merchant': 'CLOUD APP', 'amount': '-19.01', 'currency': 'USD', 'account_id': '4113'}, {'id': 'b1-history-0047', 'descriptor': 'ONLINE OFFICE DEPOT BANK CODE XX', 'merchant': 'OFFICE DEPOT', 'amount': '-1327.28', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0048', 'descriptor': 'ACH METRO MARKET ID 63252', 'merchant': 'METRO MARKET', 'amount': '-2274.71', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0049', 'descriptor': 'POS SERVICE SHOP CARD ****0042', 'merchant': 'SERVICE SHOP', 'amount': '-1174.47', 'currency': 'USD', 'account_id': '4116'}, {'id': 'b1-history-0050', 'descriptor': 'ONLINE FUEL STOP BANK CODE XX', 'merchant': 'FUEL STOP', 'amount': '-1583.64', 'currency': 'USD', 'account_id': '4117'}, {'id': 'b1-history-0051', 'descriptor': 'DEBIT AUTO CARE REF 56262', 'merchant': 'AUTO CARE', 'amount': '-1076.99', 'currency': 'USD', 'account_id': '4118'}, {'id': 'b1-history-0052', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-121.15', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0053', 'descriptor': 'ACH LOCAL CAFE ID 98906', 'merchant': 'LOCAL CAFE', 'amount': '-1362.77', 'currency': 'USD', 'account_id': '4120'}, {'id': 'b1-history-0054', 'descriptor': 'ACH AD NETWORK ID 17752', 'merchant': 'AD NETWORK', 'amount': '-13.33', 'currency': 'USD', 'account_id': '4121'}, {'id': 'b1-history-0055', 'descriptor': 'ACH COVER INS ID 48925', 'merchant': 'COVER INS', 'amount': '-342.80', 'currency': 'USD', 'account_id': '4122'}, {'id': 'b1-history-0056', 'descriptor': 'ACH RIVER SUPPLY ID 25450', 'merchant': 'RIVER SUPPLY', 'amount': '-1827.54', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0057', 'descriptor': 'ACH BANK CHARGE ID 66641', 'merchant': 'BANK CHARGE', 'amount': '-1279.41', 'currency': 'USD', 'account_id': '4124'}, {'id': 'b1-history-0058', 'descriptor': 'ACH CARD PROCESS ID 24767', 'merchant': 'CARD PROCESS', 'amount': '-146.02', 'currency': 'USD', 'account_id': '4125'}, {'id': 'b1-history-0059', 'descriptor': 'ACH PARCEL POST ID 30555', 'merchant': 'PARCEL POST', 'amount': '-419.87', 'currency': 'USD', 'account_id': '4126'}, {'id': 'b1-history-0060', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-2135.46', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0061', 'descriptor': 'ACH TRADE ASSOC ID 12479', 'merchant': 'TRADE ASSOC', 'amount': '-1600.85', 'currency': 'USD', 'account_id': '4128'}, {'id': 'b1-history-0062', 'descriptor': 'ACH CLEAN CREW ID 23699', 'merchant': 'CLEAN CREW', 'amount': '-1378.78', 'currency': 'USD', 'account_id': '4129'}, {'id': 'b1-history-0063', 'descriptor': 'ONLINE SECURE CO BANK CODE XX', 'merchant': 'SECURE CO', 'amount': '-112.40', 'currency': 'USD', 'account_id': '4130'}, {'id': 'b1-history-0064', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-2153.71', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0065', 'descriptor': 'DEBIT COMMUNITY FUND REF 54676', 'merchant': 'COMMUNITY FUND', 'amount': '-309.64', 'currency': 'USD', 'account_id': '4132'}, {'id': 'b1-history-0066', 'descriptor': 'ACH OWNER WD ID 15694', 'merchant': 'OWNER WD', 'amount': '-1138.91', 'currency': 'USD', 'account_id': '4133'}, {'id': 'b1-history-0067', 'descriptor': 'ONLINE OWNER DEP BANK CODE XX', 'merchant': 'OWNER DEP', 'amount': '579.58', 'currency': 'USD', 'account_id': '4134'}, {'id': 'b1-history-0068', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-122.17', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0069', 'descriptor': 'ONLINE LOAN INT BANK CODE XX', 'merchant': 'LOAN INT', 'amount': '-2236.28', 'currency': 'USD', 'account_id': '4136'}, {'id': 'b1-history-0070', 'descriptor': 'ONLINE TAX SALES BANK CODE XX', 'merchant': 'TAX SALES', 'amount': '-918.49', 'currency': 'USD', 'account_id': '4137'}, {'id': 'b1-history-0071', 'descriptor': 'DEBIT CARD PMT REF 47419', 'merchant': 'CARD PMT', 'amount': '-2016.90', 'currency': 'USD', 'account_id': '4138'}, {'id': 'b1-history-0072', 'descriptor': 'DEBIT METRO MARKET REF 72475', 'merchant': 'METRO MARKET', 'amount': '-1673.64', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0073', 'descriptor': 'ACH CLIENT DEP ID 24092', 'merchant': 'CLIENT DEP', 'amount': '262.48', 'currency': 'USD', 'account_id': '4100'}, {'id': 'b1-history-0074', 'descriptor': 'ACH PROJECT ACH ID 19565', 'merchant': 'PROJECT ACH', 'amount': '34.17', 'currency': 'USD', 'account_id': '4101'}, {'id': 'b1-history-0075', 'descriptor': 'DEBIT BANK INT REF 63659', 'merchant': 'BANK INT', 'amount': '605.87', 'currency': 'USD', 'account_id': '4102'}, {'id': 'b1-history-0076', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-1564.33', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0077', 'descriptor': 'ONLINE NORTH SUPPLY BANK CODE XX', 'merchant': 'NORTH SUPPLY', 'amount': '-1093.71', 'currency': 'USD', 'account_id': '4104'}, {'id': 'b1-history-0078', 'descriptor': 'ACH WHOLESALE MART ID 39467', 'merchant': 'WHOLESALE MART', 'amount': '-1200.78', 'currency': 'USD', 'account_id': '4105'}, {'id': 'b1-history-0079', 'descriptor': 'ONLINE WORKCREW BANK CODE XX', 'merchant': 'WORKCREW', 'amount': '-1516.85', 'currency': 'USD', 'account_id': '4106'}, {'id': 'b1-history-0080', 'descriptor': 'DEBIT RIVER SUPPLY REF 91371', 'merchant': 'RIVER SUPPLY', 'amount': '-228.13', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0081', 'descriptor': 'DEBIT TAX PAYROLL REF 87577', 'merchant': 'TAX PAYROLL', 'amount': '-1969.24', 'currency': 'USD', 'account_id': '4108'}, {'id': 'b1-history-0082', 'descriptor': 'ACH PROPERTY LLC ID 64098', 'merchant': 'PROPERTY LLC', 'amount': '-711.11', 'currency': 'USD', 'account_id': '4109'}, {'id': 'b1-history-0083', 'descriptor': 'ACH CITY ENERGY ID 95880', 'merchant': 'CITY ENERGY', 'amount': '-1654.04', 'currency': 'USD', 'account_id': '4110'}, {'id': 'b1-history-0084', 'descriptor': 'DEBIT METRO MARKET REF 84440', 'merchant': 'METRO MARKET', 'amount': '-2016.48', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0085', 'descriptor': 'POS MOBILE TEL CARD ****0042', 'merchant': 'MOBILE TEL', 'amount': '-513.59', 'currency': 'USD', 'account_id': '4112'}, {'id': 'b1-history-0086', 'descriptor': 'DEBIT CLOUD APP REF 87527', 'merchant': 'CLOUD APP', 'amount': '-2056.15', 'currency': 'USD', 'account_id': '4113'}, {'id': 'b1-history-0087', 'descriptor': 'DEBIT OFFICE DEPOT REF 41288', 'merchant': 'OFFICE DEPOT', 'amount': '-881.50', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0088', 'descriptor': 'DEBIT AMBER SERVICES REF 78292', 'merchant': 'AMBER SERVICES', 'amount': '-774.40', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0089', 'descriptor': 'DEBIT SERVICE SHOP REF 39218', 'merchant': 'SERVICE SHOP', 'amount': '-369.15', 'currency': 'USD', 'account_id': '4116'}, {'id': 'b1-history-0090', 'descriptor': 'ACH FUEL STOP ID 40762', 'merchant': 'FUEL STOP', 'amount': '-969.60', 'currency': 'USD', 'account_id': '4117'}, {'id': 'b1-history-0091', 'descriptor': 'POS AUTO CARE CARD ****0042', 'merchant': 'AUTO CARE', 'amount': '-820.27', 'currency': 'USD', 'account_id': '4118'}, {'id': 'b1-history-0092', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-124.69', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0093', 'descriptor': 'DEBIT LOCAL CAFE REF 65006', 'merchant': 'LOCAL CAFE', 'amount': '-2035.24', 'currency': 'USD', 'account_id': '4120'}, {'id': 'b1-history-0094', 'descriptor': 'ONLINE AD NETWORK BANK CODE XX', 'merchant': 'AD NETWORK', 'amount': '-1018.10', 'currency': 'USD', 'account_id': '4121'}, {'id': 'b1-history-0095', 'descriptor': 'ONLINE COVER INS BANK CODE XX', 'merchant': 'COVER INS', 'amount': '-2211.17', 'currency': 'USD', 'account_id': '4122'}, {'id': 'b1-history-0096', 'descriptor': 'DEBIT METRO MARKET REF 61065', 'merchant': 'METRO MARKET', 'amount': '-367.27', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0097', 'descriptor': 'DEBIT BANK CHARGE REF 70554', 'merchant': 'BANK CHARGE', 'amount': '-2302.75', 'currency': 'USD', 'account_id': '4124'}, {'id': 'b1-history-0098', 'descriptor': 'ACH CARD PROCESS ID 70860', 'merchant': 'CARD PROCESS', 'amount': '-943.17', 'currency': 'USD', 'account_id': '4125'}, {'id': 'b1-history-0099', 'descriptor': 'DEBIT PARCEL POST REF 13446', 'merchant': 'PARCEL POST', 'amount': '-175.35', 'currency': 'USD', 'account_id': '4126'}, {'id': 'b1-history-0100', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-2294.96', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0101', 'descriptor': 'DEBIT TRADE ASSOC REF 27125', 'merchant': 'TRADE ASSOC', 'amount': '-1412.30', 'currency': 'USD', 'account_id': '4128'}, {'id': 'b1-history-0102', 'descriptor': 'DEBIT CLEAN CREW REF 88180', 'merchant': 'CLEAN CREW', 'amount': '-746.91', 'currency': 'USD', 'account_id': '4129'}, {'id': 'b1-history-0103', 'descriptor': 'ACH SECURE CO ID 25369', 'merchant': 'SECURE CO', 'amount': '-459.37', 'currency': 'USD', 'account_id': '4130'}, {'id': 'b1-history-0104', 'descriptor': 'DEBIT RIVER SUPPLY REF 16155', 'merchant': 'RIVER SUPPLY', 'amount': '-1124.75', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0105', 'descriptor': 'DEBIT COMMUNITY FUND REF 43265', 'merchant': 'COMMUNITY FUND', 'amount': '-25.00', 'currency': 'USD', 'account_id': '4132'}, {'id': 'b1-history-0106', 'descriptor': 'ONLINE OWNER WD BANK CODE XX', 'merchant': 'OWNER WD', 'amount': '-311.68', 'currency': 'USD', 'account_id': '4133'}, {'id': 'b1-history-0107', 'descriptor': 'POS OWNER DEP CARD ****0042', 'merchant': 'OWNER DEP', 'amount': '2377.76', 'currency': 'USD', 'account_id': '4134'}, {'id': 'b1-history-0108', 'descriptor': 'ONLINE METRO MARKET BANK CODE XX', 'merchant': 'METRO MARKET', 'amount': '-93.68', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0109', 'descriptor': 'ONLINE LOAN INT BANK CODE XX', 'merchant': 'LOAN INT', 'amount': '-1379.37', 'currency': 'USD', 'account_id': '4136'}, {'id': 'b1-history-0110', 'descriptor': 'ACH TAX SALES ID 14990', 'merchant': 'TAX SALES', 'amount': '-2168.91', 'currency': 'USD', 'account_id': '4137'}, {'id': 'b1-history-0111', 'descriptor': 'POS CARD PMT CARD ****0042', 'merchant': 'CARD PMT', 'amount': '-797.33', 'currency': 'USD', 'account_id': '4138'}, {'id': 'b1-history-0112', 'descriptor': 'DEBIT AMBER SERVICES REF 70349', 'merchant': 'AMBER SERVICES', 'amount': '-914.05', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0113', 'descriptor': 'ACH CLIENT DEP ID 15455', 'merchant': 'CLIENT DEP', 'amount': '2293.41', 'currency': 'USD', 'account_id': '4100'}, {'id': 'b1-history-0114', 'descriptor': 'ONLINE PROJECT ACH BANK CODE XX', 'merchant': 'PROJECT ACH', 'amount': '814.53', 'currency': 'USD', 'account_id': '4101'}, {'id': 'b1-history-0115', 'descriptor': 'ONLINE BANK INT BANK CODE XX', 'merchant': 'BANK INT', 'amount': '960.45', 'currency': 'USD', 'account_id': '4102'}, {'id': 'b1-history-0116', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-293.28', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0117', 'descriptor': 'ONLINE NORTH SUPPLY BANK CODE XX', 'merchant': 'NORTH SUPPLY', 'amount': '-1829.34', 'currency': 'USD', 'account_id': '4104'}, {'id': 'b1-history-0118', 'descriptor': 'POS WHOLESALE MART CARD ****0042', 'merchant': 'WHOLESALE MART', 'amount': '-400.52', 'currency': 'USD', 'account_id': '4105'}, {'id': 'b1-history-0119', 'descriptor': 'POS WORKCREW CARD ****0042', 'merchant': 'WORKCREW', 'amount': '-29.06', 'currency': 'USD', 'account_id': '4106'}, {'id': 'b1-history-0120', 'descriptor': 'ACH METRO MARKET ID 86630', 'merchant': 'METRO MARKET', 'amount': '-1541.93', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0121', 'descriptor': 'DEBIT TAX PAYROLL REF 25751', 'merchant': 'TAX PAYROLL', 'amount': '-1588.50', 'currency': 'USD', 'account_id': '4108'}, {'id': 'b1-history-0122', 'descriptor': 'ACH PROPERTY LLC ID 51319', 'merchant': 'PROPERTY LLC', 'amount': '-1442.06', 'currency': 'USD', 'account_id': '4109'}, {'id': 'b1-history-0123', 'descriptor': 'POS CITY ENERGY CARD ****0042', 'merchant': 'CITY ENERGY', 'amount': '-834.51', 'currency': 'USD', 'account_id': '4110'}, {'id': 'b1-history-0124', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-446.58', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0125', 'descriptor': 'POS MOBILE TEL CARD ****0042', 'merchant': 'MOBILE TEL', 'amount': '-1126.07', 'currency': 'USD', 'account_id': '4112'}, {'id': 'b1-history-0126', 'descriptor': 'POS CLOUD APP CARD ****0042', 'merchant': 'CLOUD APP', 'amount': '-1534.97', 'currency': 'USD', 'account_id': '4113'}, {'id': 'b1-history-0127', 'descriptor': 'POS OFFICE DEPOT CARD ****0042', 'merchant': 'OFFICE DEPOT', 'amount': '-479.33', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0128', 'descriptor': 'DEBIT RIVER SUPPLY REF 99759', 'merchant': 'RIVER SUPPLY', 'amount': '-1522.48', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0129', 'descriptor': 'ACH SERVICE SHOP ID 24447', 'merchant': 'SERVICE SHOP', 'amount': '-1756.69', 'currency': 'USD', 'account_id': '4116'}, {'id': 'b1-history-0130', 'descriptor': 'ONLINE FUEL STOP BANK CODE XX', 'merchant': 'FUEL STOP', 'amount': '-196.62', 'currency': 'USD', 'account_id': '4117'}, {'id': 'b1-history-0131', 'descriptor': 'ACH AUTO CARE ID 77013', 'merchant': 'AUTO CARE', 'amount': '-1357.98', 'currency': 'USD', 'account_id': '4118'}, {'id': 'b1-history-0132', 'descriptor': 'ONLINE METRO MARKET BANK CODE XX', 'merchant': 'METRO MARKET', 'amount': '-750.83', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0133', 'descriptor': 'ACH LOCAL CAFE ID 14800', 'merchant': 'LOCAL CAFE', 'amount': '-1651.31', 'currency': 'USD', 'account_id': '4120'}, {'id': 'b1-history-0134', 'descriptor': 'POS AD NETWORK CARD ****0042', 'merchant': 'AD NETWORK', 'amount': '-2262.61', 'currency': 'USD', 'account_id': '4121'}, {'id': 'b1-history-0135', 'descriptor': 'DEBIT COVER INS REF 14790', 'merchant': 'COVER INS', 'amount': '-464.73', 'currency': 'USD', 'account_id': '4122'}, {'id': 'b1-history-0136', 'descriptor': 'DEBIT AMBER SERVICES REF 79291', 'merchant': 'AMBER SERVICES', 'amount': '-1503.56', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0137', 'descriptor': 'DEBIT BANK CHARGE REF 84539', 'merchant': 'BANK CHARGE', 'amount': '-1507.87', 'currency': 'USD', 'account_id': '4124'}, {'id': 'b1-history-0138', 'descriptor': 'ACH CARD PROCESS ID 91216', 'merchant': 'CARD PROCESS', 'amount': '-1893.26', 'currency': 'USD', 'account_id': '4125'}, {'id': 'b1-history-0139', 'descriptor': 'DEBIT PARCEL POST REF 78347', 'merchant': 'PARCEL POST', 'amount': '-2177.42', 'currency': 'USD', 'account_id': '4126'}, {'id': 'b1-history-0140', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-518.40', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0141', 'descriptor': 'ONLINE TRADE ASSOC BANK CODE XX', 'merchant': 'TRADE ASSOC', 'amount': '-1290.65', 'currency': 'USD', 'account_id': '4128'}, {'id': 'b1-history-0142', 'descriptor': 'DEBIT CLEAN CREW REF 26577', 'merchant': 'CLEAN CREW', 'amount': '-1675.25', 'currency': 'USD', 'account_id': '4129'}, {'id': 'b1-history-0143', 'descriptor': 'POS SECURE CO CARD ****0042', 'merchant': 'SECURE CO', 'amount': '-635.67', 'currency': 'USD', 'account_id': '4130'}, {'id': 'b1-history-0144', 'descriptor': 'DEBIT METRO MARKET REF 40520', 'merchant': 'METRO MARKET', 'amount': '-781.00', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0145', 'descriptor': 'POS COMMUNITY FUND CARD ****0042', 'merchant': 'COMMUNITY FUND', 'amount': '-1824.87', 'currency': 'USD', 'account_id': '4132'}, {'id': 'b1-history-0146', 'descriptor': 'ACH OWNER WD ID 73411', 'merchant': 'OWNER WD', 'amount': '-2168.58', 'currency': 'USD', 'account_id': '4133'}, {'id': 'b1-history-0147', 'descriptor': 'ACH OWNER DEP ID 63507', 'merchant': 'OWNER DEP', 'amount': '1944.64', 'currency': 'USD', 'account_id': '4134'}, {'id': 'b1-history-0148', 'descriptor': 'DEBIT AMBER SERVICES REF 67537', 'merchant': 'AMBER SERVICES', 'amount': '-1396.53', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0149', 'descriptor': 'ONLINE LOAN INT BANK CODE XX', 'merchant': 'LOAN INT', 'amount': '-2017.89', 'currency': 'USD', 'account_id': '4136'}, {'id': 'b1-history-0150', 'descriptor': 'DEBIT TAX SALES REF 44198', 'merchant': 'TAX SALES', 'amount': '-483.08', 'currency': 'USD', 'account_id': '4137'}, {'id': 'b1-history-0151', 'descriptor': 'ONLINE CARD PMT BANK CODE XX', 'merchant': 'CARD PMT', 'amount': '-2080.19', 'currency': 'USD', 'account_id': '4138'}, {'id': 'b1-history-0152', 'descriptor': 'DEBIT RIVER SUPPLY REF 91653', 'merchant': 'RIVER SUPPLY', 'amount': '-1399.45', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0153', 'descriptor': 'DEBIT CLIENT DEP REF 71956', 'merchant': 'CLIENT DEP', 'amount': '1338.11', 'currency': 'USD', 'account_id': '4100'}, {'id': 'b1-history-0154', 'descriptor': 'POS PROJECT ACH CARD ****0042', 'merchant': 'PROJECT ACH', 'amount': '1120.31', 'currency': 'USD', 'account_id': '4101'}, {'id': 'b1-history-0155', 'descriptor': 'DEBIT BANK INT REF 31976', 'merchant': 'BANK INT', 'amount': '372.55', 'currency': 'USD', 'account_id': '4102'}, {'id': 'b1-history-0156', 'descriptor': 'ACH METRO MARKET ID 44956', 'merchant': 'METRO MARKET', 'amount': '-470.72', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0157', 'descriptor': 'DEBIT NORTH SUPPLY REF 16943', 'merchant': 'NORTH SUPPLY', 'amount': '-1556.27', 'currency': 'USD', 'account_id': '4104'}, {'id': 'b1-history-0158', 'descriptor': 'ACH WHOLESALE MART ID 37361', 'merchant': 'WHOLESALE MART', 'amount': '-2024.11', 'currency': 'USD', 'account_id': '4105'}, {'id': 'b1-history-0159', 'descriptor': 'ACH WORKCREW ID 41457', 'merchant': 'WORKCREW', 'amount': '-1120.37', 'currency': 'USD', 'account_id': '4106'}, {'id': 'b1-history-0160', 'descriptor': 'ACH AMBER SERVICES ID 64094', 'merchant': 'AMBER SERVICES', 'amount': '-2300.43', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0161', 'descriptor': 'ACH TAX PAYROLL ID 19941', 'merchant': 'TAX PAYROLL', 'amount': '-1576.29', 'currency': 'USD', 'account_id': '4108'}, {'id': 'b1-history-0162', 'descriptor': 'ACH PROPERTY LLC ID 33754', 'merchant': 'PROPERTY LLC', 'amount': '-1956.53', 'currency': 'USD', 'account_id': '4109'}, {'id': 'b1-history-0163', 'descriptor': 'ONLINE CITY ENERGY BANK CODE XX', 'merchant': 'CITY ENERGY', 'amount': '-135.41', 'currency': 'USD', 'account_id': '4110'}, {'id': 'b1-history-0164', 'descriptor': 'DEBIT RIVER SUPPLY REF 22545', 'merchant': 'RIVER SUPPLY', 'amount': '-69.67', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0165', 'descriptor': 'DEBIT MOBILE TEL REF 31385', 'merchant': 'MOBILE TEL', 'amount': '-85.28', 'currency': 'USD', 'account_id': '4112'}, {'id': 'b1-history-0166', 'descriptor': 'ONLINE CLOUD APP BANK CODE XX', 'merchant': 'CLOUD APP', 'amount': '-807.58', 'currency': 'USD', 'account_id': '4113'}, {'id': 'b1-history-0167', 'descriptor': 'DEBIT OFFICE DEPOT REF 71362', 'merchant': 'OFFICE DEPOT', 'amount': '-1312.70', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0168', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1868.35', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0169', 'descriptor': 'ACH SERVICE SHOP ID 68919', 'merchant': 'SERVICE SHOP', 'amount': '-34.29', 'currency': 'USD', 'account_id': '4116'}, {'id': 'b1-history-0170', 'descriptor': 'POS FUEL STOP CARD ****0042', 'merchant': 'FUEL STOP', 'amount': '-230.53', 'currency': 'USD', 'account_id': '4117'}, {'id': 'b1-history-0171', 'descriptor': 'ONLINE AUTO CARE BANK CODE XX', 'merchant': 'AUTO CARE', 'amount': '-2227.56', 'currency': 'USD', 'account_id': '4118'}, {'id': 'b1-history-0172', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-2100.77', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0173', 'descriptor': 'ONLINE LOCAL CAFE BANK CODE XX', 'merchant': 'LOCAL CAFE', 'amount': '-505.03', 'currency': 'USD', 'account_id': '4120'}, {'id': 'b1-history-0174', 'descriptor': 'DEBIT AD NETWORK REF 69059', 'merchant': 'AD NETWORK', 'amount': '-2397.40', 'currency': 'USD', 'account_id': '4121'}, {'id': 'b1-history-0175', 'descriptor': 'POS COVER INS CARD ****0042', 'merchant': 'COVER INS', 'amount': '-1589.23', 'currency': 'USD', 'account_id': '4122'}, {'id': 'b1-history-0176', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-2369.47', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0177', 'descriptor': 'ACH BANK CHARGE ID 66464', 'merchant': 'BANK CHARGE', 'amount': '-37.97', 'currency': 'USD', 'account_id': '4124'}, {'id': 'b1-history-0178', 'descriptor': 'DEBIT CARD PROCESS REF 41282', 'merchant': 'CARD PROCESS', 'amount': '-1105.14', 'currency': 'USD', 'account_id': '4125'}, {'id': 'b1-history-0179', 'descriptor': 'ACH PARCEL POST ID 42190', 'merchant': 'PARCEL POST', 'amount': '-2407.90', 'currency': 'USD', 'account_id': '4126'}, {'id': 'b1-history-0180', 'descriptor': 'ACH METRO MARKET ID 45204', 'merchant': 'METRO MARKET', 'amount': '-2172.77', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0181', 'descriptor': 'DEBIT TRADE ASSOC REF 80203', 'merchant': 'TRADE ASSOC', 'amount': '-1815.92', 'currency': 'USD', 'account_id': '4128'}, {'id': 'b1-history-0182', 'descriptor': 'ONLINE CLEAN CREW BANK CODE XX', 'merchant': 'CLEAN CREW', 'amount': '-1530.19', 'currency': 'USD', 'account_id': '4129'}, {'id': 'b1-history-0183', 'descriptor': 'ACH SECURE CO ID 71874', 'merchant': 'SECURE CO', 'amount': '-553.13', 'currency': 'USD', 'account_id': '4130'}, {'id': 'b1-history-0184', 'descriptor': 'ACH AMBER SERVICES ID 37889', 'merchant': 'AMBER SERVICES', 'amount': '-2421.90', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0185', 'descriptor': 'ACH COMMUNITY FUND ID 49351', 'merchant': 'COMMUNITY FUND', 'amount': '-503.82', 'currency': 'USD', 'account_id': '4132'}, {'id': 'b1-history-0186', 'descriptor': 'POS OWNER WD CARD ****0042', 'merchant': 'OWNER WD', 'amount': '-164.32', 'currency': 'USD', 'account_id': '4133'}, {'id': 'b1-history-0187', 'descriptor': 'ONLINE OWNER DEP BANK CODE XX', 'merchant': 'OWNER DEP', 'amount': '1506.74', 'currency': 'USD', 'account_id': '4134'}, {'id': 'b1-history-0188', 'descriptor': 'ACH RIVER SUPPLY ID 28918', 'merchant': 'RIVER SUPPLY', 'amount': '-537.73', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0189', 'descriptor': 'ONLINE LOAN INT BANK CODE XX', 'merchant': 'LOAN INT', 'amount': '-2363.78', 'currency': 'USD', 'account_id': '4136'}, {'id': 'b1-history-0190', 'descriptor': 'DEBIT TAX SALES REF 62394', 'merchant': 'TAX SALES', 'amount': '-632.22', 'currency': 'USD', 'account_id': '4137'}, {'id': 'b1-history-0191', 'descriptor': 'ACH CARD PMT ID 39997', 'merchant': 'CARD PMT', 'amount': '-1367.15', 'currency': 'USD', 'account_id': '4138'}, {'id': 'b1-history-0192', 'descriptor': 'ACH METRO MARKET ID 34701', 'merchant': 'METRO MARKET', 'amount': '-472.29', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0193', 'descriptor': 'DEBIT CLIENT DEP REF 97490', 'merchant': 'CLIENT DEP', 'amount': '1319.59', 'currency': 'USD', 'account_id': '4100'}, {'id': 'b1-history-0194', 'descriptor': 'ACH PROJECT ACH ID 76576', 'merchant': 'PROJECT ACH', 'amount': '2332.44', 'currency': 'USD', 'account_id': '4101'}, {'id': 'b1-history-0195', 'descriptor': 'POS BANK INT CARD ****0042', 'merchant': 'BANK INT', 'amount': '796.75', 'currency': 'USD', 'account_id': '4102'}, {'id': 'b1-history-0196', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-1838.98', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0197', 'descriptor': 'ACH NORTH SUPPLY ID 89437', 'merchant': 'NORTH SUPPLY', 'amount': '-1834.44', 'currency': 'USD', 'account_id': '4104'}, {'id': 'b1-history-0198', 'descriptor': 'ONLINE WHOLESALE MART BANK CODE XX', 'merchant': 'WHOLESALE MART', 'amount': '-856.30', 'currency': 'USD', 'account_id': '4105'}, {'id': 'b1-history-0199', 'descriptor': 'ONLINE WORKCREW BANK CODE XX', 'merchant': 'WORKCREW', 'amount': '-1524.67', 'currency': 'USD', 'account_id': '4106'}, {'id': 'b1-history-0200', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-1661.70', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0201', 'descriptor': 'ONLINE TAX PAYROLL BANK CODE XX', 'merchant': 'TAX PAYROLL', 'amount': '-340.35', 'currency': 'USD', 'account_id': '4108'}, {'id': 'b1-history-0202', 'descriptor': 'ONLINE PROPERTY LLC BANK CODE XX', 'merchant': 'PROPERTY LLC', 'amount': '-2041.92', 'currency': 'USD', 'account_id': '4109'}, {'id': 'b1-history-0203', 'descriptor': 'ACH CITY ENERGY ID 28325', 'merchant': 'CITY ENERGY', 'amount': '-1965.24', 'currency': 'USD', 'account_id': '4110'}, {'id': 'b1-history-0204', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1339.07', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0205', 'descriptor': 'ONLINE MOBILE TEL BANK CODE XX', 'merchant': 'MOBILE TEL', 'amount': '-1795.58', 'currency': 'USD', 'account_id': '4112'}, {'id': 'b1-history-0206', 'descriptor': 'ACH CLOUD APP ID 21845', 'merchant': 'CLOUD APP', 'amount': '-599.98', 'currency': 'USD', 'account_id': '4113'}, {'id': 'b1-history-0207', 'descriptor': 'ONLINE OFFICE DEPOT BANK CODE XX', 'merchant': 'OFFICE DEPOT', 'amount': '-181.83', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0208', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-849.12', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0209', 'descriptor': 'DEBIT SERVICE SHOP REF 43568', 'merchant': 'SERVICE SHOP', 'amount': '-1451.60', 'currency': 'USD', 'account_id': '4116'}, {'id': 'b1-history-0210', 'descriptor': 'ONLINE FUEL STOP BANK CODE XX', 'merchant': 'FUEL STOP', 'amount': '-2327.46', 'currency': 'USD', 'account_id': '4117'}, {'id': 'b1-history-0211', 'descriptor': 'ONLINE AUTO CARE BANK CODE XX', 'merchant': 'AUTO CARE', 'amount': '-1112.71', 'currency': 'USD', 'account_id': '4118'}, {'id': 'b1-history-0212', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-1420.50', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0213', 'descriptor': 'ONLINE LOCAL CAFE BANK CODE XX', 'merchant': 'LOCAL CAFE', 'amount': '-1141.81', 'currency': 'USD', 'account_id': '4120'}, {'id': 'b1-history-0214', 'descriptor': 'ONLINE AD NETWORK BANK CODE XX', 'merchant': 'AD NETWORK', 'amount': '-1879.45', 'currency': 'USD', 'account_id': '4121'}, {'id': 'b1-history-0215', 'descriptor': 'POS COVER INS CARD ****0042', 'merchant': 'COVER INS', 'amount': '-580.37', 'currency': 'USD', 'account_id': '4122'}, {'id': 'b1-history-0216', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-256.89', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0217', 'descriptor': 'POS BANK CHARGE CARD ****0042', 'merchant': 'BANK CHARGE', 'amount': '-1127.12', 'currency': 'USD', 'account_id': '4124'}, {'id': 'b1-history-0218', 'descriptor': 'POS CARD PROCESS CARD ****0042', 'merchant': 'CARD PROCESS', 'amount': '-1095.48', 'currency': 'USD', 'account_id': '4125'}, {'id': 'b1-history-0219', 'descriptor': 'ACH PARCEL POST ID 97850', 'merchant': 'PARCEL POST', 'amount': '-677.32', 'currency': 'USD', 'account_id': '4126'}, {'id': 'b1-history-0220', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-535.47', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0221', 'descriptor': 'POS TRADE ASSOC CARD ****0042', 'merchant': 'TRADE ASSOC', 'amount': '-330.43', 'currency': 'USD', 'account_id': '4128'}, {'id': 'b1-history-0222', 'descriptor': 'ONLINE CLEAN CREW BANK CODE XX', 'merchant': 'CLEAN CREW', 'amount': '-1090.75', 'currency': 'USD', 'account_id': '4129'}, {'id': 'b1-history-0223', 'descriptor': 'DEBIT SECURE CO REF 91660', 'merchant': 'SECURE CO', 'amount': '-642.78', 'currency': 'USD', 'account_id': '4130'}, {'id': 'b1-history-0224', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-724.06', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0225', 'descriptor': 'ACH COMMUNITY FUND ID 96161', 'merchant': 'COMMUNITY FUND', 'amount': '-335.24', 'currency': 'USD', 'account_id': '4132'}, {'id': 'b1-history-0226', 'descriptor': 'POS OWNER WD CARD ****0042', 'merchant': 'OWNER WD', 'amount': '-1460.44', 'currency': 'USD', 'account_id': '4133'}, {'id': 'b1-history-0227', 'descriptor': 'POS OWNER DEP CARD ****0042', 'merchant': 'OWNER DEP', 'amount': '233.90', 'currency': 'USD', 'account_id': '4134'}, {'id': 'b1-history-0228', 'descriptor': 'DEBIT METRO MARKET REF 57713', 'merchant': 'METRO MARKET', 'amount': '-1017.94', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0229', 'descriptor': 'ACH LOAN INT ID 49463', 'merchant': 'LOAN INT', 'amount': '-1697.97', 'currency': 'USD', 'account_id': '4136'}, {'id': 'b1-history-0230', 'descriptor': 'DEBIT TAX SALES REF 30044', 'merchant': 'TAX SALES', 'amount': '-1023.97', 'currency': 'USD', 'account_id': '4137'}, {'id': 'b1-history-0231', 'descriptor': 'POS CARD PMT CARD ****0042', 'merchant': 'CARD PMT', 'amount': '-2013.35', 'currency': 'USD', 'account_id': '4138'}, {'id': 'b1-history-0232', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-2285.61', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0233', 'descriptor': 'ACH CLIENT DEP ID 74485', 'merchant': 'CLIENT DEP', 'amount': '126.61', 'currency': 'USD', 'account_id': '4100'}, {'id': 'b1-history-0234', 'descriptor': 'POS PROJECT ACH CARD ****0042', 'merchant': 'PROJECT ACH', 'amount': '2135.78', 'currency': 'USD', 'account_id': '4101'}, {'id': 'b1-history-0235', 'descriptor': 'ONLINE BANK INT BANK CODE XX', 'merchant': 'BANK INT', 'amount': '1531.18', 'currency': 'USD', 'account_id': '4102'}, {'id': 'b1-history-0236', 'descriptor': 'DEBIT RIVER SUPPLY REF 51236', 'merchant': 'RIVER SUPPLY', 'amount': '-1144.54', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0237', 'descriptor': 'DEBIT NORTH SUPPLY REF 27049', 'merchant': 'NORTH SUPPLY', 'amount': '-780.90', 'currency': 'USD', 'account_id': '4104'}, {'id': 'b1-history-0238', 'descriptor': 'POS WHOLESALE MART CARD ****0042', 'merchant': 'WHOLESALE MART', 'amount': '-1380.52', 'currency': 'USD', 'account_id': '4105'}, {'id': 'b1-history-0239', 'descriptor': 'ACH WORKCREW ID 34124', 'merchant': 'WORKCREW', 'amount': '-2139.71', 'currency': 'USD', 'account_id': '4106'}, {'id': 'b1-history-0240', 'descriptor': 'DEBIT METRO MARKET REF 90814', 'merchant': 'METRO MARKET', 'amount': '-1765.37', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0241', 'descriptor': 'ACH TAX PAYROLL ID 15994', 'merchant': 'TAX PAYROLL', 'amount': '-1014.05', 'currency': 'USD', 'account_id': '4108'}, {'id': 'b1-history-0242', 'descriptor': 'ONLINE PROPERTY LLC BANK CODE XX', 'merchant': 'PROPERTY LLC', 'amount': '-890.66', 'currency': 'USD', 'account_id': '4109'}, {'id': 'b1-history-0243', 'descriptor': 'ACH CITY ENERGY ID 90498', 'merchant': 'CITY ENERGY', 'amount': '-1846.36', 'currency': 'USD', 'account_id': '4110'}, {'id': 'b1-history-0244', 'descriptor': 'ACH AMBER SERVICES ID 25524', 'merchant': 'AMBER SERVICES', 'amount': '-2036.92', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0245', 'descriptor': 'POS MOBILE TEL CARD ****0042', 'merchant': 'MOBILE TEL', 'amount': '-1967.85', 'currency': 'USD', 'account_id': '4112'}, {'id': 'b1-history-0246', 'descriptor': 'DEBIT CLOUD APP REF 19786', 'merchant': 'CLOUD APP', 'amount': '-2299.14', 'currency': 'USD', 'account_id': '4113'}, {'id': 'b1-history-0247', 'descriptor': 'ONLINE OFFICE DEPOT BANK CODE XX', 'merchant': 'OFFICE DEPOT', 'amount': '-1172.08', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0248', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-1383.18', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0249', 'descriptor': 'POS SERVICE SHOP CARD ****0042', 'merchant': 'SERVICE SHOP', 'amount': '-1919.96', 'currency': 'USD', 'account_id': '4116'}, {'id': 'b1-history-0250', 'descriptor': 'DEBIT FUEL STOP REF 53843', 'merchant': 'FUEL STOP', 'amount': '-2414.44', 'currency': 'USD', 'account_id': '4117'}, {'id': 'b1-history-0251', 'descriptor': 'ONLINE AUTO CARE BANK CODE XX', 'merchant': 'AUTO CARE', 'amount': '-2219.92', 'currency': 'USD', 'account_id': '4118'}, {'id': 'b1-history-0252', 'descriptor': 'ACH METRO MARKET ID 65259', 'merchant': 'METRO MARKET', 'amount': '-1582.13', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0253', 'descriptor': 'DEBIT LOCAL CAFE REF 93145', 'merchant': 'LOCAL CAFE', 'amount': '-1842.20', 'currency': 'USD', 'account_id': '4120'}, {'id': 'b1-history-0254', 'descriptor': 'ACH AD NETWORK ID 64366', 'merchant': 'AD NETWORK', 'amount': '-1424.44', 'currency': 'USD', 'account_id': '4121'}, {'id': 'b1-history-0255', 'descriptor': 'POS COVER INS CARD ****0042', 'merchant': 'COVER INS', 'amount': '-66.66', 'currency': 'USD', 'account_id': '4122'}, {'id': 'b1-history-0256', 'descriptor': 'ACH AMBER SERVICES ID 31330', 'merchant': 'AMBER SERVICES', 'amount': '-1111.35', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0257', 'descriptor': 'ACH BANK CHARGE ID 89525', 'merchant': 'BANK CHARGE', 'amount': '-2354.47', 'currency': 'USD', 'account_id': '4124'}, {'id': 'b1-history-0258', 'descriptor': 'ACH CARD PROCESS ID 18425', 'merchant': 'CARD PROCESS', 'amount': '-1439.55', 'currency': 'USD', 'account_id': '4125'}, {'id': 'b1-history-0259', 'descriptor': 'DEBIT PARCEL POST REF 47663', 'merchant': 'PARCEL POST', 'amount': '-1477.48', 'currency': 'USD', 'account_id': '4126'}, {'id': 'b1-history-0260', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-417.54', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0261', 'descriptor': 'ONLINE TRADE ASSOC BANK CODE XX', 'merchant': 'TRADE ASSOC', 'amount': '-1633.44', 'currency': 'USD', 'account_id': '4128'}, {'id': 'b1-history-0262', 'descriptor': 'POS CLEAN CREW CARD ****0042', 'merchant': 'CLEAN CREW', 'amount': '-852.30', 'currency': 'USD', 'account_id': '4129'}, {'id': 'b1-history-0263', 'descriptor': 'POS SECURE CO CARD ****0042', 'merchant': 'SECURE CO', 'amount': '-1695.53', 'currency': 'USD', 'account_id': '4130'}, {'id': 'b1-history-0264', 'descriptor': 'DEBIT METRO MARKET REF 38423', 'merchant': 'METRO MARKET', 'amount': '-1916.59', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0265', 'descriptor': 'ONLINE COMMUNITY FUND BANK CODE XX', 'merchant': 'COMMUNITY FUND', 'amount': '-452.30', 'currency': 'USD', 'account_id': '4132'}, {'id': 'b1-history-0266', 'descriptor': 'ACH OWNER WD ID 20225', 'merchant': 'OWNER WD', 'amount': '-1690.68', 'currency': 'USD', 'account_id': '4133'}, {'id': 'b1-history-0267', 'descriptor': 'POS OWNER DEP CARD ****0042', 'merchant': 'OWNER DEP', 'amount': '1075.52', 'currency': 'USD', 'account_id': '4134'}, {'id': 'b1-history-0268', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-979.81', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0269', 'descriptor': 'ACH LOAN INT ID 45912', 'merchant': 'LOAN INT', 'amount': '-225.67', 'currency': 'USD', 'account_id': '4136'}, {'id': 'b1-history-0270', 'descriptor': 'ONLINE TAX SALES BANK CODE XX', 'merchant': 'TAX SALES', 'amount': '-1114.82', 'currency': 'USD', 'account_id': '4137'}, {'id': 'b1-history-0271', 'descriptor': 'ONLINE CARD PMT BANK CODE XX', 'merchant': 'CARD PMT', 'amount': '-489.33', 'currency': 'USD', 'account_id': '4138'}, {'id': 'b1-history-0272', 'descriptor': 'ACH RIVER SUPPLY ID 27830', 'merchant': 'RIVER SUPPLY', 'amount': '-95.92', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0273', 'descriptor': 'ACH CLIENT DEP ID 11224', 'merchant': 'CLIENT DEP', 'amount': '2094.19', 'currency': 'USD', 'account_id': '4100'}, {'id': 'b1-history-0274', 'descriptor': 'ONLINE PROJECT ACH BANK CODE XX', 'merchant': 'PROJECT ACH', 'amount': '1014.62', 'currency': 'USD', 'account_id': '4101'}, {'id': 'b1-history-0275', 'descriptor': 'DEBIT BANK INT REF 63384', 'merchant': 'BANK INT', 'amount': '1490.39', 'currency': 'USD', 'account_id': '4102'}, {'id': 'b1-history-0276', 'descriptor': 'ACH METRO MARKET ID 99131', 'merchant': 'METRO MARKET', 'amount': '-1802.89', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0277', 'descriptor': 'ACH NORTH SUPPLY ID 60297', 'merchant': 'NORTH SUPPLY', 'amount': '-102.67', 'currency': 'USD', 'account_id': '4104'}, {'id': 'b1-history-0278', 'descriptor': 'DEBIT WHOLESALE MART REF 91051', 'merchant': 'WHOLESALE MART', 'amount': '-1511.20', 'currency': 'USD', 'account_id': '4105'}, {'id': 'b1-history-0279', 'descriptor': 'ACH WORKCREW ID 24917', 'merchant': 'WORKCREW', 'amount': '-553.92', 'currency': 'USD', 'account_id': '4106'}, {'id': 'b1-history-0280', 'descriptor': 'ACH AMBER SERVICES ID 59088', 'merchant': 'AMBER SERVICES', 'amount': '-2244.29', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0281', 'descriptor': 'ONLINE TAX PAYROLL BANK CODE XX', 'merchant': 'TAX PAYROLL', 'amount': '-737.78', 'currency': 'USD', 'account_id': '4108'}, {'id': 'b1-history-0282', 'descriptor': 'POS PROPERTY LLC CARD ****0042', 'merchant': 'PROPERTY LLC', 'amount': '-288.71', 'currency': 'USD', 'account_id': '4109'}, {'id': 'b1-history-0283', 'descriptor': 'ACH CITY ENERGY ID 94675', 'merchant': 'CITY ENERGY', 'amount': '-491.45', 'currency': 'USD', 'account_id': '4110'}, {'id': 'b1-history-0284', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-1810.85', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0285', 'descriptor': 'POS MOBILE TEL CARD ****0042', 'merchant': 'MOBILE TEL', 'amount': '-970.21', 'currency': 'USD', 'account_id': '4112'}, {'id': 'b1-history-0286', 'descriptor': 'DEBIT CLOUD APP REF 25971', 'merchant': 'CLOUD APP', 'amount': '-695.01', 'currency': 'USD', 'account_id': '4113'}, {'id': 'b1-history-0287', 'descriptor': 'ACH OFFICE DEPOT ID 61306', 'merchant': 'OFFICE DEPOT', 'amount': '-2388.33', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0288', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-362.56', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0289', 'descriptor': 'ONLINE SERVICE SHOP BANK CODE XX', 'merchant': 'SERVICE SHOP', 'amount': '-1471.19', 'currency': 'USD', 'account_id': '4116'}, {'id': 'b1-history-0290', 'descriptor': 'ONLINE FUEL STOP BANK CODE XX', 'merchant': 'FUEL STOP', 'amount': '-1816.04', 'currency': 'USD', 'account_id': '4117'}, {'id': 'b1-history-0291', 'descriptor': 'DEBIT AUTO CARE REF 35696', 'merchant': 'AUTO CARE', 'amount': '-2302.97', 'currency': 'USD', 'account_id': '4118'}, {'id': 'b1-history-0292', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-607.30', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0293', 'descriptor': 'ACH LOCAL CAFE ID 42871', 'merchant': 'LOCAL CAFE', 'amount': '-2399.31', 'currency': 'USD', 'account_id': '4120'}, {'id': 'b1-history-0294', 'descriptor': 'ACH AD NETWORK ID 19010', 'merchant': 'AD NETWORK', 'amount': '-1355.17', 'currency': 'USD', 'account_id': '4121'}, {'id': 'b1-history-0295', 'descriptor': 'POS COVER INS CARD ****0042', 'merchant': 'COVER INS', 'amount': '-1543.89', 'currency': 'USD', 'account_id': '4122'}, {'id': 'b1-history-0296', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-2119.83', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0297', 'descriptor': 'DEBIT BANK CHARGE REF 56756', 'merchant': 'BANK CHARGE', 'amount': '-824.60', 'currency': 'USD', 'account_id': '4124'}, {'id': 'b1-history-0298', 'descriptor': 'ONLINE CARD PROCESS BANK CODE XX', 'merchant': 'CARD PROCESS', 'amount': '-2328.39', 'currency': 'USD', 'account_id': '4125'}, {'id': 'b1-history-0299', 'descriptor': 'DEBIT PARCEL POST REF 83145', 'merchant': 'PARCEL POST', 'amount': '-1599.07', 'currency': 'USD', 'account_id': '4126'}, {'id': 'b1-history-0300', 'descriptor': 'ACH METRO MARKET ID 96621', 'merchant': 'METRO MARKET', 'amount': '-1785.02', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0301', 'descriptor': 'ACH TRADE ASSOC ID 29991', 'merchant': 'TRADE ASSOC', 'amount': '-946.22', 'currency': 'USD', 'account_id': '4128'}, {'id': 'b1-history-0302', 'descriptor': 'DEBIT CLEAN CREW REF 19174', 'merchant': 'CLEAN CREW', 'amount': '-360.06', 'currency': 'USD', 'account_id': '4129'}, {'id': 'b1-history-0303', 'descriptor': 'POS SECURE CO CARD ****0042', 'merchant': 'SECURE CO', 'amount': '-1065.32', 'currency': 'USD', 'account_id': '4130'}, {'id': 'b1-history-0304', 'descriptor': 'ACH AMBER SERVICES ID 50867', 'merchant': 'AMBER SERVICES', 'amount': '-75.79', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0305', 'descriptor': 'POS COMMUNITY FUND CARD ****0042', 'merchant': 'COMMUNITY FUND', 'amount': '-270.57', 'currency': 'USD', 'account_id': '4132'}, {'id': 'b1-history-0306', 'descriptor': 'ACH OWNER WD ID 51015', 'merchant': 'OWNER WD', 'amount': '-2027.32', 'currency': 'USD', 'account_id': '4133'}, {'id': 'b1-history-0307', 'descriptor': 'ACH OWNER DEP ID 78362', 'merchant': 'OWNER DEP', 'amount': '1947.55', 'currency': 'USD', 'account_id': '4134'}, {'id': 'b1-history-0308', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-1852.50', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0309', 'descriptor': 'POS LOAN INT CARD ****0042', 'merchant': 'LOAN INT', 'amount': '-1782.33', 'currency': 'USD', 'account_id': '4136'}, {'id': 'b1-history-0310', 'descriptor': 'ACH TAX SALES ID 72719', 'merchant': 'TAX SALES', 'amount': '-1973.38', 'currency': 'USD', 'account_id': '4137'}, {'id': 'b1-history-0311', 'descriptor': 'POS CARD PMT CARD ****0042', 'merchant': 'CARD PMT', 'amount': '-1994.52', 'currency': 'USD', 'account_id': '4138'}, {'id': 'b1-history-0312', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1484.25', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0313', 'descriptor': 'ONLINE CLIENT DEP BANK CODE XX', 'merchant': 'CLIENT DEP', 'amount': '284.58', 'currency': 'USD', 'account_id': '4100'}, {'id': 'b1-history-0314', 'descriptor': 'ACH PROJECT ACH ID 33064', 'merchant': 'PROJECT ACH', 'amount': '1595.90', 'currency': 'USD', 'account_id': '4101'}, {'id': 'b1-history-0315', 'descriptor': 'POS BANK INT CARD ****0042', 'merchant': 'BANK INT', 'amount': '1248.77', 'currency': 'USD', 'account_id': '4102'}, {'id': 'b1-history-0316', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-2372.69', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0317', 'descriptor': 'ONLINE NORTH SUPPLY BANK CODE XX', 'merchant': 'NORTH SUPPLY', 'amount': '-599.32', 'currency': 'USD', 'account_id': '4104'}, {'id': 'b1-history-0318', 'descriptor': 'DEBIT WHOLESALE MART REF 45473', 'merchant': 'WHOLESALE MART', 'amount': '-2355.15', 'currency': 'USD', 'account_id': '4105'}, {'id': 'b1-history-0319', 'descriptor': 'ONLINE WORKCREW BANK CODE XX', 'merchant': 'WORKCREW', 'amount': '-1419.25', 'currency': 'USD', 'account_id': '4106'}, {'id': 'b1-history-0320', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-87.14', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0321', 'descriptor': 'ONLINE TAX PAYROLL BANK CODE XX', 'merchant': 'TAX PAYROLL', 'amount': '-2231.48', 'currency': 'USD', 'account_id': '4108'}, {'id': 'b1-history-0322', 'descriptor': 'DEBIT PROPERTY LLC REF 39533', 'merchant': 'PROPERTY LLC', 'amount': '-2300.82', 'currency': 'USD', 'account_id': '4109'}, {'id': 'b1-history-0323', 'descriptor': 'POS CITY ENERGY CARD ****0042', 'merchant': 'CITY ENERGY', 'amount': '-12.55', 'currency': 'USD', 'account_id': '4110'}, {'id': 'b1-history-0324', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-2306.25', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0325', 'descriptor': 'DEBIT MOBILE TEL REF 52482', 'merchant': 'MOBILE TEL', 'amount': '-1836.63', 'currency': 'USD', 'account_id': '4112'}, {'id': 'b1-history-0326', 'descriptor': 'POS CLOUD APP CARD ****0042', 'merchant': 'CLOUD APP', 'amount': '-142.34', 'currency': 'USD', 'account_id': '4113'}, {'id': 'b1-history-0327', 'descriptor': 'DEBIT OFFICE DEPOT REF 40831', 'merchant': 'OFFICE DEPOT', 'amount': '-206.49', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0328', 'descriptor': 'DEBIT AMBER SERVICES REF 82221', 'merchant': 'AMBER SERVICES', 'amount': '-645.99', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0329', 'descriptor': 'ACH SERVICE SHOP ID 87970', 'merchant': 'SERVICE SHOP', 'amount': '-406.04', 'currency': 'USD', 'account_id': '4116'}, {'id': 'b1-history-0330', 'descriptor': 'ACH FUEL STOP ID 43223', 'merchant': 'FUEL STOP', 'amount': '-1633.73', 'currency': 'USD', 'account_id': '4117'}, {'id': 'b1-history-0331', 'descriptor': 'ACH AUTO CARE ID 28718', 'merchant': 'AUTO CARE', 'amount': '-2068.75', 'currency': 'USD', 'account_id': '4118'}, {'id': 'b1-history-0332', 'descriptor': 'ACH RIVER SUPPLY ID 55398', 'merchant': 'RIVER SUPPLY', 'amount': '-443.53', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0333', 'descriptor': 'ACH LOCAL CAFE ID 80296', 'merchant': 'LOCAL CAFE', 'amount': '-385.16', 'currency': 'USD', 'account_id': '4120'}, {'id': 'b1-history-0334', 'descriptor': 'DEBIT AD NETWORK REF 29760', 'merchant': 'AD NETWORK', 'amount': '-1705.63', 'currency': 'USD', 'account_id': '4121'}, {'id': 'b1-history-0335', 'descriptor': 'ACH COVER INS ID 26874', 'merchant': 'COVER INS', 'amount': '-871.94', 'currency': 'USD', 'account_id': '4122'}, {'id': 'b1-history-0336', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1481.44', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0337', 'descriptor': 'DEBIT BANK CHARGE REF 99683', 'merchant': 'BANK CHARGE', 'amount': '-717.64', 'currency': 'USD', 'account_id': '4124'}, {'id': 'b1-history-0338', 'descriptor': 'DEBIT CARD PROCESS REF 31221', 'merchant': 'CARD PROCESS', 'amount': '-917.40', 'currency': 'USD', 'account_id': '4125'}, {'id': 'b1-history-0339', 'descriptor': 'DEBIT PARCEL POST REF 93142', 'merchant': 'PARCEL POST', 'amount': '-2169.29', 'currency': 'USD', 'account_id': '4126'}, {'id': 'b1-history-0340', 'descriptor': 'DEBIT AMBER SERVICES REF 59611', 'merchant': 'AMBER SERVICES', 'amount': '-959.69', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0341', 'descriptor': 'DEBIT TRADE ASSOC REF 81936', 'merchant': 'TRADE ASSOC', 'amount': '-1484.65', 'currency': 'USD', 'account_id': '4128'}, {'id': 'b1-history-0342', 'descriptor': 'ACH CLEAN CREW ID 61581', 'merchant': 'CLEAN CREW', 'amount': '-2387.09', 'currency': 'USD', 'account_id': '4129'}, {'id': 'b1-history-0343', 'descriptor': 'ACH SECURE CO ID 96882', 'merchant': 'SECURE CO', 'amount': '-367.49', 'currency': 'USD', 'account_id': '4130'}, {'id': 'b1-history-0344', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-1128.96', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0345', 'descriptor': 'ACH COMMUNITY FUND ID 85160', 'merchant': 'COMMUNITY FUND', 'amount': '-1900.68', 'currency': 'USD', 'account_id': '4132'}, {'id': 'b1-history-0346', 'descriptor': 'ONLINE OWNER WD BANK CODE XX', 'merchant': 'OWNER WD', 'amount': '-1078.12', 'currency': 'USD', 'account_id': '4133'}, {'id': 'b1-history-0347', 'descriptor': 'DEBIT OWNER DEP REF 25311', 'merchant': 'OWNER DEP', 'amount': '37.44', 'currency': 'USD', 'account_id': '4134'}, {'id': 'b1-history-0348', 'descriptor': 'DEBIT METRO MARKET REF 31664', 'merchant': 'METRO MARKET', 'amount': '-749.69', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0349', 'descriptor': 'DEBIT LOAN INT REF 12407', 'merchant': 'LOAN INT', 'amount': '-984.83', 'currency': 'USD', 'account_id': '4136'}, {'id': 'b1-history-0350', 'descriptor': 'POS TAX SALES CARD ****0042', 'merchant': 'TAX SALES', 'amount': '-334.00', 'currency': 'USD', 'account_id': '4137'}, {'id': 'b1-history-0351', 'descriptor': 'DEBIT CARD PMT REF 42043', 'merchant': 'CARD PMT', 'amount': '-400.05', 'currency': 'USD', 'account_id': '4138'}, {'id': 'b1-history-0352', 'descriptor': 'ACH AMBER SERVICES ID 42592', 'merchant': 'AMBER SERVICES', 'amount': '-2001.33', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0353', 'descriptor': 'POS CLIENT DEP CARD ****0042', 'merchant': 'CLIENT DEP', 'amount': '1536.45', 'currency': 'USD', 'account_id': '4100'}, {'id': 'b1-history-0354', 'descriptor': 'POS PROJECT ACH CARD ****0042', 'merchant': 'PROJECT ACH', 'amount': '1706.66', 'currency': 'USD', 'account_id': '4101'}, {'id': 'b1-history-0355', 'descriptor': 'ONLINE BANK INT BANK CODE XX', 'merchant': 'BANK INT', 'amount': '1377.89', 'currency': 'USD', 'account_id': '4102'}, {'id': 'b1-history-0356', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-1101.60', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0357', 'descriptor': 'ONLINE NORTH SUPPLY BANK CODE XX', 'merchant': 'NORTH SUPPLY', 'amount': '-1785.57', 'currency': 'USD', 'account_id': '4104'}, {'id': 'b1-history-0358', 'descriptor': 'ACH WHOLESALE MART ID 71682', 'merchant': 'WHOLESALE MART', 'amount': '-708.21', 'currency': 'USD', 'account_id': '4105'}, {'id': 'b1-history-0359', 'descriptor': 'ONLINE WORKCREW BANK CODE XX', 'merchant': 'WORKCREW', 'amount': '-513.16', 'currency': 'USD', 'account_id': '4106'}, {'id': 'b1-history-0360', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1809.22', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0361', 'descriptor': 'POS TAX PAYROLL CARD ****0042', 'merchant': 'TAX PAYROLL', 'amount': '-1456.64', 'currency': 'USD', 'account_id': '4108'}, {'id': 'b1-history-0362', 'descriptor': 'POS PROPERTY LLC CARD ****0042', 'merchant': 'PROPERTY LLC', 'amount': '-970.21', 'currency': 'USD', 'account_id': '4109'}, {'id': 'b1-history-0363', 'descriptor': 'POS CITY ENERGY CARD ****0042', 'merchant': 'CITY ENERGY', 'amount': '-325.88', 'currency': 'USD', 'account_id': '4110'}, {'id': 'b1-history-0364', 'descriptor': 'DEBIT AMBER SERVICES REF 19444', 'merchant': 'AMBER SERVICES', 'amount': '-1936.38', 'currency': 'USD', 'account_id': '4123'}, {'id': 'b1-history-0365', 'descriptor': 'DEBIT MOBILE TEL REF 54462', 'merchant': 'MOBILE TEL', 'amount': '-1063.13', 'currency': 'USD', 'account_id': '4112'}, {'id': 'b1-history-0366', 'descriptor': 'ACH CLOUD APP ID 20538', 'merchant': 'CLOUD APP', 'amount': '-51.23', 'currency': 'USD', 'account_id': '4113'}, {'id': 'b1-history-0367', 'descriptor': 'ACH OFFICE DEPOT ID 38341', 'merchant': 'OFFICE DEPOT', 'amount': '-2160.46', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0368', 'descriptor': 'ACH RIVER SUPPLY ID 79861', 'merchant': 'RIVER SUPPLY', 'amount': '-2353.71', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0369', 'descriptor': 'DEBIT SERVICE SHOP REF 14340', 'merchant': 'SERVICE SHOP', 'amount': '-2232.15', 'currency': 'USD', 'account_id': '4116'}, {'id': 'b1-history-0370', 'descriptor': 'ONLINE FUEL STOP BANK CODE XX', 'merchant': 'FUEL STOP', 'amount': '-399.54', 'currency': 'USD', 'account_id': '4117'}, {'id': 'b1-history-0371', 'descriptor': 'DEBIT AUTO CARE REF 41198', 'merchant': 'AUTO CARE', 'amount': '-1403.37', 'currency': 'USD', 'account_id': '4118'}, {'id': 'b1-history-0372', 'descriptor': 'DEBIT METRO MARKET REF 37167', 'merchant': 'METRO MARKET', 'amount': '-444.71', 'currency': 'USD', 'account_id': '4114'}, {'id': 'b1-history-0373', 'descriptor': 'ONLINE LOCAL CAFE BANK CODE XX', 'merchant': 'LOCAL CAFE', 'amount': '-1165.00', 'currency': 'USD', 'account_id': '4120'}, {'id': 'b1-history-0374', 'descriptor': 'ACH AD NETWORK ID 88923', 'merchant': 'AD NETWORK', 'amount': '-1379.54', 'currency': 'USD', 'account_id': '4121'}], 'Harbor Bakery': [{'id': 'b2-history-0000', 'descriptor': 'ACH METRO MARKET ID 69068', 'merchant': 'METRO MARKET', 'amount': '-2386.73', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0001', 'descriptor': 'ONLINE TOOL WORKS BANK CODE XX', 'merchant': 'TOOL WORKS', 'amount': '-1773.68', 'currency': 'USD', 'account_id': '4215'}, {'id': 'b2-history-0002', 'descriptor': 'DEBIT SERVICE SHOP REF 69909', 'merchant': 'SERVICE SHOP', 'amount': '-1416.84', 'currency': 'USD', 'account_id': '4216'}, {'id': 'b2-history-0003', 'descriptor': 'ACH FUEL STOP ID 86740', 'merchant': 'FUEL STOP', 'amount': '-904.13', 'currency': 'USD', 'account_id': '4217'}, {'id': 'b2-history-0004', 'descriptor': 'DEBIT AMBER SERVICES REF 27292', 'merchant': 'AMBER SERVICES', 'amount': '-948.15', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0005', 'descriptor': 'DEBIT HOTEL STAY REF 44558', 'merchant': 'HOTEL STAY', 'amount': '-895.40', 'currency': 'USD', 'account_id': '4219'}, {'id': 'b2-history-0006', 'descriptor': 'ONLINE LOCAL CAFE BANK CODE XX', 'merchant': 'LOCAL CAFE', 'amount': '-1756.74', 'currency': 'USD', 'account_id': '4220'}, {'id': 'b2-history-0007', 'descriptor': 'ACH AD NETWORK ID 69593', 'merchant': 'AD NETWORK', 'amount': '-2245.86', 'currency': 'USD', 'account_id': '4221'}, {'id': 'b2-history-0008', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-1320.30', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0009', 'descriptor': 'ACH ACCOUNTING LLP ID 44808', 'merchant': 'ACCOUNTING LLP', 'amount': '-1049.63', 'currency': 'USD', 'account_id': '4223'}, {'id': 'b2-history-0010', 'descriptor': 'DEBIT BANK CHARGE REF 69969', 'merchant': 'BANK CHARGE', 'amount': '-268.10', 'currency': 'USD', 'account_id': '4224'}, {'id': 'b2-history-0011', 'descriptor': 'ACH CARD PROCESS ID 28601', 'merchant': 'CARD PROCESS', 'amount': '-35.10', 'currency': 'USD', 'account_id': '4225'}, {'id': 'b2-history-0012', 'descriptor': 'ACH METRO MARKET ID 36533', 'merchant': 'METRO MARKET', 'amount': '-1158.31', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0013', 'descriptor': 'ONLINE LEARN ONLINE BANK CODE XX', 'merchant': 'LEARN ONLINE', 'amount': '-2405.43', 'currency': 'USD', 'account_id': '4227'}, {'id': 'b2-history-0014', 'descriptor': 'ACH TRADE ASSOC ID 91427', 'merchant': 'TRADE ASSOC', 'amount': '-1124.90', 'currency': 'USD', 'account_id': '4228'}, {'id': 'b2-history-0015', 'descriptor': 'ACH CLEAN CREW ID 13547', 'merchant': 'CLEAN CREW', 'amount': '-1381.75', 'currency': 'USD', 'account_id': '4229'}, {'id': 'b2-history-0016', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-2239.02', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0017', 'descriptor': 'ACH CITY LICENSE ID 72745', 'merchant': 'CITY LICENSE', 'amount': '-45.78', 'currency': 'USD', 'account_id': '4231'}, {'id': 'b2-history-0018', 'descriptor': 'ONLINE COMMUNITY FUND BANK CODE XX', 'merchant': 'COMMUNITY FUND', 'amount': '-2003.09', 'currency': 'USD', 'account_id': '4232'}, {'id': 'b2-history-0019', 'descriptor': 'POS OWNER WD CARD ****0042', 'merchant': 'OWNER WD', 'amount': '-324.07', 'currency': 'USD', 'account_id': '4233'}, {'id': 'b2-history-0020', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-2259.01', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0021', 'descriptor': 'DEBIT LOAN PAY REF 86098', 'merchant': 'LOAN PAY', 'amount': '-1556.31', 'currency': 'USD', 'account_id': '4235'}, {'id': 'b2-history-0022', 'descriptor': 'DEBIT LOAN INT REF 40810', 'merchant': 'LOAN INT', 'amount': '-2185.11', 'currency': 'USD', 'account_id': '4236'}, {'id': 'b2-history-0023', 'descriptor': 'ONLINE TAX SALES BANK CODE XX', 'merchant': 'TAX SALES', 'amount': '-2446.78', 'currency': 'USD', 'account_id': '4237'}, {'id': 'b2-history-0024', 'descriptor': 'DEBIT METRO MARKET REF 16964', 'merchant': 'METRO MARKET', 'amount': '-162.16', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0025', 'descriptor': 'ACH INTERNAL XFER ID 70009', 'merchant': 'INTERNAL XFER', 'amount': '-1102.08', 'currency': 'USD', 'account_id': '4239'}, {'id': 'b2-history-0026', 'descriptor': 'ONLINE CLIENT DEP BANK CODE XX', 'merchant': 'CLIENT DEP', 'amount': '1861.74', 'currency': 'USD', 'account_id': '4200'}, {'id': 'b2-history-0027', 'descriptor': 'ONLINE PROJECT ACH BANK CODE XX', 'merchant': 'PROJECT ACH', 'amount': '1479.74', 'currency': 'USD', 'account_id': '4201'}, {'id': 'b2-history-0028', 'descriptor': 'DEBIT AMBER SERVICES REF 47492', 'merchant': 'AMBER SERVICES', 'amount': '-910.18', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0029', 'descriptor': 'ACH RETURN CREDIT ID 11635', 'merchant': 'RETURN CREDIT', 'amount': '990.61', 'currency': 'USD', 'account_id': '4203'}, {'id': 'b2-history-0030', 'descriptor': 'ONLINE NORTH SUPPLY BANK CODE XX', 'merchant': 'NORTH SUPPLY', 'amount': '-1596.10', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0031', 'descriptor': 'POS WHOLESALE MART CARD ****0042', 'merchant': 'WHOLESALE MART', 'amount': '-2279.98', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0032', 'descriptor': 'ACH RIVER SUPPLY ID 32805', 'merchant': 'RIVER SUPPLY', 'amount': '-2287.80', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0033', 'descriptor': 'POS PAYROLL CO CARD ****0042', 'merchant': 'PAYROLL CO', 'amount': '-2370.81', 'currency': 'USD', 'account_id': '4207'}, {'id': 'b2-history-0034', 'descriptor': 'POS TAX PAYROLL CARD ****0042', 'merchant': 'TAX PAYROLL', 'amount': '-2337.45', 'currency': 'USD', 'account_id': '4208'}, {'id': 'b2-history-0035', 'descriptor': 'ONLINE PROPERTY LLC BANK CODE XX', 'merchant': 'PROPERTY LLC', 'amount': '-2190.04', 'currency': 'USD', 'account_id': '4209'}, {'id': 'b2-history-0036', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-339.30', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0037', 'descriptor': 'ACH FIBER NET ID 15696', 'merchant': 'FIBER NET', 'amount': '-2047.73', 'currency': 'USD', 'account_id': '4211'}, {'id': 'b2-history-0038', 'descriptor': 'ONLINE MOBILE TEL BANK CODE XX', 'merchant': 'MOBILE TEL', 'amount': '-679.04', 'currency': 'USD', 'account_id': '4212'}, {'id': 'b2-history-0039', 'descriptor': 'ACH CLOUD APP ID 33213', 'merchant': 'CLOUD APP', 'amount': '-1330.72', 'currency': 'USD', 'account_id': '4213'}, {'id': 'b2-history-0040', 'descriptor': 'ACH AMBER SERVICES ID 79848', 'merchant': 'AMBER SERVICES', 'amount': '-190.16', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0041', 'descriptor': 'ONLINE TOOL WORKS BANK CODE XX', 'merchant': 'TOOL WORKS', 'amount': '-1312.68', 'currency': 'USD', 'account_id': '4215'}, {'id': 'b2-history-0042', 'descriptor': 'ONLINE SERVICE SHOP BANK CODE XX', 'merchant': 'SERVICE SHOP', 'amount': '-2117.99', 'currency': 'USD', 'account_id': '4216'}, {'id': 'b2-history-0043', 'descriptor': 'DEBIT FUEL STOP REF 60782', 'merchant': 'FUEL STOP', 'amount': '-498.28', 'currency': 'USD', 'account_id': '4217'}, {'id': 'b2-history-0044', 'descriptor': 'DEBIT RIVER SUPPLY REF 17570', 'merchant': 'RIVER SUPPLY', 'amount': '-2107.02', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0045', 'descriptor': 'ONLINE HOTEL STAY BANK CODE XX', 'merchant': 'HOTEL STAY', 'amount': '-1420.39', 'currency': 'USD', 'account_id': '4219'}, {'id': 'b2-history-0046', 'descriptor': 'ONLINE LOCAL CAFE BANK CODE XX', 'merchant': 'LOCAL CAFE', 'amount': '-1622.73', 'currency': 'USD', 'account_id': '4220'}, {'id': 'b2-history-0047', 'descriptor': 'DEBIT AD NETWORK REF 14110', 'merchant': 'AD NETWORK', 'amount': '-557.70', 'currency': 'USD', 'account_id': '4221'}, {'id': 'b2-history-0048', 'descriptor': 'DEBIT METRO MARKET REF 87115', 'merchant': 'METRO MARKET', 'amount': '-394.72', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0049', 'descriptor': 'ACH ACCOUNTING LLP ID 77136', 'merchant': 'ACCOUNTING LLP', 'amount': '-1601.63', 'currency': 'USD', 'account_id': '4223'}, {'id': 'b2-history-0050', 'descriptor': 'DEBIT BANK CHARGE REF 34877', 'merchant': 'BANK CHARGE', 'amount': '-1317.76', 'currency': 'USD', 'account_id': '4224'}, {'id': 'b2-history-0051', 'descriptor': 'ONLINE CARD PROCESS BANK CODE XX', 'merchant': 'CARD PROCESS', 'amount': '-204.99', 'currency': 'USD', 'account_id': '4225'}, {'id': 'b2-history-0052', 'descriptor': 'ACH AMBER SERVICES ID 51800', 'merchant': 'AMBER SERVICES', 'amount': '-2243.10', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0053', 'descriptor': 'POS LEARN ONLINE CARD ****0042', 'merchant': 'LEARN ONLINE', 'amount': '-1322.17', 'currency': 'USD', 'account_id': '4227'}, {'id': 'b2-history-0054', 'descriptor': 'ACH TRADE ASSOC ID 30641', 'merchant': 'TRADE ASSOC', 'amount': '-2346.91', 'currency': 'USD', 'account_id': '4228'}, {'id': 'b2-history-0055', 'descriptor': 'POS CLEAN CREW CARD ****0042', 'merchant': 'CLEAN CREW', 'amount': '-57.81', 'currency': 'USD', 'account_id': '4229'}, {'id': 'b2-history-0056', 'descriptor': 'DEBIT RIVER SUPPLY REF 68164', 'merchant': 'RIVER SUPPLY', 'amount': '-2112.73', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0057', 'descriptor': 'ACH CITY LICENSE ID 82244', 'merchant': 'CITY LICENSE', 'amount': '-880.79', 'currency': 'USD', 'account_id': '4231'}, {'id': 'b2-history-0058', 'descriptor': 'POS COMMUNITY FUND CARD ****0042', 'merchant': 'COMMUNITY FUND', 'amount': '-352.93', 'currency': 'USD', 'account_id': '4232'}, {'id': 'b2-history-0059', 'descriptor': 'POS OWNER WD CARD ****0042', 'merchant': 'OWNER WD', 'amount': '-787.85', 'currency': 'USD', 'account_id': '4233'}, {'id': 'b2-history-0060', 'descriptor': 'ACH METRO MARKET ID 73577', 'merchant': 'METRO MARKET', 'amount': '-1180.53', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0061', 'descriptor': 'ACH LOAN PAY ID 38710', 'merchant': 'LOAN PAY', 'amount': '-1882.72', 'currency': 'USD', 'account_id': '4235'}, {'id': 'b2-history-0062', 'descriptor': 'ACH LOAN INT ID 43348', 'merchant': 'LOAN INT', 'amount': '-2194.78', 'currency': 'USD', 'account_id': '4236'}, {'id': 'b2-history-0063', 'descriptor': 'POS TAX SALES CARD ****0042', 'merchant': 'TAX SALES', 'amount': '-1114.26', 'currency': 'USD', 'account_id': '4237'}, {'id': 'b2-history-0064', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-414.43', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0065', 'descriptor': 'ONLINE INTERNAL XFER BANK CODE XX', 'merchant': 'INTERNAL XFER', 'amount': '-850.69', 'currency': 'USD', 'account_id': '4239'}, {'id': 'b2-history-0066', 'descriptor': 'POS CLIENT DEP CARD ****0042', 'merchant': 'CLIENT DEP', 'amount': '1715.61', 'currency': 'USD', 'account_id': '4200'}, {'id': 'b2-history-0067', 'descriptor': 'POS PROJECT ACH CARD ****0042', 'merchant': 'PROJECT ACH', 'amount': '1829.43', 'currency': 'USD', 'account_id': '4201'}, {'id': 'b2-history-0068', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-924.55', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0069', 'descriptor': 'ONLINE RETURN CREDIT BANK CODE XX', 'merchant': 'RETURN CREDIT', 'amount': '277.60', 'currency': 'USD', 'account_id': '4203'}, {'id': 'b2-history-0070', 'descriptor': 'DEBIT NORTH SUPPLY REF 69106', 'merchant': 'NORTH SUPPLY', 'amount': '-1107.46', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0071', 'descriptor': 'ACH WHOLESALE MART ID 33138', 'merchant': 'WHOLESALE MART', 'amount': '-759.83', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0072', 'descriptor': 'ACH METRO MARKET ID 75535', 'merchant': 'METRO MARKET', 'amount': '-1177.65', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0073', 'descriptor': 'POS PAYROLL CO CARD ****0042', 'merchant': 'PAYROLL CO', 'amount': '-2399.07', 'currency': 'USD', 'account_id': '4207'}, {'id': 'b2-history-0074', 'descriptor': 'ACH TAX PAYROLL ID 88085', 'merchant': 'TAX PAYROLL', 'amount': '-927.37', 'currency': 'USD', 'account_id': '4208'}, {'id': 'b2-history-0075', 'descriptor': 'ACH PROPERTY LLC ID 89809', 'merchant': 'PROPERTY LLC', 'amount': '-802.13', 'currency': 'USD', 'account_id': '4209'}, {'id': 'b2-history-0076', 'descriptor': 'DEBIT AMBER SERVICES REF 58128', 'merchant': 'AMBER SERVICES', 'amount': '-1520.26', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0077', 'descriptor': 'POS FIBER NET CARD ****0042', 'merchant': 'FIBER NET', 'amount': '-768.17', 'currency': 'USD', 'account_id': '4211'}, {'id': 'b2-history-0078', 'descriptor': 'POS MOBILE TEL CARD ****0042', 'merchant': 'MOBILE TEL', 'amount': '-995.58', 'currency': 'USD', 'account_id': '4212'}, {'id': 'b2-history-0079', 'descriptor': 'ACH CLOUD APP ID 10579', 'merchant': 'CLOUD APP', 'amount': '-1981.19', 'currency': 'USD', 'account_id': '4213'}, {'id': 'b2-history-0080', 'descriptor': 'ACH RIVER SUPPLY ID 34425', 'merchant': 'RIVER SUPPLY', 'amount': '-1961.18', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0081', 'descriptor': 'POS TOOL WORKS CARD ****0042', 'merchant': 'TOOL WORKS', 'amount': '-101.25', 'currency': 'USD', 'account_id': '4215'}, {'id': 'b2-history-0082', 'descriptor': 'ONLINE SERVICE SHOP BANK CODE XX', 'merchant': 'SERVICE SHOP', 'amount': '-1716.40', 'currency': 'USD', 'account_id': '4216'}, {'id': 'b2-history-0083', 'descriptor': 'DEBIT FUEL STOP REF 99549', 'merchant': 'FUEL STOP', 'amount': '-88.92', 'currency': 'USD', 'account_id': '4217'}, {'id': 'b2-history-0084', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-358.72', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0085', 'descriptor': 'POS HOTEL STAY CARD ****0042', 'merchant': 'HOTEL STAY', 'amount': '-1158.41', 'currency': 'USD', 'account_id': '4219'}, {'id': 'b2-history-0086', 'descriptor': 'ACH LOCAL CAFE ID 67759', 'merchant': 'LOCAL CAFE', 'amount': '-2086.53', 'currency': 'USD', 'account_id': '4220'}, {'id': 'b2-history-0087', 'descriptor': 'ACH AD NETWORK ID 20759', 'merchant': 'AD NETWORK', 'amount': '-657.25', 'currency': 'USD', 'account_id': '4221'}, {'id': 'b2-history-0088', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-266.54', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0089', 'descriptor': 'DEBIT ACCOUNTING LLP REF 98158', 'merchant': 'ACCOUNTING LLP', 'amount': '-1764.14', 'currency': 'USD', 'account_id': '4223'}, {'id': 'b2-history-0090', 'descriptor': 'DEBIT BANK CHARGE REF 96160', 'merchant': 'BANK CHARGE', 'amount': '-802.96', 'currency': 'USD', 'account_id': '4224'}, {'id': 'b2-history-0091', 'descriptor': 'ACH CARD PROCESS ID 88807', 'merchant': 'CARD PROCESS', 'amount': '-399.43', 'currency': 'USD', 'account_id': '4225'}, {'id': 'b2-history-0092', 'descriptor': 'ACH RIVER SUPPLY ID 83323', 'merchant': 'RIVER SUPPLY', 'amount': '-604.96', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0093', 'descriptor': 'POS LEARN ONLINE CARD ****0042', 'merchant': 'LEARN ONLINE', 'amount': '-1012.42', 'currency': 'USD', 'account_id': '4227'}, {'id': 'b2-history-0094', 'descriptor': 'ACH TRADE ASSOC ID 12321', 'merchant': 'TRADE ASSOC', 'amount': '-1098.88', 'currency': 'USD', 'account_id': '4228'}, {'id': 'b2-history-0095', 'descriptor': 'DEBIT CLEAN CREW REF 22072', 'merchant': 'CLEAN CREW', 'amount': '-76.91', 'currency': 'USD', 'account_id': '4229'}, {'id': 'b2-history-0096', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1373.15', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0097', 'descriptor': 'DEBIT CITY LICENSE REF 60435', 'merchant': 'CITY LICENSE', 'amount': '-585.88', 'currency': 'USD', 'account_id': '4231'}, {'id': 'b2-history-0098', 'descriptor': 'ACH COMMUNITY FUND ID 82669', 'merchant': 'COMMUNITY FUND', 'amount': '-1133.52', 'currency': 'USD', 'account_id': '4232'}, {'id': 'b2-history-0099', 'descriptor': 'ONLINE OWNER WD BANK CODE XX', 'merchant': 'OWNER WD', 'amount': '-55.46', 'currency': 'USD', 'account_id': '4233'}, {'id': 'b2-history-0100', 'descriptor': 'DEBIT AMBER SERVICES REF 73288', 'merchant': 'AMBER SERVICES', 'amount': '-28.89', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0101', 'descriptor': 'POS LOAN PAY CARD ****0042', 'merchant': 'LOAN PAY', 'amount': '-2096.40', 'currency': 'USD', 'account_id': '4235'}, {'id': 'b2-history-0102', 'descriptor': 'ONLINE LOAN INT BANK CODE XX', 'merchant': 'LOAN INT', 'amount': '-1856.25', 'currency': 'USD', 'account_id': '4236'}, {'id': 'b2-history-0103', 'descriptor': 'POS TAX SALES CARD ****0042', 'merchant': 'TAX SALES', 'amount': '-472.65', 'currency': 'USD', 'account_id': '4237'}, {'id': 'b2-history-0104', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-490.25', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0105', 'descriptor': 'DEBIT INTERNAL XFER REF 13824', 'merchant': 'INTERNAL XFER', 'amount': '-786.77', 'currency': 'USD', 'account_id': '4239'}, {'id': 'b2-history-0106', 'descriptor': 'ACH CLIENT DEP ID 42658', 'merchant': 'CLIENT DEP', 'amount': '142.89', 'currency': 'USD', 'account_id': '4200'}, {'id': 'b2-history-0107', 'descriptor': 'ACH PROJECT ACH ID 73532', 'merchant': 'PROJECT ACH', 'amount': '386.75', 'currency': 'USD', 'account_id': '4201'}, {'id': 'b2-history-0108', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-2131.61', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0109', 'descriptor': 'ACH RETURN CREDIT ID 95136', 'merchant': 'RETURN CREDIT', 'amount': '1885.46', 'currency': 'USD', 'account_id': '4203'}, {'id': 'b2-history-0110', 'descriptor': 'DEBIT NORTH SUPPLY REF 51468', 'merchant': 'NORTH SUPPLY', 'amount': '-1908.22', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0111', 'descriptor': 'ACH WHOLESALE MART ID 46852', 'merchant': 'WHOLESALE MART', 'amount': '-2359.65', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0112', 'descriptor': 'ACH AMBER SERVICES ID 44730', 'merchant': 'AMBER SERVICES', 'amount': '-2419.27', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0113', 'descriptor': 'ACH PAYROLL CO ID 73474', 'merchant': 'PAYROLL CO', 'amount': '-2130.21', 'currency': 'USD', 'account_id': '4207'}, {'id': 'b2-history-0114', 'descriptor': 'POS TAX PAYROLL CARD ****0042', 'merchant': 'TAX PAYROLL', 'amount': '-2322.36', 'currency': 'USD', 'account_id': '4208'}, {'id': 'b2-history-0115', 'descriptor': 'ACH PROPERTY LLC ID 83954', 'merchant': 'PROPERTY LLC', 'amount': '-2142.90', 'currency': 'USD', 'account_id': '4209'}, {'id': 'b2-history-0116', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-1606.12', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0117', 'descriptor': 'ACH FIBER NET ID 93271', 'merchant': 'FIBER NET', 'amount': '-1843.28', 'currency': 'USD', 'account_id': '4211'}, {'id': 'b2-history-0118', 'descriptor': 'ONLINE MOBILE TEL BANK CODE XX', 'merchant': 'MOBILE TEL', 'amount': '-1134.31', 'currency': 'USD', 'account_id': '4212'}, {'id': 'b2-history-0119', 'descriptor': 'DEBIT CLOUD APP REF 92441', 'merchant': 'CLOUD APP', 'amount': '-941.27', 'currency': 'USD', 'account_id': '4213'}, {'id': 'b2-history-0120', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1746.97', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0121', 'descriptor': 'ACH TOOL WORKS ID 12315', 'merchant': 'TOOL WORKS', 'amount': '-1695.71', 'currency': 'USD', 'account_id': '4215'}, {'id': 'b2-history-0122', 'descriptor': 'ONLINE SERVICE SHOP BANK CODE XX', 'merchant': 'SERVICE SHOP', 'amount': '-213.28', 'currency': 'USD', 'account_id': '4216'}, {'id': 'b2-history-0123', 'descriptor': 'POS FUEL STOP CARD ****0042', 'merchant': 'FUEL STOP', 'amount': '-370.76', 'currency': 'USD', 'account_id': '4217'}, {'id': 'b2-history-0124', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-622.25', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0125', 'descriptor': 'DEBIT HOTEL STAY REF 92929', 'merchant': 'HOTEL STAY', 'amount': '-2162.54', 'currency': 'USD', 'account_id': '4219'}, {'id': 'b2-history-0126', 'descriptor': 'DEBIT LOCAL CAFE REF 99653', 'merchant': 'LOCAL CAFE', 'amount': '-908.37', 'currency': 'USD', 'account_id': '4220'}, {'id': 'b2-history-0127', 'descriptor': 'ACH AD NETWORK ID 88715', 'merchant': 'AD NETWORK', 'amount': '-357.79', 'currency': 'USD', 'account_id': '4221'}, {'id': 'b2-history-0128', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-2089.32', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0129', 'descriptor': 'ONLINE ACCOUNTING LLP BANK CODE XX', 'merchant': 'ACCOUNTING LLP', 'amount': '-1472.79', 'currency': 'USD', 'account_id': '4223'}, {'id': 'b2-history-0130', 'descriptor': 'DEBIT BANK CHARGE REF 76242', 'merchant': 'BANK CHARGE', 'amount': '-1163.00', 'currency': 'USD', 'account_id': '4224'}, {'id': 'b2-history-0131', 'descriptor': 'DEBIT CARD PROCESS REF 42156', 'merchant': 'CARD PROCESS', 'amount': '-2411.88', 'currency': 'USD', 'account_id': '4225'}, {'id': 'b2-history-0132', 'descriptor': 'DEBIT METRO MARKET REF 52001', 'merchant': 'METRO MARKET', 'amount': '-1882.15', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0133', 'descriptor': 'DEBIT LEARN ONLINE REF 63689', 'merchant': 'LEARN ONLINE', 'amount': '-1894.57', 'currency': 'USD', 'account_id': '4227'}, {'id': 'b2-history-0134', 'descriptor': 'DEBIT TRADE ASSOC REF 52772', 'merchant': 'TRADE ASSOC', 'amount': '-181.95', 'currency': 'USD', 'account_id': '4228'}, {'id': 'b2-history-0135', 'descriptor': 'POS CLEAN CREW CARD ****0042', 'merchant': 'CLEAN CREW', 'amount': '-394.84', 'currency': 'USD', 'account_id': '4229'}, {'id': 'b2-history-0136', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-540.28', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0137', 'descriptor': 'ONLINE CITY LICENSE BANK CODE XX', 'merchant': 'CITY LICENSE', 'amount': '-941.54', 'currency': 'USD', 'account_id': '4231'}, {'id': 'b2-history-0138', 'descriptor': 'ONLINE COMMUNITY FUND BANK CODE XX', 'merchant': 'COMMUNITY FUND', 'amount': '-2363.69', 'currency': 'USD', 'account_id': '4232'}, {'id': 'b2-history-0139', 'descriptor': 'POS OWNER WD CARD ****0042', 'merchant': 'OWNER WD', 'amount': '-1206.04', 'currency': 'USD', 'account_id': '4233'}, {'id': 'b2-history-0140', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-1935.72', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0141', 'descriptor': 'ACH LOAN PAY ID 38992', 'merchant': 'LOAN PAY', 'amount': '-963.37', 'currency': 'USD', 'account_id': '4235'}, {'id': 'b2-history-0142', 'descriptor': 'POS LOAN INT CARD ****0042', 'merchant': 'LOAN INT', 'amount': '-103.50', 'currency': 'USD', 'account_id': '4236'}, {'id': 'b2-history-0143', 'descriptor': 'DEBIT TAX SALES REF 91705', 'merchant': 'TAX SALES', 'amount': '-449.24', 'currency': 'USD', 'account_id': '4237'}, {'id': 'b2-history-0144', 'descriptor': 'ONLINE METRO MARKET BANK CODE XX', 'merchant': 'METRO MARKET', 'amount': '-121.88', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0145', 'descriptor': 'POS INTERNAL XFER CARD ****0042', 'merchant': 'INTERNAL XFER', 'amount': '-1704.50', 'currency': 'USD', 'account_id': '4239'}, {'id': 'b2-history-0146', 'descriptor': 'DEBIT CLIENT DEP REF 14920', 'merchant': 'CLIENT DEP', 'amount': '1598.09', 'currency': 'USD', 'account_id': '4200'}, {'id': 'b2-history-0147', 'descriptor': 'DEBIT PROJECT ACH REF 18851', 'merchant': 'PROJECT ACH', 'amount': '1540.57', 'currency': 'USD', 'account_id': '4201'}, {'id': 'b2-history-0148', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-2140.39', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0149', 'descriptor': 'DEBIT RETURN CREDIT REF 55636', 'merchant': 'RETURN CREDIT', 'amount': '1594.28', 'currency': 'USD', 'account_id': '4203'}, {'id': 'b2-history-0150', 'descriptor': 'ONLINE NORTH SUPPLY BANK CODE XX', 'merchant': 'NORTH SUPPLY', 'amount': '-1795.40', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0151', 'descriptor': 'DEBIT WHOLESALE MART REF 58172', 'merchant': 'WHOLESALE MART', 'amount': '-1487.99', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0152', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-32.53', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0153', 'descriptor': 'ONLINE PAYROLL CO BANK CODE XX', 'merchant': 'PAYROLL CO', 'amount': '-802.42', 'currency': 'USD', 'account_id': '4207'}, {'id': 'b2-history-0154', 'descriptor': 'ONLINE TAX PAYROLL BANK CODE XX', 'merchant': 'TAX PAYROLL', 'amount': '-875.47', 'currency': 'USD', 'account_id': '4208'}, {'id': 'b2-history-0155', 'descriptor': 'ACH PROPERTY LLC ID 89401', 'merchant': 'PROPERTY LLC', 'amount': '-1979.78', 'currency': 'USD', 'account_id': '4209'}, {'id': 'b2-history-0156', 'descriptor': 'ONLINE METRO MARKET BANK CODE XX', 'merchant': 'METRO MARKET', 'amount': '-732.81', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0157', 'descriptor': 'ONLINE FIBER NET BANK CODE XX', 'merchant': 'FIBER NET', 'amount': '-2155.80', 'currency': 'USD', 'account_id': '4211'}, {'id': 'b2-history-0158', 'descriptor': 'DEBIT MOBILE TEL REF 35069', 'merchant': 'MOBILE TEL', 'amount': '-1363.44', 'currency': 'USD', 'account_id': '4212'}, {'id': 'b2-history-0159', 'descriptor': 'ONLINE CLOUD APP BANK CODE XX', 'merchant': 'CLOUD APP', 'amount': '-2430.98', 'currency': 'USD', 'account_id': '4213'}, {'id': 'b2-history-0160', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-623.66', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0161', 'descriptor': 'POS TOOL WORKS CARD ****0042', 'merchant': 'TOOL WORKS', 'amount': '-1810.61', 'currency': 'USD', 'account_id': '4215'}, {'id': 'b2-history-0162', 'descriptor': 'ACH SERVICE SHOP ID 26297', 'merchant': 'SERVICE SHOP', 'amount': '-969.36', 'currency': 'USD', 'account_id': '4216'}, {'id': 'b2-history-0163', 'descriptor': 'POS FUEL STOP CARD ****0042', 'merchant': 'FUEL STOP', 'amount': '-735.52', 'currency': 'USD', 'account_id': '4217'}, {'id': 'b2-history-0164', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-1264.30', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0165', 'descriptor': 'ACH HOTEL STAY ID 13585', 'merchant': 'HOTEL STAY', 'amount': '-12.00', 'currency': 'USD', 'account_id': '4219'}, {'id': 'b2-history-0166', 'descriptor': 'DEBIT LOCAL CAFE REF 99466', 'merchant': 'LOCAL CAFE', 'amount': '-650.32', 'currency': 'USD', 'account_id': '4220'}, {'id': 'b2-history-0167', 'descriptor': 'POS AD NETWORK CARD ****0042', 'merchant': 'AD NETWORK', 'amount': '-795.49', 'currency': 'USD', 'account_id': '4221'}, {'id': 'b2-history-0168', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-377.85', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0169', 'descriptor': 'DEBIT ACCOUNTING LLP REF 49173', 'merchant': 'ACCOUNTING LLP', 'amount': '-2366.74', 'currency': 'USD', 'account_id': '4223'}, {'id': 'b2-history-0170', 'descriptor': 'POS BANK CHARGE CARD ****0042', 'merchant': 'BANK CHARGE', 'amount': '-971.73', 'currency': 'USD', 'account_id': '4224'}, {'id': 'b2-history-0171', 'descriptor': 'DEBIT CARD PROCESS REF 10699', 'merchant': 'CARD PROCESS', 'amount': '-144.04', 'currency': 'USD', 'account_id': '4225'}, {'id': 'b2-history-0172', 'descriptor': 'ACH AMBER SERVICES ID 58523', 'merchant': 'AMBER SERVICES', 'amount': '-702.47', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0173', 'descriptor': 'DEBIT LEARN ONLINE REF 29547', 'merchant': 'LEARN ONLINE', 'amount': '-2438.37', 'currency': 'USD', 'account_id': '4227'}, {'id': 'b2-history-0174', 'descriptor': 'ONLINE TRADE ASSOC BANK CODE XX', 'merchant': 'TRADE ASSOC', 'amount': '-1438.30', 'currency': 'USD', 'account_id': '4228'}, {'id': 'b2-history-0175', 'descriptor': 'ACH CLEAN CREW ID 56340', 'merchant': 'CLEAN CREW', 'amount': '-1084.12', 'currency': 'USD', 'account_id': '4229'}, {'id': 'b2-history-0176', 'descriptor': 'DEBIT RIVER SUPPLY REF 27774', 'merchant': 'RIVER SUPPLY', 'amount': '-290.44', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0177', 'descriptor': 'DEBIT CITY LICENSE REF 28011', 'merchant': 'CITY LICENSE', 'amount': '-2105.67', 'currency': 'USD', 'account_id': '4231'}, {'id': 'b2-history-0178', 'descriptor': 'DEBIT COMMUNITY FUND REF 95994', 'merchant': 'COMMUNITY FUND', 'amount': '-161.63', 'currency': 'USD', 'account_id': '4232'}, {'id': 'b2-history-0179', 'descriptor': 'POS OWNER WD CARD ****0042', 'merchant': 'OWNER WD', 'amount': '-1400.08', 'currency': 'USD', 'account_id': '4233'}, {'id': 'b2-history-0180', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-2071.76', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0181', 'descriptor': 'POS LOAN PAY CARD ****0042', 'merchant': 'LOAN PAY', 'amount': '-1361.63', 'currency': 'USD', 'account_id': '4235'}, {'id': 'b2-history-0182', 'descriptor': 'DEBIT LOAN INT REF 21529', 'merchant': 'LOAN INT', 'amount': '-140.02', 'currency': 'USD', 'account_id': '4236'}, {'id': 'b2-history-0183', 'descriptor': 'ONLINE TAX SALES BANK CODE XX', 'merchant': 'TAX SALES', 'amount': '-422.07', 'currency': 'USD', 'account_id': '4237'}, {'id': 'b2-history-0184', 'descriptor': 'ACH AMBER SERVICES ID 40379', 'merchant': 'AMBER SERVICES', 'amount': '-502.74', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0185', 'descriptor': 'ONLINE INTERNAL XFER BANK CODE XX', 'merchant': 'INTERNAL XFER', 'amount': '-766.91', 'currency': 'USD', 'account_id': '4239'}, {'id': 'b2-history-0186', 'descriptor': 'POS CLIENT DEP CARD ****0042', 'merchant': 'CLIENT DEP', 'amount': '235.71', 'currency': 'USD', 'account_id': '4200'}, {'id': 'b2-history-0187', 'descriptor': 'ONLINE PROJECT ACH BANK CODE XX', 'merchant': 'PROJECT ACH', 'amount': '1607.39', 'currency': 'USD', 'account_id': '4201'}, {'id': 'b2-history-0188', 'descriptor': 'DEBIT RIVER SUPPLY REF 97417', 'merchant': 'RIVER SUPPLY', 'amount': '-1757.70', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0189', 'descriptor': 'ONLINE RETURN CREDIT BANK CODE XX', 'merchant': 'RETURN CREDIT', 'amount': '1427.43', 'currency': 'USD', 'account_id': '4203'}, {'id': 'b2-history-0190', 'descriptor': 'POS NORTH SUPPLY CARD ****0042', 'merchant': 'NORTH SUPPLY', 'amount': '-1665.23', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0191', 'descriptor': 'ACH WHOLESALE MART ID 54341', 'merchant': 'WHOLESALE MART', 'amount': '-537.71', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0192', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-2379.65', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0193', 'descriptor': 'ACH PAYROLL CO ID 51174', 'merchant': 'PAYROLL CO', 'amount': '-2328.39', 'currency': 'USD', 'account_id': '4207'}, {'id': 'b2-history-0194', 'descriptor': 'DEBIT TAX PAYROLL REF 84057', 'merchant': 'TAX PAYROLL', 'amount': '-900.68', 'currency': 'USD', 'account_id': '4208'}, {'id': 'b2-history-0195', 'descriptor': 'POS PROPERTY LLC CARD ****0042', 'merchant': 'PROPERTY LLC', 'amount': '-162.83', 'currency': 'USD', 'account_id': '4209'}, {'id': 'b2-history-0196', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-982.73', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0197', 'descriptor': 'ACH FIBER NET ID 89813', 'merchant': 'FIBER NET', 'amount': '-328.88', 'currency': 'USD', 'account_id': '4211'}, {'id': 'b2-history-0198', 'descriptor': 'ONLINE MOBILE TEL BANK CODE XX', 'merchant': 'MOBILE TEL', 'amount': '-1012.82', 'currency': 'USD', 'account_id': '4212'}, {'id': 'b2-history-0199', 'descriptor': 'ONLINE CLOUD APP BANK CODE XX', 'merchant': 'CLOUD APP', 'amount': '-1473.88', 'currency': 'USD', 'account_id': '4213'}, {'id': 'b2-history-0200', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-1914.29', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0201', 'descriptor': 'POS TOOL WORKS CARD ****0042', 'merchant': 'TOOL WORKS', 'amount': '-592.10', 'currency': 'USD', 'account_id': '4215'}, {'id': 'b2-history-0202', 'descriptor': 'ONLINE SERVICE SHOP BANK CODE XX', 'merchant': 'SERVICE SHOP', 'amount': '-2201.89', 'currency': 'USD', 'account_id': '4216'}, {'id': 'b2-history-0203', 'descriptor': 'DEBIT FUEL STOP REF 55843', 'merchant': 'FUEL STOP', 'amount': '-1813.55', 'currency': 'USD', 'account_id': '4217'}, {'id': 'b2-history-0204', 'descriptor': 'ONLINE METRO MARKET BANK CODE XX', 'merchant': 'METRO MARKET', 'amount': '-1214.35', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0205', 'descriptor': 'ACH HOTEL STAY ID 94889', 'merchant': 'HOTEL STAY', 'amount': '-188.10', 'currency': 'USD', 'account_id': '4219'}, {'id': 'b2-history-0206', 'descriptor': 'ACH LOCAL CAFE ID 15445', 'merchant': 'LOCAL CAFE', 'amount': '-196.91', 'currency': 'USD', 'account_id': '4220'}, {'id': 'b2-history-0207', 'descriptor': 'ACH AD NETWORK ID 36388', 'merchant': 'AD NETWORK', 'amount': '-1754.09', 'currency': 'USD', 'account_id': '4221'}, {'id': 'b2-history-0208', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-417.34', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0209', 'descriptor': 'POS ACCOUNTING LLP CARD ****0042', 'merchant': 'ACCOUNTING LLP', 'amount': '-1518.35', 'currency': 'USD', 'account_id': '4223'}, {'id': 'b2-history-0210', 'descriptor': 'POS BANK CHARGE CARD ****0042', 'merchant': 'BANK CHARGE', 'amount': '-1954.94', 'currency': 'USD', 'account_id': '4224'}, {'id': 'b2-history-0211', 'descriptor': 'POS CARD PROCESS CARD ****0042', 'merchant': 'CARD PROCESS', 'amount': '-358.31', 'currency': 'USD', 'account_id': '4225'}, {'id': 'b2-history-0212', 'descriptor': 'ACH RIVER SUPPLY ID 14591', 'merchant': 'RIVER SUPPLY', 'amount': '-1328.47', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0213', 'descriptor': 'ACH LEARN ONLINE ID 39056', 'merchant': 'LEARN ONLINE', 'amount': '-2201.03', 'currency': 'USD', 'account_id': '4227'}, {'id': 'b2-history-0214', 'descriptor': 'DEBIT TRADE ASSOC REF 44878', 'merchant': 'TRADE ASSOC', 'amount': '-249.40', 'currency': 'USD', 'account_id': '4228'}, {'id': 'b2-history-0215', 'descriptor': 'ONLINE CLEAN CREW BANK CODE XX', 'merchant': 'CLEAN CREW', 'amount': '-1390.98', 'currency': 'USD', 'account_id': '4229'}, {'id': 'b2-history-0216', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-669.73', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0217', 'descriptor': 'ACH CITY LICENSE ID 70601', 'merchant': 'CITY LICENSE', 'amount': '-2368.42', 'currency': 'USD', 'account_id': '4231'}, {'id': 'b2-history-0218', 'descriptor': 'ONLINE COMMUNITY FUND BANK CODE XX', 'merchant': 'COMMUNITY FUND', 'amount': '-512.11', 'currency': 'USD', 'account_id': '4232'}, {'id': 'b2-history-0219', 'descriptor': 'ONLINE OWNER WD BANK CODE XX', 'merchant': 'OWNER WD', 'amount': '-607.41', 'currency': 'USD', 'account_id': '4233'}, {'id': 'b2-history-0220', 'descriptor': 'DEBIT AMBER SERVICES REF 32588', 'merchant': 'AMBER SERVICES', 'amount': '-1644.69', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0221', 'descriptor': 'ACH LOAN PAY ID 12578', 'merchant': 'LOAN PAY', 'amount': '-1599.77', 'currency': 'USD', 'account_id': '4235'}, {'id': 'b2-history-0222', 'descriptor': 'ACH LOAN INT ID 72884', 'merchant': 'LOAN INT', 'amount': '-1754.87', 'currency': 'USD', 'account_id': '4236'}, {'id': 'b2-history-0223', 'descriptor': 'ACH TAX SALES ID 46694', 'merchant': 'TAX SALES', 'amount': '-1029.53', 'currency': 'USD', 'account_id': '4237'}, {'id': 'b2-history-0224', 'descriptor': 'DEBIT RIVER SUPPLY REF 74681', 'merchant': 'RIVER SUPPLY', 'amount': '-1895.35', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0225', 'descriptor': 'POS INTERNAL XFER CARD ****0042', 'merchant': 'INTERNAL XFER', 'amount': '-1308.73', 'currency': 'USD', 'account_id': '4239'}, {'id': 'b2-history-0226', 'descriptor': 'ONLINE CLIENT DEP BANK CODE XX', 'merchant': 'CLIENT DEP', 'amount': '342.28', 'currency': 'USD', 'account_id': '4200'}, {'id': 'b2-history-0227', 'descriptor': 'ACH PROJECT ACH ID 19227', 'merchant': 'PROJECT ACH', 'amount': '1541.93', 'currency': 'USD', 'account_id': '4201'}, {'id': 'b2-history-0228', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1486.12', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0229', 'descriptor': 'ACH RETURN CREDIT ID 61043', 'merchant': 'RETURN CREDIT', 'amount': '1144.39', 'currency': 'USD', 'account_id': '4203'}, {'id': 'b2-history-0230', 'descriptor': 'POS NORTH SUPPLY CARD ****0042', 'merchant': 'NORTH SUPPLY', 'amount': '-1217.39', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0231', 'descriptor': 'POS WHOLESALE MART CARD ****0042', 'merchant': 'WHOLESALE MART', 'amount': '-1098.10', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0232', 'descriptor': 'DEBIT AMBER SERVICES REF 47926', 'merchant': 'AMBER SERVICES', 'amount': '-1564.37', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0233', 'descriptor': 'DEBIT PAYROLL CO REF 75501', 'merchant': 'PAYROLL CO', 'amount': '-675.98', 'currency': 'USD', 'account_id': '4207'}, {'id': 'b2-history-0234', 'descriptor': 'ONLINE TAX PAYROLL BANK CODE XX', 'merchant': 'TAX PAYROLL', 'amount': '-2043.11', 'currency': 'USD', 'account_id': '4208'}, {'id': 'b2-history-0235', 'descriptor': 'ACH PROPERTY LLC ID 83548', 'merchant': 'PROPERTY LLC', 'amount': '-734.63', 'currency': 'USD', 'account_id': '4209'}, {'id': 'b2-history-0236', 'descriptor': 'ACH RIVER SUPPLY ID 80891', 'merchant': 'RIVER SUPPLY', 'amount': '-759.58', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0237', 'descriptor': 'POS FIBER NET CARD ****0042', 'merchant': 'FIBER NET', 'amount': '-822.52', 'currency': 'USD', 'account_id': '4211'}, {'id': 'b2-history-0238', 'descriptor': 'ONLINE MOBILE TEL BANK CODE XX', 'merchant': 'MOBILE TEL', 'amount': '-388.31', 'currency': 'USD', 'account_id': '4212'}, {'id': 'b2-history-0239', 'descriptor': 'DEBIT CLOUD APP REF 68569', 'merchant': 'CLOUD APP', 'amount': '-1163.55', 'currency': 'USD', 'account_id': '4213'}, {'id': 'b2-history-0240', 'descriptor': 'ACH METRO MARKET ID 68002', 'merchant': 'METRO MARKET', 'amount': '-1183.36', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0241', 'descriptor': 'POS TOOL WORKS CARD ****0042', 'merchant': 'TOOL WORKS', 'amount': '-233.65', 'currency': 'USD', 'account_id': '4215'}, {'id': 'b2-history-0242', 'descriptor': 'DEBIT SERVICE SHOP REF 10296', 'merchant': 'SERVICE SHOP', 'amount': '-372.25', 'currency': 'USD', 'account_id': '4216'}, {'id': 'b2-history-0243', 'descriptor': 'DEBIT FUEL STOP REF 26279', 'merchant': 'FUEL STOP', 'amount': '-1291.89', 'currency': 'USD', 'account_id': '4217'}, {'id': 'b2-history-0244', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-888.12', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0245', 'descriptor': 'ACH HOTEL STAY ID 43355', 'merchant': 'HOTEL STAY', 'amount': '-234.51', 'currency': 'USD', 'account_id': '4219'}, {'id': 'b2-history-0246', 'descriptor': 'DEBIT LOCAL CAFE REF 71705', 'merchant': 'LOCAL CAFE', 'amount': '-1530.72', 'currency': 'USD', 'account_id': '4220'}, {'id': 'b2-history-0247', 'descriptor': 'DEBIT AD NETWORK REF 55052', 'merchant': 'AD NETWORK', 'amount': '-2095.75', 'currency': 'USD', 'account_id': '4221'}, {'id': 'b2-history-0248', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-1250.13', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0249', 'descriptor': 'ACH ACCOUNTING LLP ID 35943', 'merchant': 'ACCOUNTING LLP', 'amount': '-1018.17', 'currency': 'USD', 'account_id': '4223'}, {'id': 'b2-history-0250', 'descriptor': 'ACH BANK CHARGE ID 94987', 'merchant': 'BANK CHARGE', 'amount': '-519.85', 'currency': 'USD', 'account_id': '4224'}, {'id': 'b2-history-0251', 'descriptor': 'ACH CARD PROCESS ID 25768', 'merchant': 'CARD PROCESS', 'amount': '-2193.01', 'currency': 'USD', 'account_id': '4225'}, {'id': 'b2-history-0252', 'descriptor': 'DEBIT METRO MARKET REF 34445', 'merchant': 'METRO MARKET', 'amount': '-2281.82', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0253', 'descriptor': 'ONLINE LEARN ONLINE BANK CODE XX', 'merchant': 'LEARN ONLINE', 'amount': '-774.64', 'currency': 'USD', 'account_id': '4227'}, {'id': 'b2-history-0254', 'descriptor': 'DEBIT TRADE ASSOC REF 32607', 'merchant': 'TRADE ASSOC', 'amount': '-1343.22', 'currency': 'USD', 'account_id': '4228'}, {'id': 'b2-history-0255', 'descriptor': 'ACH CLEAN CREW ID 69709', 'merchant': 'CLEAN CREW', 'amount': '-535.82', 'currency': 'USD', 'account_id': '4229'}, {'id': 'b2-history-0256', 'descriptor': 'DEBIT AMBER SERVICES REF 25625', 'merchant': 'AMBER SERVICES', 'amount': '-2341.94', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0257', 'descriptor': 'ACH CITY LICENSE ID 11831', 'merchant': 'CITY LICENSE', 'amount': '-1088.07', 'currency': 'USD', 'account_id': '4231'}, {'id': 'b2-history-0258', 'descriptor': 'POS COMMUNITY FUND CARD ****0042', 'merchant': 'COMMUNITY FUND', 'amount': '-2202.00', 'currency': 'USD', 'account_id': '4232'}, {'id': 'b2-history-0259', 'descriptor': 'POS OWNER WD CARD ****0042', 'merchant': 'OWNER WD', 'amount': '-1030.28', 'currency': 'USD', 'account_id': '4233'}, {'id': 'b2-history-0260', 'descriptor': 'DEBIT RIVER SUPPLY REF 93478', 'merchant': 'RIVER SUPPLY', 'amount': '-1841.39', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0261', 'descriptor': 'DEBIT LOAN PAY REF 77659', 'merchant': 'LOAN PAY', 'amount': '-1236.65', 'currency': 'USD', 'account_id': '4235'}, {'id': 'b2-history-0262', 'descriptor': 'ONLINE LOAN INT BANK CODE XX', 'merchant': 'LOAN INT', 'amount': '-2082.15', 'currency': 'USD', 'account_id': '4236'}, {'id': 'b2-history-0263', 'descriptor': 'DEBIT TAX SALES REF 98292', 'merchant': 'TAX SALES', 'amount': '-1222.49', 'currency': 'USD', 'account_id': '4237'}, {'id': 'b2-history-0264', 'descriptor': 'ACH METRO MARKET ID 93418', 'merchant': 'METRO MARKET', 'amount': '-845.10', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0265', 'descriptor': 'POS INTERNAL XFER CARD ****0042', 'merchant': 'INTERNAL XFER', 'amount': '-2368.92', 'currency': 'USD', 'account_id': '4239'}, {'id': 'b2-history-0266', 'descriptor': 'DEBIT CLIENT DEP REF 65144', 'merchant': 'CLIENT DEP', 'amount': '103.46', 'currency': 'USD', 'account_id': '4200'}, {'id': 'b2-history-0267', 'descriptor': 'ACH PROJECT ACH ID 70389', 'merchant': 'PROJECT ACH', 'amount': '1146.30', 'currency': 'USD', 'account_id': '4201'}, {'id': 'b2-history-0268', 'descriptor': 'ACH AMBER SERVICES ID 11441', 'merchant': 'AMBER SERVICES', 'amount': '-2258.99', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0269', 'descriptor': 'ONLINE RETURN CREDIT BANK CODE XX', 'merchant': 'RETURN CREDIT', 'amount': '536.61', 'currency': 'USD', 'account_id': '4203'}, {'id': 'b2-history-0270', 'descriptor': 'ACH NORTH SUPPLY ID 47100', 'merchant': 'NORTH SUPPLY', 'amount': '-1547.51', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0271', 'descriptor': 'ONLINE WHOLESALE MART BANK CODE XX', 'merchant': 'WHOLESALE MART', 'amount': '-1319.91', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0272', 'descriptor': 'DEBIT RIVER SUPPLY REF 47309', 'merchant': 'RIVER SUPPLY', 'amount': '-1217.70', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0273', 'descriptor': 'ACH PAYROLL CO ID 21211', 'merchant': 'PAYROLL CO', 'amount': '-1231.52', 'currency': 'USD', 'account_id': '4207'}, {'id': 'b2-history-0274', 'descriptor': 'ONLINE TAX PAYROLL BANK CODE XX', 'merchant': 'TAX PAYROLL', 'amount': '-2254.29', 'currency': 'USD', 'account_id': '4208'}, {'id': 'b2-history-0275', 'descriptor': 'POS PROPERTY LLC CARD ****0042', 'merchant': 'PROPERTY LLC', 'amount': '-1128.50', 'currency': 'USD', 'account_id': '4209'}, {'id': 'b2-history-0276', 'descriptor': 'DEBIT METRO MARKET REF 34515', 'merchant': 'METRO MARKET', 'amount': '-215.23', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0277', 'descriptor': 'POS FIBER NET CARD ****0042', 'merchant': 'FIBER NET', 'amount': '-681.90', 'currency': 'USD', 'account_id': '4211'}, {'id': 'b2-history-0278', 'descriptor': 'ACH MOBILE TEL ID 22079', 'merchant': 'MOBILE TEL', 'amount': '-537.63', 'currency': 'USD', 'account_id': '4212'}, {'id': 'b2-history-0279', 'descriptor': 'DEBIT CLOUD APP REF 24813', 'merchant': 'CLOUD APP', 'amount': '-790.86', 'currency': 'USD', 'account_id': '4213'}, {'id': 'b2-history-0280', 'descriptor': 'DEBIT AMBER SERVICES REF 96765', 'merchant': 'AMBER SERVICES', 'amount': '-734.10', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0281', 'descriptor': 'DEBIT TOOL WORKS REF 90322', 'merchant': 'TOOL WORKS', 'amount': '-2428.94', 'currency': 'USD', 'account_id': '4215'}, {'id': 'b2-history-0282', 'descriptor': 'POS SERVICE SHOP CARD ****0042', 'merchant': 'SERVICE SHOP', 'amount': '-1864.24', 'currency': 'USD', 'account_id': '4216'}, {'id': 'b2-history-0283', 'descriptor': 'POS FUEL STOP CARD ****0042', 'merchant': 'FUEL STOP', 'amount': '-507.36', 'currency': 'USD', 'account_id': '4217'}, {'id': 'b2-history-0284', 'descriptor': 'ACH RIVER SUPPLY ID 51857', 'merchant': 'RIVER SUPPLY', 'amount': '-252.66', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0285', 'descriptor': 'ACH HOTEL STAY ID 67963', 'merchant': 'HOTEL STAY', 'amount': '-444.30', 'currency': 'USD', 'account_id': '4219'}, {'id': 'b2-history-0286', 'descriptor': 'POS LOCAL CAFE CARD ****0042', 'merchant': 'LOCAL CAFE', 'amount': '-372.26', 'currency': 'USD', 'account_id': '4220'}, {'id': 'b2-history-0287', 'descriptor': 'DEBIT AD NETWORK REF 63903', 'merchant': 'AD NETWORK', 'amount': '-782.99', 'currency': 'USD', 'account_id': '4221'}, {'id': 'b2-history-0288', 'descriptor': 'ONLINE METRO MARKET BANK CODE XX', 'merchant': 'METRO MARKET', 'amount': '-1139.88', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0289', 'descriptor': 'DEBIT ACCOUNTING LLP REF 78387', 'merchant': 'ACCOUNTING LLP', 'amount': '-1965.67', 'currency': 'USD', 'account_id': '4223'}, {'id': 'b2-history-0290', 'descriptor': 'DEBIT BANK CHARGE REF 88830', 'merchant': 'BANK CHARGE', 'amount': '-272.72', 'currency': 'USD', 'account_id': '4224'}, {'id': 'b2-history-0291', 'descriptor': 'ACH CARD PROCESS ID 36488', 'merchant': 'CARD PROCESS', 'amount': '-1903.45', 'currency': 'USD', 'account_id': '4225'}, {'id': 'b2-history-0292', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-183.91', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0293', 'descriptor': 'ONLINE LEARN ONLINE BANK CODE XX', 'merchant': 'LEARN ONLINE', 'amount': '-2065.70', 'currency': 'USD', 'account_id': '4227'}, {'id': 'b2-history-0294', 'descriptor': 'POS TRADE ASSOC CARD ****0042', 'merchant': 'TRADE ASSOC', 'amount': '-1581.38', 'currency': 'USD', 'account_id': '4228'}, {'id': 'b2-history-0295', 'descriptor': 'ONLINE CLEAN CREW BANK CODE XX', 'merchant': 'CLEAN CREW', 'amount': '-1981.25', 'currency': 'USD', 'account_id': '4229'}, {'id': 'b2-history-0296', 'descriptor': 'ACH RIVER SUPPLY ID 16864', 'merchant': 'RIVER SUPPLY', 'amount': '-1039.06', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0297', 'descriptor': 'ACH CITY LICENSE ID 76288', 'merchant': 'CITY LICENSE', 'amount': '-409.97', 'currency': 'USD', 'account_id': '4231'}, {'id': 'b2-history-0298', 'descriptor': 'POS COMMUNITY FUND CARD ****0042', 'merchant': 'COMMUNITY FUND', 'amount': '-720.55', 'currency': 'USD', 'account_id': '4232'}, {'id': 'b2-history-0299', 'descriptor': 'ONLINE OWNER WD BANK CODE XX', 'merchant': 'OWNER WD', 'amount': '-2284.98', 'currency': 'USD', 'account_id': '4233'}, {'id': 'b2-history-0300', 'descriptor': 'DEBIT METRO MARKET REF 71242', 'merchant': 'METRO MARKET', 'amount': '-372.58', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0301', 'descriptor': 'DEBIT LOAN PAY REF 76711', 'merchant': 'LOAN PAY', 'amount': '-1848.73', 'currency': 'USD', 'account_id': '4235'}, {'id': 'b2-history-0302', 'descriptor': 'POS LOAN INT CARD ****0042', 'merchant': 'LOAN INT', 'amount': '-2099.07', 'currency': 'USD', 'account_id': '4236'}, {'id': 'b2-history-0303', 'descriptor': 'DEBIT TAX SALES REF 62849', 'merchant': 'TAX SALES', 'amount': '-41.94', 'currency': 'USD', 'account_id': '4237'}, {'id': 'b2-history-0304', 'descriptor': 'DEBIT AMBER SERVICES REF 26880', 'merchant': 'AMBER SERVICES', 'amount': '-111.30', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0305', 'descriptor': 'ONLINE INTERNAL XFER BANK CODE XX', 'merchant': 'INTERNAL XFER', 'amount': '-129.71', 'currency': 'USD', 'account_id': '4239'}, {'id': 'b2-history-0306', 'descriptor': 'POS CLIENT DEP CARD ****0042', 'merchant': 'CLIENT DEP', 'amount': '652.75', 'currency': 'USD', 'account_id': '4200'}, {'id': 'b2-history-0307', 'descriptor': 'ONLINE PROJECT ACH BANK CODE XX', 'merchant': 'PROJECT ACH', 'amount': '1201.24', 'currency': 'USD', 'account_id': '4201'}, {'id': 'b2-history-0308', 'descriptor': 'DEBIT RIVER SUPPLY REF 79908', 'merchant': 'RIVER SUPPLY', 'amount': '-1474.07', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0309', 'descriptor': 'ONLINE RETURN CREDIT BANK CODE XX', 'merchant': 'RETURN CREDIT', 'amount': '1680.13', 'currency': 'USD', 'account_id': '4203'}, {'id': 'b2-history-0310', 'descriptor': 'POS NORTH SUPPLY CARD ****0042', 'merchant': 'NORTH SUPPLY', 'amount': '-1246.84', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0311', 'descriptor': 'DEBIT WHOLESALE MART REF 91809', 'merchant': 'WHOLESALE MART', 'amount': '-2417.86', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0312', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1085.21', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0313', 'descriptor': 'DEBIT PAYROLL CO REF 14609', 'merchant': 'PAYROLL CO', 'amount': '-127.67', 'currency': 'USD', 'account_id': '4207'}, {'id': 'b2-history-0314', 'descriptor': 'ONLINE TAX PAYROLL BANK CODE XX', 'merchant': 'TAX PAYROLL', 'amount': '-249.83', 'currency': 'USD', 'account_id': '4208'}, {'id': 'b2-history-0315', 'descriptor': 'DEBIT PROPERTY LLC REF 28160', 'merchant': 'PROPERTY LLC', 'amount': '-1670.85', 'currency': 'USD', 'account_id': '4209'}, {'id': 'b2-history-0316', 'descriptor': 'ACH AMBER SERVICES ID 80455', 'merchant': 'AMBER SERVICES', 'amount': '-1746.53', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0317', 'descriptor': 'ONLINE FIBER NET BANK CODE XX', 'merchant': 'FIBER NET', 'amount': '-1413.88', 'currency': 'USD', 'account_id': '4211'}, {'id': 'b2-history-0318', 'descriptor': 'ACH MOBILE TEL ID 66702', 'merchant': 'MOBILE TEL', 'amount': '-1323.21', 'currency': 'USD', 'account_id': '4212'}, {'id': 'b2-history-0319', 'descriptor': 'ACH CLOUD APP ID 20438', 'merchant': 'CLOUD APP', 'amount': '-1347.40', 'currency': 'USD', 'account_id': '4213'}, {'id': 'b2-history-0320', 'descriptor': 'ACH RIVER SUPPLY ID 99893', 'merchant': 'RIVER SUPPLY', 'amount': '-2065.12', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0321', 'descriptor': 'ONLINE TOOL WORKS BANK CODE XX', 'merchant': 'TOOL WORKS', 'amount': '-1366.64', 'currency': 'USD', 'account_id': '4215'}, {'id': 'b2-history-0322', 'descriptor': 'ACH SERVICE SHOP ID 39152', 'merchant': 'SERVICE SHOP', 'amount': '-2127.30', 'currency': 'USD', 'account_id': '4216'}, {'id': 'b2-history-0323', 'descriptor': 'POS FUEL STOP CARD ****0042', 'merchant': 'FUEL STOP', 'amount': '-1329.84', 'currency': 'USD', 'account_id': '4217'}, {'id': 'b2-history-0324', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1269.93', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0325', 'descriptor': 'ONLINE HOTEL STAY BANK CODE XX', 'merchant': 'HOTEL STAY', 'amount': '-223.31', 'currency': 'USD', 'account_id': '4219'}, {'id': 'b2-history-0326', 'descriptor': 'DEBIT LOCAL CAFE REF 40570', 'merchant': 'LOCAL CAFE', 'amount': '-1950.66', 'currency': 'USD', 'account_id': '4220'}, {'id': 'b2-history-0327', 'descriptor': 'ONLINE AD NETWORK BANK CODE XX', 'merchant': 'AD NETWORK', 'amount': '-1601.23', 'currency': 'USD', 'account_id': '4221'}, {'id': 'b2-history-0328', 'descriptor': 'DEBIT AMBER SERVICES REF 99670', 'merchant': 'AMBER SERVICES', 'amount': '-447.75', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0329', 'descriptor': 'DEBIT ACCOUNTING LLP REF 86237', 'merchant': 'ACCOUNTING LLP', 'amount': '-917.35', 'currency': 'USD', 'account_id': '4223'}, {'id': 'b2-history-0330', 'descriptor': 'DEBIT BANK CHARGE REF 62924', 'merchant': 'BANK CHARGE', 'amount': '-1131.49', 'currency': 'USD', 'account_id': '4224'}, {'id': 'b2-history-0331', 'descriptor': 'ACH CARD PROCESS ID 90595', 'merchant': 'CARD PROCESS', 'amount': '-2024.54', 'currency': 'USD', 'account_id': '4225'}, {'id': 'b2-history-0332', 'descriptor': 'DEBIT RIVER SUPPLY REF 63019', 'merchant': 'RIVER SUPPLY', 'amount': '-1385.37', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0333', 'descriptor': 'POS LEARN ONLINE CARD ****0042', 'merchant': 'LEARN ONLINE', 'amount': '-1686.27', 'currency': 'USD', 'account_id': '4227'}, {'id': 'b2-history-0334', 'descriptor': 'ONLINE TRADE ASSOC BANK CODE XX', 'merchant': 'TRADE ASSOC', 'amount': '-367.59', 'currency': 'USD', 'account_id': '4228'}, {'id': 'b2-history-0335', 'descriptor': 'DEBIT CLEAN CREW REF 23478', 'merchant': 'CLEAN CREW', 'amount': '-2414.18', 'currency': 'USD', 'account_id': '4229'}, {'id': 'b2-history-0336', 'descriptor': 'ACH METRO MARKET ID 55861', 'merchant': 'METRO MARKET', 'amount': '-263.21', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0337', 'descriptor': 'ONLINE CITY LICENSE BANK CODE XX', 'merchant': 'CITY LICENSE', 'amount': '-1711.25', 'currency': 'USD', 'account_id': '4231'}, {'id': 'b2-history-0338', 'descriptor': 'ACH COMMUNITY FUND ID 47722', 'merchant': 'COMMUNITY FUND', 'amount': '-818.87', 'currency': 'USD', 'account_id': '4232'}, {'id': 'b2-history-0339', 'descriptor': 'ACH OWNER WD ID 27258', 'merchant': 'OWNER WD', 'amount': '-505.72', 'currency': 'USD', 'account_id': '4233'}, {'id': 'b2-history-0340', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-2238.03', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0341', 'descriptor': 'ONLINE LOAN PAY BANK CODE XX', 'merchant': 'LOAN PAY', 'amount': '-515.51', 'currency': 'USD', 'account_id': '4235'}, {'id': 'b2-history-0342', 'descriptor': 'POS LOAN INT CARD ****0042', 'merchant': 'LOAN INT', 'amount': '-205.44', 'currency': 'USD', 'account_id': '4236'}, {'id': 'b2-history-0343', 'descriptor': 'ACH TAX SALES ID 95809', 'merchant': 'TAX SALES', 'amount': '-763.54', 'currency': 'USD', 'account_id': '4237'}, {'id': 'b2-history-0344', 'descriptor': 'ACH RIVER SUPPLY ID 96426', 'merchant': 'RIVER SUPPLY', 'amount': '-2179.93', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0345', 'descriptor': 'ACH INTERNAL XFER ID 76542', 'merchant': 'INTERNAL XFER', 'amount': '-1118.34', 'currency': 'USD', 'account_id': '4239'}, {'id': 'b2-history-0346', 'descriptor': 'DEBIT CLIENT DEP REF 85625', 'merchant': 'CLIENT DEP', 'amount': '510.32', 'currency': 'USD', 'account_id': '4200'}, {'id': 'b2-history-0347', 'descriptor': 'DEBIT PROJECT ACH REF 17760', 'merchant': 'PROJECT ACH', 'amount': '326.05', 'currency': 'USD', 'account_id': '4201'}, {'id': 'b2-history-0348', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-33.46', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0349', 'descriptor': 'ACH RETURN CREDIT ID 71568', 'merchant': 'RETURN CREDIT', 'amount': '715.79', 'currency': 'USD', 'account_id': '4203'}, {'id': 'b2-history-0350', 'descriptor': 'DEBIT NORTH SUPPLY REF 12537', 'merchant': 'NORTH SUPPLY', 'amount': '-598.38', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0351', 'descriptor': 'ONLINE WHOLESALE MART BANK CODE XX', 'merchant': 'WHOLESALE MART', 'amount': '-557.04', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0352', 'descriptor': 'DEBIT AMBER SERVICES REF 47334', 'merchant': 'AMBER SERVICES', 'amount': '-501.10', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0353', 'descriptor': 'ONLINE PAYROLL CO BANK CODE XX', 'merchant': 'PAYROLL CO', 'amount': '-1537.15', 'currency': 'USD', 'account_id': '4207'}, {'id': 'b2-history-0354', 'descriptor': 'DEBIT TAX PAYROLL REF 72252', 'merchant': 'TAX PAYROLL', 'amount': '-973.31', 'currency': 'USD', 'account_id': '4208'}, {'id': 'b2-history-0355', 'descriptor': 'ONLINE PROPERTY LLC BANK CODE XX', 'merchant': 'PROPERTY LLC', 'amount': '-2105.38', 'currency': 'USD', 'account_id': '4209'}, {'id': 'b2-history-0356', 'descriptor': 'ACH RIVER SUPPLY ID 76717', 'merchant': 'RIVER SUPPLY', 'amount': '-781.36', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0357', 'descriptor': 'DEBIT FIBER NET REF 17449', 'merchant': 'FIBER NET', 'amount': '-1634.80', 'currency': 'USD', 'account_id': '4211'}, {'id': 'b2-history-0358', 'descriptor': 'POS MOBILE TEL CARD ****0042', 'merchant': 'MOBILE TEL', 'amount': '-1626.71', 'currency': 'USD', 'account_id': '4212'}, {'id': 'b2-history-0359', 'descriptor': 'POS CLOUD APP CARD ****0042', 'merchant': 'CLOUD APP', 'amount': '-684.24', 'currency': 'USD', 'account_id': '4213'}, {'id': 'b2-history-0360', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-345.97', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0361', 'descriptor': 'ACH TOOL WORKS ID 43542', 'merchant': 'TOOL WORKS', 'amount': '-186.13', 'currency': 'USD', 'account_id': '4215'}, {'id': 'b2-history-0362', 'descriptor': 'ACH SERVICE SHOP ID 33698', 'merchant': 'SERVICE SHOP', 'amount': '-1617.35', 'currency': 'USD', 'account_id': '4216'}, {'id': 'b2-history-0363', 'descriptor': 'DEBIT FUEL STOP REF 84245', 'merchant': 'FUEL STOP', 'amount': '-1598.94', 'currency': 'USD', 'account_id': '4217'}, {'id': 'b2-history-0364', 'descriptor': 'DEBIT AMBER SERVICES REF 90692', 'merchant': 'AMBER SERVICES', 'amount': '-1550.02', 'currency': 'USD', 'account_id': '4230'}, {'id': 'b2-history-0365', 'descriptor': 'ONLINE HOTEL STAY BANK CODE XX', 'merchant': 'HOTEL STAY', 'amount': '-748.61', 'currency': 'USD', 'account_id': '4219'}, {'id': 'b2-history-0366', 'descriptor': 'POS LOCAL CAFE CARD ****0042', 'merchant': 'LOCAL CAFE', 'amount': '-730.95', 'currency': 'USD', 'account_id': '4220'}, {'id': 'b2-history-0367', 'descriptor': 'DEBIT AD NETWORK REF 97176', 'merchant': 'AD NETWORK', 'amount': '-1648.95', 'currency': 'USD', 'account_id': '4221'}, {'id': 'b2-history-0368', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-261.09', 'currency': 'USD', 'account_id': '4204'}, {'id': 'b2-history-0369', 'descriptor': 'ACH ACCOUNTING LLP ID 14322', 'merchant': 'ACCOUNTING LLP', 'amount': '-682.14', 'currency': 'USD', 'account_id': '4223'}, {'id': 'b2-history-0370', 'descriptor': 'POS BANK CHARGE CARD ****0042', 'merchant': 'BANK CHARGE', 'amount': '-1102.08', 'currency': 'USD', 'account_id': '4224'}, {'id': 'b2-history-0371', 'descriptor': 'POS CARD PROCESS CARD ****0042', 'merchant': 'CARD PROCESS', 'amount': '-1488.27', 'currency': 'USD', 'account_id': '4225'}, {'id': 'b2-history-0372', 'descriptor': 'DEBIT METRO MARKET REF 19943', 'merchant': 'METRO MARKET', 'amount': '-493.62', 'currency': 'USD', 'account_id': '4205'}, {'id': 'b2-history-0373', 'descriptor': 'ACH LEARN ONLINE ID 77312', 'merchant': 'LEARN ONLINE', 'amount': '-1503.13', 'currency': 'USD', 'account_id': '4227'}, {'id': 'b2-history-0374', 'descriptor': 'ACH TRADE ASSOC ID 91990', 'merchant': 'TRADE ASSOC', 'amount': '-198.72', 'currency': 'USD', 'account_id': '4228'}], 'Maple Field Services': [{'id': 'b3-history-0000', 'descriptor': 'DEBIT METRO MARKET REF 50497', 'merchant': 'METRO MARKET', 'amount': '-1752.68', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0001', 'descriptor': 'ONLINE COVER INS BANK CODE XX', 'merchant': 'COVER INS', 'amount': '-1184.26', 'currency': 'USD', 'account_id': '4322'}, {'id': 'b3-history-0002', 'descriptor': 'POS ACCOUNTING LLP CARD ****0042', 'merchant': 'ACCOUNTING LLP', 'amount': '-1462.97', 'currency': 'USD', 'account_id': '4323'}, {'id': 'b3-history-0003', 'descriptor': 'ACH BANK CHARGE ID 40111', 'merchant': 'BANK CHARGE', 'amount': '-2123.26', 'currency': 'USD', 'account_id': '4324'}, {'id': 'b3-history-0004', 'descriptor': 'ACH AMBER SERVICES ID 44525', 'merchant': 'AMBER SERVICES', 'amount': '-1200.87', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0005', 'descriptor': 'DEBIT PARCEL POST REF 75529', 'merchant': 'PARCEL POST', 'amount': '-36.21', 'currency': 'USD', 'account_id': '4326'}, {'id': 'b3-history-0006', 'descriptor': 'POS LEARN ONLINE CARD ****0042', 'merchant': 'LEARN ONLINE', 'amount': '-834.37', 'currency': 'USD', 'account_id': '4327'}, {'id': 'b3-history-0007', 'descriptor': 'DEBIT TRADE ASSOC REF 96775', 'merchant': 'TRADE ASSOC', 'amount': '-966.96', 'currency': 'USD', 'account_id': '4328'}, {'id': 'b3-history-0008', 'descriptor': 'DEBIT RIVER SUPPLY REF 87942', 'merchant': 'RIVER SUPPLY', 'amount': '-1907.00', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0009', 'descriptor': 'DEBIT SECURE CO REF 24385', 'merchant': 'SECURE CO', 'amount': '-1845.90', 'currency': 'USD', 'account_id': '4330'}, {'id': 'b3-history-0010', 'descriptor': 'DEBIT CITY LICENSE REF 90123', 'merchant': 'CITY LICENSE', 'amount': '-1485.61', 'currency': 'USD', 'account_id': '4331'}, {'id': 'b3-history-0011', 'descriptor': 'ONLINE COMMUNITY FUND BANK CODE XX', 'merchant': 'COMMUNITY FUND', 'amount': '-612.90', 'currency': 'USD', 'account_id': '4332'}, {'id': 'b3-history-0012', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-158.06', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0013', 'descriptor': 'ONLINE OWNER DEP BANK CODE XX', 'merchant': 'OWNER DEP', 'amount': '2191.05', 'currency': 'USD', 'account_id': '4334'}, {'id': 'b3-history-0014', 'descriptor': 'POS LOAN PAY CARD ****0042', 'merchant': 'LOAN PAY', 'amount': '-1239.16', 'currency': 'USD', 'account_id': '4335'}, {'id': 'b3-history-0015', 'descriptor': 'DEBIT LOAN INT REF 61218', 'merchant': 'LOAN INT', 'amount': '-613.72', 'currency': 'USD', 'account_id': '4336'}, {'id': 'b3-history-0016', 'descriptor': 'DEBIT AMBER SERVICES REF 28630', 'merchant': 'AMBER SERVICES', 'amount': '-208.57', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0017', 'descriptor': 'POS CARD PMT CARD ****0042', 'merchant': 'CARD PMT', 'amount': '-2019.72', 'currency': 'USD', 'account_id': '4338'}, {'id': 'b3-history-0018', 'descriptor': 'DEBIT INTERNAL XFER REF 75954', 'merchant': 'INTERNAL XFER', 'amount': '-1779.55', 'currency': 'USD', 'account_id': '4339'}, {'id': 'b3-history-0019', 'descriptor': 'ONLINE CLIENT DEP BANK CODE XX', 'merchant': 'CLIENT DEP', 'amount': '1887.64', 'currency': 'USD', 'account_id': '4300'}, {'id': 'b3-history-0020', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-1366.47', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0021', 'descriptor': 'POS BANK INT CARD ****0042', 'merchant': 'BANK INT', 'amount': '1815.03', 'currency': 'USD', 'account_id': '4302'}, {'id': 'b3-history-0022', 'descriptor': 'ACH RETURN CREDIT ID 33048', 'merchant': 'RETURN CREDIT', 'amount': '158.80', 'currency': 'USD', 'account_id': '4303'}, {'id': 'b3-history-0023', 'descriptor': 'ACH NORTH SUPPLY ID 77073', 'merchant': 'NORTH SUPPLY', 'amount': '-1722.44', 'currency': 'USD', 'account_id': '4304'}, {'id': 'b3-history-0024', 'descriptor': 'DEBIT METRO MARKET REF 65293', 'merchant': 'METRO MARKET', 'amount': '-868.19', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0025', 'descriptor': 'ONLINE WORKCREW BANK CODE XX', 'merchant': 'WORKCREW', 'amount': '-2182.50', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0026', 'descriptor': 'POS PAYROLL CO CARD ****0042', 'merchant': 'PAYROLL CO', 'amount': '-1698.09', 'currency': 'USD', 'account_id': '4307'}, {'id': 'b3-history-0027', 'descriptor': 'DEBIT TAX PAYROLL REF 68563', 'merchant': 'TAX PAYROLL', 'amount': '-1821.28', 'currency': 'USD', 'account_id': '4308'}, {'id': 'b3-history-0028', 'descriptor': 'ACH AMBER SERVICES ID 78877', 'merchant': 'AMBER SERVICES', 'amount': '-2283.08', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0029', 'descriptor': 'DEBIT CITY ENERGY REF 73412', 'merchant': 'CITY ENERGY', 'amount': '-2089.04', 'currency': 'USD', 'account_id': '4310'}, {'id': 'b3-history-0030', 'descriptor': 'POS FIBER NET CARD ****0042', 'merchant': 'FIBER NET', 'amount': '-500.59', 'currency': 'USD', 'account_id': '4311'}, {'id': 'b3-history-0031', 'descriptor': 'POS MOBILE TEL CARD ****0042', 'merchant': 'MOBILE TEL', 'amount': '-584.24', 'currency': 'USD', 'account_id': '4312'}, {'id': 'b3-history-0032', 'descriptor': 'DEBIT RIVER SUPPLY REF 60015', 'merchant': 'RIVER SUPPLY', 'amount': '-173.53', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0033', 'descriptor': 'ONLINE OFFICE DEPOT BANK CODE XX', 'merchant': 'OFFICE DEPOT', 'amount': '-2430.20', 'currency': 'USD', 'account_id': '4314'}, {'id': 'b3-history-0034', 'descriptor': 'ONLINE TOOL WORKS BANK CODE XX', 'merchant': 'TOOL WORKS', 'amount': '-1991.42', 'currency': 'USD', 'account_id': '4315'}, {'id': 'b3-history-0035', 'descriptor': 'ACH SERVICE SHOP ID 40999', 'merchant': 'SERVICE SHOP', 'amount': '-183.72', 'currency': 'USD', 'account_id': '4316'}, {'id': 'b3-history-0036', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1946.85', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0037', 'descriptor': 'ONLINE AUTO CARE BANK CODE XX', 'merchant': 'AUTO CARE', 'amount': '-1940.20', 'currency': 'USD', 'account_id': '4318'}, {'id': 'b3-history-0038', 'descriptor': 'DEBIT HOTEL STAY REF 28660', 'merchant': 'HOTEL STAY', 'amount': '-1238.85', 'currency': 'USD', 'account_id': '4319'}, {'id': 'b3-history-0039', 'descriptor': 'ACH LOCAL CAFE ID 50440', 'merchant': 'LOCAL CAFE', 'amount': '-2037.60', 'currency': 'USD', 'account_id': '4320'}, {'id': 'b3-history-0040', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-2422.85', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0041', 'descriptor': 'ONLINE COVER INS BANK CODE XX', 'merchant': 'COVER INS', 'amount': '-2412.05', 'currency': 'USD', 'account_id': '4322'}, {'id': 'b3-history-0042', 'descriptor': 'DEBIT ACCOUNTING LLP REF 27888', 'merchant': 'ACCOUNTING LLP', 'amount': '-151.39', 'currency': 'USD', 'account_id': '4323'}, {'id': 'b3-history-0043', 'descriptor': 'DEBIT BANK CHARGE REF 81124', 'merchant': 'BANK CHARGE', 'amount': '-22.89', 'currency': 'USD', 'account_id': '4324'}, {'id': 'b3-history-0044', 'descriptor': 'ACH RIVER SUPPLY ID 69946', 'merchant': 'RIVER SUPPLY', 'amount': '-1475.12', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0045', 'descriptor': 'DEBIT PARCEL POST REF 23245', 'merchant': 'PARCEL POST', 'amount': '-1061.52', 'currency': 'USD', 'account_id': '4326'}, {'id': 'b3-history-0046', 'descriptor': 'ONLINE LEARN ONLINE BANK CODE XX', 'merchant': 'LEARN ONLINE', 'amount': '-2061.04', 'currency': 'USD', 'account_id': '4327'}, {'id': 'b3-history-0047', 'descriptor': 'POS TRADE ASSOC CARD ****0042', 'merchant': 'TRADE ASSOC', 'amount': '-2012.77', 'currency': 'USD', 'account_id': '4328'}, {'id': 'b3-history-0048', 'descriptor': 'ONLINE METRO MARKET BANK CODE XX', 'merchant': 'METRO MARKET', 'amount': '-2043.52', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0049', 'descriptor': 'ONLINE SECURE CO BANK CODE XX', 'merchant': 'SECURE CO', 'amount': '-833.06', 'currency': 'USD', 'account_id': '4330'}, {'id': 'b3-history-0050', 'descriptor': 'POS CITY LICENSE CARD ****0042', 'merchant': 'CITY LICENSE', 'amount': '-1369.34', 'currency': 'USD', 'account_id': '4331'}, {'id': 'b3-history-0051', 'descriptor': 'ONLINE COMMUNITY FUND BANK CODE XX', 'merchant': 'COMMUNITY FUND', 'amount': '-2146.29', 'currency': 'USD', 'account_id': '4332'}, {'id': 'b3-history-0052', 'descriptor': 'DEBIT AMBER SERVICES REF 39563', 'merchant': 'AMBER SERVICES', 'amount': '-1573.31', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0053', 'descriptor': 'DEBIT OWNER DEP REF 82905', 'merchant': 'OWNER DEP', 'amount': '389.55', 'currency': 'USD', 'account_id': '4334'}, {'id': 'b3-history-0054', 'descriptor': 'ONLINE LOAN PAY BANK CODE XX', 'merchant': 'LOAN PAY', 'amount': '-1167.45', 'currency': 'USD', 'account_id': '4335'}, {'id': 'b3-history-0055', 'descriptor': 'ACH LOAN INT ID 33809', 'merchant': 'LOAN INT', 'amount': '-1370.96', 'currency': 'USD', 'account_id': '4336'}, {'id': 'b3-history-0056', 'descriptor': 'DEBIT RIVER SUPPLY REF 87730', 'merchant': 'RIVER SUPPLY', 'amount': '-53.53', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0057', 'descriptor': 'ONLINE CARD PMT BANK CODE XX', 'merchant': 'CARD PMT', 'amount': '-1306.60', 'currency': 'USD', 'account_id': '4338'}, {'id': 'b3-history-0058', 'descriptor': 'DEBIT INTERNAL XFER REF 78524', 'merchant': 'INTERNAL XFER', 'amount': '-614.37', 'currency': 'USD', 'account_id': '4339'}, {'id': 'b3-history-0059', 'descriptor': 'ONLINE CLIENT DEP BANK CODE XX', 'merchant': 'CLIENT DEP', 'amount': '135.56', 'currency': 'USD', 'account_id': '4300'}, {'id': 'b3-history-0060', 'descriptor': 'DEBIT METRO MARKET REF 96451', 'merchant': 'METRO MARKET', 'amount': '-773.26', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0061', 'descriptor': 'ACH BANK INT ID 37795', 'merchant': 'BANK INT', 'amount': '1803.64', 'currency': 'USD', 'account_id': '4302'}, {'id': 'b3-history-0062', 'descriptor': 'POS RETURN CREDIT CARD ****0042', 'merchant': 'RETURN CREDIT', 'amount': '207.23', 'currency': 'USD', 'account_id': '4303'}, {'id': 'b3-history-0063', 'descriptor': 'POS NORTH SUPPLY CARD ****0042', 'merchant': 'NORTH SUPPLY', 'amount': '-1629.43', 'currency': 'USD', 'account_id': '4304'}, {'id': 'b3-history-0064', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-2341.37', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0065', 'descriptor': 'ACH WORKCREW ID 94673', 'merchant': 'WORKCREW', 'amount': '-1528.73', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0066', 'descriptor': 'DEBIT PAYROLL CO REF 85127', 'merchant': 'PAYROLL CO', 'amount': '-549.77', 'currency': 'USD', 'account_id': '4307'}, {'id': 'b3-history-0067', 'descriptor': 'ONLINE TAX PAYROLL BANK CODE XX', 'merchant': 'TAX PAYROLL', 'amount': '-371.37', 'currency': 'USD', 'account_id': '4308'}, {'id': 'b3-history-0068', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-2360.79', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0069', 'descriptor': 'DEBIT CITY ENERGY REF 84330', 'merchant': 'CITY ENERGY', 'amount': '-2243.47', 'currency': 'USD', 'account_id': '4310'}, {'id': 'b3-history-0070', 'descriptor': 'ONLINE FIBER NET BANK CODE XX', 'merchant': 'FIBER NET', 'amount': '-1903.68', 'currency': 'USD', 'account_id': '4311'}, {'id': 'b3-history-0071', 'descriptor': 'ONLINE MOBILE TEL BANK CODE XX', 'merchant': 'MOBILE TEL', 'amount': '-1163.93', 'currency': 'USD', 'account_id': '4312'}, {'id': 'b3-history-0072', 'descriptor': 'ACH METRO MARKET ID 71134', 'merchant': 'METRO MARKET', 'amount': '-2148.15', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0073', 'descriptor': 'POS OFFICE DEPOT CARD ****0042', 'merchant': 'OFFICE DEPOT', 'amount': '-1287.84', 'currency': 'USD', 'account_id': '4314'}, {'id': 'b3-history-0074', 'descriptor': 'ONLINE TOOL WORKS BANK CODE XX', 'merchant': 'TOOL WORKS', 'amount': '-787.52', 'currency': 'USD', 'account_id': '4315'}, {'id': 'b3-history-0075', 'descriptor': 'ACH SERVICE SHOP ID 28486', 'merchant': 'SERVICE SHOP', 'amount': '-851.42', 'currency': 'USD', 'account_id': '4316'}, {'id': 'b3-history-0076', 'descriptor': 'ACH AMBER SERVICES ID 78629', 'merchant': 'AMBER SERVICES', 'amount': '-409.00', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0077', 'descriptor': 'ACH AUTO CARE ID 76403', 'merchant': 'AUTO CARE', 'amount': '-1812.29', 'currency': 'USD', 'account_id': '4318'}, {'id': 'b3-history-0078', 'descriptor': 'DEBIT HOTEL STAY REF 57011', 'merchant': 'HOTEL STAY', 'amount': '-1639.37', 'currency': 'USD', 'account_id': '4319'}, {'id': 'b3-history-0079', 'descriptor': 'POS LOCAL CAFE CARD ****0042', 'merchant': 'LOCAL CAFE', 'amount': '-1842.74', 'currency': 'USD', 'account_id': '4320'}, {'id': 'b3-history-0080', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-1117.38', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0081', 'descriptor': 'POS COVER INS CARD ****0042', 'merchant': 'COVER INS', 'amount': '-1053.25', 'currency': 'USD', 'account_id': '4322'}, {'id': 'b3-history-0082', 'descriptor': 'ACH ACCOUNTING LLP ID 74907', 'merchant': 'ACCOUNTING LLP', 'amount': '-1904.98', 'currency': 'USD', 'account_id': '4323'}, {'id': 'b3-history-0083', 'descriptor': 'POS BANK CHARGE CARD ****0042', 'merchant': 'BANK CHARGE', 'amount': '-1552.06', 'currency': 'USD', 'account_id': '4324'}, {'id': 'b3-history-0084', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-101.01', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0085', 'descriptor': 'POS PARCEL POST CARD ****0042', 'merchant': 'PARCEL POST', 'amount': '-700.17', 'currency': 'USD', 'account_id': '4326'}, {'id': 'b3-history-0086', 'descriptor': 'ONLINE LEARN ONLINE BANK CODE XX', 'merchant': 'LEARN ONLINE', 'amount': '-456.82', 'currency': 'USD', 'account_id': '4327'}, {'id': 'b3-history-0087', 'descriptor': 'DEBIT TRADE ASSOC REF 55040', 'merchant': 'TRADE ASSOC', 'amount': '-2076.98', 'currency': 'USD', 'account_id': '4328'}, {'id': 'b3-history-0088', 'descriptor': 'ACH AMBER SERVICES ID 51147', 'merchant': 'AMBER SERVICES', 'amount': '-620.09', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0089', 'descriptor': 'ACH SECURE CO ID 54874', 'merchant': 'SECURE CO', 'amount': '-680.32', 'currency': 'USD', 'account_id': '4330'}, {'id': 'b3-history-0090', 'descriptor': 'POS CITY LICENSE CARD ****0042', 'merchant': 'CITY LICENSE', 'amount': '-803.46', 'currency': 'USD', 'account_id': '4331'}, {'id': 'b3-history-0091', 'descriptor': 'DEBIT COMMUNITY FUND REF 61437', 'merchant': 'COMMUNITY FUND', 'amount': '-796.64', 'currency': 'USD', 'account_id': '4332'}, {'id': 'b3-history-0092', 'descriptor': 'ACH RIVER SUPPLY ID 47074', 'merchant': 'RIVER SUPPLY', 'amount': '-1652.35', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0093', 'descriptor': 'ONLINE OWNER DEP BANK CODE XX', 'merchant': 'OWNER DEP', 'amount': '562.57', 'currency': 'USD', 'account_id': '4334'}, {'id': 'b3-history-0094', 'descriptor': 'DEBIT LOAN PAY REF 84841', 'merchant': 'LOAN PAY', 'amount': '-761.76', 'currency': 'USD', 'account_id': '4335'}, {'id': 'b3-history-0095', 'descriptor': 'ACH LOAN INT ID 57860', 'merchant': 'LOAN INT', 'amount': '-1803.04', 'currency': 'USD', 'account_id': '4336'}, {'id': 'b3-history-0096', 'descriptor': 'DEBIT METRO MARKET REF 57977', 'merchant': 'METRO MARKET', 'amount': '-1479.89', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0097', 'descriptor': 'ONLINE CARD PMT BANK CODE XX', 'merchant': 'CARD PMT', 'amount': '-1175.68', 'currency': 'USD', 'account_id': '4338'}, {'id': 'b3-history-0098', 'descriptor': 'POS INTERNAL XFER CARD ****0042', 'merchant': 'INTERNAL XFER', 'amount': '-1464.27', 'currency': 'USD', 'account_id': '4339'}, {'id': 'b3-history-0099', 'descriptor': 'DEBIT CLIENT DEP REF 29473', 'merchant': 'CLIENT DEP', 'amount': '1171.56', 'currency': 'USD', 'account_id': '4300'}, {'id': 'b3-history-0100', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-1905.84', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0101', 'descriptor': 'ACH BANK INT ID 76860', 'merchant': 'BANK INT', 'amount': '540.75', 'currency': 'USD', 'account_id': '4302'}, {'id': 'b3-history-0102', 'descriptor': 'ONLINE RETURN CREDIT BANK CODE XX', 'merchant': 'RETURN CREDIT', 'amount': '1065.91', 'currency': 'USD', 'account_id': '4303'}, {'id': 'b3-history-0103', 'descriptor': 'POS NORTH SUPPLY CARD ****0042', 'merchant': 'NORTH SUPPLY', 'amount': '-1502.03', 'currency': 'USD', 'account_id': '4304'}, {'id': 'b3-history-0104', 'descriptor': 'ACH RIVER SUPPLY ID 39221', 'merchant': 'RIVER SUPPLY', 'amount': '-1527.87', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0105', 'descriptor': 'DEBIT WORKCREW REF 89918', 'merchant': 'WORKCREW', 'amount': '-2448.39', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0106', 'descriptor': 'ONLINE PAYROLL CO BANK CODE XX', 'merchant': 'PAYROLL CO', 'amount': '-266.11', 'currency': 'USD', 'account_id': '4307'}, {'id': 'b3-history-0107', 'descriptor': 'POS TAX PAYROLL CARD ****0042', 'merchant': 'TAX PAYROLL', 'amount': '-1964.80', 'currency': 'USD', 'account_id': '4308'}, {'id': 'b3-history-0108', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1053.89', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0109', 'descriptor': 'ONLINE CITY ENERGY BANK CODE XX', 'merchant': 'CITY ENERGY', 'amount': '-2201.29', 'currency': 'USD', 'account_id': '4310'}, {'id': 'b3-history-0110', 'descriptor': 'ONLINE FIBER NET BANK CODE XX', 'merchant': 'FIBER NET', 'amount': '-774.24', 'currency': 'USD', 'account_id': '4311'}, {'id': 'b3-history-0111', 'descriptor': 'POS MOBILE TEL CARD ****0042', 'merchant': 'MOBILE TEL', 'amount': '-1908.94', 'currency': 'USD', 'account_id': '4312'}, {'id': 'b3-history-0112', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-572.37', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0113', 'descriptor': 'DEBIT OFFICE DEPOT REF 36392', 'merchant': 'OFFICE DEPOT', 'amount': '-245.64', 'currency': 'USD', 'account_id': '4314'}, {'id': 'b3-history-0114', 'descriptor': 'ONLINE TOOL WORKS BANK CODE XX', 'merchant': 'TOOL WORKS', 'amount': '-9.41', 'currency': 'USD', 'account_id': '4315'}, {'id': 'b3-history-0115', 'descriptor': 'ONLINE SERVICE SHOP BANK CODE XX', 'merchant': 'SERVICE SHOP', 'amount': '-1964.75', 'currency': 'USD', 'account_id': '4316'}, {'id': 'b3-history-0116', 'descriptor': 'DEBIT RIVER SUPPLY REF 66941', 'merchant': 'RIVER SUPPLY', 'amount': '-2287.46', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0117', 'descriptor': 'ONLINE AUTO CARE BANK CODE XX', 'merchant': 'AUTO CARE', 'amount': '-1825.42', 'currency': 'USD', 'account_id': '4318'}, {'id': 'b3-history-0118', 'descriptor': 'POS HOTEL STAY CARD ****0042', 'merchant': 'HOTEL STAY', 'amount': '-2292.10', 'currency': 'USD', 'account_id': '4319'}, {'id': 'b3-history-0119', 'descriptor': 'ACH LOCAL CAFE ID 20361', 'merchant': 'LOCAL CAFE', 'amount': '-192.72', 'currency': 'USD', 'account_id': '4320'}, {'id': 'b3-history-0120', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-177.51', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0121', 'descriptor': 'ONLINE COVER INS BANK CODE XX', 'merchant': 'COVER INS', 'amount': '-1338.47', 'currency': 'USD', 'account_id': '4322'}, {'id': 'b3-history-0122', 'descriptor': 'ACH ACCOUNTING LLP ID 95324', 'merchant': 'ACCOUNTING LLP', 'amount': '-2425.76', 'currency': 'USD', 'account_id': '4323'}, {'id': 'b3-history-0123', 'descriptor': 'ONLINE BANK CHARGE BANK CODE XX', 'merchant': 'BANK CHARGE', 'amount': '-646.70', 'currency': 'USD', 'account_id': '4324'}, {'id': 'b3-history-0124', 'descriptor': 'ACH AMBER SERVICES ID 12855', 'merchant': 'AMBER SERVICES', 'amount': '-1575.39', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0125', 'descriptor': 'ACH PARCEL POST ID 16352', 'merchant': 'PARCEL POST', 'amount': '-1174.15', 'currency': 'USD', 'account_id': '4326'}, {'id': 'b3-history-0126', 'descriptor': 'DEBIT LEARN ONLINE REF 83454', 'merchant': 'LEARN ONLINE', 'amount': '-1657.76', 'currency': 'USD', 'account_id': '4327'}, {'id': 'b3-history-0127', 'descriptor': 'ONLINE TRADE ASSOC BANK CODE XX', 'merchant': 'TRADE ASSOC', 'amount': '-2416.65', 'currency': 'USD', 'account_id': '4328'}, {'id': 'b3-history-0128', 'descriptor': 'ACH RIVER SUPPLY ID 18331', 'merchant': 'RIVER SUPPLY', 'amount': '-1916.91', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0129', 'descriptor': 'ONLINE SECURE CO BANK CODE XX', 'merchant': 'SECURE CO', 'amount': '-2116.97', 'currency': 'USD', 'account_id': '4330'}, {'id': 'b3-history-0130', 'descriptor': 'POS CITY LICENSE CARD ****0042', 'merchant': 'CITY LICENSE', 'amount': '-1419.07', 'currency': 'USD', 'account_id': '4331'}, {'id': 'b3-history-0131', 'descriptor': 'POS COMMUNITY FUND CARD ****0042', 'merchant': 'COMMUNITY FUND', 'amount': '-1856.60', 'currency': 'USD', 'account_id': '4332'}, {'id': 'b3-history-0132', 'descriptor': 'ONLINE METRO MARKET BANK CODE XX', 'merchant': 'METRO MARKET', 'amount': '-894.67', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0133', 'descriptor': 'DEBIT OWNER DEP REF 61132', 'merchant': 'OWNER DEP', 'amount': '2118.49', 'currency': 'USD', 'account_id': '4334'}, {'id': 'b3-history-0134', 'descriptor': 'POS LOAN PAY CARD ****0042', 'merchant': 'LOAN PAY', 'amount': '-2045.43', 'currency': 'USD', 'account_id': '4335'}, {'id': 'b3-history-0135', 'descriptor': 'ONLINE LOAN INT BANK CODE XX', 'merchant': 'LOAN INT', 'amount': '-1577.99', 'currency': 'USD', 'account_id': '4336'}, {'id': 'b3-history-0136', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-1774.02', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0137', 'descriptor': 'ACH CARD PMT ID 71016', 'merchant': 'CARD PMT', 'amount': '-877.93', 'currency': 'USD', 'account_id': '4338'}, {'id': 'b3-history-0138', 'descriptor': 'POS INTERNAL XFER CARD ****0042', 'merchant': 'INTERNAL XFER', 'amount': '-2124.64', 'currency': 'USD', 'account_id': '4339'}, {'id': 'b3-history-0139', 'descriptor': 'ONLINE CLIENT DEP BANK CODE XX', 'merchant': 'CLIENT DEP', 'amount': '2355.07', 'currency': 'USD', 'account_id': '4300'}, {'id': 'b3-history-0140', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-763.34', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0141', 'descriptor': 'ONLINE BANK INT BANK CODE XX', 'merchant': 'BANK INT', 'amount': '2016.50', 'currency': 'USD', 'account_id': '4302'}, {'id': 'b3-history-0142', 'descriptor': 'ACH RETURN CREDIT ID 91663', 'merchant': 'RETURN CREDIT', 'amount': '251.44', 'currency': 'USD', 'account_id': '4303'}, {'id': 'b3-history-0143', 'descriptor': 'ONLINE NORTH SUPPLY BANK CODE XX', 'merchant': 'NORTH SUPPLY', 'amount': '-1552.62', 'currency': 'USD', 'account_id': '4304'}, {'id': 'b3-history-0144', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1806.92', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0145', 'descriptor': 'POS WORKCREW CARD ****0042', 'merchant': 'WORKCREW', 'amount': '-1416.58', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0146', 'descriptor': 'ACH PAYROLL CO ID 83746', 'merchant': 'PAYROLL CO', 'amount': '-1981.05', 'currency': 'USD', 'account_id': '4307'}, {'id': 'b3-history-0147', 'descriptor': 'DEBIT TAX PAYROLL REF 61456', 'merchant': 'TAX PAYROLL', 'amount': '-955.09', 'currency': 'USD', 'account_id': '4308'}, {'id': 'b3-history-0148', 'descriptor': 'ACH AMBER SERVICES ID 86123', 'merchant': 'AMBER SERVICES', 'amount': '-430.94', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0149', 'descriptor': 'ONLINE CITY ENERGY BANK CODE XX', 'merchant': 'CITY ENERGY', 'amount': '-1140.81', 'currency': 'USD', 'account_id': '4310'}, {'id': 'b3-history-0150', 'descriptor': 'POS FIBER NET CARD ****0042', 'merchant': 'FIBER NET', 'amount': '-796.33', 'currency': 'USD', 'account_id': '4311'}, {'id': 'b3-history-0151', 'descriptor': 'ONLINE MOBILE TEL BANK CODE XX', 'merchant': 'MOBILE TEL', 'amount': '-479.31', 'currency': 'USD', 'account_id': '4312'}, {'id': 'b3-history-0152', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-171.34', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0153', 'descriptor': 'ONLINE OFFICE DEPOT BANK CODE XX', 'merchant': 'OFFICE DEPOT', 'amount': '-677.27', 'currency': 'USD', 'account_id': '4314'}, {'id': 'b3-history-0154', 'descriptor': 'POS TOOL WORKS CARD ****0042', 'merchant': 'TOOL WORKS', 'amount': '-347.34', 'currency': 'USD', 'account_id': '4315'}, {'id': 'b3-history-0155', 'descriptor': 'ACH SERVICE SHOP ID 33766', 'merchant': 'SERVICE SHOP', 'amount': '-2108.14', 'currency': 'USD', 'account_id': '4316'}, {'id': 'b3-history-0156', 'descriptor': 'ACH METRO MARKET ID 74298', 'merchant': 'METRO MARKET', 'amount': '-2151.60', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0157', 'descriptor': 'ONLINE AUTO CARE BANK CODE XX', 'merchant': 'AUTO CARE', 'amount': '-1591.21', 'currency': 'USD', 'account_id': '4318'}, {'id': 'b3-history-0158', 'descriptor': 'ONLINE HOTEL STAY BANK CODE XX', 'merchant': 'HOTEL STAY', 'amount': '-859.61', 'currency': 'USD', 'account_id': '4319'}, {'id': 'b3-history-0159', 'descriptor': 'DEBIT LOCAL CAFE REF 87316', 'merchant': 'LOCAL CAFE', 'amount': '-1882.94', 'currency': 'USD', 'account_id': '4320'}, {'id': 'b3-history-0160', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-751.15', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0161', 'descriptor': 'ONLINE COVER INS BANK CODE XX', 'merchant': 'COVER INS', 'amount': '-603.43', 'currency': 'USD', 'account_id': '4322'}, {'id': 'b3-history-0162', 'descriptor': 'POS ACCOUNTING LLP CARD ****0042', 'merchant': 'ACCOUNTING LLP', 'amount': '-1998.77', 'currency': 'USD', 'account_id': '4323'}, {'id': 'b3-history-0163', 'descriptor': 'ONLINE BANK CHARGE BANK CODE XX', 'merchant': 'BANK CHARGE', 'amount': '-2232.48', 'currency': 'USD', 'account_id': '4324'}, {'id': 'b3-history-0164', 'descriptor': 'ACH RIVER SUPPLY ID 90812', 'merchant': 'RIVER SUPPLY', 'amount': '-815.04', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0165', 'descriptor': 'ACH PARCEL POST ID 47771', 'merchant': 'PARCEL POST', 'amount': '-404.68', 'currency': 'USD', 'account_id': '4326'}, {'id': 'b3-history-0166', 'descriptor': 'DEBIT LEARN ONLINE REF 97657', 'merchant': 'LEARN ONLINE', 'amount': '-2223.62', 'currency': 'USD', 'account_id': '4327'}, {'id': 'b3-history-0167', 'descriptor': 'DEBIT TRADE ASSOC REF 76427', 'merchant': 'TRADE ASSOC', 'amount': '-2341.33', 'currency': 'USD', 'account_id': '4328'}, {'id': 'b3-history-0168', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-2192.03', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0169', 'descriptor': 'POS SECURE CO CARD ****0042', 'merchant': 'SECURE CO', 'amount': '-1449.87', 'currency': 'USD', 'account_id': '4330'}, {'id': 'b3-history-0170', 'descriptor': 'POS CITY LICENSE CARD ****0042', 'merchant': 'CITY LICENSE', 'amount': '-1126.73', 'currency': 'USD', 'account_id': '4331'}, {'id': 'b3-history-0171', 'descriptor': 'DEBIT COMMUNITY FUND REF 79162', 'merchant': 'COMMUNITY FUND', 'amount': '-645.92', 'currency': 'USD', 'account_id': '4332'}, {'id': 'b3-history-0172', 'descriptor': 'ACH AMBER SERVICES ID 43882', 'merchant': 'AMBER SERVICES', 'amount': '-1295.58', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0173', 'descriptor': 'ONLINE OWNER DEP BANK CODE XX', 'merchant': 'OWNER DEP', 'amount': '1173.62', 'currency': 'USD', 'account_id': '4334'}, {'id': 'b3-history-0174', 'descriptor': 'DEBIT LOAN PAY REF 75826', 'merchant': 'LOAN PAY', 'amount': '-2238.69', 'currency': 'USD', 'account_id': '4335'}, {'id': 'b3-history-0175', 'descriptor': 'ACH LOAN INT ID 39743', 'merchant': 'LOAN INT', 'amount': '-1278.18', 'currency': 'USD', 'account_id': '4336'}, {'id': 'b3-history-0176', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-1058.38', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0177', 'descriptor': 'POS CARD PMT CARD ****0042', 'merchant': 'CARD PMT', 'amount': '-1219.52', 'currency': 'USD', 'account_id': '4338'}, {'id': 'b3-history-0178', 'descriptor': 'DEBIT INTERNAL XFER REF 38491', 'merchant': 'INTERNAL XFER', 'amount': '-848.69', 'currency': 'USD', 'account_id': '4339'}, {'id': 'b3-history-0179', 'descriptor': 'DEBIT CLIENT DEP REF 78491', 'merchant': 'CLIENT DEP', 'amount': '2248.54', 'currency': 'USD', 'account_id': '4300'}, {'id': 'b3-history-0180', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1981.41', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0181', 'descriptor': 'POS BANK INT CARD ****0042', 'merchant': 'BANK INT', 'amount': '2343.74', 'currency': 'USD', 'account_id': '4302'}, {'id': 'b3-history-0182', 'descriptor': 'ONLINE RETURN CREDIT BANK CODE XX', 'merchant': 'RETURN CREDIT', 'amount': '1118.99', 'currency': 'USD', 'account_id': '4303'}, {'id': 'b3-history-0183', 'descriptor': 'ACH NORTH SUPPLY ID 39619', 'merchant': 'NORTH SUPPLY', 'amount': '-34.21', 'currency': 'USD', 'account_id': '4304'}, {'id': 'b3-history-0184', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-2209.16', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0185', 'descriptor': 'DEBIT WORKCREW REF 56495', 'merchant': 'WORKCREW', 'amount': '-1941.40', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0186', 'descriptor': 'ONLINE PAYROLL CO BANK CODE XX', 'merchant': 'PAYROLL CO', 'amount': '-1225.86', 'currency': 'USD', 'account_id': '4307'}, {'id': 'b3-history-0187', 'descriptor': 'POS TAX PAYROLL CARD ****0042', 'merchant': 'TAX PAYROLL', 'amount': '-1836.56', 'currency': 'USD', 'account_id': '4308'}, {'id': 'b3-history-0188', 'descriptor': 'ACH RIVER SUPPLY ID 24815', 'merchant': 'RIVER SUPPLY', 'amount': '-1756.63', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0189', 'descriptor': 'DEBIT CITY ENERGY REF 81461', 'merchant': 'CITY ENERGY', 'amount': '-885.01', 'currency': 'USD', 'account_id': '4310'}, {'id': 'b3-history-0190', 'descriptor': 'DEBIT FIBER NET REF 19530', 'merchant': 'FIBER NET', 'amount': '-1165.80', 'currency': 'USD', 'account_id': '4311'}, {'id': 'b3-history-0191', 'descriptor': 'POS MOBILE TEL CARD ****0042', 'merchant': 'MOBILE TEL', 'amount': '-1695.20', 'currency': 'USD', 'account_id': '4312'}, {'id': 'b3-history-0192', 'descriptor': 'ACH METRO MARKET ID 63769', 'merchant': 'METRO MARKET', 'amount': '-2095.03', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0193', 'descriptor': 'DEBIT OFFICE DEPOT REF 40012', 'merchant': 'OFFICE DEPOT', 'amount': '-887.04', 'currency': 'USD', 'account_id': '4314'}, {'id': 'b3-history-0194', 'descriptor': 'ONLINE TOOL WORKS BANK CODE XX', 'merchant': 'TOOL WORKS', 'amount': '-737.88', 'currency': 'USD', 'account_id': '4315'}, {'id': 'b3-history-0195', 'descriptor': 'POS SERVICE SHOP CARD ****0042', 'merchant': 'SERVICE SHOP', 'amount': '-1957.72', 'currency': 'USD', 'account_id': '4316'}, {'id': 'b3-history-0196', 'descriptor': 'DEBIT AMBER SERVICES REF 18076', 'merchant': 'AMBER SERVICES', 'amount': '-1243.87', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0197', 'descriptor': 'ACH AUTO CARE ID 46165', 'merchant': 'AUTO CARE', 'amount': '-896.49', 'currency': 'USD', 'account_id': '4318'}, {'id': 'b3-history-0198', 'descriptor': 'ACH HOTEL STAY ID 43369', 'merchant': 'HOTEL STAY', 'amount': '-387.33', 'currency': 'USD', 'account_id': '4319'}, {'id': 'b3-history-0199', 'descriptor': 'POS LOCAL CAFE CARD ****0042', 'merchant': 'LOCAL CAFE', 'amount': '-822.42', 'currency': 'USD', 'account_id': '4320'}, {'id': 'b3-history-0200', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-141.68', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0201', 'descriptor': 'POS COVER INS CARD ****0042', 'merchant': 'COVER INS', 'amount': '-432.58', 'currency': 'USD', 'account_id': '4322'}, {'id': 'b3-history-0202', 'descriptor': 'DEBIT ACCOUNTING LLP REF 66595', 'merchant': 'ACCOUNTING LLP', 'amount': '-2351.93', 'currency': 'USD', 'account_id': '4323'}, {'id': 'b3-history-0203', 'descriptor': 'DEBIT BANK CHARGE REF 31071', 'merchant': 'BANK CHARGE', 'amount': '-1990.20', 'currency': 'USD', 'account_id': '4324'}, {'id': 'b3-history-0204', 'descriptor': 'DEBIT METRO MARKET REF 57903', 'merchant': 'METRO MARKET', 'amount': '-1526.24', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0205', 'descriptor': 'ACH PARCEL POST ID 58846', 'merchant': 'PARCEL POST', 'amount': '-628.81', 'currency': 'USD', 'account_id': '4326'}, {'id': 'b3-history-0206', 'descriptor': 'ONLINE LEARN ONLINE BANK CODE XX', 'merchant': 'LEARN ONLINE', 'amount': '-972.39', 'currency': 'USD', 'account_id': '4327'}, {'id': 'b3-history-0207', 'descriptor': 'DEBIT TRADE ASSOC REF 26732', 'merchant': 'TRADE ASSOC', 'amount': '-2273.54', 'currency': 'USD', 'account_id': '4328'}, {'id': 'b3-history-0208', 'descriptor': 'POS AMBER SERVICES CARD ****0042', 'merchant': 'AMBER SERVICES', 'amount': '-660.59', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0209', 'descriptor': 'DEBIT SECURE CO REF 73159', 'merchant': 'SECURE CO', 'amount': '-314.98', 'currency': 'USD', 'account_id': '4330'}, {'id': 'b3-history-0210', 'descriptor': 'DEBIT CITY LICENSE REF 85332', 'merchant': 'CITY LICENSE', 'amount': '-1646.35', 'currency': 'USD', 'account_id': '4331'}, {'id': 'b3-history-0211', 'descriptor': 'POS COMMUNITY FUND CARD ****0042', 'merchant': 'COMMUNITY FUND', 'amount': '-1982.30', 'currency': 'USD', 'account_id': '4332'}, {'id': 'b3-history-0212', 'descriptor': 'ACH RIVER SUPPLY ID 34724', 'merchant': 'RIVER SUPPLY', 'amount': '-567.07', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0213', 'descriptor': 'ONLINE OWNER DEP BANK CODE XX', 'merchant': 'OWNER DEP', 'amount': '1916.77', 'currency': 'USD', 'account_id': '4334'}, {'id': 'b3-history-0214', 'descriptor': 'DEBIT LOAN PAY REF 67433', 'merchant': 'LOAN PAY', 'amount': '-1172.71', 'currency': 'USD', 'account_id': '4335'}, {'id': 'b3-history-0215', 'descriptor': 'POS LOAN INT CARD ****0042', 'merchant': 'LOAN INT', 'amount': '-464.95', 'currency': 'USD', 'account_id': '4336'}, {'id': 'b3-history-0216', 'descriptor': 'DEBIT METRO MARKET REF 71334', 'merchant': 'METRO MARKET', 'amount': '-1949.34', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0217', 'descriptor': 'DEBIT CARD PMT REF 67022', 'merchant': 'CARD PMT', 'amount': '-2244.89', 'currency': 'USD', 'account_id': '4338'}, {'id': 'b3-history-0218', 'descriptor': 'ACH INTERNAL XFER ID 32756', 'merchant': 'INTERNAL XFER', 'amount': '-752.32', 'currency': 'USD', 'account_id': '4339'}, {'id': 'b3-history-0219', 'descriptor': 'ACH CLIENT DEP ID 36617', 'merchant': 'CLIENT DEP', 'amount': '1306.30', 'currency': 'USD', 'account_id': '4300'}, {'id': 'b3-history-0220', 'descriptor': 'DEBIT AMBER SERVICES REF 40985', 'merchant': 'AMBER SERVICES', 'amount': '-1059.80', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0221', 'descriptor': 'ACH BANK INT ID 86458', 'merchant': 'BANK INT', 'amount': '644.44', 'currency': 'USD', 'account_id': '4302'}, {'id': 'b3-history-0222', 'descriptor': 'ACH RETURN CREDIT ID 93926', 'merchant': 'RETURN CREDIT', 'amount': '2220.76', 'currency': 'USD', 'account_id': '4303'}, {'id': 'b3-history-0223', 'descriptor': 'POS NORTH SUPPLY CARD ****0042', 'merchant': 'NORTH SUPPLY', 'amount': '-1657.19', 'currency': 'USD', 'account_id': '4304'}, {'id': 'b3-history-0224', 'descriptor': 'DEBIT RIVER SUPPLY REF 87128', 'merchant': 'RIVER SUPPLY', 'amount': '-2182.31', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0225', 'descriptor': 'ACH WORKCREW ID 34908', 'merchant': 'WORKCREW', 'amount': '-1400.28', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0226', 'descriptor': 'ONLINE PAYROLL CO BANK CODE XX', 'merchant': 'PAYROLL CO', 'amount': '-1061.56', 'currency': 'USD', 'account_id': '4307'}, {'id': 'b3-history-0227', 'descriptor': 'POS TAX PAYROLL CARD ****0042', 'merchant': 'TAX PAYROLL', 'amount': '-734.13', 'currency': 'USD', 'account_id': '4308'}, {'id': 'b3-history-0228', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-642.56', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0229', 'descriptor': 'POS CITY ENERGY CARD ****0042', 'merchant': 'CITY ENERGY', 'amount': '-1565.81', 'currency': 'USD', 'account_id': '4310'}, {'id': 'b3-history-0230', 'descriptor': 'DEBIT FIBER NET REF 16188', 'merchant': 'FIBER NET', 'amount': '-862.42', 'currency': 'USD', 'account_id': '4311'}, {'id': 'b3-history-0231', 'descriptor': 'ACH MOBILE TEL ID 98996', 'merchant': 'MOBILE TEL', 'amount': '-1096.14', 'currency': 'USD', 'account_id': '4312'}, {'id': 'b3-history-0232', 'descriptor': 'ACH AMBER SERVICES ID 55010', 'merchant': 'AMBER SERVICES', 'amount': '-1412.71', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0233', 'descriptor': 'ACH OFFICE DEPOT ID 32675', 'merchant': 'OFFICE DEPOT', 'amount': '-475.56', 'currency': 'USD', 'account_id': '4314'}, {'id': 'b3-history-0234', 'descriptor': 'ACH TOOL WORKS ID 88624', 'merchant': 'TOOL WORKS', 'amount': '-825.02', 'currency': 'USD', 'account_id': '4315'}, {'id': 'b3-history-0235', 'descriptor': 'POS SERVICE SHOP CARD ****0042', 'merchant': 'SERVICE SHOP', 'amount': '-581.72', 'currency': 'USD', 'account_id': '4316'}, {'id': 'b3-history-0236', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-1972.85', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0237', 'descriptor': 'POS AUTO CARE CARD ****0042', 'merchant': 'AUTO CARE', 'amount': '-1888.43', 'currency': 'USD', 'account_id': '4318'}, {'id': 'b3-history-0238', 'descriptor': 'POS HOTEL STAY CARD ****0042', 'merchant': 'HOTEL STAY', 'amount': '-1677.91', 'currency': 'USD', 'account_id': '4319'}, {'id': 'b3-history-0239', 'descriptor': 'POS LOCAL CAFE CARD ****0042', 'merchant': 'LOCAL CAFE', 'amount': '-732.70', 'currency': 'USD', 'account_id': '4320'}, {'id': 'b3-history-0240', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1466.34', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0241', 'descriptor': 'DEBIT COVER INS REF 13765', 'merchant': 'COVER INS', 'amount': '-2160.53', 'currency': 'USD', 'account_id': '4322'}, {'id': 'b3-history-0242', 'descriptor': 'ONLINE ACCOUNTING LLP BANK CODE XX', 'merchant': 'ACCOUNTING LLP', 'amount': '-976.14', 'currency': 'USD', 'account_id': '4323'}, {'id': 'b3-history-0243', 'descriptor': 'DEBIT BANK CHARGE REF 79589', 'merchant': 'BANK CHARGE', 'amount': '-945.44', 'currency': 'USD', 'account_id': '4324'}, {'id': 'b3-history-0244', 'descriptor': 'DEBIT AMBER SERVICES REF 25937', 'merchant': 'AMBER SERVICES', 'amount': '-2380.00', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0245', 'descriptor': 'ACH PARCEL POST ID 36065', 'merchant': 'PARCEL POST', 'amount': '-921.34', 'currency': 'USD', 'account_id': '4326'}, {'id': 'b3-history-0246', 'descriptor': 'DEBIT LEARN ONLINE REF 85311', 'merchant': 'LEARN ONLINE', 'amount': '-1038.39', 'currency': 'USD', 'account_id': '4327'}, {'id': 'b3-history-0247', 'descriptor': 'DEBIT TRADE ASSOC REF 86561', 'merchant': 'TRADE ASSOC', 'amount': '-1895.85', 'currency': 'USD', 'account_id': '4328'}, {'id': 'b3-history-0248', 'descriptor': 'ACH RIVER SUPPLY ID 29132', 'merchant': 'RIVER SUPPLY', 'amount': '-2101.47', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0249', 'descriptor': 'ACH SECURE CO ID 24645', 'merchant': 'SECURE CO', 'amount': '-2064.75', 'currency': 'USD', 'account_id': '4330'}, {'id': 'b3-history-0250', 'descriptor': 'ONLINE CITY LICENSE BANK CODE XX', 'merchant': 'CITY LICENSE', 'amount': '-400.03', 'currency': 'USD', 'account_id': '4331'}, {'id': 'b3-history-0251', 'descriptor': 'DEBIT COMMUNITY FUND REF 77995', 'merchant': 'COMMUNITY FUND', 'amount': '-1107.55', 'currency': 'USD', 'account_id': '4332'}, {'id': 'b3-history-0252', 'descriptor': 'ACH METRO MARKET ID 96715', 'merchant': 'METRO MARKET', 'amount': '-313.68', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0253', 'descriptor': 'ONLINE OWNER DEP BANK CODE XX', 'merchant': 'OWNER DEP', 'amount': '1695.14', 'currency': 'USD', 'account_id': '4334'}, {'id': 'b3-history-0254', 'descriptor': 'DEBIT LOAN PAY REF 12300', 'merchant': 'LOAN PAY', 'amount': '-2424.74', 'currency': 'USD', 'account_id': '4335'}, {'id': 'b3-history-0255', 'descriptor': 'DEBIT LOAN INT REF 49481', 'merchant': 'LOAN INT', 'amount': '-445.91', 'currency': 'USD', 'account_id': '4336'}, {'id': 'b3-history-0256', 'descriptor': 'DEBIT AMBER SERVICES REF 88909', 'merchant': 'AMBER SERVICES', 'amount': '-894.71', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0257', 'descriptor': 'DEBIT CARD PMT REF 53431', 'merchant': 'CARD PMT', 'amount': '-202.27', 'currency': 'USD', 'account_id': '4338'}, {'id': 'b3-history-0258', 'descriptor': 'POS INTERNAL XFER CARD ****0042', 'merchant': 'INTERNAL XFER', 'amount': '-2285.74', 'currency': 'USD', 'account_id': '4339'}, {'id': 'b3-history-0259', 'descriptor': 'ONLINE CLIENT DEP BANK CODE XX', 'merchant': 'CLIENT DEP', 'amount': '49.27', 'currency': 'USD', 'account_id': '4300'}, {'id': 'b3-history-0260', 'descriptor': 'DEBIT RIVER SUPPLY REF 48847', 'merchant': 'RIVER SUPPLY', 'amount': '-925.25', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0261', 'descriptor': 'POS BANK INT CARD ****0042', 'merchant': 'BANK INT', 'amount': '263.81', 'currency': 'USD', 'account_id': '4302'}, {'id': 'b3-history-0262', 'descriptor': 'DEBIT RETURN CREDIT REF 26897', 'merchant': 'RETURN CREDIT', 'amount': '1601.66', 'currency': 'USD', 'account_id': '4303'}, {'id': 'b3-history-0263', 'descriptor': 'ONLINE NORTH SUPPLY BANK CODE XX', 'merchant': 'NORTH SUPPLY', 'amount': '-437.11', 'currency': 'USD', 'account_id': '4304'}, {'id': 'b3-history-0264', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-714.13', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0265', 'descriptor': 'ACH WORKCREW ID 91417', 'merchant': 'WORKCREW', 'amount': '-541.23', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0266', 'descriptor': 'ACH PAYROLL CO ID 62836', 'merchant': 'PAYROLL CO', 'amount': '-369.13', 'currency': 'USD', 'account_id': '4307'}, {'id': 'b3-history-0267', 'descriptor': 'ONLINE TAX PAYROLL BANK CODE XX', 'merchant': 'TAX PAYROLL', 'amount': '-1127.32', 'currency': 'USD', 'account_id': '4308'}, {'id': 'b3-history-0268', 'descriptor': 'ACH AMBER SERVICES ID 50776', 'merchant': 'AMBER SERVICES', 'amount': '-2006.72', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0269', 'descriptor': 'POS CITY ENERGY CARD ****0042', 'merchant': 'CITY ENERGY', 'amount': '-1096.03', 'currency': 'USD', 'account_id': '4310'}, {'id': 'b3-history-0270', 'descriptor': 'ACH FIBER NET ID 23309', 'merchant': 'FIBER NET', 'amount': '-1869.52', 'currency': 'USD', 'account_id': '4311'}, {'id': 'b3-history-0271', 'descriptor': 'ONLINE MOBILE TEL BANK CODE XX', 'merchant': 'MOBILE TEL', 'amount': '-2137.40', 'currency': 'USD', 'account_id': '4312'}, {'id': 'b3-history-0272', 'descriptor': 'ONLINE RIVER SUPPLY BANK CODE XX', 'merchant': 'RIVER SUPPLY', 'amount': '-301.17', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0273', 'descriptor': 'DEBIT OFFICE DEPOT REF 64656', 'merchant': 'OFFICE DEPOT', 'amount': '-2384.42', 'currency': 'USD', 'account_id': '4314'}, {'id': 'b3-history-0274', 'descriptor': 'POS TOOL WORKS CARD ****0042', 'merchant': 'TOOL WORKS', 'amount': '-410.01', 'currency': 'USD', 'account_id': '4315'}, {'id': 'b3-history-0275', 'descriptor': 'ACH SERVICE SHOP ID 78075', 'merchant': 'SERVICE SHOP', 'amount': '-306.23', 'currency': 'USD', 'account_id': '4316'}, {'id': 'b3-history-0276', 'descriptor': 'ACH METRO MARKET ID 17733', 'merchant': 'METRO MARKET', 'amount': '-183.45', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0277', 'descriptor': 'ONLINE AUTO CARE BANK CODE XX', 'merchant': 'AUTO CARE', 'amount': '-2034.92', 'currency': 'USD', 'account_id': '4318'}, {'id': 'b3-history-0278', 'descriptor': 'DEBIT HOTEL STAY REF 20027', 'merchant': 'HOTEL STAY', 'amount': '-1002.72', 'currency': 'USD', 'account_id': '4319'}, {'id': 'b3-history-0279', 'descriptor': 'ONLINE LOCAL CAFE BANK CODE XX', 'merchant': 'LOCAL CAFE', 'amount': '-2289.42', 'currency': 'USD', 'account_id': '4320'}, {'id': 'b3-history-0280', 'descriptor': 'ACH AMBER SERVICES ID 19998', 'merchant': 'AMBER SERVICES', 'amount': '-613.93', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0281', 'descriptor': 'ACH COVER INS ID 92596', 'merchant': 'COVER INS', 'amount': '-129.10', 'currency': 'USD', 'account_id': '4322'}, {'id': 'b3-history-0282', 'descriptor': 'ACH ACCOUNTING LLP ID 60927', 'merchant': 'ACCOUNTING LLP', 'amount': '-1282.95', 'currency': 'USD', 'account_id': '4323'}, {'id': 'b3-history-0283', 'descriptor': 'ONLINE BANK CHARGE BANK CODE XX', 'merchant': 'BANK CHARGE', 'amount': '-1583.99', 'currency': 'USD', 'account_id': '4324'}, {'id': 'b3-history-0284', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-1232.44', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0285', 'descriptor': 'ONLINE PARCEL POST BANK CODE XX', 'merchant': 'PARCEL POST', 'amount': '-356.04', 'currency': 'USD', 'account_id': '4326'}, {'id': 'b3-history-0286', 'descriptor': 'ONLINE LEARN ONLINE BANK CODE XX', 'merchant': 'LEARN ONLINE', 'amount': '-745.83', 'currency': 'USD', 'account_id': '4327'}, {'id': 'b3-history-0287', 'descriptor': 'ONLINE TRADE ASSOC BANK CODE XX', 'merchant': 'TRADE ASSOC', 'amount': '-2201.41', 'currency': 'USD', 'account_id': '4328'}, {'id': 'b3-history-0288', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-640.90', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0289', 'descriptor': 'ONLINE SECURE CO BANK CODE XX', 'merchant': 'SECURE CO', 'amount': '-117.45', 'currency': 'USD', 'account_id': '4330'}, {'id': 'b3-history-0290', 'descriptor': 'ACH CITY LICENSE ID 33200', 'merchant': 'CITY LICENSE', 'amount': '-2184.21', 'currency': 'USD', 'account_id': '4331'}, {'id': 'b3-history-0291', 'descriptor': 'DEBIT COMMUNITY FUND REF 15911', 'merchant': 'COMMUNITY FUND', 'amount': '-2171.71', 'currency': 'USD', 'account_id': '4332'}, {'id': 'b3-history-0292', 'descriptor': 'ACH AMBER SERVICES ID 55208', 'merchant': 'AMBER SERVICES', 'amount': '-374.50', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0293', 'descriptor': 'ACH OWNER DEP ID 45312', 'merchant': 'OWNER DEP', 'amount': '2250.23', 'currency': 'USD', 'account_id': '4334'}, {'id': 'b3-history-0294', 'descriptor': 'ACH LOAN PAY ID 63919', 'merchant': 'LOAN PAY', 'amount': '-483.32', 'currency': 'USD', 'account_id': '4335'}, {'id': 'b3-history-0295', 'descriptor': 'POS LOAN INT CARD ****0042', 'merchant': 'LOAN INT', 'amount': '-205.69', 'currency': 'USD', 'account_id': '4336'}, {'id': 'b3-history-0296', 'descriptor': 'DEBIT RIVER SUPPLY REF 18017', 'merchant': 'RIVER SUPPLY', 'amount': '-1907.86', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0297', 'descriptor': 'POS CARD PMT CARD ****0042', 'merchant': 'CARD PMT', 'amount': '-318.65', 'currency': 'USD', 'account_id': '4338'}, {'id': 'b3-history-0298', 'descriptor': 'POS INTERNAL XFER CARD ****0042', 'merchant': 'INTERNAL XFER', 'amount': '-415.29', 'currency': 'USD', 'account_id': '4339'}, {'id': 'b3-history-0299', 'descriptor': 'POS CLIENT DEP CARD ****0042', 'merchant': 'CLIENT DEP', 'amount': '1280.53', 'currency': 'USD', 'account_id': '4300'}, {'id': 'b3-history-0300', 'descriptor': 'POS METRO MARKET CARD ****0042', 'merchant': 'METRO MARKET', 'amount': '-1589.63', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0301', 'descriptor': 'ACH BANK INT ID 46045', 'merchant': 'BANK INT', 'amount': '1343.84', 'currency': 'USD', 'account_id': '4302'}, {'id': 'b3-history-0302', 'descriptor': 'ONLINE RETURN CREDIT BANK CODE XX', 'merchant': 'RETURN CREDIT', 'amount': '1367.89', 'currency': 'USD', 'account_id': '4303'}, {'id': 'b3-history-0303', 'descriptor': 'POS NORTH SUPPLY CARD ****0042', 'merchant': 'NORTH SUPPLY', 'amount': '-388.20', 'currency': 'USD', 'account_id': '4304'}, {'id': 'b3-history-0304', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-2378.45', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0305', 'descriptor': 'DEBIT WORKCREW REF 74825', 'merchant': 'WORKCREW', 'amount': '-1014.27', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0306', 'descriptor': 'ONLINE PAYROLL CO BANK CODE XX', 'merchant': 'PAYROLL CO', 'amount': '-2019.61', 'currency': 'USD', 'account_id': '4307'}, {'id': 'b3-history-0307', 'descriptor': 'POS TAX PAYROLL CARD ****0042', 'merchant': 'TAX PAYROLL', 'amount': '-1223.88', 'currency': 'USD', 'account_id': '4308'}, {'id': 'b3-history-0308', 'descriptor': 'POS RIVER SUPPLY CARD ****0042', 'merchant': 'RIVER SUPPLY', 'amount': '-719.79', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0309', 'descriptor': 'POS CITY ENERGY CARD ****0042', 'merchant': 'CITY ENERGY', 'amount': '-1350.13', 'currency': 'USD', 'account_id': '4310'}, {'id': 'b3-history-0310', 'descriptor': 'ACH FIBER NET ID 36921', 'merchant': 'FIBER NET', 'amount': '-1724.66', 'currency': 'USD', 'account_id': '4311'}, {'id': 'b3-history-0311', 'descriptor': 'POS MOBILE TEL CARD ****0042', 'merchant': 'MOBILE TEL', 'amount': '-2370.29', 'currency': 'USD', 'account_id': '4312'}, {'id': 'b3-history-0312', 'descriptor': 'DEBIT METRO MARKET REF 57055', 'merchant': 'METRO MARKET', 'amount': '-693.58', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0313', 'descriptor': 'DEBIT OFFICE DEPOT REF 69557', 'merchant': 'OFFICE DEPOT', 'amount': '-249.90', 'currency': 'USD', 'account_id': '4314'}, {'id': 'b3-history-0314', 'descriptor': 'ACH TOOL WORKS ID 98644', 'merchant': 'TOOL WORKS', 'amount': '-1800.31', 'currency': 'USD', 'account_id': '4315'}, {'id': 'b3-history-0315', 'descriptor': 'ACH SERVICE SHOP ID 57421', 'merchant': 'SERVICE SHOP', 'amount': '-870.51', 'currency': 'USD', 'account_id': '4316'}, {'id': 'b3-history-0316', 'descriptor': 'ACH AMBER SERVICES ID 19515', 'merchant': 'AMBER SERVICES', 'amount': '-837.69', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0317', 'descriptor': 'ONLINE AUTO CARE BANK CODE XX', 'merchant': 'AUTO CARE', 'amount': '-2388.94', 'currency': 'USD', 'account_id': '4318'}, {'id': 'b3-history-0318', 'descriptor': 'POS HOTEL STAY CARD ****0042', 'merchant': 'HOTEL STAY', 'amount': '-1347.87', 'currency': 'USD', 'account_id': '4319'}, {'id': 'b3-history-0319', 'descriptor': 'ACH LOCAL CAFE ID 97081', 'merchant': 'LOCAL CAFE', 'amount': '-713.12', 'currency': 'USD', 'account_id': '4320'}, {'id': 'b3-history-0320', 'descriptor': 'ACH RIVER SUPPLY ID 26779', 'merchant': 'RIVER SUPPLY', 'amount': '-36.16', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0321', 'descriptor': 'ONLINE COVER INS BANK CODE XX', 'merchant': 'COVER INS', 'amount': '-429.17', 'currency': 'USD', 'account_id': '4322'}, {'id': 'b3-history-0322', 'descriptor': 'ONLINE ACCOUNTING LLP BANK CODE XX', 'merchant': 'ACCOUNTING LLP', 'amount': '-1853.00', 'currency': 'USD', 'account_id': '4323'}, {'id': 'b3-history-0323', 'descriptor': 'DEBIT BANK CHARGE REF 89563', 'merchant': 'BANK CHARGE', 'amount': '-312.38', 'currency': 'USD', 'account_id': '4324'}, {'id': 'b3-history-0324', 'descriptor': 'ACH METRO MARKET ID 86183', 'merchant': 'METRO MARKET', 'amount': '-38.34', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0325', 'descriptor': 'ONLINE PARCEL POST BANK CODE XX', 'merchant': 'PARCEL POST', 'amount': '-1472.44', 'currency': 'USD', 'account_id': '4326'}, {'id': 'b3-history-0326', 'descriptor': 'ACH LEARN ONLINE ID 39618', 'merchant': 'LEARN ONLINE', 'amount': '-2168.19', 'currency': 'USD', 'account_id': '4327'}, {'id': 'b3-history-0327', 'descriptor': 'DEBIT TRADE ASSOC REF 96638', 'merchant': 'TRADE ASSOC', 'amount': '-970.02', 'currency': 'USD', 'account_id': '4328'}, {'id': 'b3-history-0328', 'descriptor': 'DEBIT AMBER SERVICES REF 78568', 'merchant': 'AMBER SERVICES', 'amount': '-2111.43', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0329', 'descriptor': 'ACH SECURE CO ID 10219', 'merchant': 'SECURE CO', 'amount': '-1877.60', 'currency': 'USD', 'account_id': '4330'}, {'id': 'b3-history-0330', 'descriptor': 'ACH CITY LICENSE ID 62097', 'merchant': 'CITY LICENSE', 'amount': '-719.10', 'currency': 'USD', 'account_id': '4331'}, {'id': 'b3-history-0331', 'descriptor': 'DEBIT COMMUNITY FUND REF 77103', 'merchant': 'COMMUNITY FUND', 'amount': '-305.84', 'currency': 'USD', 'account_id': '4332'}, {'id': 'b3-history-0332', 'descriptor': 'DEBIT RIVER SUPPLY REF 80120', 'merchant': 'RIVER SUPPLY', 'amount': '-2416.37', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0333', 'descriptor': 'ACH OWNER DEP ID 66353', 'merchant': 'OWNER DEP', 'amount': '181.54', 'currency': 'USD', 'account_id': '4334'}, {'id': 'b3-history-0334', 'descriptor': 'ONLINE LOAN PAY BANK CODE XX', 'merchant': 'LOAN PAY', 'amount': '-1675.70', 'currency': 'USD', 'account_id': '4335'}, {'id': 'b3-history-0335', 'descriptor': 'ACH LOAN INT ID 80067', 'merchant': 'LOAN INT', 'amount': '-788.44', 'currency': 'USD', 'account_id': '4336'}, {'id': 'b3-history-0336', 'descriptor': 'ACH METRO MARKET ID 36099', 'merchant': 'METRO MARKET', 'amount': '-2261.07', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0337', 'descriptor': 'ONLINE CARD PMT BANK CODE XX', 'merchant': 'CARD PMT', 'amount': '-2417.77', 'currency': 'USD', 'account_id': '4338'}, {'id': 'b3-history-0338', 'descriptor': 'ONLINE INTERNAL XFER BANK CODE XX', 'merchant': 'INTERNAL XFER', 'amount': '-353.36', 'currency': 'USD', 'account_id': '4339'}, {'id': 'b3-history-0339', 'descriptor': 'ACH CLIENT DEP ID 84129', 'merchant': 'CLIENT DEP', 'amount': '1338.68', 'currency': 'USD', 'account_id': '4300'}, {'id': 'b3-history-0340', 'descriptor': 'ACH AMBER SERVICES ID 97482', 'merchant': 'AMBER SERVICES', 'amount': '-996.31', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0341', 'descriptor': 'DEBIT BANK INT REF 64505', 'merchant': 'BANK INT', 'amount': '519.19', 'currency': 'USD', 'account_id': '4302'}, {'id': 'b3-history-0342', 'descriptor': 'DEBIT RETURN CREDIT REF 88114', 'merchant': 'RETURN CREDIT', 'amount': '1468.62', 'currency': 'USD', 'account_id': '4303'}, {'id': 'b3-history-0343', 'descriptor': 'ACH NORTH SUPPLY ID 89930', 'merchant': 'NORTH SUPPLY', 'amount': '-146.21', 'currency': 'USD', 'account_id': '4304'}, {'id': 'b3-history-0344', 'descriptor': 'DEBIT RIVER SUPPLY REF 23950', 'merchant': 'RIVER SUPPLY', 'amount': '-1017.07', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0345', 'descriptor': 'POS WORKCREW CARD ****0042', 'merchant': 'WORKCREW', 'amount': '-669.82', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0346', 'descriptor': 'ONLINE PAYROLL CO BANK CODE XX', 'merchant': 'PAYROLL CO', 'amount': '-1044.94', 'currency': 'USD', 'account_id': '4307'}, {'id': 'b3-history-0347', 'descriptor': 'ONLINE TAX PAYROLL BANK CODE XX', 'merchant': 'TAX PAYROLL', 'amount': '-1530.64', 'currency': 'USD', 'account_id': '4308'}, {'id': 'b3-history-0348', 'descriptor': 'ONLINE METRO MARKET BANK CODE XX', 'merchant': 'METRO MARKET', 'amount': '-814.28', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0349', 'descriptor': 'ACH CITY ENERGY ID 43689', 'merchant': 'CITY ENERGY', 'amount': '-267.33', 'currency': 'USD', 'account_id': '4310'}, {'id': 'b3-history-0350', 'descriptor': 'POS FIBER NET CARD ****0042', 'merchant': 'FIBER NET', 'amount': '-989.26', 'currency': 'USD', 'account_id': '4311'}, {'id': 'b3-history-0351', 'descriptor': 'ONLINE MOBILE TEL BANK CODE XX', 'merchant': 'MOBILE TEL', 'amount': '-2121.66', 'currency': 'USD', 'account_id': '4312'}, {'id': 'b3-history-0352', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-2031.32', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0353', 'descriptor': 'POS OFFICE DEPOT CARD ****0042', 'merchant': 'OFFICE DEPOT', 'amount': '-138.90', 'currency': 'USD', 'account_id': '4314'}, {'id': 'b3-history-0354', 'descriptor': 'ACH TOOL WORKS ID 65410', 'merchant': 'TOOL WORKS', 'amount': '-2418.33', 'currency': 'USD', 'account_id': '4315'}, {'id': 'b3-history-0355', 'descriptor': 'ACH SERVICE SHOP ID 81439', 'merchant': 'SERVICE SHOP', 'amount': '-61.16', 'currency': 'USD', 'account_id': '4316'}, {'id': 'b3-history-0356', 'descriptor': 'ACH RIVER SUPPLY ID 96310', 'merchant': 'RIVER SUPPLY', 'amount': '-2065.41', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0357', 'descriptor': 'ONLINE AUTO CARE BANK CODE XX', 'merchant': 'AUTO CARE', 'amount': '-1414.86', 'currency': 'USD', 'account_id': '4318'}, {'id': 'b3-history-0358', 'descriptor': 'DEBIT HOTEL STAY REF 73212', 'merchant': 'HOTEL STAY', 'amount': '-1269.12', 'currency': 'USD', 'account_id': '4319'}, {'id': 'b3-history-0359', 'descriptor': 'ACH LOCAL CAFE ID 30721', 'merchant': 'LOCAL CAFE', 'amount': '-2162.48', 'currency': 'USD', 'account_id': '4320'}, {'id': 'b3-history-0360', 'descriptor': 'DEBIT METRO MARKET REF 46063', 'merchant': 'METRO MARKET', 'amount': '-1044.85', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0361', 'descriptor': 'ACH COVER INS ID 89551', 'merchant': 'COVER INS', 'amount': '-166.47', 'currency': 'USD', 'account_id': '4322'}, {'id': 'b3-history-0362', 'descriptor': 'ONLINE ACCOUNTING LLP BANK CODE XX', 'merchant': 'ACCOUNTING LLP', 'amount': '-939.98', 'currency': 'USD', 'account_id': '4323'}, {'id': 'b3-history-0363', 'descriptor': 'ACH BANK CHARGE ID 53372', 'merchant': 'BANK CHARGE', 'amount': '-1707.61', 'currency': 'USD', 'account_id': '4324'}, {'id': 'b3-history-0364', 'descriptor': 'ONLINE AMBER SERVICES BANK CODE XX', 'merchant': 'AMBER SERVICES', 'amount': '-1757.30', 'currency': 'USD', 'account_id': '4306'}, {'id': 'b3-history-0365', 'descriptor': 'ACH PARCEL POST ID 77733', 'merchant': 'PARCEL POST', 'amount': '-773.46', 'currency': 'USD', 'account_id': '4326'}, {'id': 'b3-history-0366', 'descriptor': 'ONLINE LEARN ONLINE BANK CODE XX', 'merchant': 'LEARN ONLINE', 'amount': '-1865.23', 'currency': 'USD', 'account_id': '4327'}, {'id': 'b3-history-0367', 'descriptor': 'POS TRADE ASSOC CARD ****0042', 'merchant': 'TRADE ASSOC', 'amount': '-130.94', 'currency': 'USD', 'account_id': '4328'}, {'id': 'b3-history-0368', 'descriptor': 'ACH RIVER SUPPLY ID 73213', 'merchant': 'RIVER SUPPLY', 'amount': '-2442.16', 'currency': 'USD', 'account_id': '4305'}, {'id': 'b3-history-0369', 'descriptor': 'ACH SECURE CO ID 61844', 'merchant': 'SECURE CO', 'amount': '-2334.62', 'currency': 'USD', 'account_id': '4330'}, {'id': 'b3-history-0370', 'descriptor': 'ACH CITY LICENSE ID 37982', 'merchant': 'CITY LICENSE', 'amount': '-655.81', 'currency': 'USD', 'account_id': '4331'}, {'id': 'b3-history-0371', 'descriptor': 'POS COMMUNITY FUND CARD ****0042', 'merchant': 'COMMUNITY FUND', 'amount': '-991.75', 'currency': 'USD', 'account_id': '4332'}, {'id': 'b3-history-0372', 'descriptor': 'ACH METRO MARKET ID 90848', 'merchant': 'METRO MARKET', 'amount': '-2326.46', 'currency': 'USD', 'account_id': '4317'}, {'id': 'b3-history-0373', 'descriptor': 'ACH OWNER DEP ID 38500', 'merchant': 'OWNER DEP', 'amount': '643.08', 'currency': 'USD', 'account_id': '4334'}, {'id': 'b3-history-0374', 'descriptor': 'ACH LOAN PAY ID 88647', 'merchant': 'LOAN PAY', 'amount': '-488.25', 'currency': 'USD', 'account_id': '4335'}]}


def tool(name, properties, required):
    return {"type": "function", "function": {"name": name, "parameters": {"type": "object", "properties": properties, "required": required, "additionalProperties": False}}}


ENTRY = {"type": "object", "properties": {"id": {"type": "string"}, "account_id": {"type": "string"}, "reason": {"type": "string"}}, "required": ["id", "account_id", "reason"], "additionalProperties": False}
RESULT = tool("categorize", {"transactions": {"type": "array", "items": ENTRY}}, ["transactions"])
HISTORY = tool("get_history", {"queries": {"type": "array", "items": {"type": "object", "properties": {"business": {"type": "string"}, "merchant": {"type": "string"}}, "required": ["business", "merchant"], "additionalProperties": False}}}, ["queries"])


def request(item, config, name="categorize", messages=None):
    return {"messages": messages or [{"role": "system", "content": config["prompt"]}, {"role": "user", "content": item["text"]}], "tools": [RESULT if name == "categorize" else HISTORY], "tool_choice": {"type": "function", "function": {"name": name}}, "parallel_tool_calls": False, "max_tokens": config["max_tokens"], "reasoning_effort": config["reasoning_effort"]}


def parsed(response, name):
    calls = response["choices"][0]["message"].get("tool_calls", [])
    if len(calls) != 1 or calls[0]["function"]["name"] != name:
        return {}, False
    try:
        data = json.loads(calls[0]["function"]["arguments"])
        field = "transactions" if name == "categorize" else "queries"
        valid = isinstance(data, dict) and isinstance(data.get(field), list) and bool(data[field])
        return (data, True) if valid else ({}, False)
    except (ValueError, KeyError, TypeError):
        return {}, False


def history_result(arguments, item):
    inputs = json.loads(item["text"])
    allowed = {(t["business"], t["merchant"]) for t in inputs["transactions"]}
    queries = arguments.get("queries", [])
    if not isinstance(queries, list) or not queries or len(queries) > 10:
        return {"error": "invalid queries"}, False
    results = []
    for q in queries:
        if not isinstance(q, dict) or (q.get("business"), q.get("merchant")) not in allowed:
            return {"error": "business or merchant outside this batch"}, False
        matches = [t for t in HISTORY_DATA[q["business"]] if t["merchant"] == q["merchant"]][:3]
        results.append({"business": q["business"], "merchant": q["merchant"], "history": matches})
    return {"results": results}, True


def generate(item, config, call):
    first = call(request(item, config))
    oneshot, valid_first = parsed(first, "categorize")
    # The history arm starts fresh: it never sees the one-shot predictions.
    messages = request(item, config)["messages"]
    messages.append({"role": "user", "content": "Call get_history for every distinct business and merchant in this batch. Return one call containing all queries."})
    response = call(request(item, config, "get_history", messages))
    history_args, valid_history = parsed(response, "get_history")
    result, valid_queries = history_result(history_args, item)
    calls = response["choices"][0]["message"].get("tool_calls", [])
    if calls:
        messages.append({"role": "assistant", "content": None, "tool_calls": calls})
        # Multiple calls are explicitly rejected, with a response for every id.
        for tc in calls:
            messages.append({"role": "tool", "tool_call_id": tc["id"], "content": json.dumps(result if valid_history else {"error": "exactly one get_history call required"})})
    messages.append({"role": "user", "content": "Categorize every transaction using the returned business history. Use needs_review where evidence does not identify the account."})
    final = call(request(item, config, messages=messages))
    arguments, valid_final = parsed(final, "categorize")
    if valid_final:
        # Trusted local envelope preserves the first cell and tool validation for
        # offline scoring. The model never authors these reserved fields.
        arguments["_oneshot"] = oneshot
        arguments["_tool_valid"] = [valid_first, valid_history and valid_queries, valid_final]
        final["choices"][0]["message"]["tool_calls"][0]["function"]["arguments"] = json.dumps(arguments)


def plan_requests(item, config):
    one = request(item, config)
    lookup = request(item, config, "get_history")
    txs = json.loads(item["text"])["transactions"]
    args = {"queries": [{"business": t["business"], "merchant": t["merchant"]} for t in txs]}
    result, _ = history_result(args, item)
    messages = request(item, config)["messages"] + [{"role": "user", "content": json.dumps(result) + " " * 256}]
    return [one, lookup, request(item, config, messages=messages)]