Lever360 Payment Report
| Company Name | Job Status | Payment Method | Amount | Deleted | QB | Job Name | Job Number | Job Type | Memo | Payment Date | Stripe Payment Method | Stripe Status | Creation Time | Check Number | Customer Name | Invoice Number | Job Sync |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 014 - All Dry Services of Greater Northshore | Paid | Check | $7,275.79 | false | true | Larry Lookner | 25-103 | Water | 2025-12-09 | 2025-12-09T19:51:46.6452283Z | 11850469 | Larry Lookner | 70 | Synced ✓ | |||
| 014 - All Dry Services of Greater Northshore | Paid | Check | $3,686.61 | false | true | Anthony Berni | 25-142 | 2025-12-09 | 2025-12-09T19:45:02.1877269Z | 1167 | Anthony Berni | 80 | Synced ✓ | ||||
| 014 - All Dry Services of Greater Northshore | Paid | Check | $3,686.61 | true | false | Larry Lookner | 25-103 | Water | 2025-12-09 | 2025-12-09T19:44:04.9560547Z | 1167 | Larry Lookner | 70 | Synced ✓ | |||
| 014 - All Dry Services of Greater Northshore Subtotal (3 payments): | $14,649.01 | ||||||||||||||||
| 016 - All Dry Services of East Valley | Estimating | $1,080.75 | false | false | Gunjan Goel | 25-36 | Mold | 2025-12-09 | card | succeeded | 2025-12-09T12:59:23.2382678Z | 45 | |||||
| 016 - All Dry Services of East Valley Subtotal (1 payments): | $1,080.75 | ||||||||||||||||
| 018 - All Dry Services of Dallas | Job Completed | QB ACH | $1,013.79 | false | false | Alan Lee | 25-93-WTR | Water | 2025-12-09 | 2025-12-09T16:15:31.5651129Z | Alan Lee | 67 | Synced ✓ | ||||
| 018 - All Dry Services of Dallas | In Progress-Won | QB ACH | $1.00 | false | false | Nexus Children's Hospital - 2 | 25-57-M | Mold | 2025-12-08 | 2025-12-08T20:17:48.500664Z | Nexus Children's Hospital | 65 | Synced ✓ | ||||
| 018 - All Dry Services of Dallas Subtotal (2 payments): | $1,014.79 | ||||||||||||||||
| 019 – All Dry Services of North Dallas | Paid | Zelle | $850.00 | false | true | Goldstien Remediation | 25-36-M | Mold | 2025-12-09 | 2025-12-09T19:41:33.4016977Z | Aliza Goldstein | 42 | Synced ✓ | ||||
| 019 – All Dry Services of North Dallas | Paid | Zelle | $5,000.00 | false | true | Goldstien Remediation | 25-36-M | Mold | 2025-12-08 | 2025-12-09T19:40:14.0222177Z | Aliza Goldstein | 42 | Synced ✓ | ||||
| 019 – All Dry Services of North Dallas Subtotal (2 payments): | $5,850.00 | ||||||||||||||||
| 021 – All Dry Services of New Orleans | Paid | Check | $5,800.00 | false | true | Mayer Bldg Co (Jax Brewery) | 25-061-CON | Contents/Cleaning | 2025-12-08 | 2025-12-08T16:54:16.6952169Z | 11758 | 91 | Synced ✓ | ||||
| 021 – All Dry Services of New Orleans | Paid | Check | $2,117.10 | false | true | Randi Reboul | 25-103-M | Mold | 2025-12-08 | 2025-12-08T16:52:30.608853Z | 1974 | Randi Reboul | 90 | Synced ✓ | |||
| 021 – All Dry Services of New Orleans Subtotal (2 payments): | $7,917.10 | ||||||||||||||||
| 025 - All Dry Services of Central Mass | Paid | Check | $1,799.65 | false | false | Todd Buurstra | 25-61-M | Mold | 2025-12-08 | 2025-12-08T13:01:06.0009159Z | Todd Buurstra | 36 | Synced ✓ | ||||
| 025 - All Dry Services of Central Mass Subtotal (1 payments): | $1,799.65 | ||||||||||||||||
| 027 - All Dry Services of Ft. Worth | Paid | Cash | $3,392.60 | false | false | 459 Little Valley Ct | 25-73-WTR | Water | 2025-12-08 | 2025-12-08T18:39:30.5099687Z | 60 | Synced ✓ | |||||
| 027 - All Dry Services of Ft. Worth | Paid | Cash | $2,857.70 | false | false | 457 Little Valley Ct | 25-74-WTR | Water | 2025-12-08 | 2025-12-08T18:38:16.732304Z | 1st choice property management | 61 | Synced ✓ | ||||
| 027 - All Dry Services of Ft. Worth | Paid | Cash | $1,731.72 | false | false | 7204 Stonybrook | 25-78-WTR | Water | 2025-12-08 | 2025-12-08T18:36:49.6506578Z | 1st choice property management | 67 | Synced ✓ | ||||
| 027 - All Dry Services of Ft. Worth | Paid | Cash | $1,585.53 | false | false | 3916 Bamberg Ln | 25-77-WTR | Water | 2025-12-08 | 2025-12-08T18:35:13.442063Z | 64 | Synced ✓ | |||||
| 027 - All Dry Services of Ft. Worth Subtotal (4 payments): | $9,567.55 | ||||||||||||||||
| 033 – All Dry Services of Southern Maine | Paid | Check | $2,100.00 | false | true | Justin Velasquez | 25-97-WTR | Water | 2025-12-08 | 2025-12-08T18:41:01.9832284Z | 11839781 | Justin Velasquez | 98 | Synced ✓ | |||
| 033 – All Dry Services of Southern Maine Subtotal (1 payments): | $2,100.00 | ||||||||||||||||
| 041 - All Dry Services of Charleston | Invoiced | $1,687.97 | false | false | Keith Parker | 25-22-WTR | Water | 2025-12-10 | card | succeeded | 2025-12-10T01:05:17.110256Z | Keith Parker | 265 | Synced ✓ | |||
| 041 - All Dry Services of Charleston | In Progress | None | $5.16 | false | true | Vesta Creek Multi-Unit | 25-175-M | Mold | 2025-12-08 | card | succeeded | 2025-12-08T19:25:42.8474745Z | Rachael Felker | 264 | Synced ✓ | ||
| 041 - All Dry Services of Charleston | Paid | None | $1,603.08 | false | true | Unit 1507 Broadstone Ingleside- Odor | 25-132-OD | Odor | 2025-12-08 | card | succeeded | 2025-12-08T19:14:02.6338161Z | Broadstone PM | 211 | Synced ✓ | ||
| 041 - All Dry Services of Charleston | In Progress | None | $257.94 | false | true | Vesta Creek Multi-Unit | 25-175-M | Mold | 2025-12-08 | card | succeeded | 2025-12-08T19:27:19.7954366Z | Rachael Felker | 249 | Synced ✓ | ||
| 041 - All Dry Services of Charleston | Paid | None | $32.06 | false | false | Unit 1507 Broadstone Ingleside- Odor | 25-132-OD | Odor | 2025-12-08 | card | succeeded | 2025-12-08T19:11:30.3788136Z | Broadstone PM | 263 | Synced ✓ | ||
| 041 - All Dry Services of Charleston Subtotal (5 payments): | $3,586.21 | ||||||||||||||||
| 049 - All Dry Services of Metro Detroit | New Paid | Greensky | $8,619.68 | false | true | Laury Shah | 25-10110-WTR | Water | 2025-12-09 | 2025-12-09T22:38:35.7236387Z | Laury Shah | 10043 | Synced ✓ | ||||
| 049 - All Dry Services of Metro Detroit | Invoiced | $3,709.96 | false | false | Tom Mcgannon | 25-10114-WTR | Water | 2025-12-09 | card | succeeded | 2025-12-09T21:43:49.228688Z | Tom Mcgannon | 10114 | ||||
| 049 - All Dry Services of Metro Detroit | New Paid | Check | $10,000.00 | false | true | Norita Bergmann | 25-10079-WTR | Water | 2025-12-08 | 2025-12-08T14:23:16.0078025Z | Norita Bergmann | 10119 | Synced ✓ | ||||
| 049 - All Dry Services of Metro Detroit Subtotal (3 payments): | $22,329.64 | ||||||||||||||||
| 050 - All Dry Services of Triad | New | $2,266.27 | false | false | Latrece Spruill | 25-62-WTR | Water | 2025-12-08 | card | succeeded | 2025-12-08T13:55:40.7848769Z | Latrece Spurill | 23 | Synced ✓ | |||
| 050 - All Dry Services of Triad Subtotal (1 payments): | $2,266.27 | ||||||||||||||||
| 051 - All Dry Services of Minneapolis | Estimating | $382.00 | false | false | sushma | 25-36-M | Mold | 2025-12-09 | card | succeeded | 2025-12-09T22:55:14.7301445Z | sushma | 40 | ||||
| 051 - All Dry Services of Minneapolis Subtotal (1 payments): | $382.00 | ||||||||||||||||
| 052 - All Dry Services of East Tennessee | Paid | Cash | $7,564.62 | false | true | Fed Ex- Water | 25-81-WTR | Water | 2025-12-08 | 2025-12-08T22:50:21.1331676Z | 4191846821 | Jona Easley | 16 | Synced ✓ | |||
| 052 - All Dry Services of East Tennessee | Paid | $950.00 | false | true | Wall - Mold | 25-235-M | Mold | 2025-12-08 | card | succeeded | 2025-12-08T19:33:41.4625532Z | Ashley Wall | 85 | Synced ✓ | |||
| 052 - All Dry Services of East Tennessee Subtotal (2 payments): | $8,514.62 | ||||||||||||||||
| 067 - All Dry Services of Tulsa | New | $3,827.81 | false | false | Independent Opportunities Inc | 25112-M | Mold | 2025-12-09 | card | succeeded | 2025-12-09T16:01:15.6642886Z | 33576289 | Synced ✓ | ||||
| 067 - All Dry Services of Tulsa | New | $2,487.21 | false | false | Shana Mcrackin | 2594-WTR | Water | 2025-12-08 | card | succeeded | 2025-12-08T03:12:11.5579874Z | Shana Mcrackin | 33576279 | Synced ✓ | |||
| 067 - All Dry Services of Tulsa Subtotal (2 payments): | $6,315.02 | ||||||||||||||||
| 068 All Dry Services of Nashville | Paid | Check | $665.75 | false | true | Justin Parker | 25-61-M | Mold | 2025-12-08 | 2025-12-09T15:50:48.4095452Z | 1161 | Justin Parker | 25061 | Synced ✓ | |||
| 068 All Dry Services of Nashville Subtotal (1 payments): | $665.75 | ||||||||||||||||
| 069 - All Dry Services of Orange County | Invoiced | Check | $29,175.00 | false | true | Joe Yu | 25-29-M | Mold | 2025-12-09 | 2025-12-09T21:59:53.5543273Z | Joe Yu | 2025071 | Synced ✓ | ||||
| 069 - All Dry Services of Orange County | Invoiced | Check | $6,927.57 | false | true | San Nicolas Realty LLC | 25-18-WTR | Water | 2025-12-09 | 2025-12-09T20:49:56.8255654Z | 1031 | San Nicolas Realty LLC | 2025073 | Synced ✓ | |||
| 069 - All Dry Services of Orange County | Paid | Zelle | $5,357.97 | false | true | Amal Chandaria | 23191327 | Mold | 2025-12-09 | 2025-12-09T20:45:04.3188053Z | Amal Chandaria | 2025075 | Synced ✓ | ||||
| 069 - All Dry Services of Orange County Subtotal (3 payments): | $41,460.54 | ||||||||||||||||
| 070 - All Dry Services of Tampa | 50%/Deductible Paid | $1,860.47 | false | false | Jessica Scarlett - 5 | 25-85-M | Mold | 2025-12-09 | card | succeeded | 2025-12-09T22:13:09.7875127Z | Jessica Scarlett | 43 | Synced ✓ | |||
| 070 - All Dry Services of Tampa | In Progress | Check | $1,500.00 | false | false | Eliane Reiber | 25-18-WTR | Water | 2025-12-08 | 2025-12-08T18:26:21.9753247Z | 2379 | Eliane Reiber | 42 | ||||
| 070 - All Dry Services of Tampa Subtotal (2 payments): | $3,360.47 | ||||||||||||||||
| 071 - All Dry Services of Kansas City North | New | Check | $600.00 | false | false | Haven Apartments - 2 | 2557 | Junk Haul Off | 2025-12-07 | 2025-12-07T15:41:58.8648666Z | Haven Apartments | 56 | Synced ✓ | ||||
| 071 - All Dry Services of Kansas City North | New | Check | $490.00 | false | false | Haven Apartments - 2 | 2557 | Junk Haul Off | 2025-12-07 | 2025-12-07T15:41:30.1446507Z | Haven Apartments | 57 | Synced ✓ | ||||
| 071 - All Dry Services of Kansas City North | New | Check | $5,828.55 | false | true | Tammy | 25-104-WTR | Water | 2025-12-07 | 2025-12-07T03:46:40.4252147Z | Tammy | 46 | Synced ✓ | ||||
| 071 - All Dry Services of Kansas City North Subtotal (3 payments): | $6,918.55 | ||||||||||||||||
| 076 - All Dry Services of North Jersey | Completed | Check | $6,782.56 | false | true | Sean Weng | 25-80292CS | Sewage | 2025-12-10 | 2025-12-10T01:05:10.3665176Z | 173060126 | Sean Weng | 8210 | Synced ✓ | |||
| 076 - All Dry Services of North Jersey Subtotal (1 payments): | $6,782.56 | ||||||||||||||||
| 094 - All Dry Services of Broward | In-progress | Zelle | $754.77 | false | true | Steinman_12725 | 25-116-W | Water | Name: Majik Steinman Amount: $754.77 Transaction ID: BACo3ve3z1u7 | 2025-12-09 | 2025-12-09T23:31:31.0152997Z | Majik Steinman | 49 | Synced ✓ | |||
| 094 - All Dry Services of Broward Subtotal (1 payments): | $754.77 | ||||||||||||||||
| 096 - All Dry Services of Riverside County | Paid | External Credit Card | $1,155.18 | false | true | Gerryann Whitley | 25-11-M | Mold | 2025-12-07 | 2025-12-07T00:52:00.2042531Z | Gerryann Whitley | 13 | Synced ✓ | ||||
| 096 - All Dry Services of Riverside County | Paid | External Credit Card | $0.00 | true | false | Gerryann Whitley | 25-11-M | Mold | 2025-12-07 | 2025-12-07T00:51:05.4094554Z | Gerryann Whitley | 13 | Synced ✓ | ||||
| 096 - All Dry Services of Riverside County | Paid | External Credit Card | $1,049.51 | false | true | Andre Davis | 25-9-M | Mold | 2025-12-07 | 2025-12-07T00:41:43.6009572Z | Andre Davis | 11 | Synced ✓ | ||||
| 096 - All Dry Services of Riverside County | Paid | External Credit Card | $1,177.28 | false | true | Lara Baumgarten | 25-10-M | Mold | 2025-12-07 | 2025-12-07T00:40:17.4039868Z | Lara Baumgarten | 12 | Synced ✓ | ||||
| 096 - All Dry Services of Riverside County Subtotal (4 payments): | $3,381.97 | ||||||||||||||||
| 106 - All Dry Services of Monmouth and Middlesex | Invoiced | Check | $12,476.62 | false | true | Sandra Cruz | 25-3-WTR | Water | 2025-12-09 | 2025-12-09T13:23:41.5914524Z | 159 | Sandra Cruz | 1632 | Synced ✓ | |||
| 106 - All Dry Services of Monmouth and Middlesex | Estimating | $490.00 | false | true | Sean Ahearn | 25-83-M | Mold | 2025-12-08 | card | succeeded | 2025-12-08T18:06:36.7752583Z | Sean Ahearn | 65 | Synced ✓ | |||
| 106 - All Dry Services of Monmouth and Middlesex | Estimating | $4,543.65 | false | true | Sean Ahearn | 25-83-M | Mold | 2025-12-08 | card | succeeded | 2025-12-08T18:03:55.689591Z | Sean Ahearn | 53 | Synced ✓ | |||
| 106 - All Dry Services of Monmouth and Middlesex | Invoiced | $1,324.80 | false | false | Iris Yang | 25-95-M | Mold | 2025-12-08 | card | succeeded | 2025-12-08T17:20:48.8633141Z | Iris Yang | 64 | Synced ✓ | |||
| 106 - All Dry Services of Monmouth and Middlesex Subtotal (4 payments): | $18,835.07 | ||||||||||||||||
| 112 – All Dry Services of the Space Coast | Completed | Check | $2,008.98 | false | true | Elizabeth Elliott | 25-44-WTR | Water | 2025-12-09 | 2025-12-09T23:06:38.1766211Z | 6651090 | Elizabeth Elliott | 1102 | Synced ✓ | |||
| 112 – All Dry Services of the Space Coast | Completed | Check | $16,829.73 | false | true | Renewal Construction Services - Emerald Place | 25-88 | Water | 2025-12-09 | 2025-12-09T23:03:01.9495784Z | 10482 | Renewal Construction Services - | 66 | Synced ✓ | |||
| 112 – All Dry Services of the Space Coast | Completed | Check | $1,772.87 | false | true | Evelyn Schunk | 25-1-WTR | Water | 2025-12-09 | 2025-12-09T22:59:00.9855841Z | 7328 | Evelyn Schunk | 3 | Synced ✓ | |||
| 112 – All Dry Services of the Space Coast | Completed | Check | $3,917.65 | false | true | Patty & Charles Rogers | 25-157-HMR | Mold | 2025-12-09 | 2025-12-09T15:17:51.5191647Z | 568 | Patty Rogers | 1114 | Synced ✓ | |||
| 112 – All Dry Services of the Space Coast Subtotal (4 payments): | $24,529.23 | ||||||||||||||||
| 114 – All Dry Services of Clemson | In Progress | None | $5,000.00 | false | false | Julia Lusk | 25-79-M | Mold | Received Personal Check from Julia on 11.17.25 | 2025-12-09 | 2025-12-09T20:25:17.5499422Z | 1962 | Julia Lusk | 114 | Synced ✓ | ||
| 114 – All Dry Services of Clemson Subtotal (1 payments): | $5,000.00 | ||||||||||||||||
| 120 - All Dry Services of the Bluegrass | New | None | $1,350.11 | false | false | Jim Wood | 25-66 | 2025-12-08 | card | succeeded | 2025-12-08T21:07:30.7799146Z | Jim Wood | 44 | ||||
| 120 - All Dry Services of the Bluegrass | New | External Credit Card | $1,350.11 | true | false | Jim Wood | 25-66 | 2025-12-08 | 2025-12-08T21:02:31.6731208Z | Jim Wood | 44 | ||||||
| 120 - All Dry Services of the Bluegrass Subtotal (2 payments): | $2,700.22 | ||||||||||||||||
| 123 - All Dry Services of Tri-Cities | In Progress | Cash | $1,000.00 | false | false | Scott Shields | 25-55M | Mold | 2025-12-09 | 2025-12-09T16:12:44.2828738Z | Scott Shields | 49 | Synced ✓ | ||||
| 123 - All Dry Services of Tri-Cities | Completed | Cash | $2,711.99 | false | false | Dale Flanagin | 25-62-M | Mold | 2025-12-08 | 2025-12-08T20:21:39.3073438Z | Dale Flanagin | 52 | |||||
| 123 - All Dry Services of Tri-Cities Subtotal (2 payments): | $3,711.99 | ||||||||||||||||
| 125 - All Dry Services of Connecticut | Invoiced | Check | $2,500.00 | false | true | Margie Dolan | 25-244-CT-WATR | Water | partial payment | 2025-12-09 | 2025-12-09T18:42:26.8638745Z | 5865 | Margie Dolan | 1057 | Synced ✓ | ||
| 125 - All Dry Services of Connecticut | Invoiced | None | $1,675.00 | false | true | Daniel Tobin | 25-265-ODO | Odor | Partial payment | 2025-12-08 | card | succeeded | 2025-12-08T14:09:21.3529833Z | Daniel Tobin | 1056 | Synced ✓ | |
| 125 - All Dry Services of Connecticut | In Progress | None | $900.00 | false | true | Michael Disciacca | 25-270-CT-WATR | Water | 2025-12-08 | card | succeeded | 2025-12-08T14:07:42.9429721Z | Michael Disciacca | 1062 | Synced ✓ | ||
| 125 - All Dry Services of Connecticut | In Progress | Visa | $900.00 | true | false | Michael Disciacca | 25-270-CT-WATR | Water | 50 % upfront Payment | 2025-12-08 | 2025-12-08T14:07:11.2449278Z | Michael Disciacca | 1062 | Synced ✓ | |||
| 125 - All Dry Services of Connecticut | In Progress | Visa | $900.00 | true | false | Michael Disciacca | 25-270-CT-WATR | Water | 50 % payment | 2025-12-08 | 2025-12-08T14:06:38.1422654Z | Michael Disciacca | 1062 | Synced ✓ | |||
| 125 - All Dry Services of Connecticut Subtotal (5 payments): | $6,875.00 | ||||||||||||||||
| 125 - All Dry Services of Rhode Island | In Progress | None | $1,500.00 | false | false | Mark Thistle | 25-370-RI-WATR | Water | 2025-12-08 | card | succeeded | 2025-12-08T23:23:19.7209416Z | Mark Thistle | 2134 | Synced ✓ | ||
| 125 - All Dry Services of Rhode Island | Paid | Check | $1,346.41 | false | true | Sara Reilly | 25-279-RI-WATR | Water | 2025-12-08 | 2025-12-08T21:42:53.9233687Z | 4101221467 | Sara Reilly | 2116 | Synced ✓ | |||
| 125 - All Dry Services of Rhode Island | Invoiced | None | $1,805.17 | false | true | Carol Alfano | 25-330-RI-WATR | Water | 2025-12-08 | card | succeeded | 2025-12-08T14:09:08.0823515Z | Carol Alfano | 2114 | Synced ✓ | ||
| 125 - All Dry Services of Rhode Island | Paid | Check | $1,495.00 | false | true | Ricardo Gorgone | 25-348-RI-WATR | Water | 2025-12-08 | 2025-12-08T12:56:55.0240498Z | 7251 | Lori Pratt - Kwik Plumbing | 2123 | Synced ✓ | |||
| 125 - All Dry Services of Rhode Island Subtotal (4 payments): | $6,146.58 | ||||||||||||||||
| 131 – All Dry Services of Northern San Diego | Paid | Zelle | $1,444.34 | false | true | Randy & Melanie Adams - 2 | 25-90-WTR | Water | 2025-12-09 | 2025-12-09T20:24:45.6770429Z | Randy & Melanie Adams | 65 | Synced ✓ | ||||
| 131 – All Dry Services of Northern San Diego | Paid | Zelle | $3,500.00 | false | true | Randy & Melanie Adams - 2 | 25-90-WTR | Water | 2025-12-08 | 2025-12-08T19:26:13.8058036Z | Randy & Melanie Adams | 65 | Synced ✓ | ||||
| 131 – All Dry Services of Northern San Diego Subtotal (2 payments): | $4,944.34 | ||||||||||||||||
| 133 - All Dry Services of Kalamazoo | Paid | Check | $852.32 | false | true | Fedex Warehouse - 2 | 25-62-DE | Demo | 2025-12-08 | 2025-12-08T19:09:05.7489667Z | Emma Martinez | 37 | Synced ✓ | ||||
| 133 - All Dry Services of Kalamazoo | Invoiced | Check | $1,000.00 | false | true | Trice Batson | 2525-M | Mold | 2025-12-08 | 2025-12-08T18:26:05.3076645Z | Trice Batson | 11 | Synced ✓ | ||||
| 133 - All Dry Services of Kalamazoo Subtotal (2 payments): | $1,852.32 | ||||||||||||||||
| 135 - All Dry Services of Des Moines | Paid | Check | $987.31 | false | true | Frances Logsdon | 25-89 | 2025-12-08 | 2025-12-08T19:23:25.6477964Z | Frances Logsdon | 1056 | Synced ✓ | |||||
| 135 - All Dry Services of Des Moines Subtotal (1 payments): | $987.31 | ||||||||||||||||
| 142 - All Dry Services of Norfolk | Paid in Full | Check | $4,184.47 | false | true | Red Sail-717 Dissdale Ln | 25-251-WTR | Water | 2025-12-08 | 2025-12-08T18:15:25.8558832Z | 177 | Red Sail Property Management | 17799 | Synced ✓ | |||
| 142 - All Dry Services of Norfolk Subtotal (1 payments): | $4,184.47 | ||||||||||||||||
| 147 - All Dry Services of Enterprise | Invoiced | $9,475.77 | false | false | Reverse Osmosis Leak | 25-19-M | Mold | 2025-12-09 | card | succeeded | 2025-12-09T23:44:56.4063627Z | Daigo Ishikawa | 18 | Synced ✓ | |||
| 147 - All Dry Services of Enterprise Subtotal (1 payments): | $9,475.77 | ||||||||||||||||
| 148 - All Dry Services of East Richmond | Paid | Check | $1,469.08 | false | true | 12213 Benning Oaks Ct | 25-127-WTR | Water | 2025-12-09 | 2025-12-09T15:22:24.54216Z | 1796 | Stephanie Camilleri | 106 | Synced ✓ | |||
| 148 - All Dry Services of East Richmond Subtotal (1 payments): | $1,469.08 | ||||||||||||||||
| 152 - All Dry Services of Sacramento | In Progress | Check | $2,091.64 | false | true | Harold Price | 25-208-M | Mold | 10% down payment | 2025-12-09 | 2025-12-09T17:04:29.3013329Z | 11135 | Harold Price | 511 | Synced ✓ | ||
| 152 - All Dry Services of Sacramento | Paid in full | $1,334.20 | false | true | Andrew Owens | 25-190-M | Mold | 2025-12-08 | card | succeeded | 2025-12-08T04:40:02.5587018Z | Andrew Owens | 510 | Synced ✓ | |||
| 152 - All Dry Services of Sacramento Subtotal (2 payments): | $3,425.84 | ||||||||||||||||
| 154 - All Dry Services of Seattle | Paid | $4,664.60 | false | true | Urban Dwell (Wendy Ulman) | 25-127-M | Mold | 2025-12-09 | us_bank_account | succeeded | 2025-12-03T20:59:29.2836121Z | Urban Dwell (Wendy Ulman) | 92 | Synced ✓ | |||
| 154 - All Dry Services of Seattle | Paid | $7,094.06 | false | true | Nyanthri and Charlie Thompson | 25-79-WTR | Water | 2025-12-09 | card | succeeded | 2025-12-09T02:01:21.0396351Z | Nyanthri and Charlie Thompson | 84 | Synced ✓ | |||
| 154 - All Dry Services of Seattle | Paid | $3,862.25 | false | true | Diane Butler | 25-142-WTR | Water | 2025-12-08 | card | succeeded | 2025-12-08T20:51:31.4855484Z | Diane Butler | 94 | Synced ✓ | |||
| 154 - All Dry Services of Seattle Subtotal (3 payments): | $15,620.91 | ||||||||||||||||
Total: $260,455.35
Count: 80