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Lever360 Payment Report

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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
005 - All Dry Services of Denver Invoiced $2,007.73 false false Tanner Dunn 26-217-WTR Water 2026-07-13 card succeeded 2026-07-13T13:57:51.9192744Z Tanner Dunn 111119
005 - All Dry Services of Denver Subtotal (1 payments): $2,007.73
010 - All Dry Services of Atlanta Paid One ClaimSolutions $12,894.78 false true Cory Ferriera 26-1108-PO Pack Out 2026-07-14 2026-07-14T18:34:03.9501991Z Cory Ferriera 1108 Synced ✓
010 - All Dry Services of Atlanta Paid Check $2,745.75 false true Kathy Shelnut 26-1107-CONS Construction 2026-07-14 2026-07-14T18:33:14.2045413Z 1006 Kathy Shelnut 1107 Synced ✓
010 - All Dry Services of Atlanta Paid Check $5,367.94 false true Kathleen Shelnut 26-1106-CONS Construction 2026-07-14 2026-07-14T18:32:45.8391572Z 2676 Kathleen Shelnut 1106 Synced ✓
010 - All Dry Services of Atlanta Paid Check $37,824.07 false true Patricia Miller 26-1105-CONS Construction 2026-07-14 2026-07-14T18:32:00.0848086Z 1737 Patricia Miller 1105 Synced ✓
010 - All Dry Services of Atlanta Paid Check $16,007.00 false true Jeff Lu 26-1104-CONS Construction 2026-07-14 2026-07-14T18:30:57.492358Z 1611 Jeff Lu 1104 Synced ✓
010 - All Dry Services of Atlanta Paid Check $7,302.00 false true Eugenia George 26-1103-CONS Construction 2026-07-13 2026-07-13T17:51:04.4936537Z 4109 Eugenia George 1103 Synced ✓
010 - All Dry Services of Atlanta Paid One ClaimSolutions $2,365.55 false true Richard Chung 26-1102-WTR Water 2026-07-13 2026-07-13T17:50:39.4106866Z Richard Chung 1102 Synced ✓
010 - All Dry Services of Atlanta Paid One ClaimSolutions $24,061.76 false true Jeff Lu 26-1101-WTR Water 2026-07-13 2026-07-13T17:50:11.7620716Z Jeff Lu 1101 Synced ✓
010 - All Dry Services of Atlanta Paid One ClaimSolutions $2,169.00 false true JD Duckworth 26-1100-WTR Water 2026-07-13 2026-07-13T17:49:44.3223359Z JD Duckworth 1100 Synced ✓
010 - All Dry Services of Atlanta Paid One ClaimSolutions $2,000.00 false true Lauren Loeb 26-1099-WTR Water 2026-07-13 2026-07-13T17:49:17.2754765Z Lauren Loeb 1099 Synced ✓
010 - All Dry Services of Atlanta Paid One ClaimSolutions $456.32 false true Zach Kieffer 26-1098-PO Pack Out 2026-07-13 2026-07-13T17:48:52.5183327Z Zach Kieffer 1098 Synced ✓
010 - All Dry Services of Atlanta Paid One ClaimSolutions $4,110.87 false true Rose Terry 26-1097-PO Pack Out 2026-07-13 2026-07-13T17:48:18.099394Z Rose Terry 1097 Synced ✓
010 - All Dry Services of Atlanta Subtotal (12 payments): $117,305.04
014 - All Dry Services of Greater Northshore Paid Check $3,668.90 false true Rich park 26-284 2026-07-14 2026-07-14T12:55:25.0191605Z 3420016743 Rich Park 177 Synced ✓
014 - All Dry Services of Greater Northshore Invoiced Check $10,447.25 false true Ra Sao 26-196 2026-07-13 2026-07-13T18:49:49.2757058Z Ra Sao 172 Synced ✓
014 - All Dry Services of Greater Northshore Paid Check $5,441.00 false true Basement Mold 26-325-M Mold 2026-07-13 2026-07-13T18:48:14.1774008Z 107 Heather Preslier 197 Synced ✓
014 - All Dry Services of Greater Northshore Paid Check $21,904.62 false true Susanna Murray 26-232 2026-07-13 2026-07-13T13:15:18.5355288Z 3151 Suzanna Murray 131 Synced ✓
014 - All Dry Services of Greater Northshore Subtotal (4 payments): $41,461.77
018 - All Dry Services of Dallas Invoiced $1,494.38 false false James Moon 26-213-WTR Water 2026-07-14 card succeeded 2026-07-13T17:22:19.4041475Z 194159948319 James Moon 130 Synced ✓
018 - All Dry Services of Dallas Invoiced $3,487.56 false false Randy Reagan 26-207-M Mold 2026-07-13 Declined 2026-07-13T17:40:37.4853186Z Randy Reagan 129
018 - All Dry Services of Dallas Invoiced $3,487.56 false false Randy Reagan 26-207-M Mold 2026-07-13 Declined 2026-07-13T17:36:25.8458778Z Randy Reagan 129
018 - All Dry Services of Dallas Invoiced $8,502.20 false false Amanda Rider 26-188-M Mold 2026-07-13 Declined 2026-07-13T17:18:09.1158358Z Amanda Rider 119 Synced ✓
018 - All Dry Services of Dallas Invoiced $8,502.20 false false Amanda Rider 26-188-M Mold 2026-07-13 Declined 2026-07-13T17:08:42.258579Z Amanda Rider 119 Synced ✓
018 - All Dry Services of Dallas Subtotal (5 payments): $25,473.90
019 – All Dry Services of North Dallas Paid Zelle $4,202.27 false true Garrett Mitigation/Remediation 26-96-WTR Water 2026-07-12 2026-07-14T15:19:33.5463774Z Dacre Garrett 89 Synced ✓
019 – All Dry Services of North Dallas Subtotal (1 payments): $4,202.27
021 – All Dry Services of New Orleans Paid Check $1,000.00 false true Grey Homes Management 26-152-M Mold 2026-07-13 2026-07-13T13:10:32.8026923Z 6964 Nancy Louise 210 Synced ✓
021 – All Dry Services of New Orleans Paid Check $1,749.74 false true Barbara Barach 26-169-WTR Water 2026-07-13 2026-07-13T13:08:00.4049147Z 6967 Barbara Barack 209 Synced ✓
021 – All Dry Services of New Orleans Paid Check $634.78 false true Eric Madison 26-156-M Mold 2026-07-13 2026-07-13T13:06:30.5932134Z 6965 Eric Madison 208 Synced ✓
021 – All Dry Services of New Orleans Paid Check $1,326.31 false true Doug Rhorer 26-158-M Mold 2026-07-13 2026-07-13T13:01:33.5409Z 597 Doug Rhorer 207 Synced ✓
021 – All Dry Services of New Orleans Subtotal (4 payments): $4,710.83
026 - All Dry Services of Massachusetts Paid Check $1,937.89 false true Alex Pevznera 26-628-MA-MOLD Mold Name on Check Kerri Hallihan 2026-07-14 2026-07-14T15:43:22.8511816Z 1382 Alex Pevznera 3303 Synced ✓
026 - All Dry Services of Massachusetts Paid Check $1,116.68 false true Megan Danahy 26-622-MA-MOLD Mold 2026-07-13 2026-07-13T20:04:28.8301981Z 368 Megan Danahy 3302 Synced ✓
026 - All Dry Services of Massachusetts Invoiced Check $1,896.97 false false Five Guys - Heather 26-514-MA-GCLN General Cleaning 2026-07-13 2026-07-13T14:22:51.4068289Z 35222 Five Guys-Addilan Group - Heather 3227 Synced ✓
026 - All Dry Services of Massachusetts Invoiced Check $1,172.94 false true Joel Krosberg 26-289-MA-WATR Water 2026-07-13 2026-07-13T11:12:32.6837385Z 259270 Joel Krosberg 3263 Synced ✓
026 - All Dry Services of Massachusetts Subtotal (4 payments): $6,124.48
028 - All Dry Services of Valley of the Sun Invoiced $4,832.27 false false Corey and Jill Thomas 25-8-WTR Water 2026-07-14 us_bank_account queued for capture 2026-07-14T23:26:45.7995652Z 695531370099 Corey and Jill Thomas 219
028 - All Dry Services of Valley of the Sun Invoiced Check $400.00 false true Revel McDowell - Unit 1027 25-11-WTR Water AvidXchange, Inc for Revel McDowell Mountain 2026-07-14 2026-07-14T21:58:01.2687719Z 8508171555 Revel McDowell Mountain 32 Synced ✓
028 - All Dry Services of Valley of the Sun In Progress $3,762.28 false true Emma Hoss 26-306-WTR Water 2026-07-14 card succeeded 2026-07-14T16:31:22.1524649Z Emma Hoss 284 Synced ✓
028 - All Dry Services of Valley of the Sun Invoiced None $1,897.83 false false Bruce Gordon 26-276-M Mold 2026-07-13 us_bank_account succeeded 2026-07-01T22:27:31.9411304Z Bruce Gordon 275 Synced ✓
028 - All Dry Services of Valley of the Sun Subtotal (4 payments): $10,892.38
049 - All Dry Services of Metro Detroit In Progress Cash $1,000.00 false true Laura Kayga 2610402-M Mold 2026-07-14 2026-07-14T17:36:40.98829Z Laura Kayga 10305 Synced ✓
049 - All Dry Services of Metro Detroit New Paid Check $4,772.34 false true Eric Torigian 26-10522-WTR Water 2026-07-14 2026-07-14T13:54:07.2595304Z Eric Torigian 10332 Synced ✓
049 - All Dry Services of Metro Detroit New Paid Check $1,771.13 false true Nelson Property Management - Orchard 26-10536 Water 2026-07-14 2026-07-14T13:52:20.5383759Z 31958 10314 Synced ✓
049 - All Dry Services of Metro Detroit New Paid None $4,772.34 true false Eric Torigian 26-10522-WTR Water 2026-07-14 2026-07-14T13:51:03.6333409Z Eric Torigian 10332 Synced ✓
049 - All Dry Services of Metro Detroit New Paid Check $4,360.01 false true Jake Enders 16-10573-WTR Water 2026-07-14 2026-07-14T13:50:04.4011081Z 119 Jake Enders 10309 Synced ✓
049 - All Dry Services of Metro Detroit In Progress Check $2,800.00 false true Jagdish Patel 26-10644-M Mold deposit 2026-07-13 2026-07-13T15:00:29.0185486Z 1163 Jagdish Patel 10331 Synced ✓
049 - All Dry Services of Metro Detroit Subtotal (6 payments): $19,475.82
067 - All Dry Services of Tulsa Accepted $3,149.59 false false Reese Lipe 26-316-M Mold 2026-07-14 us_bank_account queued for capture 2026-07-14T13:52:02.9724553Z 695673335593 Reese Lipe 335764094 Synced ✓
067 - All Dry Services of Tulsa In Progress $1,500.00 false false Melissa Kash 26-328-WTR Water 2026-07-14 card succeeded 2026-07-13T15:49:18.7799699Z 194793942585 Melissa Kash 335764121 Synced ✓
067 - All Dry Services of Tulsa Paid None $2.00 true false Donna Neil 26-298-O Other 2026-07-13 2026-07-13T20:00:52.1585046Z Donna Neil 33576394, 335764091 Synced ✓
067 - All Dry Services of Tulsa In Progress $1,080.72 false false Brenda Dickson 26-326-WTR Water 2026-07-13 card succeeded 2026-07-13T00:59:42.0896952Z 693665375618 Brenda Dickson 133576411 Synced ✓
067 - All Dry Services of Tulsa Subtotal (4 payments): $5,732.31
071 - All Dry Services of Kansas City North New Check $5,647.30 false true Jeffery Coe 26-307-M Mold 2026-07-14 2026-07-14T16:28:45.6009401Z Jeffery Coe 190 Synced ✓
071 - All Dry Services of Kansas City North New Check $1,178.10 false true Pam Jordan 26-333-M Mold 2026-07-14 2026-07-14T16:10:42.4015942Z Pam Jordan 192 Synced ✓
071 - All Dry Services of Kansas City North Subtotal (2 payments): $6,825.40
094 - All Dry Services of Broward Invoiced Check $1,183.59 false true Michelle Doyle 26-225-M Mold Final Payment Received, Check # 3103 on 07/13/26. 2026-07-13 2026-07-13T21:42:04.6463708Z 3103 Michelle Doyle 158 Synced ✓
094 - All Dry Services of Broward Subtotal (1 payments): $1,183.59
106 - All Dry Services of Monmouth and Middlesex Invoiced $3,000.57 false false Kunal Bhatt 26-257-WTR Water 2026-07-14 card succeeded 2026-07-14T23:51:02.8820844Z Kunal Bhatt 170
106 - All Dry Services of Monmouth and Middlesex Invoiced $2,450.36 false false Michelle Cohen 26-259-WTR Water 2026-07-14 card succeeded 2026-07-14T10:13:21.0161806Z Michelle Cohen 172
106 - All Dry Services of Monmouth and Middlesex Subtotal (2 payments): $5,450.93
108 - All Dry Services of Outer Banks New $1,128.30 false false Water Inspection 26-54-WTR Water 2026-07-13 us_bank_account succeeded 2026-07-05T23:03:09.3556178Z Ethan Harvey 80 Synced ✓
108 - All Dry Services of Outer Banks Subtotal (1 payments): $1,128.30
109 - All Dry Services of OKC Paid Check $2,550.26 false false Chuck Light 26-521-M Mold 2026-07-16 2026-07-15T00:40:05.0412655Z 4693 Chuck Light 100225 Synced ✓
109 - All Dry Services of OKC Subtotal (1 payments): $2,550.26
112 – All Dry Services of the Space Coast Completed $995.05 false false Margaret Bare 25-169-WTR Water 2026-07-14 card succeeded 2026-07-14T20:12:22.1769011Z Margaret Bare 1132 Synced ✓
112 – All Dry Services of the Space Coast Completed $6,180.00 false false Lillian Soto-Cordero 26-338-HMR Mold 2026-07-14 card succeeded 2026-07-14T19:12:35.9345082Z Lillian Soto- Cordero 1310 Synced ✓
112 – All Dry Services of the Space Coast Completed $3,978.00 false true Alicia Parendo 26-318-WTR Water 2026-07-12 card succeeded 2026-07-12T21:57:54.0902295Z Carla 1284 Synced ✓
112 – All Dry Services of the Space Coast Completed Check $3,376.62 false false Margaret Bare 25-169-WTR Water 2026-07-12 2026-07-12T20:52:29.9027823Z 818342 Margaret Bare 1132 Synced ✓
112 – All Dry Services of the Space Coast Subtotal (4 payments): $14,529.67
114 – All Dry Services of Clemson Paid $1,489.19 false false Randy Hampton 26-333-M Mold 2026-07-14 card succeeded 2026-07-13T14:24:41.1541564Z 194964337551 Randy Hampton 5002 Synced ✓
114 – All Dry Services of Clemson Paid $3,570.00 false false James Hill 26-328-WTR Water 2026-07-13 card succeeded 2026-07-12T22:54:01.0862194Z 693542368128 James Hill 5001
114 – All Dry Services of Clemson Subtotal (2 payments): $5,059.19
123 - All Dry Services of Tri-Cities New $25.00 false false Pamela Johnson 26-128-WTR Water 2026-07-13 card succeeded 2026-07-13T16:42:42.7155407Z Pamela Johnson 104 Synced ✓
123 - All Dry Services of Tri-Cities New Check $556.59 false false Darrell Stuart 26-188-WTR Water 2026-07-12 2026-07-12T13:49:19.7599311Z 4180 Darrel Stuart 120
123 - All Dry Services of Tri-Cities Subtotal (2 payments): $581.59
125 - All Dry Services of Connecticut Paid Check $12,014.82 false true Arman Fesharaki 26-376-CT-WATR Water paid in full 2026-07-13 2026-07-13T18:01:08.421856Z 234 Arman Fesharaki 1186 Synced ✓
125 - All Dry Services of Connecticut Subtotal (1 payments): $12,014.82
125 - All Dry Services of Rhode Island Invoiced Check $2,382.72 false true Vet Scapes, LLC 26-586-RI-WATR Water 2026-07-14 2026-07-14T11:48:45.4433864Z 77 Vet Scapes, LLC 2267, 2275 Synced ✓
125 - All Dry Services of Rhode Island Invoiced Check $1,735.13 false true Jason Zeramby 26-461-RI-WATR Water 2026-07-14 2026-07-14T11:48:07.0811705Z 76 Jason Zeramby 2200 Synced ✓
125 - All Dry Services of Rhode Island Paid None $1,675.00 false true Blazer Realty 26-620-RI-MOLD Mold 2026-07-13 card succeeded 2026-07-13T19:20:47.9998733Z Blazer Realty 2350
125 - All Dry Services of Rhode Island Paid Check $4,091.31 false true Jessica Metzler 26-770-RI-WATR Water 2026-07-13 2026-07-13T17:54:06.1620872Z 332673 Jessica Metzler 2349 Synced ✓
125 - All Dry Services of Rhode Island Paid Check $2,700.00 false true Tina Coelho 26-729-RI-WATR Water 2026-07-13 2026-07-13T17:53:28.2480429Z 5202 Tina Coelho 2348 Synced ✓
125 - All Dry Services of Rhode Island Invoiced Check $24,020.69 false true Ashley Place Condominium Trust 25-368-RI-FIRE Fire 2026-07-13 2026-07-13T17:52:43.0638962Z 100015 Ashley Place Condominium Trust 2152 Synced ✓
125 - All Dry Services of Rhode Island Paid Check $500.00 false true Catherine Wheeler 26-786-RI-WATR Water 2026-07-13 2026-07-13T14:26:00.0966359Z 1649 Catherine Wheeler 2351 Synced ✓
125 - All Dry Services of Rhode Island Subtotal (7 payments): $37,104.85
126 - All Dry Services of Metro South Paid Check $618.00 false true Johnny Russell 26-136-ADC Air Duct Cleaning 2026-07-13 2026-07-13T15:19:08.1933224Z 779 Johnny Russell 655 Synced ✓
126 - All Dry Services of Metro South Subtotal (1 payments): $618.00
131 – All Dry Services of Northern San Diego Completed Zelle $1,700.00 false true Drew Hanessian 26-212-M Mold 2026-07-14 2026-07-14T18:39:07.0021976Z Drew Hanessian 168 Synced ✓
131 – All Dry Services of Northern San Diego Completed Zelle $1,700.00 false true Drew Hanessian 26-212-M Mold 2026-07-13 2026-07-13T22:15:33.9332947Z Drew Hanessian 168 Synced ✓
131 – All Dry Services of Northern San Diego Subtotal (2 payments): $3,400.00
133 - All Dry Services of Kalamazoo Paid Check $2,883.43 false true Oaklawn - 225 High St 26-124-CON Contents/Cleaning 2026-07-14 2026-07-14T14:15:39.7979705Z 724 Oaklawn Hospital 105 Synced ✓
133 - All Dry Services of Kalamazoo Invoiced None $9,575.04 false false Bill Veale 26-127 Water 2026-07-13 Declined 2026-07-13T16:28:57.5068832Z Bill Veale 115 Synced ✓
133 - All Dry Services of Kalamazoo Subtotal (2 payments): $12,458.47
135 - All Dry Services of Des Moines Paid Check $2,710.24 false true Sandra Jefferies 26-253 2026-07-13 2026-07-13T18:58:14.7506859Z Sandra Jefferies 1126 Synced ✓
135 - All Dry Services of Des Moines Subtotal (1 payments): $2,710.24
136 - All Dry Services of Brighton & Ann Arbor New Check $3,327.63 false false Dena kruzan 26-143-M Mold 2026-07-13 2026-07-13T14:16:32.4900984Z 1001 Dena kruzan 100
136 - All Dry Services of Brighton & Ann Arbor Subtotal (1 payments): $3,327.63
141 - All Dry Services of Baton Rouge New Check $937.37 false false City of Denham Springs 26-48-WTR Water 2026-07-13 2026-07-13T16:24:53.7517141Z 255424 City of Denham Springs 10065
141 - All Dry Services of Baton Rouge Subtotal (1 payments): $937.37
148 - All Dry Services of East Richmond Paid Check $5,397.12 false true 5612 Whitesell Rd 26-478-M Mold 2026-07-15 2026-07-15T00:38:36.1263982Z 3814 Anita Williamson 1149 Synced ✓
148 - All Dry Services of East Richmond Subtotal (1 payments): $5,397.12
154 - All Dry Services of Seattle Invoiced $10,834.71 false false Jenn Veith 26-351 Water 2026-07-14 us_bank_account queued for capture 2026-07-14T03:10:03.0982295Z 694585383460 Jen Veith 232
154 - All Dry Services of Seattle Subtotal (1 payments): $10,834.71
155 - All Dry Services of South Suburban Chicago Scheduled $1,220.00 false false Tricia Fitzgerald 21619628 Rebuild 2026-07-14 us_bank_account succeeded 2026-07-08T21:35:38.5295041Z Tricia Fitzgerald 131 Synced ✓
155 - All Dry Services of South Suburban Chicago New $4,186.02 false false 12601 S 80th Ave 26-139 Water 2026-07-14 us_bank_account succeeded 2026-07-08T02:26:43.9363797Z Diane Sotiros 128 Synced ✓
155 - All Dry Services of South Suburban Chicago Subtotal (2 payments): $5,406.02
157 - All Dry Services of the Palm Beaches New None $824.00 false false Herb Neal 26-201 Odor 2026-07-14 card succeeded 2026-07-14T20:37:05.6609775Z Herb Neal 138
157 - All Dry Services of the Palm Beaches Subtotal (1 payments): $824.00
Total: $369,728.69 Count: 81