21
Paid & Closed
5
Invoiced
2
Overdue
0
Scheduled
$9,990
Collected (30d)
| Job # | Customer | Service | Technician | Date | Priority | Status | Amount | Notes | |
|---|---|---|---|---|---|---|---|---|---|
| #1079 |
Elizabeth Miller
3200 Bel Air Rd
|
Toilet Replacement |
DT
Dave Torres |
Today
10:45 AM
|
Low | Paid | $439.32 | Dog in backyard |
|
| #1078 |
Rebecca Adams
660 W. Pratt St
|
Sewer Line Camera Inspection |
CL
Chris Lee |
Today
1:45 PM
|
High | Paid | $327.99 | Leave invoice at door |
|
| #1077 |
Steven Lewis
2900 O'Donnell St
|
Leak Detection & Repair |
MJ
Mike Johnson |
Yesterday
9:30 AM
|
Normal | Paid | $517.50 | Side entrance only |
|
| #1076 |
Edward Rivera
420 Key Hwy
|
Kitchen Sink Repair |
DT
Dave Torres |
Today
12:30 PM
|
Normal | Paid | $223.28 | Customer home all day |
|
| #1075 |
Kevin Campbell
3318 Greenmount Ave
|
Drain Cleaning |
MJ
Mike Johnson |
Today
7:00 AM
|
Normal | Invoiced | $230.51 | Leave invoice at door |
|
| #1074 |
Stephanie Roberts
600 Reisterstown Rd
|
Bathroom Remodel Plumbing |
CL
Chris Lee |
Aug 5
9:45 AM
|
Normal | Paid | $1,011.41 | Customer home all day |
|
| #1073 |
Melissa Perez
3200 Bel Air Rd
|
Water Heater Replacement |
SP
Sam Perez |
Aug 14
9:00 AM
|
Normal | Paid | $866.99 | Call 30 min ahead |
|
| #1072 |
Edward Davis
500 Druid Hill Ave
|
Gas Line Repair |
DT
Dave Torres |
Aug 9
3:30 PM
|
High | Paid | $444.38 | Apartment 3B |
|
| #1071 |
Nancy Nguyen
1122 E. Northern Pkwy
|
Drain Cleaning |
RO
Ray Okafor |
Aug 7
12:15 PM
|
Normal | Invoiced | $161.46 | Apartment 3B |
|
| #1070 |
Paul Thomas
450 Federal Hill Dr
|
Sewer Line Camera Inspection |
MJ
Mike Johnson |
Aug 22
1:15 PM
|
Low | Paid | $295.46 | Apartment 3B |
|
| #1069 |
Richard Anderson
88 W. Lexington St
|
Emergency Pipe Burst Repair |
CL
Chris Lee |
Aug 4
12:30 PM
|
Normal | Invoiced | $834.58 | Leave invoice at door |
|
| #1068 |
Angela Robinson
580 S. Hanover St
|
Water Heater Replacement |
DT
Dave Torres |
Aug 17
7:30 AM
|
Normal | Paid | $1,020.72 | Side entrance only |
|
| #1067 |
Ashley Rodriguez
710 Hollins St
|
Water Softener Service |
RO
Ray Okafor |
Aug 22
5:45 PM
|
Normal | Overdue | $284.94 | Gate code: 1234 |
|
| #1066 |
Karen Flores
2450 St. Paul St
|
Leak Detection & Repair |
CL
Chris Lee |
Aug 4
10:00 AM
|
Normal | Paid | $305.03 | Gate code: 1234 |
|
| #1065 |
Joshua Anderson
1500 Bolton St
|
Sump Pump Installation |
CL
Chris Lee |
Aug 8
11:15 AM
|
Normal | Paid | $811.59 | Dog in backyard |
|
| #1064 |
Ashley Davis
580 S. Hanover St
|
Bathroom Remodel Plumbing |
MJ
Mike Johnson |
Aug 20
12:30 PM
|
Normal | Invoiced | $1,453.40 | Gate code: 1234 |
|
| #1063 |
Andrew Jackson
250 S. Broadway
|
Leak Detection & Repair |
CL
Chris Lee |
Aug 20
7:15 AM
|
Normal | Paid | $328.85 | Gate code: 1234 |
|
| #1062 |
William Nguyen
3200 Bel Air Rd
|
Drain Cleaning |
MJ
Mike Johnson |
Aug 3
11:15 AM
|
Normal | Paid | $222.08 | Gate code: 1234 |
|
| #1061 |
Shirley Thompson
3318 Greenmount Ave
|
Boiler Service |
DT
Dave Torres |
Aug 6
5:45 PM
|
Normal | Paid | $567.04 | Customer home all day |
|
| #1060 |
Karen Rodriguez
1001 Cathedral St
|
Water Heater Replacement |
RO
Ray Okafor |
Aug 4
9:15 AM
|
Normal | Paid | $755.75 | Side entrance only |
|
| #1059 |
Ryan Thompson
318 N. Howard St
|
Sewer Line Camera Inspection |
SP
Sam Perez |
Aug 2
11:15 AM
|
Low | Paid | $205.36 | Call 30 min ahead |
|
| #1058 |
Donna Williams
1122 E. Northern Pkwy
|
Outdoor Faucet Repair |
SP
Sam Perez |
Aug 21
11:30 AM
|
Normal | Invoiced | $206.16 | Apartment 3B |
|
| #1057 |
Daniel Nguyen
888 W. Cold Spring Ln
|
Outdoor Faucet Repair |
MJ
Mike Johnson |
Aug 6
5:45 PM
|
High | Paid | $235.13 | Apartment 3B |
|
| #1056 |
Stephanie Williams
1500 Bolton St
|
Garbage Disposal Install |
CL
Chris Lee |
Aug 11
10:45 AM
|
Low | Paid | $226.15 | Side entrance only |
|
| #1055 |
Mark Robinson
660 W. Pratt St
|
Boiler Service |
MJ
Mike Johnson |
Aug 5
3:30 PM
|
Normal | Paid | $640.03 | Side entrance only |
|
| #1054 |
Laura Perez
2450 St. Paul St
|
Drain Cleaning |
SP
Sam Perez |
Aug 10
8:00 AM
|
Normal | Paid | $235.61 | Gate code: 1234 |
|
| #1053 |
Elizabeth Taylor
2900 O'Donnell St
|
Boiler Service |
MJ
Mike Johnson |
Aug 17
8:15 AM
|
Low | Overdue | $672.15 | — |
|
| #1052 |
Jason Mitchell
888 W. Cold Spring Ln
|
Kitchen Sink Repair |
DT
Dave Torres |
Aug 11
4:00 PM
|
Low | Paid | $310.59 | Leave invoice at door |
|