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Paid Jobs
Total Paid: 528
Total Not Paid: 165
No Current Season Assignments Yet
Sarah
Birch
(816)-812-8908
sarah@kcpropertiesforsale.com
Recorded Season Year: 2024
New Install for this Season Year 2024
Service for Current Season Year
JOB - Balance Due for New Install and Install
| Svc ID | Job ID | SvcYr | URL | Name | Type Svc | Type Bill | Price | Payments | Disc Amt | Bal Due | Estimated | Payment |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,331 | 797 | 2,024 | Job: 797 | Birch, Sarah | New Install | Unpd Bal | 650.00 | 300.00 | 0.00 | 350.00 | true | Pending |
No Discount Amount Found
No Renewal Payment Found
Billing
Services
Communications
Date: October 13, 2024
New Install
Billed amount: $300.00
Paid: $300
Paid via: Stripe
Payment ID: 2792
Job ID: 797
Payment Status: Paid
Season Status: Active
Install Dates
Don't Install Before: September 19, 2024
Install By: October 31, 2024
Remove Dates
Don't Remove Before: January 1, 2025
Remove By: February 1, 2025
Owner Keeps Lights: No
Roof Type: Unknown
Ladder Size: Unknown
Is the Goat Used: Unknown
Are there Gutter Guards? Unknown
Is it Attached to the Roof?: Unknown
Is it Attached to the Gutter?: Unknown
Is it Attached to the Fascia?: Unknown
Are Staples Used?: Unknown
Is Glue Used?: Unknown
Job Notes:
Job Details
LED Lights
Job Detail ID: 854
Color:
CWW
Pattern: NONE
Qty: 130
1st Year Price: $ 5
1st Year Total: $
650.00
Renewal Price: $ 3
Renewal Total: $
390.00
No Diagram Pictures Available
No Current Season Assignments Yet
Andy
Ruggiero
(816)-223-3246
andyit28@gmail.com
Recorded Season Year: 2024
New Install for this Season Year 2024
Service for Current Season Year
JOB - Balance Due for New Install and Install
| Svc ID | Job ID | SvcYr | URL | Name | Type Svc | Type Bill | Price | Payments | Disc Amt | Bal Due | Estimated | Payment |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,330 | 796 | 2,024 | Job: 796 | Ruggiero, Andy | New Install | Unpd Bal | 687.50 | 300.00 | 0.00 | 387.50 | true | Pending |
No Discount Amount Found
No Renewal Payment Found
Billing
Services
Communications
Date: October 13, 2024
New Install
Billed amount: $300.00
Paid: $300
Paid via: Stripe
Payment ID: 2791
Job ID: 796
Payment Status: Paid
Season Status: Active
Install Dates
Don't Install Before: September 19, 2024
Install By: October 31, 2024
Remove Dates
Don't Remove Before: January 1, 2025
Remove By: February 1, 2025
Owner Keeps Lights: No
Roof Type: Unknown
Ladder Size: Unknown
Is the Goat Used: Unknown
Are there Gutter Guards? Unknown
Is it Attached to the Roof?: Unknown
Is it Attached to the Gutter?: Unknown
Is it Attached to the Fascia?: Unknown
Are Staples Used?: Unknown
Is Glue Used?: Unknown
Job Notes:
Outlet by wall of 1 car garage.
Job Details
LED Lights
Job Detail ID: 853
Color:
Red-CWW
Pattern: 3 red, 2 white....repeat
Qty: 125
1st Year Price: $ 5.5
1st Year Total: $
687.50
Renewal Price: $ 3
Renewal Total: $
375.00
No Diagram Pictures Available
No Current Season Assignments Yet
Alison
Veach
(570)-441-1112
aliwascavage@gmail.com
Recorded Season Year: 2024
New Install for this Season Year 2024
Service for Current Season Year
JOB - Balance Due for New Install and Install
| Svc ID | Job ID | SvcYr | URL | Name | Type Svc | Type Bill | Price | Payments | Disc Amt | Bal Due | Estimated | Payment |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,320 | 795 | 2,024 | Job: 795 | Veach, Alison | New Install | Unpd Bal | 2,100.00 | 300.00 | 0.00 | 1,800.00 | true | Pending |
No Discount Amount Found
No Renewal Payment Found
Billing
Services
Communications
Date: October 10, 2024
New Install
Billed amount: $300.00
Paid: $300
Paid via: Stripe
Payment ID: 2781
Job ID: 795
Payment Status: Paid
Season Status: Active
Install Dates
Don't Install Before: September 19, 2024
Install By: October 31, 2024
Remove Dates
Don't Remove Before: January 1, 2025
Remove By: February 1, 2025
Owner Keeps Lights: No
Roof Type: Unknown
Ladder Size: Unknown
Is the Goat Used: Unknown
Are there Gutter Guards? Unknown
Is it Attached to the Roof?: Unknown
Is it Attached to the Gutter?: Unknown
Is it Attached to the Fascia?: Unknown
Are Staples Used?: Unknown
Is Glue Used?: Unknown
Job Notes:
Home of Brett Veatch Chiefs Gen. Mgr.
Job Details
LED Lights
Job Detail ID: 852
Color:
CWW
Pattern: NONE
Qty: 350
1st Year Price: $ 6
1st Year Total: $
2100.00
Renewal Price: $ 3
Renewal Total: $
1050.00
No Diagram Pictures Available
Assigned
New Install
Assignment#: 6859
11728 Canterbury Ct, Leawood, Kansas, 66211
Primary Contractor: Clay Lee
Not Secondary Contractor(s) Assigned
Assigned Date: October 12, 2024
Completed Date:
Lights Quantity:
Other Quantity:
Lights in the Bag
Product: LED Lights
Color:
Red-NWW
Quantity: 250
Installed Lights
LED Lights
Job Detail ID: 851
Color:
Red-NWW
Pattern: 1R x 1WW
Qty: 250
Johanna
Peterson
785-230-7630
jpeterson3@kumc.edu
Recorded Season Year: 2024
New Install for this Season Year 2024
Service for Current Season Year
JOB - Balance Due for New Install and Install
| Svc ID | Job ID | SvcYr | URL | Name | Type Svc | Type Bill | Price | Payments | Disc Amt | Bal Due | Estimated | Payment |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,314 | 793 | 2,024 | Job: 793 | Peterson, Johanna | New Install | Unpd Bal | 750.00 | 300.00 | 0.00 | 450.00 | true | Pending |
No Discount Amount Found
No Renewal Payment Found
Billing
Services
Communications
Date: October 9, 2024
New Install
Billed amount: $300.00
Paid: $300
Paid via: Stripe
Payment ID: 2777
Job ID: 793
Payment Status: Paid
Season Status: Staged
Install Dates
Don't Install Before: September 19, 2024
Install By: October 31, 2024
Remove Dates
Don't Remove Before: January 1, 2025
Remove By: February 1, 2025
Owner Keeps Lights: No
Roof Type: Unknown
Ladder Size: Unknown
Is the Goat Used: Unknown
Are there Gutter Guards? Unknown
Is it Attached to the Roof?: Unknown
Is it Attached to the Gutter?: Unknown
Is it Attached to the Fascia?: Unknown
Are Staples Used?: Unknown
Is Glue Used?: Unknown
Job Notes:
Job Details
LED Lights
Job Detail ID: 851
Color:
Red-NWW
Pattern: 1R x 1WW
Qty: 250
1st Year Price: $ 3
1st Year Total: $
750.00
Renewal Price: $ 3
Renewal Total: $
750.00
No Diagram Pictures Available
Completed
New Install
Assignment#: 6756
11101 Alhambra St, Leawood, Kansas, 66211
Primary Contractor: Clay Lee
Not Secondary Contractor(s) Assigned
Assigned Date: October 7, 2024
Completed Date: October 10, 2024
Lights Quantity: 245.00
Other Quantity:
Lights in the Bag
Product: LED Lights
Color:
CWW
Quantity: 255
Installed Lights
LED Lights
Job Detail ID: 849
Color:
CWW
Pattern: NONE
Qty: 245
Stephen
Penn
(913)-620-5539
Sdpenn28@gmail.com
Recorded Season Year: 2024
New Install for this Season Year 2024
No Discount Amount Found
No Renewal Payment Found
Billing
Services
Communications
Date: October 3, 2024
New Install
Billed amount: $828.75
Paid: $828.75
Paid via: Stripe
Payment ID: 2760
Job ID: 792
Payment Status: Paid
Season Status: Installed
Install Dates
Don't Install Before: September 19, 2024
Install By: October 31, 2024
Remove Dates
Don't Remove Before: January 1, 2025
Remove By: February 1, 2025
Owner Keeps Lights: No
Roof Type: Tile
Ladder Size: 28ft Ext
Is the Goat Used: Unknown
Gutter Guards: Yes
Roof Attached: Yes
Is it Attached to the Gutter?: Unknown
Is it Attached to the Fascia?: Unknown
Stapples Attached: Yes
Is Glue Used?: Unknown
Job Notes:
Customer has tile roof and gutter guards. He has outlets in the soffits, DO NOT USE. The lights are to be hung placing the clips under the tiles. The customer wants the extension cords run down the downspouts and you need to use 2 plugs on the ground. THE CUSTOMER WANTS TO BE HOME FOR THIS FIRST INSTALLATION. CALL HIM @ 913-620-5539 the day before you are going, he can work from home. Nice guy.
Job Details
LED Lights
Job Detail ID: 849
Color:
CWW
Pattern: NONE
Qty: 245
1st Year Price: $ 3.25
1st Year Total: $
796.25
Renewal Price: $ 3
Renewal Total: $
735.00
No Diagram Pictures Available