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Notifications

4 unread · approvals, arrivals, payments and anything that needs a decision

Tuesday, October 20

Technician running behind17m agoRobert Wilson is 25 minutes late to Willowmere HOA. His 1:30 PM stop may need to move.Estimate approved51m agoRachel Cooper approved E-1093 ($3,383) — EV charger and sub-panel.Payment received1h agoEllen Fischer paid invoice #10478 — $4,850.00 by card.Urgent service request2h agoSamuel Okafor — water heater leaking in garage. Requested same-day service.Technician arrived3h agoDavid Chen checked in at Fernhill Pediatrics for the panel upgrade.

Monday, October 19

Equipment alarmYesterdayAmberly Gardens Assisted Living reported a high head pressure alarm on RTU-3.Job completed — signature pendingYesterdayFour completed jobs are waiting on a customer signature.Invoice overdueYesterdayLittle Wren Learning Center — invoice #10430 is now past due.

Sunday, October 18

Invoice 30+ days overdue2d agoCorrigan Lofts — invoice #10298 ($3,915) is 30 days past due.

Friday, October 16

Document added4d agoAngela Brooks attached the motor submittal sheet to Job #24038.Partial payment received4d agoLarkspur Property Group paid $4,000.00 toward invoice #10443.

Wednesday, October 14

Estimate approved6d agoNick Papadakis approved E-1087 ($8,879) — commercial water heater.