$847K Received MTD
$24K Today
$45K Pending
$12K Avg Payment
Showing 18 payments
Payment # Customer Invoice Method Amount Date Status Actions
#PMT-4421
Thompson Construction
#INV-8856 Wire Transfer $185,000.00 Feb 12, 2024 Completed
#PMT-4420
Green Valley Farms
#INV-8854 Check $78,900.00 Feb 11, 2024 Completed
#PMT-4419
Davis Paving Co
#INV-8853 ACH $7,400.00 Feb 10, 2024 Completed
#PMT-4418
Premier Earthworks
#INV-8852 Wire Transfer $235,000.00 Feb 8, 2024 Completed
#PMT-4417
Metro Excavation LLC
#INV-8849 Credit Card $3,200.00 Feb 7, 2024 Pending
#PMT-4416
Wilson Brothers
#INV-8848 Check $12,500.00 Feb 5, 2024 Completed