Accounting
Vendor Directory (MRG)
Manage vendors for Make Ready Guys. Vendors can be linked to Buildium but do not require Buildium.| Vendor | Payee | Phone | Pay method | W‑9 | 1099 | Buildium | Updated | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| Loading vendors… | |||||||||
This directory is scoped to MRG in the accounting app.
Payments received → matched to invoices
| Date | Payer | Amount | Invoice | Unit | Status |
|---|---|---|---|---|---|
| 2026-02-09 | Buildium | $1250.00 | MRG-10022 | 77 Cedar Ln #4 | Matched |
| 2026-02-09 | Buildium | $450.00 | MRG-10023 | 123 Main St #2 | Unmatched |
Target behavior: automatic matching from Buildium payments; this page is for review/exceptions.
Vendor costs → re-invoiced revenue
| Vendor | Bill | Unit | Re-invoice |
|---|---|---|---|
| No vendor↔re-invoice matches yet. Once invoices and vendor bills both carry a shared work_order_id, this will populate automatically. | |||
This will link vendor bills paid to the receivable invoice(s) created for the same unit/job.
Reconcile vendor bills (AP) ↔ bank payments (cash)
Bank feed is the source of truth. Use this to match a vendor bill to the actual paid transaction.Vendor bills (AP)
| Date | Vendor | Invoice | Links | Amount | Status | |
|---|---|---|---|---|---|---|
| 2026-04-20 14:18:26.853940 | AC GUYS HEATING AND COOLING | 3249 | — | $270.00 | unlinked | |
| 2026-04-20 13:56:26.572777 | Jorge Ortiz | INV2929 | — | $350.00 | unlinked | |
| 2026-04-20 13:54:29.851453 | Jorge Ortiz | INV2928 | — | $300.00 | unlinked | |
| 2026-04-17 19:50:26.025128 | BQ CLEANING LLC | 1207 | — | $160.00 | unlinked | |
| 2026-04-17 19:42:32.847055 | BQ CLEANING LLC | 19 | — | $140.00 | unlinked | |
| 2026-04-17 16:52:27.147290 | Jorge Ortiz | INV2927 | — | $230.00 | unlinked | |
| 2026-04-17 14:02:30.231473 | AC GUYS HEATING AND COOLING | 3245 | — | $240.00 | unlinked | |
| 2026-04-16 21:48:26.396026 | Stand Up Guys Junk Removal | 109619 | — | $75.00 | unlinked | |
| 2026-04-15 21:24:25.478435 | Unknown Vendor | Unknown | — | $0.00 | needs_review | |
| 2026-04-15 14:52:28.553750 | Danny’s tree service & landscaping | INV045 | — | $550.00 | unlinked | |
| 2026-04-15 14:48:28.874562 | Danny’s tree service & landscaping | INV050 | — | $120.00 | unlinked | |
| 2026-04-15 14:08:26.473319 | AC GUYS HEATING AND COOLING | 3242 | — | $60.00 | unlinked | |
| 2026-04-15 14:04:28.204417 | Galo Appliance Repairs LLC. | 5144 | — | $298.00 | unlinked | |
| 2026-04-15 14:02:33.885947 | AIRE M WORKS LLC | TTMNYJ | — | $675.00 | unlinked | |
| 2026-04-15 14:02:27.124160 | AC GUYS HEATING AND COOLING | 3243 | — | $180.00 | unlinked | |
| 2026-04-15 14:00:29.117872 | One Touch Garage Doors | 9360 | — | $275.00 | unlinked | |
| 2026-04-14 21:46:28.577667 | Jorge Ortiz | INV2926 | — | $75.00 | unlinked | |
| 2026-04-14 21:32:26.933001 | AC GUYS HEATING AND COOLING | 3202 | — | $180.00 | unlinked | |
| 2026-04-14 19:56:27.652852 | SAMUEL S | N/A | — | $2453.00 | needs_review | |
| 2026-04-14 16:10:30.248882 | WE CLEAN CARPET® | 638568 | — | $250.99 | unlinked | |
| 2026-04-13 19:42:28.142389 | Jorge Ortiz | INV2922 | — | $250.00 | unlinked | |
| 2026-04-13 15:40:34.013351 | Rent Blue Atlas | Unknown | — | $450.00 | needs_review | |
| 2026-04-13 15:40:27.287534 | Rent Blue Atlas | Unknown | — | $450.00 | needs_review | |
| 2026-04-10 20:20:27.802187 | Jorge Ortiz | INV2923 | — | $400.00 | unlinked | |
| 2026-04-10 19:04:25.197596 | Stand Up Guys Junk Removal | 109089 | — | $200.00 | unlinked | |
| 2026-04-10 17:52:26.309865 | Jorge Ortiz | INV2921 | — | $350.00 | unlinked | |
| 2026-04-10 15:48:37.562618 | One Touch Garage Doors | 9341 | — | $125.00 | unlinked | |
| 2026-04-10 15:14:31.833640 | Jorge Ortiz | INV2916 | — | $230.00 | unlinked | |
| 2026-04-09 21:24:53.840003 | JEFER ROOFING AND CONSTRUCTION LLC | Unknown | — | $980.00 | needs_review | |
| 2026-04-09 21:24:41.378209 | JEFER ROOFING AND CONSTRUCTION LLC | Unknown | — | $250.00 | needs_review | |
| 2026-04-09 21:24:34.016627 | JEFER ROOFING AND CONSTRUCTION LLC | Unknown | — | $890.00 | needs_review | |
| 2026-04-08 21:02:24.883886 | BQ CLEANING LLC | 1195 | — | $160.00 | unlinked | |
| 2026-04-08 20:58:31.294567 | Lowe's | 300902097263246757 | — | $660.28 | unlinked | |
| 2026-04-08 18:28:30.102219 | WE CLEAN CARPET® | 637373 | — | $174.54 | unlinked | |
| 2026-04-08 18:26:29.576005 | One Touch Garage Doors | 9353 | — | $525.00 | unlinked | |
| 2026-04-08 15:54:32.761160 | Jorge Ortiz | INV2919 | — | $300.00 | unlinked | |
| 2026-04-08 15:54:26.860363 | Jorge Ortiz | INV2918 | — | $130.00 | unlinked | |
| 2026-04-07 18:32:31.236055 | Laguna Painting Services LLC | 10428 | — | $720.00 | unlinked | |
| 2026-04-07 18:20:28.589312 | BQ CLEANING LLC | 1186 | — | $160.00 | unlinked | |
| 2026-04-07 18:10:26.341163 | BQ CLEANING LLC | 1189 | — | $200.00 | unlinked | |
| 2026-04-07 18:06:26.416840 | BQ CLEANING LLC | 1190 | — | $120.00 | unlinked | |
| 2026-04-07 17:57:09.653466 | Laguna Painting Services LLC | 10429 | — | $150.00 | unlinked | |
| 2026-04-07 14:12:29.116997 | Jorge Ortiz | INV2917 | — | $200.00 | unlinked | |
| 2026-04-06 22:46:28.825810 | Mr Bee Removal LLC DBA MR. BEE | INV00893 | — | $349.00 | unlinked | |
| 2026-04-06 22:06:31.884313 | AC GUYS HEATING AND COOLING | 3234 | — | $260.00 | unlinked | |
| 2026-04-06 22:04:34.732578 | AC GUYS HEATING AND COOLING | 3232 | — | $290.00 | unlinked | |
| 2026-04-06 22:04:25.560936 | AC GUYS HEATING AND COOLING | 3231 | — | $160.00 | unlinked | |
| 2026-04-06 22:02:28.626349 | B & B Backflow Inc. | 2447 | — | $187.20 | unlinked | |
| 2026-04-03 20:38:30.356243 | Stand Up Guys Junk Removal | 108685 | — | $450.00 | unlinked | |
| 2026-04-03 19:22:26.639440 | Jorge Ortiz | INV2915 | — | $185.00 | unlinked | |
| 2026-04-03 14:10:26.482201 | Elk Appliance | 126369 | — | $455.82 | unlinked | |
| 2026-04-02 15:48:27.615489 | Southern Comfort Mechanical | 126750582 | — | $1002.00 | unlinked | |
| 2026-04-02 15:46:35.993480 | Stand Up Guys Junk Removal | 108445 | — | $302.00 | unlinked | |
| 2026-04-02 15:46:28.783764 | Stand Up Guys Junk Removal | 108444 | — | $212.00 | unlinked | |
| 2026-04-02 14:30:27.247560 | Jorge Ortiz | INV2897 | — | $500.00 | unlinked | |
| 2026-04-01 19:34:27.597155 | Jorge Ortiz | INV2913 | — | $1500.00 | unlinked | |
| 2026-03-31 20:12:29.362270 | Stellar HVAC | DFW119491 | — | $200.00 | unlinked | |
| 2026-03-31 19:28:28.945309 | Jorge Ortiz | INV2906 | — | $600.00 | unlinked | |
| 2026-03-31 19:14:25.594012 | Jorge Ortiz | INV2914 | — | $1000.00 | unlinked | |
| 2026-03-31 15:32:28.848980 | Lowe's | 300902085264926191 | — | $638.65 | unlinked | |
| 2026-03-31 14:58:35.163925 | BQ CLEANING LLC | 1179 | — | $150.00 | unlinked | |
| 2026-03-30 19:26:30.908990 | JEFER ROOFING AND CONSTRUCTION LLC | ROOF REPAIR INVOICE | — | $325.00 | unlinked | |
| 2026-03-30 14:20:37.183132 | Jorge Ortiz | INV2912 | — | $150.00 | unlinked | |
| 2026-03-30 14:20:27.772005 | Jorge Ortiz | INV2911 | — | $350.00 | unlinked | |
| 2026-03-27 17:18:28.929520 | AC GUYS HEATING AND COOLING | 3221 | — | $960.00 | unlinked | |
| 2026-03-27 14:26:41.200695 | Carey Plumbing Company | 101 | — | $800.00 | unlinked | |
| 2026-03-26 21:24:33.310936 | One Touch Garage Doors | 9337 | — | $225.00 | unlinked | |
| 2026-03-26 20:18:51.217143 | BQ CLEANING LLC | 1176 | — | $120.00 | unlinked | |
| 2026-03-26 20:16:28.955533 | SAMUEL S | 1 | — | $342.00 | unlinked | |
| 2026-03-26 14:12:27.038333 | Jorge Ortiz | INV2910 | — | $285.00 | unlinked | |
| 2026-03-25 19:44:34.488314 | BQ CLEANING LLC | 1162 | — | $180.00 | unlinked | |
| 2026-03-25 18:22:34.469474 | Samuel S | 1-14-26 | — | $250.00 | unlinked | |
| 2026-03-25 16:40:27.531246 | AC GUYS HEATING AND COOLING | 3214 | — | $420.00 | unlinked | |
| 2026-03-25 15:50:44.795282 | MTY Tree Service | 7771 | — | $415.00 | unlinked | |
| 2026-03-25 15:50:28.874881 | MTY Tree Service | 8058 | — | $320.00 | unlinked | |
| 2026-03-25 14:28:26.740428 | Poseidon glass && Window repair | EST0240 | — | $200.26 | unlinked | |
| 2026-03-25 14:26:32.606918 | SAMUEL S | 3-10-26 | — | $1039.00 | unlinked | |
| 2026-03-24 21:12:25.225009 | AC GUYS HEATING AND COOLING | 3214 | — | $420.00 | unlinked | |
| 2026-03-24 21:02:27.429009 | AC GUYS HEATING AND COOLING | 3213 | — | $160.00 | unlinked | |
| 2026-03-24 14:48:18.341022 | Galo Appliance Repairs LLC. | 4997 | — | $65.00 | unlinked | |
| 2026-03-24 14:10:19.778455 | Stand Up Guys Junk Removal | 107591 | — | $689.00 | unlinked | |
| 2026-03-23 20:30:16.529679 | BQ CLEANING LLC | 1175 | — | $150.00 | unlinked | |
| 2026-03-23 20:21:00.842238 | BQ CLEANING LLC | 1170 | — | $100.00 | unlinked | |
| 2026-03-23 20:19:01.938465 | BQ CLEANING LLC | 1169 | — | $140.00 | unlinked | |
| 2026-03-23 20:18:57.644805 | BQ CLEANING LLC | 1167 | — | $180.00 | unlinked | |
| 2026-03-23 17:55:04.375501 | Jorge Ortiz | INV2900 | — | $1700.00 | unlinked | |
| 2026-03-23 14:05:14.370793 | Carey Plumbing Company | Rmp#43724 | — | $1200.00 | unlinked | |
| 2026-03-23 14:03:09.358105 | AC GUYS HEATING AND COOLING | 3202 | — | $180.00 | unlinked | |
| 2026-03-23 14:03:01.451801 | AC GUYS HEATING AND COOLING | 3204 | — | $145.00 | unlinked | |
| 2026-03-23 13:54:58.807458 | Casabianca Remodeling, LLC | 4042 | — | $4000.00 | unlinked | |
| 2026-03-20 20:21:00.489670 | Jorge Ortiz | INV2907 | — | $400.00 | unlinked | |
| 2026-03-20 19:05:00.275555 | Stand Up Guys Junk Removal | 107534 | — | $324.00 | unlinked | |
| 2026-03-20 17:07:00.041025 | SAMUEL S | N/A | — | $684.00 | needs_review | |
| 2026-03-20 16:55:02.799726 | Lowe's | 300902072264010731 | — | $777.24 | unlinked | |
| 2026-03-20 16:51:03.297920 | SAMUEL S | 3-10-26 | — | $1039.00 | unlinked | |
| 2026-03-20 14:21:02.778426 | LOWE'S HOME CENTERS, LLC | 75183 | — | $182.31 | unlinked | |
| 2026-03-20 14:18:59.695441 | SAMUEL S | Unknown | — | $325.00 | needs_review | |
| 2026-03-20 13:58:59.417951 | Jorge Ortiz | INV2905 | — | $175.00 | unlinked | |
| 2026-03-20 13:57:11.365506 | One Touch Garage Doors | 9330 | — | $265.00 | unlinked | |
| 2026-03-20 13:57:00.625913 | Jorge Ortiz | INV2904 | — | $100.00 | unlinked | |
| 2026-03-19 15:51:03.825626 | Laguna Painting Services LLC | 10428 | — | $440.00 | unlinked | |
| 2026-03-19 15:37:11.362551 | BQ CLEANING LLC | 1163 | — | $140.00 | unlinked | |
| 2026-03-19 15:37:05.362551 | BQ CLEANING LLC | 1164 | — | $100.00 | unlinked | |
| 2026-03-19 15:36:57.847952 | BQ CLEANING LLC | 1165 | — | $140.00 | unlinked | |
| 2026-03-19 14:43:08.854312 | Carey Plumbing Company | Rmp#43724 | — | $300.00 | unlinked | |
| 2026-03-17 19:19:06.081270 | Carey Plumbing Company | Not provided | — | $525.00 | unlinked | |
| 2026-03-17 18:27:02.650118 | Carey Plumbing Company | Unknown | — | $75.00 | needs_review | |
| 2026-03-17 17:53:02.748165 | Carey Plumbing Company | 43724 | — | $450.00 | unlinked | |
| 2026-03-17 17:18:57.631935 | Stand Up Guys Junk Removal | 107325 | — | $289.00 | unlinked | |
| 2026-03-17 15:03:05.541514 | Jorge Ortiz | INV2903 | — | $260.00 | unlinked | |
| 2026-03-17 15:02:58.735999 | Jorge Ortiz | INV2902 | — | $350.00 | unlinked | |
| 2026-03-16 20:11:00.929876 | SAMUEL S | 3-4-26 | — | $1139.00 | unlinked | |
| 2026-03-16 15:00:58.705697 | BQ CLEANING LLC | 1154 | — | $120.00 | unlinked | |
| 2026-03-16 14:38:58.142888 | J's Air and Heating Services Inc | 306 | — | $85.00 | unlinked | |
| 2026-03-16 13:53:01.334524 | Jorge Ortiz | INV2899 | — | $350.00 | unlinked | |
| 2026-03-16 13:51:01.013629 | Jorge Ortiz | INV2884 | — | $900.00 | unlinked | |
| 2026-03-13 21:48:56.374235 | Jorge Ortiz | INV2898 | — | $250.00 | unlinked | |
| 2026-03-13 21:46:58.174080 | Jorge Ortiz | INV2896 | — | $135.00 | unlinked | |
| 2026-03-13 19:22:59.467725 | Jorge Ortiz | INV2886 | — | $1000.00 | unlinked | |
| 2026-03-13 19:14:59.452620 | Jorge Ortiz | INV2879 | — | $800.00 | unlinked | |
| 2026-03-12 21:51:00.566933 | Jorge Ortiz | INV2894 | — | $500.00 | unlinked | |
| 2026-03-12 21:34:58.858061 | AC GUYS HEATING AND COOLING | 3183 | — | $290.00 | unlinked | |
| 2026-03-12 21:32:58.667522 | AC GUYS HEATING AND COOLING | 3182 | — | $290.00 | unlinked | |
| 2026-03-12 21:17:00.910373 | Jorge Ortiz | INV2881 | — | $2300.00 | unlinked | |
| 2026-03-12 21:05:02.200870 | AC GUYS HEATING AND COOLING | 3190 | — | $80.00 | unlinked | |
| 2026-03-12 19:14:56.944531 | BQ CLEANING LLC | 1146 | — | $210.00 | unlinked | |
| 2026-03-12 19:07:19.166931 | Poseidon glass & Window repair | INV0753 | — | $189.44 | unlinked | |
| 2026-03-12 19:07:09.674944 | Poseidon glass & Window repair | INV0752 | — | $189.44 | unlinked | |
| 2026-03-12 16:26:58.411741 | AC GUYS HEATING AND COOLING | 3190 | — | $80.00 | unlinked | |
| 2026-03-12 14:07:03.340206 | Jorge Ortiz | INV2895 | — | $125.00 | unlinked | |
| 2026-03-12 14:04:59.484643 | Jorge Ortiz | INV2888 | — | $1400.00 | unlinked | |
| 2026-03-12 13:58:59.710807 | PurEmerald Floor Care | INV-4052 | — | $1170.00 | unlinked | |
| 2026-03-11 20:20:57.205114 | Danny’s tree service & landscaping | INV045 | — | $550.00 | unlinked | |
| 2026-03-10 21:42:59.304066 | Elk Appliance | 126347 | — | $393.50 | unlinked | |
| 2026-03-10 18:51:02.144083 | SAMUEL S | QUOTE | — | $300.00 | unlinked | |
| 2026-03-10 16:55:01.342558 | Jorge Ortiz | INV2867 | — | $500.00 | unlinked | |
| 2026-03-10 16:52:59.886973 | Jorge Ortiz | INV2895 | — | $125.00 | unlinked | |
| 2026-03-09 20:52:59.276706 | Jorge Ortiz | INV2867 | — | $500.00 | unlinked | |
| 2026-03-09 20:35:01.608853 | Poseidon glass & Window repair | INV0750 | — | $232.74 | unlinked | |
| 2026-03-09 18:59:24.412896 | Aire M Works | T10AIJ1 | — | $356.25 | unlinked | |
| 2026-03-09 18:27:02.159648 | Galo Appliance Repairs LLC. | 5028 | — | $145.00 | unlinked | |
| 2026-03-09 18:18:58.496238 | JEFER ROOFING AND CONSTRUCTION LLC | Unknown | — | $290.00 | needs_review | |
| 2026-03-09 18:16:57.615017 | MTY Tree Service | 8058 | — | $320.00 | unlinked | |
| 2026-03-09 18:10:58.845109 | Aire M Works LLC | T99KWAHB | — | $300.00 | unlinked | |
| 2026-03-09 17:08:58.007016 | Poseidon glass && Window repair | INV0751 | — | $238.15 | unlinked | |
| 2026-03-09 17:03:16.052753 | Stanley Steemer | 13561548-19 | — | $0.00 | needs_review | |
| 2026-03-09 16:51:04.277315 | BQ CLEANING LLC | 1139 | — | $160.00 | unlinked | |
| 2026-03-09 16:44:59.799744 | Stanley Steemer | 13563486-19 | — | $162.70 | unlinked | |
| 2026-03-09 16:38:58.808163 | BQ CLEANING LLC | 1140 | — | $160.00 | unlinked | |
| 2026-03-06 22:03:01.472097 | One Touch Garage Doors | 9321 | — | $575.00 | unlinked | |
| 2026-03-06 16:22:57.456824 | Stand Up Guys Junk Removal | 106459 | — | $289.00 | unlinked | |
| 2026-03-06 16:20:58.350364 | Stand Up Guys Junk Removal | 106458 | — | $200.00 | unlinked | |
| 2026-03-06 16:11:03.782016 | AC GUYS HEATING AND COOLING | 3178 | — | $160.00 | unlinked | |
| 2026-03-06 16:10:58.677444 | AC GUYS HEATING AND COOLING | 3179 | — | $220.00 | unlinked | |
| 2026-03-06 16:09:01.263970 | AC GUYS HEATING AND COOLING | 3180 | — | $80.00 | unlinked | |
| 2026-03-06 16:05:12.058195 | AC GUYS HEATING AND COOLING | 3185 | — | $160.00 | unlinked | |
| 2026-03-06 16:05:04.007920 | AC GUYS HEATING AND COOLING | 3183 | — | $290.00 | unlinked | |
| 2026-03-06 16:04:56.667142 | AC GUYS HEATING AND COOLING | 3182 | — | $290.00 | unlinked | |
| 2026-03-06 16:03:10.355178 | AC GUYS HEATING AND COOLING | 3180 | — | $80.00 | unlinked | |
| 2026-03-06 16:03:00.742104 | AC GUYS HEATING AND COOLING | 3180 | — | $80.00 | unlinked | |
| 2026-03-06 15:24:59.222027 | Jorge Ortiz | INV2893 | — | $350.00 | unlinked | |
| 2026-03-05 18:10:58.458837 | BQ CLEANING LLC | 1138 | — | $160.00 | unlinked | |
| 2026-03-05 16:11:02.040379 | One Touch Garage Doors | 9320 | — | $349.00 | unlinked | |
| 2026-03-05 16:07:00.508698 | Jorge Ortiz | INV2872 | — | $500.00 | unlinked | |
| 2026-03-05 16:05:00.109630 | Jorge Ortiz | INV2866 | — | $75.00 | unlinked | |
| 2026-03-05 16:01:12.038615 | Jorge Ortiz | INV2842 | — | $900.00 | unlinked | |
| 2026-03-05 15:53:00.395705 | Jorge Ortiz | INV2877 | — | $1350.00 | unlinked | |
| 2026-03-04 21:01:42.307950 | Jorge Ortiz | INV2890 | — | $75.00 | unlinked | |
| 2026-03-03 20:40:21.958499 | AC GUYS HEATING AND COOLING | 3177 | — | $750.00 | unlinked | |
| 2026-03-03 20:38:22.860149 | Stand Up Guys Junk Removal | 106328 | — | $198.00 | unlinked | |
| 2026-03-03 19:58:53.326055 | Lowe's | 700386806 | — | $318.00 | unlinked | |
| 2026-03-03 19:30:22.451939 | Poseidon glass && Window repair | INV0749 | — | $175.00 | unlinked | |
| 2026-03-03 17:06:31.043362 | Carey Plumbing Company | 43724 | — | $200.00 | unlinked | |
| 2026-03-02 19:22:19.882677 | BQ CLEANING LLC | 1136 | — | $180.00 | unlinked | |
| 2026-03-02 19:18:21.859930 | BQ CLEANING LLC | 13 | — | $120.00 | unlinked | |
| 2026-03-02 17:04:49.383531 | M&M Pest And Wildlife | INV1451769720199 | — | $540.17 | unlinked | |
| 2026-03-02 17:02:40.255845 | Stand Up Guys Junk Removal | 106196 | — | $389.00 | unlinked | |
| 2026-02-27 21:56:34.391299 | AC GUYS HEATING AND COOLING | 3159 | — | $420.00 | unlinked | |
| 2026-02-26 18:55:03.109421 | Danny’s tree service & landscaping | INV042 | — | $300.00 | unlinked | |
| 2026-02-25 22:33:03.613658 | One Touch Garage Doors | 9313 | — | $255.00 | unlinked | |
| 2026-02-25 20:25:04.547352 | BQ CLEANING LLC | 1130 | — | $180.00 | unlinked | |
| 2026-02-25 20:23:01.863728 | BQ CLEANING LLC | 1129 | — | $120.00 | unlinked | |
| 2026-02-25 18:49:04.129287 | Frigidaire Appliance Parts | 19966116-577898 | — | $396.81 | unlinked | |
| 2026-02-24 18:44:08.644587 | THE MAKE READY GUYS | 6901050 | — | $114.17 | unlinked | |
| 2026-02-24 18:26:03.769881 | BQ CLEANING LLC | 1124 | — | $140.00 | unlinked | |
| 2026-02-24 18:04:16.295068 | Galo Appliance Repairs LLC. | 4966 | — | $360.00 | unlinked | |
| 2026-02-24 18:04:08.985891 | AC GUYS HEATING AND COOLING | 3165 | — | $140.00 | unlinked | |
| 2026-02-24 18:04:02.451088 | AC GUYS HEATING AND COOLING | 3165 | — | $140.00 | unlinked | |
| 2026-02-24 18:02:18.202233 | AC GUYS HEATING AND COOLING | 3166 | — | $285.00 | unlinked | |
| 2026-02-24 18:02:12.029168 | AC GUYS HEATING AND COOLING | 3166 | — | $285.00 | unlinked | |
| 2026-02-24 18:02:05.076744 | AC GUYS HEATING AND COOLING | 3167 | — | $1350.00 | unlinked | |
| 2026-02-24 17:52:11.161545 | Poseidon glass & Window repair | INV0744 | — | $189.44 | unlinked | |
| 2026-02-24 17:52:05.637740 | BQ CLEANING LLC | 12 | — | $140.00 | unlinked | |
| 2026-02-24 17:50:01.904987 | BQ CLEANING LLC | 1121 | — | $160.00 | unlinked | |
| 2026-02-23 22:44:02.753061 | Burris Heat & Air | 53280 | — | $198.47 | unlinked | |
| 2026-02-23 19:52:06.788492 | One Touch Garage Doors | 9308 | — | $525.00 | unlinked | |
| 2026-02-12 21:21:11.265406 | Jorge Ortiz | INV2865 | — | $75.00 | unlinked | |
| 2026-02-12 16:20:30.690769 | Jorge Ortiz | INV2870 | — | $800.00 | unlinked | |
| 2026-02-11 20:40:35.157609 | BQ CLEANING LLC | 1113 | — | $100.00 | unlinked | |
| 2026-02-11 20:40:28.329508 | BQ CLEANING LLC | 1114 | — | $140.00 | unlinked | |
| 2026-02-11 19:46:30.360629 | SAMUEL S | 1-4-26 | — | $575.00 | unlinked | |
| 2026-02-11 17:38:37.894324 | AC GUYS HEATING AND COOLING | 3160 | — | $180.00 | unlinked | |
| 2026-02-11 17:38:30.505272 | AC GUYS HEATING AND COOLING | 3159 | — | $420.00 | unlinked | |
| 2026-02-10 20:30:32.980279 | Jorge Ortiz | INV2869 | — | $225.00 | unlinked | |
| 2026-02-10 20:28:37.173518 | Jorge Ortiz | INV2869 | — | $225.00 | unlinked | |
| 2026-02-10 20:28:31.729474 | Jorge Ortiz | INV2854 | — | $1100.00 | unlinked | |
| 2026-02-10 20:26:32.254092 | Saving Grace Plumbing | 102406 | — | $406.39 | unlinked | |
| 2026-02-09 22:40:29.222653 | BQ CLEANING LLC | 1106 | — | $140.00 | unlinked | |
| 2026-02-09 22:36:29.295911 | BQ CLEANING LLC | 1110 | — | $160.00 | unlinked | |
| 2026-02-09 20:16:37.553237 | Pure Airways | PXB2D9-1 | — | $1975.00 | unlinked | |
| 2026-02-06 20:58:29.420701 | BQ CLEANING LLC | 1104 | — | $140.00 | unlinked | |
| 2026-02-05 20:40:33.289038 | Jorge Ortiz | INV2868 | — | $300.00 | unlinked | |
| 2026-02-05 16:08:35.306218 | Jorge Ortiz | INV2842 | — | $900.00 | unlinked | |
| 2026-02-05 15:40:30.429508 | Jorge Ortiz | INV2852 | — | $800.00 | unlinked | |
| 2026-02-05 15:38:28.869280 | Jorge Ortiz | INV2866 | — | $75.00 | unlinked | |
| 2026-02-04 19:10:29.430409 | BQ CLEANING LLC | 1102 | — | $100.00 | unlinked | |
| 2026-02-03 21:00:33.133870 | AC GUYS HEATING AND COOLING | 3157 | — | $660.00 | unlinked | |
| 2026-02-03 18:40:30.149649 | AC GUYS HEATING AND COOLING | 3154 | — | $190.00 | unlinked | |
| 2026-02-03 18:40:06.095742 | AC GUYS HEATING AND COOLING | 3155 | — | $120.00 | unlinked | |
| 2026-02-03 18:39:58.693866 | AC GUYS HEATING AND COOLING | 3156 | — | $120.00 | unlinked | |
| 2026-02-02 22:02:17.626986 | LAGUNA PAINTING SERVICES LLC | 10424 | — | $360.00 | unlinked | |
| 2026-01-30 19:48:45.852307 | Jorge Ortiz | INV2862 | — | $295.00 | linked | |
| 2026-01-30 19:44:05.214892 | Jorge Ortiz | INV2797 | — | $400.00 | unlinked | |
| 2026-01-28 20:33:11.783446 | Jorge Ortiz | INV2858 | — | $185.00 | unlinked | |
| 2026-01-28 20:30:06.092092 | Jorge Ortiz | INV2851 | — | $75.00 | unlinked | |
| 2026-01-28 19:40:01.950797 | Galo Appliance Repairs LLC. | 4869 | — | $145.00 | unlinked | |
| 2026-01-28 19:03:59.193299 | Lowes | 300902021263613675 | — | $1426.71 | unlinked | |
| 2026-01-27 18:53:54.982410 | AC GUYS HEATING AND COOLING | 3138 | — | $480.00 | unlinked | |
| 2026-01-27 18:36:01.894286 | Jorge Ortiz | INV2857 | — | $550.00 | unlinked | |
| 2026-01-27 18:35:56.597968 | Jorge Ortiz | INV2850 | — | $400.00 | unlinked | |
| 2026-01-27 18:33:54.949788 | AC Guys Heating and Cooling | 3147 | — | $2600.00 | unlinked | |
| 2026-01-26 19:09:34.971043 | One Touch Garage Doors | 9288 | — | $275.00 | unlinked | |
| 2026-01-23 22:34:32.500904 | Texoma Appliance Repair LLC | 002324 | — | $110.32 | unlinked | |
| 2026-01-23 19:34:57.278931 | Jorge Ortiz | INV2844 | — | $300.00 | unlinked | |
| 2026-01-23 19:33:45.516940 | Jorge Ortiz | INV2848 | — | $75.00 | unlinked | |
| 2026-01-22 22:41:22.970346 | Jorge Ortiz | INV2845 | — | $125.00 | unlinked | |
| 2026-01-22 22:41:18.961768 | Jorge Ortiz | INV2844 | — | $300.00 | unlinked | |
| 2026-01-22 22:41:15.485874 | Jorge Ortiz | INV2843 | — | $700.00 | unlinked | |
| 2026-01-22 22:41:11.009421 | Jorge Ortiz | INV2843 | — | $700.00 | linked | |
| 2026-01-22 22:08:10.418042 | Jorge Ortiz | INV2848 | — | $75.00 | unlinked | |
| 2026-01-22 21:46:03.867310 | Jorge Ortiz | INV2848 | — | $75.00 | unlinked | |
| 2026-01-22 18:36:41.877388 | Jorge Ortiz | INV2849 | — | $200.00 | unlinked | |
| 2026-01-22 18:36:36.516745 | Jorge Ortiz | INV2848 | — | $75.00 | unlinked | |
| 2026-01-22 18:34:29.415374 | AC GUYS HEATING AND COOLING | 3144 | — | $540.00 | unlinked | |
| 2026-01-22 18:26:29.429909 | AC GUYS HEATING AND COOLING | 3140 | — | $60.00 | unlinked | |
| 2026-01-22 18:26:24.143118 | AC GUYS HEATING AND COOLING | 3138 | — | $480.00 | unlinked | |
| 2026-01-22 18:26:19.020071 | AC GUYS HEATING AND COOLING | 3137 | — | $290.00 | unlinked | |
| 2026-01-22 18:18:23.954116 | Blue Atlas | INV0733 | — | $189.44 | unlinked | |
| 2026-01-21 21:47:01.626528 | Blue Atlas | INV2847 | — | $75.00 | unlinked | |
| 2026-01-21 21:46:57.150942 | Blue Atlas | INV2846 | — | $125.00 | unlinked |
Link selected vendor bill → invoice IDs (other system)
Use work_order_invoices.id (vendor payables invoice_id) and optionally work_order_owner_invoices.id (owner/buildium invoice id). Avoid invoice_number (not guaranteed unique).Link selected vendor bill → re-invoice invoice(s) (MRG)
This creates the bill → re-invoice part of the chain (bill → bank payment(s) → re-invoice).Bank payments (Plaid)
| Date | Merchant / Name | Amount | Category | |
|---|---|---|---|---|
| 2026-04-17 | AMAZON MKTPL*BS7AE51 Amzn.com/bill WA 04/17 | $65.92 | — | |
| 2026-04-17 | AMAZON MKTPL*B73DT3M Amzn.com/bill WA 04/16 | $16.36 | — | |
| 2026-04-17 | ORIG CO NAME:OTT INSURANCE LL ORIG ID:8263863381 DESC DATE: CO ENTRY DESCR:J2860 OOFFSEC:PPD TRACE#:111000021432501 EED:260417 IND ID: IND NAME:JOSEPH GUILLOT TRN: 1071432501TC | $553.20 | — | |
| 2026-04-17 | JORGE ORTIZ SAN JOSE CA 208220 04/17 | $230.00 | — | |
| 2026-04-17 | Zelle payment to Roberto JPM99cdjp5e6 | $220.00 | — | |
| 2026-04-17 | Zelle payment to BQ Cleaning JPM99cdjp6l5 | $140.00 | — | |
| 2026-04-17 | Zelle payment to BQ Cleaning JPM99cdjpsu5 | $160.00 | — | |
| 2026-04-17 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260417 CO ENTRY DESCR:NET 418441SEC:CCD TRACE#:021000024918502 EED:260417 IND ID:6semk8c2570 IND NAME:The Make Ready Guys 6semjnsjcq9 TRN: 1074918502TC | $4104.65 | — | |
| 2026-04-17 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260417 CO ENTRY DESCR:CND 418447SEC:CCD TRACE#:021000024919163 EED:260417 IND ID:6semk8c8ega IND NAME:The Make Ready Guys 6semjnsjcqf TRN: 1074919163TC | $1317.80 | — | |
| 2026-04-17 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260417 CO ENTRY DESCR:CND 418447SEC:CCD TRACE#:021000024919162 EED:260417 IND ID:6semk8c8eg9 IND NAME:The Make Ready Guys 6semjnsjcqf TRN: 1074919162TC | $1072.80 | — | |
| 2026-04-17 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260417 CO ENTRY DESCR:TAX 418442SEC:CCD TRACE#:021000024918783 EED:260417 IND ID:6semk8c2571 IND NAME:The Make Ready Guys 6semjnsjcqa TRN: 1074918783TC | $967.36 | — | |
| 2026-04-17 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260417 CO ENTRY DESCR:REM 418443SEC:CCD TRACE#:021000024919030 EED:260417 IND ID:6semk8c2572 IND NAME:The Make Ready Guys 6semjnsjcqb TRN: 1074919030TC | $122.40 | — | |
| 2026-04-16 | Lowe's Home Improvement | $258.72 | — | |
| 2026-04-16 | CODEBOX, INC. CODEBOXINC.CO TX 04/15 | $2.00 | — | |
| 2026-04-16 | IN *SOLVIN ALDANA TX 04/15 | $180.00 | — | |
| 2026-04-16 | IN *SOLVIN ALDANA TX 04/15 | $60.00 | — | |
| 2026-04-16 | Amazon.com*BS97093T2 Amzn.com/bill WA 04/16 | $13.05 | — | |
| 2026-04-15 | Amazon.com*B72NS86W1 Amzn.com/bill WA 04/14 | $27.04 | — | |
| 2026-04-15 | TRAVELINGMAILBOX.COM TRAVELINGMAIL NC 04/14 | $19.95 | — | |
| 2026-04-15 | FRG*TEAMFANSHOP FL 04/14 | $171.31 | — | |
| 2026-04-15 | APPLE.COM/BILL CA 04/15 | $4.32 | — | |
| 2026-04-15 | CURSOR USAGE MID MAR CURSOR.COM CA 04/15 | $343.91 | — | |
| 2026-04-15 | Zelle payment to 1 Touch Garage JPM99cd87ya9 | $275.00 | — | |
| 2026-04-15 | GALO APPLIANCE REPAI service@galoa TX 04/15 | $298.00 | — | |
| 2026-04-15 | JORGE ORTIZ SAN JOSE CA 177458 04/15 | $75.00 | — | |
| 2026-04-15 | JORGE ORTIZ SAN JOSE CA 359279 04/15 | $250.00 | — | |
| 2026-04-15 | Zelle payment to Roberto Trevino 28841209295 | $1950.00 | — | |
| 2026-04-15 | Zelle payment to Daniel Melara 28841264243 | $120.00 | — | |
| 2026-04-14 | WE CLEAN CARPET MN 04/13 | $250.99 | — | |
| 2026-04-14 | AMAZON MKTPL*B75DU1J Amzn.com/bill WA 04/14 | $53.23 | — | |
| 2026-04-14 | JORGE ORTIZ SAN JOSE CA 726481 04/14 | $230.00 | — | |
| 2026-04-13 | AMAZON MKTPL*B77J91F Amzn.com/bill WA 04/11 | $40.85 | — | |
| 2026-04-13 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260413 CO ENTRY DESCR:NET 070185SEC:CCD TRACE#:021000028802023 EED:260413 IND ID:6semk89765c IND NAME:The Make Ready Guys 6semjns8on9 TRN: 1038802023TC | $3764.16 | — | |
| 2026-04-13 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260413 CO ENTRY DESCR:CND 065112SEC:CCD TRACE#:021000028796581 EED:260413 IND ID:6semk89abbi IND NAME:The Make Ready Guys 6semjns8joo TRN: 1038796581TC | $1156.00 | — | |
| 2026-04-13 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260413 CO ENTRY DESCR:CND 065112SEC:CCD TRACE#:021000028796582 EED:260413 IND ID:6semk89abbj IND NAME:The Make Ready Guys 6semjns8joo TRN: 1038796582TC | $1104.00 | — | |
| 2026-04-13 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260413 CO ENTRY DESCR:TAX 070186SEC:CCD TRACE#:021000028802138 EED:260413 IND ID:6semk89765d IND NAME:The Make Ready Guys 6semjns8ona TRN: 1038802138TC | $910.84 | — | |
| 2026-04-13 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260413 CO ENTRY DESCR:REM 070187SEC:CCD TRACE#:021000028802218 EED:260413 IND ID:6semk89765e IND NAME:The Make Ready Guys 6semjns8onb TRN: 1038802218TC | $136.00 | — | |
| 2026-04-13 | Lowe's | $9.80 | — | |
| 2026-04-13 | CURSOR USAGE MID MAR CURSOR.COM CA 04/13 | $320.98 | — | |
| 2026-04-13 | Zelle payment to Allison Guillot 28810151064 | $3500.00 | — | |
| 2026-04-10 | YouTubePremi g.co/helppay# CA 04/09 | $15.14 | — | |
| 2026-04-10 | Lowe's Home Improvement | $560.28 | — | |
| 2026-04-10 | FLOOR AND DECOR 193 C TX 04/09 | $67.30 | — | |
| 2026-04-10 | MICROSOFT#G152224077 REDMOND WA 781175 04/09 | $6.72 | — | |
| 2026-04-10 | Zelle payment to 1 Touch Garage JPM99ccmffqo | $525.00 | — | |
| 2026-04-10 | JORGE ORTIZ SAN JOSE CA 724173 04/10 | $400.00 | — | |
| 2026-04-10 | ORIG CO NAME:CURSOR, AI POWER ORIG ID:4270465600 DESC DATE: CO ENTRY DESCR:CURSOR USASEC:WEB TRACE#:111000022450228 EED:260410 IND ID:ST-R8X6G2B8N7N9 IND NAME:BLUE ATLAS REALTY LLC TRN: 1002450228TC | $299.89 | — | |
| 2026-04-10 | JORGE ORTIZ SAN JOSE CA 307563 04/10 | $350.00 | — | |
| 2026-04-09 | Amazon.com*BC3M670M0 Amzn.com/bill WA 04/08 | $52.08 | — | |
| 2026-04-09 | SHARE.THE.LOVE KIDS gosq.com AR 04/09 | $44.69 | — | |
| 2026-04-08 | 650 INDUSTRIES (EXPO) EXPO.DEV CA 04/07 | $19.00 | — | |
| 2026-04-08 | YouTube TV g.co/helppay# CA 04/07 | $35.72 | — | |
| 2026-04-08 | FSP*STAND UP GUYS JUN TX 04/07 | $302.00 | — | |
| 2026-04-08 | B & B BACKFLOW INC. gosq.com TX 04/07 | $187.20 | — | |
| 2026-04-08 | FSP*STAND UP GUYS JUN TX 04/07 | $212.00 | — | |
| 2026-04-08 | IN *SOLVIN ALDANA TX 04/07 | $260.00 | — | |
| 2026-04-08 | IN *SOLVIN ALDANA TX 04/07 | $160.00 | — | |
| 2026-04-08 | JOYA MANAGEMENT LLC WWW.MRBEEREMO TX 04/07 | $349.00 | — | |
| 2026-04-08 | Peacock 7C8B2 Premium NY 04/08 | $11.99 | — | |
| 2026-04-08 | CURSOR USAGE MID MAR CURSOR.COM CA 04/08 | $278.25 | — | |
| 2026-04-08 | APPLE.COM/BILL CA 04/08 | $4.32 | — | |
| 2026-04-08 | DOCUSIGN INC. DE 04/08 | $47.97 | — | |
| 2026-04-08 | ZAPIER.COM/CHARGE ZAPIER.COM CA 04/08 | $373.50 | — | |
| 2026-04-08 | JORGE ORTIZ SAN JOSE CA 223411 04/08 | $130.00 | — | |
| 2026-04-08 | JORGE ORTIZ SAN JOSE CA 294069 04/08 | $300.00 | — | |
| 2026-04-08 | Zelle payment to Roberto JPM99ccdu3hi | $720.00 | — | |
| 2026-04-08 | Zelle payment to BQ Cleaning JPM99ccdubp4 | $160.00 | — | |
| 2026-04-07 | Canva* 04843-51444415 DE 04/06 | $12.99 | — | |
| 2026-04-07 | ACE ROOTER & KING P Conway AR 04/06 | $300.00 | — | |
| 2026-04-07 | JORGE ORTIZ SAN JOSE CA 306594 04/07 | $250.00 | — | |
| 2026-04-07 | JORGE ORTIZ SAN JOSE CA 307072 04/07 | $75.00 | — | |
| 2026-04-07 | JORGE ORTIZ SAN JOSE CA 125442 04/07 | $185.00 | — | |
| 2026-04-07 | Zelle payment to Roberto JPM99cc924dp | $150.00 | — | |
| 2026-04-07 | Zelle payment to BQ Cleaning JPM99cc91yty | $120.00 | — | |
| 2026-04-07 | Zelle payment to BQ Cleaning JPM99cc92d34 | $200.00 | — | |
| 2026-04-07 | Zelle payment to BQ Cleaning JPM99cc92skn | $150.00 | — | |
| 2026-04-07 | Zelle payment to BQ Cleaning JPM99cc92zkx | $160.00 | — | |
| 2026-04-07 | ORIG CO NAME:WF ORIG ID:1272814169 DESC DATE:APR 07 CO ENTRY DESCR:PAYMENT SEC:PPD TRACE#:091000016179026 EED:260407 IND ID: IND NAME:GUILLOT JOSEPH TRN: 0976179026TC | $305.14 | — | |
| 2026-04-06 | CONWAY REGIONAL HEALT AR 04/03 | $113.00 | — | |
| 2026-04-06 | AMAZON MKTPL*BG55Q3Y Amzn.com/bill WA 04/04 | $98.19 | — | |
| 2026-04-06 | AMAZON MKTPL*B78CL0A Amzn.com/bill WA 04/03 | $30.65 | — | |
| 2026-04-06 | AMAZON MKTPL*B790N6A Amzn.com/bill WA 04/03 | $29.11 | — | |
| 2026-04-06 | MCCAIN EAST SELF STOR AR 04/03 | $70.00 | — | |
| 2026-04-06 | EVITH INFORMATION TE Taichung City 04/04 | $89.00 | — | |
| 2026-04-06 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260406 CO ENTRY DESCR:NET 656376SEC:CCD TRACE#:021000027935604 EED:260406 IND ID:6semk86ua53 IND NAME:The Make Ready Guys 6semjnrs4jo TRN: 0967935604TC | $4652.76 | — | |
| 2026-04-06 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260406 CO ENTRY DESCR:CND 662501SEC:CCD TRACE#:021000027936066 EED:260406 IND ID:6semk8717b9 IND NAME:The Make Ready Guys 6semjnrsaj5 TRN: 0967936066TC | $1403.60 | — | |
| 2026-04-06 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260406 CO ENTRY DESCR:CND 662501SEC:CCD TRACE#:021000027936065 EED:260406 IND ID:6semk8717b8 IND NAME:The Make Ready Guys 6semjnrsaj5 TRN: 0967936065TC | $1196.00 | — | |
| 2026-04-06 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260406 CO ENTRY DESCR:TAX 656377SEC:CCD TRACE#:021000027935766 EED:260406 IND ID:6semk86ua54 IND NAME:The Make Ready Guys 6semjnrs4jp TRN: 0967935766TC | $1071.54 | — | |
| 2026-04-06 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260406 CO ENTRY DESCR:REM 656378SEC:CCD TRACE#:021000027935855 EED:260406 IND ID:6semk86ua55 IND NAME:The Make Ready Guys 6semjnrs4jq TRN: 0967935855TC | $192.40 | — | |
| 2026-04-06 | APPLE.COM/BILL CA 04/04 | $2.99 | — | |
| 2026-04-06 | CONWAY FOOD MART CONWAY AR 648100 04/04 | $63.26 | — | |
| 2026-04-06 | Capital One Card Pymt VA 04/04 | $85.14 | — | |
| 2026-04-06 | RENDER.COM RENDER.COM CA 04/04 | $9.50 | — | |
| 2026-04-06 | TWILIO INC WWW.TWILIO.CO CA 04/06 | $11.84 | — | |
| 2026-04-06 | SERRANO'S MEXICAN GRILL CONWAY AR 04/06 | $63.71 | — | |
| 2026-04-06 | Audible | $16.18 | — | |
| 2026-04-06 | ORIG CO NAME:COAST ORIG ID:2631295778 DESC DATE: CO ENTRY DESCR:PAYMENT SEC:CCD TRACE#:026015244603611 EED:260406 IND ID:2850 IND NAME:AP00418599 TRN: 0964603611TC | $2284.59 | — | |
| 2026-04-06 | ADT Security | $62.19 | — | |
| 2026-04-06 | ORIG CO NAME:APTS Guillot ORIG ID:1800948598 DESC DATE: CO ENTRY DESCR:APTS GuillSEC:WEB TRACE#:091000018551906 EED:260406 IND ID:ST-K7R5B0Y0Y4A1 IND NAME:JOSEPH GUILLOT TRN: 0968551906TC | $60.00 | — | |
| 2026-04-06 | CURSOR USAGE MID MAR CURSOR.COM CA 04/06 | $257.63 | — | |
| 2026-04-06 | TWILIO SENDGRID WWW.TWILIO.CO CA 04/06 | $21.27 | — | |
| 2026-04-06 | USPS PO 04203603 1111 CONWAY AR 533618 04/06 | $11.95 | — | |
| 2026-04-03 | Home Depot | $767.09 | — | |
| 2026-04-03 | Lowe's Home Improvement | $1118.74 | — | |
| 2026-04-03 | ORIG CO NAME:360 SHEFFIELD FI ORIG ID:1561771532 DESC DATE:260401 CO ENTRY DESCR:TRANS PMT SEC:PPD TRACE#:053101123653942 EED:260403 IND ID: IND NAME:GUILLOT JOSEPH TRN: 0933653942TC | $311.63 | — | |
| 2026-04-03 | CURSOR USAGE MID MAR CURSOR.COM CA 04/03 | $234.82 | — | |
| 2026-04-02 | CLOUD GFwRFS g.co/helppay# CA 04/01 | $58.21 | — | |
| 2026-04-02 | EVERLANCE BUSINESS EVERLANCE.COM CA 04/01 | $72.00 | — | |
| 2026-04-02 | AWS | $29.00 | — | |
| 2026-04-02 | Home Depot | $8000.00 | — | |
| 2026-04-02 | ORIG CO NAME:ACUITY ORIG ID:1390491540 DESC DATE:260331 CO ENTRY DESCR:INS PREM SEC:CCD TRACE#:075901139955625 EED:260402 IND ID:ZL9800 IND NAME:JOSEPH GUILLOT TRN: 0929955625TC | $596.36 | — | |
| 2026-04-02 | ORIG CO NAME:GUSTO ORIG ID:9138864007 DESC DATE:260402 CO ENTRY DESCR:FEE 479061SEC:CCD TRACE#:021000023228748 EED:260402 IND ID:6semk854oco IND NAME:The Make Ready Guys 6semjnrmnel TRN: 0923228748TC | $187.62 | — | |
| 2026-04-02 | JORGE ORTIZ SAN JOSE CA 452377 04/02 | $350.00 | — | |
| 2026-04-02 | JORGE ORTIZ SAN JOSE CA 811496 04/02 | $500.00 | — | |
| 2026-04-02 | WM SUPERCENTER #5 CONWAY AR 002729 04/02 | $57.60 | — | |
| 2026-04-01 | Lowe's Home Improvement | $364.24 | — | |
| 2026-04-01 | AMAZON MKTPL*BG2PB8G Amzn.com/bill WA 03/31 | $123.96 | — | |
| 2026-04-01 | AMAZON MKTPL*BC3552K Amzn.com/bill WA 03/31 | $31.53 | — | |
| 2026-04-01 | AMAZON MKTPL*BC8G242 Amzn.com/bill WA 03/31 | $110.67 | — | |
| 2026-04-01 | CONWAY CORPORATION AR 03/31 | $408.95 | — | |
| 2026-04-01 | DIGITALOCEAN.COM DIGITALOCEAN. CO 04/01 | $345.67 | — | |
| 2026-04-01 | APPLE.COM/BILL CA 04/01 | $4.32 | — | |
| 2026-04-01 | CURSOR USAGE MID MAR CURSOR.COM CA 04/01 | $215.16 | — | |
| 2026-03-31 | EXTRA SPACE 8893 TX 03/28 | $224.50 | — | |
| 2026-03-31 | ACE ROOTER & KING P Conway AR 03/30 | $390.00 | — | |
| 2026-03-31 | CURSOR USAGE MID MAR CURSOR.COM CA 03/31 | $341.75 | — | |
| 2026-03-31 | ORIG CO NAME:PL*CovingtonComp ORIG ID:9001980722 DESC DATE:033126 CO ENTRY DESCR:WEB PMTS SEC:WEB TRACE#:111924686348437 EED:260331 IND ID:WLGMM8 IND NAME:Joseph Guillot TRN: 0906348437TC | $1700.00 | — | |
| 2026-03-31 | 360TRAINING.COM 1-877-8812235 TX 03/31 | $87.00 | — | |
| 2026-03-31 | JORGE ORTIZ SAN JOSE CA 610150 03/31 | $1000.00 | — | |
| 2026-03-31 | Zelle payment to BQ Cleaning JPM99cbad3tv | $150.00 | — | |
| 2026-03-30 | Lowe's Home Improvement | $638.65 | — | |
| 2026-03-30 | IN *SOLVIN ALDANA TX 03/27 | $960.00 | — | |
| 2026-03-30 | SP PULSETTO PULSETTO.TECH OH 03/28 | $16.27 | — | |
| 2026-03-30 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260330 CO ENTRY DESCR:NET 245569SEC:CCD TRACE#:021000025295726 EED:260330 IND ID:6semk83cuve IND NAME:The Make Ready Guys 6semjnrfje1 TRN: 0895295726TC | $4654.16 | — | |
| 2026-03-30 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260330 CO ENTRY DESCR:CND 249160SEC:CCD TRACE#:021000025279250 EED:260330 IND ID:6semk83hugm IND NAME:The Make Ready Guys 6semjnrfmu8 TRN: 0895279250TC | $1392.80 | — | |
| 2026-03-30 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260330 CO ENTRY DESCR:CND 249160SEC:CCD TRACE#:021000025279249 EED:260330 IND ID:6semk83hugl IND NAME:The Make Ready Guys 6semjnrfmu8 TRN: 0895279249TC | $1168.00 | — | |
| 2026-03-30 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260330 CO ENTRY DESCR:TAX 244057SEC:CCD TRACE#:021000025296236 EED:260330 IND ID:6semk83cuvf IND NAME:The Make Ready Guys 6semjnrfhup TRN: 0895296236TC | $1153.44 | — | |
| 2026-03-30 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260330 CO ENTRY DESCR:REM 249141SEC:CCD TRACE#:021000025279075 EED:260330 IND ID:6semk83cuvg IND NAME:The Make Ready Guys 6semjnrfmtl TRN: 0895279075TC | $156.00 | — | |
| 2026-03-30 | Zelle payment to Casabianca Remodeling JPM99cavh73x | $100.00 | — | |
| 2026-03-30 | YouTubePremi g.co/helppay# CA 03/29 | $15.21 | — | |
| 2026-03-30 | RENTCAST API - GROWTH RENTCAST.IO CA 03/29 | $199.00 | — | |
| 2026-03-30 | ORIG CO NAME:CAPITAL ONE ORIG ID:9541719318 DESC DATE: CO ENTRY DESCR:CRCARDPMT SEC:CCD TRACE#:021000026647182 EED:260330 IND ID:CA05ABDB18C5723 IND NAME:Joseph L Guillot TRN: 0896647182TC | $611.27 | — | |
| 2026-03-27 | WE CLEAN Minneapolis MN 03/26 | $174.54 | — | |
| 2026-03-27 | CURSOR USAGE MID MAR CURSOR.COM CA 03/27 | $320.12 | — | |
| 2026-03-27 | GALO APPLIANCE REPAI service@galoa TX 03/27 | $65.00 | — | |
| 2026-03-27 | JORGE ORTIZ SAN JOSE CA 773198 03/27 | $285.00 | — | |
| 2026-03-27 | Zelle payment to BQ Cleaning JPM99capxnk6 | $180.00 | — | |
| 2026-03-27 | Zelle payment to Samuel Segura JPM99capxcxh | $250.00 | — | |
| 2026-03-27 | Zelle payment to BQ Cleaning JPM99capxu0x | $120.00 | — | |
| 2026-03-27 | Zelle payment to Samuel Segura JPM99capy9id | $342.00 | — | |
| 2026-03-27 | Zelle payment to Carey Plumbing JPM99cas9m1p | $800.00 | — | |
| 2026-03-27 | Zelle payment to Casabianca Remodeling JPM99casbwqt | $3900.00 | — | |
| 2026-03-26 | AMAZON MKTPL*B58CV5N Amzn.com/bill WA 03/25 | $40.61 | — | |
| 2026-03-26 | TWILIO INC WWW.TWILIO.CO CA 03/26 | $10.31 | — | |
| 2026-03-26 | IN *MTY LAWN AND TREE TX 03/25 | $320.00 | — | |
| 2026-03-26 | IN *SOLVIN ALDANA TX 03/25 | $160.00 | — | |
| 2026-03-26 | OPENAI OPENAI.COM CA 03/25 | $16.07 | — | |
| 2026-03-25 | IN *SOLVIN ALDANA TX 03/24 | $145.00 | — | |
| 2026-03-25 | Amazon.com*B54BI5G61 Amzn.com/bill WA 03/25 | $50.57 | — | |
| 2026-03-25 | TEXAS.GOV*SERVICEFEE- TX 03/24 | $2.00 | — | |
| 2026-03-25 | TARRANT VEHREG TX 03/24 | $78.00 | — | |
| 2026-03-25 | FRG*TEAMFANSHOP FL 03/24 | $197.90 | — | |
| 2026-03-25 | AUTOENHANCE.AI LONDON 03/24 | $154.99 | — | |
| 2026-03-25 | APPLE.COM/BILL CA 03/25 | $4.32 | — | |
| 2026-03-25 | Zelle payment to Samuel Segura JPM99cai5j4b | $1039.00 | — | |
| 2026-03-25 | USPS PO 04203603 1111 CONWAY AR 757712 03/25 | $12.22 | — | |
| 2026-03-24 | OPENAI *CHATGPT SUBSCR OPENAI.COM CA 03/24 | $21.28 | — | |
| 2026-03-24 | Experian* Credit Repor CA 03/24 | $27.05 | — | |
| 2026-03-24 | CURSOR USAGE FEB CURSOR.COM NY 03/24 | $238.25 | — | |
| 2026-03-23 | FSP*STAND UP GUYS JUN TX 03/19 | $289.00 | — | |
| 2026-03-23 | AMAZON MKTPL*B59U39W Amzn.com/bill WA 03/20 | $7.05 | — | |
| 2026-03-23 | TMOBILE*AUTO PAY WA 03/20 | $291.35 | — | |
| 2026-03-23 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260323 CO ENTRY DESCR:NET 012947SEC:CCD TRACE#:021000024234948 EED:260323 IND ID:6semk81adje IND NAME:The Make Ready Guys 6semjnr8g8j TRN: 0824234948TC | $5075.04 | — | |
| 2026-03-23 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260323 CO ENTRY DESCR:CND 008439SEC:CCD TRACE#:021000024234819 EED:260323 IND ID:6semk81d3t5 IND NAME:The Make Ready Guys 6semjnr8brn TRN: 0824234819TC | $1372.00 | — | |
| 2026-03-23 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260323 CO ENTRY DESCR:CND 012996SEC:CCD TRACE#:021000024235152 EED:260323 IND ID:6semk81d3t4 IND NAME:The Make Ready Guys 6semjnr8ga4 TRN: 0824235152TC | $1188.00 | — | |
| 2026-03-23 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260323 CO ENTRY DESCR:TAX 012948SEC:CCD TRACE#:021000024235046 EED:260323 IND ID:6semk81adjf IND NAME:The Make Ready Guys 6semjnr8g8k TRN: 0824235046TC | $1175.70 | — | |
| 2026-03-23 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260323 CO ENTRY DESCR:REM 012949SEC:CCD TRACE#:021000024235140 EED:260323 IND ID:6semk81adjg IND NAME:The Make Ready Guys 6semjnr8g8l TRN: 0824235140TC | $174.50 | — | |
| 2026-03-23 | JORGE ORTIZ SAN JOSE CA 287077 03/21 | $100.00 | — | |
| 2026-03-23 | JORGE ORTIZ SAN JOSE CA 490117 03/21 | $175.00 | — | |
| 2026-03-23 | Zelle payment to 1 Touch Garage JPM99ca03opr | $265.00 | — | |
| 2026-03-23 | JORGE ORTIZ SAN JOSE CA 956412 03/21 | $400.00 | — | |
| 2026-03-23 | Zelle payment to Samuel Segura JPM99ca03je0 | $325.00 | — | |
| 2026-03-23 | Zelle payment to Samuel Segura JPM99ca03pw5 | $300.00 | — | |
| 2026-03-23 | Zelle payment to Samuel Segura JPM99ca03ken | $1039.00 | — | |
| 2026-03-23 | Zelle payment to Samuel Segura JPM99ca043nr | $342.00 | — | |
| 2026-03-23 | YouTube TV g.co/helppay# CA 03/22 | $89.84 | — | |
| 2026-03-23 | YouTube TV g.co/helppay# CA 03/22 | $11.90 | — | |
| 2026-03-23 | CLOUD 76WQZX g.co/helppay# CA 03/22 | $100.00 | — | |
| 2026-03-23 | AMAZON MKTPL*BG8XV90 Amzn.com/bill WA 03/23 | $76.07 | — | |
| 2026-03-23 | AMAZON MKTPL*BD57W7D Amzn.com/bill WA 03/22 | $14.56 | — | |
| 2026-03-23 | MICROSOFT*MICROSOFT 36 REDMOND WA 084780 03/22 | $10.81 | — | |
| 2026-03-23 | ORIG CO NAME:CURSOR, AI POWER ORIG ID:1800948598 DESC DATE: CO ENTRY DESCR:CURSOR, AISEC:WEB TRACE#:091000011718459 EED:260323 IND ID:ST-G3G3A4L1E2O0 IND NAME:BLUE ATLAS REALTY LLC TRN: 0821718459TC | $42.64 | — | |
| 2026-03-23 | JORGE ORTIZ SAN JOSE CA 848958 03/23 | $800.00 | — | |
| 2026-03-23 | Zelle payment to Carey Plumbing JPM99caavw3q | $1200.00 | — | |
| 2026-03-23 | Zelle payment to BQ Cleaning JPM99caax2wn | $180.00 | — | |
| 2026-03-23 | Zelle payment to BQ Cleaning JPM99caawxbl | $140.00 | — | |
| 2026-03-23 | Zelle payment to BQ Cleaning JPM99caaxck7 | $100.00 | — | |
| 2026-03-20 | NTTA AUTOCHARGE TX 03/19 | $100.00 | — | |
| 2026-03-20 | Zelle payment to Carey Plumbing JPM99c9sy6wk | $450.00 | — | |
| 2026-03-20 | Zelle payment to Carey Plumbing JPM99c9syy7o | $75.00 | — | |
| 2026-03-20 | Zelle payment to Carey Plumbing JPM99c9syn51 | $1525.00 | — | |
| 2026-03-20 | Zelle payment to BQ Cleaning JPM99c9szueu | $140.00 | — | |
| 2026-03-20 | Zelle payment to BQ Cleaning JPM99c9szixj | $100.00 | — | |
| 2026-03-20 | Zelle payment to BQ Cleaning JPM99c9sznc9 | $140.00 | — | |
| 2026-03-20 | Zelle payment to Roberto JPM99c9t08mw | $440.00 | — | |
| 2026-03-20 | Amazon.com*BD9N48231 Amzn.com/bill WA 03/20 | $25.96 | — | |
| 2026-03-20 | EGY MANAGEMENT LLC CONWAY AR 672900 03/20 | $56.70 | — | |
| 2026-03-19 | Online Transfer to CHK ...0378 transaction#: 28490543979 03/19 | $98.00 | — | |
| 2026-03-19 | Lowe's Home Improvement | $777.24 | — | |
| 2026-03-19 | CURSOR USAGE MID FEB CURSOR.COM NY 03/18 | $299.27 | — | |
| 2026-03-19 | Online Transfer to CHK ...0378 transaction#: 28490518240 03/19 | $315.00 | — | |
| 2026-03-19 | Online Transfer to CHK ...0378 transaction#: 28490544852 03/19 | $350.00 | — | |
| 2026-03-19 | JORGE ORTIZ SAN JOSE CA 819385 03/19 | $260.00 | — | |
| 2026-03-19 | JORGE ORTIZ SAN JOSE CA 225123 03/19 | $350.00 | — | |
| 2026-03-19 | JORGE ORTIZ SAN JOSE CA 437881 03/19 | $250.00 | — | |
| 2026-03-19 | JORGE ORTIZ SAN JOSE CA 632933 03/19 | $300.00 | — | |
| 2026-03-18 | REALTOR ASSOCIATION/M IL 03/17 | $147.00 | — | |
| 2026-03-18 | IN *SOLVIN ALDANA TX 03/17 | $80.00 | — | |
| 2026-03-18 | Lowe's Home Improvement | $323.67 | — | |
| 2026-03-18 | AMAZON MKTPL*B552O2M Amzn.com/bill WA 03/18 | $164.53 | — | |
| 2026-03-18 | APPLE.COM/BILL CA 03/18 | $4.32 | — | |
| 2026-03-18 | NORTON *AP1679255411 NORTON.COM/CC AZ 03/18 | $94.99 | — | |
| 2026-03-17 | FRESHBOOKS DE 03/17 | $81.00 | — | |
| 2026-03-17 | GALO APPLIANCE REPAI service@galoa TX 03/17 | $145.00 | — | |
| 2026-03-17 | JORGE ORTIZ SAN JOSE CA 803946 03/17 | $135.00 | — | |
| 2026-03-17 | JS AIR AND HEATING S Jgarza131@yah TX 03/17 | $85.00 | — | |
| 2026-03-17 | Zelle payment to BQ Cleaning JPM99c9h2ded | $120.00 | — | |
| 2026-03-17 | MAVERIK #5383 CONWAY AR 03/16 | $3.69 | — | |
| 2026-03-17 | JORGE ORTIZ SAN JOSE CA 685943 03/17 | $500.00 | — | |
| 2026-03-17 | JORGE ORTIZ SAN JOSE CA 603166 03/17 | $300.00 | — | |
| 2026-03-17 | JORGE ORTIZ SAN JOSE CA 929316 03/17 | $500.00 | — | |
| 2026-03-17 | JORGE ORTIZ SAN JOSE CA 721304 03/17 | $350.00 | — | |
| 2026-03-17 | Zelle payment to Samuel Segura JPM99c9h2ue7 | $1139.00 | — | |
| 2026-03-17 | JORGE ORTIZ SAN JOSE CA 844150 03/17 | $1000.00 | — | |
| 2026-03-16 | IN *SOLVIN ALDANA TX 03/13 | $140.00 | — | |
| 2026-03-16 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260316 CO ENTRY DESCR:REM 769221SEC:CCD TRACE#:021000022318907 EED:260316 IND ID:6semk7v2v58 IND NAME:The Make Ready Guys 6semjnr1285 TRN: 0752318907TC | $92.00 | — | |
| 2026-03-16 | CODEBOX, INC. CODEBOXINC.CO TX 03/15 | $2.00 | — | |
| 2026-03-16 | IN *SOLVIN ALDANA TX 03/13 | $290.00 | — | |
| 2026-03-16 | IN *SOLVIN ALDANA TX 03/13 | $290.00 | — | |
| 2026-03-16 | Shell | $33.13 | — | |
| 2026-03-16 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260316 CO ENTRY DESCR:NET 772886SEC:CCD TRACE#:021000022318361 EED:260316 IND ID:6semk7v2v56 IND NAME:The Make Ready Guys 6semjnr15qm TRN: 0752318361TC | $4984.47 | — | |
| 2026-03-16 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260316 CO ENTRY DESCR:CND 769248SEC:CCD TRACE#:021000022318953 EED:260316 IND ID:6semk7v6d4v IND NAME:The Make Ready Guys 6semjnr1290 TRN: 0752318953TC | $1334.80 | — | |
| 2026-03-16 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260316 CO ENTRY DESCR:TAX 769220SEC:CCD TRACE#:021000022318772 EED:260316 IND ID:6semk7v2v57 IND NAME:The Make Ready Guys 6semjnr1284 TRN: 0752318772TC | $1161.13 | — | |
| 2026-03-16 | ORIG CO NAME:GUSTO ORIG ID:9138864001 DESC DATE:260316 CO ENTRY DESCR:CND 769248SEC:CCD TRACE#:021000022318952 EED:260316 IND ID:6semk7v6d4u IND NAME:The Make Ready Guys 6semjnr1290 TRN: 0752318952TC | $1112.00 | — | |
| 2026-03-16 | Dollar General | $37.62 | — | |
| 2026-03-16 | TRAVELINGMAILBOX.COM TRAVELINGMAIL NC 03/14 | $19.95 | — | |
| 2026-03-16 | ExxonMobil | $51.04 | — | |
| 2026-03-16 | Online Transfer to CHK ...0378 transaction#: 28459747735 03/16 | $500.00 | — | |
| 2026-03-16 | Online Transfer to CHK ...0378 transaction#: 28459788576 03/16 | $165.00 | — | |
| 2026-03-13 | TST*JJS GRILL - CONWAY Conway AR 03/12 | $150.00 | — |
Recent matches
| Bill ID | Bank txn | Bank date | Merchant / Name | Matched | Txn amount | |
|---|---|---|---|---|---|---|
| 763 | ejNajk4xq9h7XNzzO50ef4pmMLjXVvU9vJmz4b | 2026-01-05 | Jorge Ortiz | $100.00 | $100.00 | |
| 796 | RVNRVepjn8ukrXOO6nb3CnoQZwgKvVUr6Qx0ep | 2026-01-09 | Jorge Ortiz | $285.00 | $285.00 | |
| 806 | zDzdDYwXVrTmbVRRoLNyfMqR1Egb3DckwZ08Mz | 2026-01-05 | Jorge Ortiz | $150.00 | $150.00 | |
| 833 | 8DqPD9KdABTQmgAAPDkoUbRJaYZoL3Fk7Qb3YD | 2026-01-07 | Jorge Ortiz | $285.00 | $285.00 | |
| 834 | g4Na4vxz3ZhagM00rxEef69j41EgXwUEQLe56Y | 2026-01-07 | Jorge Ortiz | $75.00 | $75.00 | |
| 867 | DjaRjeZkB8h6Lpaa7nMQfnyoJzj3LKUQavxEwp | 2026-01-08 | Elk Appliance | $81.19 | $81.19 | |
| 901 | pgzpgZ9D8qsKAYyygmkefDNyAv5k96UL01EgJY | 2026-01-16 | Online Transfer to CHK ...0378 transaction#: 27725243891 01/16 | $275.00 | $275.00 | |
| 910 | m5zp5xbw0DhZy9xxQgYeu8eNVK7yRrfE5Dg684 | 2026-01-05 | Zelle payment to All Needz Junk Removal 27582887174 | $400.00 | $400.00 | |
| 917 | bANMA309DZC9EgnnZALVFAjD17Bd0bCa4wE5Pz | 2026-01-07 | Zelle payment to All Needz Junk Removal 27621056813 | $75.00 | $75.00 | |
| 925 | 3M6wM5PRBLSDJxQQR3N4savKkwLXoqcM5Z3joZ | 2026-01-12 | Solvin Aldana | $165.00 | $165.00 | |
| 927 | q7zp75V18Bfe1OAAmZ97todkzegABLt5YZmLJq | 2026-01-12 | Solvin Aldana | $180.00 | $180.00 | |
| 928 | P7NR7eQjnmfV0OZZxbdKSb4Rq9vmrVF5xQ08m3 | 2026-01-12 | Solvin Aldana | $1100.00 | $1100.00 | |
| 945 | 3M6wM5PRBLSDJxQQR3N4savKkwLXoqcM5Z3jDo | 2026-01-22 | Zelle payment to BQ Cleaning JPM99c2u9fp7 | $80.00 | $80.00 | |
| 947 | k8mp845xA6SO0wmmeoQYIbD1q7y0AgFZmwzA93 | 2026-01-22 | Zelle payment to BQ Cleaning JPM99c2u9qr4 | $180.00 | $180.00 | |
| 949 | d0Na0KrxPns9oZOO1d57FkmX7xykXBtPn3Xv0b | 2026-01-22 | Zelle payment to BQ Cleaning JPM99c2u9wui | $150.00 | $150.00 | |
| 958 | Q9NR9en5XbuNj8wwQ0xJT07XKdz0XMtoQDYvyv | 2026-01-23 | Solvin Aldana | $290.00 | $290.00 | |
| 959 | YDN7DdmjnZT65QRRoL1xfLnYdR3X7nHwN6BV3 | 2026-02-06 | Solvin Aldana | $480.00 | $480.00 | |
| 960 | pgzpgZ9D8qsKAYyygmkefDNyQrKDyYfL01EgeM | 2026-01-23 | Solvin Aldana | $60.00 | $60.00 | |
| 961 | RVNRVepjn8ukrXOO6nb3CnoQNd4nQ5fr6Qx0Vj | 2026-01-23 | Solvin Aldana | $540.00 | $540.00 | |
| 963 | VwN8weLOnoI0JZRRvg1rfgqY9yXgY3uJ0w1mOx | 2026-01-23 | Jorge Ortiz | $200.00 | $200.00 | |
| 951 | Mm7RmeMZn8hokpMMX1jOf1ADbNR0kAU5DA38j | 2026-02-02 | Jorge Ortiz | $700.00 | $700.00 | |
| 956 | 097O9JLr1du74NKKyY5vfO4XznJE79UB18ZKeJ | 2026-01-21 | Jorge Ortiz | $700.00 | $700.00 | |
| 955 | r9zp9oOP83uzr0wwvK6Bs8zALKgYpzIaYOmQd | 2026-02-20 | Jorge Ortiz | $300.00 | $300.00 | |
| 954 | OgNXgeRQn8s1vpbb7y0QCyopRXVypYfP7adqoE | 2026-01-23 | Jorge Ortiz | $125.00 | $125.00 | |
| 966 | YDN7DdmjnZT65QRRoL1xfLy73PwL7nU76xk5e4 | 2026-01-22 | Jorge Ortiz | $75.00 | $75.00 | |
| 967 | 91Bq1Vkwv3IJgLqq3ZeNsMPmk9LMmjSJNDemX1 | 2026-01-23 | Jorge Ortiz | $300.00 | $300.00 | |
| 968 | NbNRbYEvn8SaApZZxvqPfvBkbjLvkYCzBJe9Ym | 2026-01-23 | Texoma Appliance Re | $110.32 | $110.32 | |
| 969 | k8mp845xA6SO0wmmeoQYIbD1YM3b1mHZmwzA41 | 2026-01-26 | Zelle payment to 1 Touch Garage JPM99c3c98a9 | $275.00 | $275.00 | |
| 970 | obzpb87LOPSYvobbd037Crpjb0JKkpIop1j85 | 2026-01-29 | Solvin Aldana | $2600.00 | $2600.00 | |
| 972 | OgNXgeRQn8s1vpbb7y0QCyY5qbRrpYIVX7KrJ | 2026-01-28 | Jorge Ortiz | $550.00 | $550.00 | |
| 973 | nozpoJg6jmF8r1YYJRoefj3Q7D0jQLCXmnRgQo | 2026-01-23 | Solvin Aldana | $480.00 | $480.00 | |
| 975 | vdzpd9Qy8AuZpyRRw0OPuvzwZ8RvweCPLNxdBX | 2026-01-26 | Galo Appliance Repai Service | $145.00 | $145.00 | |
| 977 | 91Bq1Vkwv3IJgLqq3ZeNsMjobpkZmjtkVNbYD | 2026-01-28 | Jorge Ortiz | $185.00 | $185.00 | |
| 978 | AAj0Aex31rC3d1PPM9LgI9a1yge5VahbYaq76 | 2026-01-30 | Jorge Ortiz | $400.00 | $400.00 | |
| 979 | k8mp845xA6SO0wmmeoQYIbmVpdYE1mt36m7q9 | 2026-01-30 | Jorge Ortiz | $295.00 | $295.00 | |
| 980 | k8mp845xA6SO0wmmeoQYIbmVpdYE1mt36m77Q | 2026-02-05 | Zelle payment to Roberto JPM99c4ikgy9 | $360.00 | $360.00 | |
| 983 | pgzpgZ9D8qsKAYyygmkefDYawmQgyYHZN0kV6 | 2026-02-06 | Solvin Aldana | $190.00 | $190.00 | |
| 984 | ejNajk4xq9h7XNzzO50ef4Kb1zR3mKIkMvEVo | 2026-02-06 | Solvin Aldana | $660.00 | $660.00 | |
| 1021 | XLNaLe1jnQuBZzooq59bt5xwgokp8xi0MBmVK | 2026-02-12 | Jorge Ortiz | $300.00 | $300.00 | |
| 1023 | VwN8weLOnoI0JZRRvg1rfg3OoR9LY3HX60Nyg | 2026-02-18 | Zelle payment to Pure Airways JPM99c647pvt | $1975.00 | $1975.00 | |
| 1024 | m5zp5xbw0DhZy9xxQgYeu86PxgO4N6I3R5x09 | 2026-02-10 | Zelle payment to BQ Cleaning JPM99c584xt7 | $160.00 | $160.00 | |
| 1025 | k8mp845xA6SO0wmmeoQYIbmVpdYE1mt36m7gQ | 2026-02-09 | Zelle payment to BQ Cleaning JPM99c4zqtay | $140.00 | $140.00 | |
| 1029 | Mm7RmeMZn8hokpMMX1jOf1ADbNR0kAU5DA3JK | 2026-02-18 | Jorge Ortiz | $225.00 | $225.00 | |
| 1031 | J8oR8e9rvYSp3nzzE587H50eAxPv60iX6zwLz | 2026-02-13 | Solvin Aldana | $180.00 | $180.00 | |
| 1032 | Q9NR9en5XbuNj8wwQ0xJT0MrkwKyXMUzgQmKJ | 2026-02-12 | Zelle payment to Samuel Segura JPM99c5fhwo2 | $575.00 | $575.00 | |
| 1033 | zDzdDYwXVrTmbVRRoLNyfMz6KLmyRztdaw9ma | 2026-02-10 | Zelle payment to BQ Cleaning JPM99c584zhp | $140.00 | $140.00 | |
| 1034 | yLzpLYdX8ju31q00m45oIR7wy43B07H3rVNNN | 2026-02-05 | Zelle payment to BQ Cleaning JPM99c4ilc8h | $100.00 | $100.00 | |
| 1035 | 4dL6doqJ3Dug8wJJnLQRIXBD7ekZoBUJejbVm | 2026-02-20 | Jorge Ortiz | $800.00 | $800.00 | |
| 1039 | OgNXgeRQn8s1vpbb7y0QCyY5qbRrpYIVX7K7v | 2026-02-24 | Zelle payment to BQ Cleaning JPM99c6vfgol | $160.00 | $160.00 | |
| 1048 | VwN8weLOnoI0JZRRvg1rfg3OoR9LY3HX60N0g | 2026-02-24 | Zelle payment to BQ Cleaning JPM99c6vfmr4 | $140.00 | $140.00 |
Next step: add auto-suggestions (same amount ± tolerance, same vendor keywords, close dates) and partial-payment support.