Review and approve automatically processed invoices
File | Vendor | Amount | Invoice # | WO | PM | Match | Status | Date Received | Action |
|---|---|---|---|---|---|---|---|---|---|
Servwell National Invoice #120811 WO#011-300340167_0001.pdf | Lemons Glass & Mirror | $479.37 | 120811 | — | — | Processing | Mar 16, 2026 | Processing | |
Servwell National Invoice #120811 WO#011-300340167_0001.pdf | LEMONS GLASS AND MIRROR | $479.37 | 120811 | 011-300340167 | — | Processing | Mar 16, 2026 | Processing | |
03-307750174 Invoice.pdf | — | — | — | — | — | Processing | Mar 16, 2026 | Processing | |
Invoice Servwell 17409 Sheridan swivels.pdf | — | — | — | — | — | Processing | Mar 16, 2026 | Processing | |
Invoice30847-1773664552104.pdf | River Cities Builders Petroleum Services | $316.13 | 30847 | 004-307950146 | — | Processing | Mar 16, 2026 | Processing | |
Take5.pdf | Mauritz Plumbing L.L.C. | $475.00 | 19066 | null | — | Processing | Mar 15, 2026 | Processing | |
estimate.pdf | — | — | — | — | — | Processing | Mar 14, 2026 | Processing | |
Invoice_1348_from_FORTIS_EQUIPMENT_INSTALLATION.pdf | FORTIS EQUIPMENT INSTALLATION | $630.09 | 1348 | null | — | Failed | Mar 13, 2026 | ||
SW0037.pdf | The Cincinnati Handyman | $265.00 | SW0037 | 005-307960115 | — | Processing | Mar 13, 2026 | Processing | |
SW0036.pdf | — | — | — | — | — | Processing | Mar 13, 2026 | Processing | |
Invoice #56204.pdf | — | — | — | — | — | Processing | Mar 13, 2026 | Processing | |
Inv_42182_from_RAASM_USA_102484.pdf | — | — | — | — | — | Processing | Mar 13, 2026 | Processing | |
Invoice_I031126A_from_James_Industrial_Services.pdf | — | — | — | — | — | Processing | Mar 13, 2026 | Processing | |
invoice-1043.pdf | Hefty Plumb Home Repair Services | $350.00 | 1043 | 301490248 | — | high confidence | Ready | Mar 13, 2026 | |
Statement_3908_from_Air_Power_Equipment_Company_Inc.pdf | — | — | — | — | — | Processing | Mar 13, 2026 | Processing | |
Invoice #8972.pdf | Harner Plumbing | $59.00 | 8972 | 301390226 | Rachel Allgrove | high confidence | Ready | Mar 13, 2026 | |
Invoice #171521150.pdf | — | — | — | — | — | Processing | Mar 13, 2026 | Processing | |
invoice-5513055.pdf | — | — | — | — | — | Processing | Mar 13, 2026 | Processing | |
Invoice_2668_2026-03-11.pdf | — | — | — | — | — | Processing | Mar 13, 2026 | Processing | |
Scan_260312_124151.pdf | — | — | — | — | — | Processing | Mar 13, 2026 | Processing | |
Job Invoice.pdf | Magnolia Roofing | $800.00 | 5309-673 | 2601-8184132-01 | — | Processing | Mar 13, 2026 | Processing | |
Job Invoice.pdf | Magnolia Roofing | $700.00 | 5309-672 | 2601-8189788-01 | — | Failed | Mar 13, 2026 | ||
Invoice_56671_from_Reading__Son_Plumbing_Inc.pdf | Reading & Son Plumbing, Inc. | $189.75 | 56671 | null | — | Processing | Mar 13, 2026 | Processing | |
Invoice_2668_2026-03-11.pdf | — | — | — | — | — | Processing | Mar 13, 2026 | Processing | |
Invoice_41203021826_from_WECO_INC.pdf | WECO, INC. | $1151.04 | 41203021826 | 306750178 | Ian Ramirez | high confidence | Ready | Mar 13, 2026 | |
INVOICE_5149_from_Omega Electric.pdf | — | — | — | — | — | Processing | Mar 13, 2026 | Processing | |
receipt.pdf | — | — | — | — | — | Processing | Mar 13, 2026 | Processing | |
INVOICE_5149_from_Omega Electric.pdf | Omega Electric | $280.00 | 5149 | 305180141 | Rachel Allgrove | high confidence | Ready | Mar 13, 2026 | |
Invoice_56671_from_Reading__Son_Plumbing_Inc.pdf | — | — | — | — | — | Processing | Mar 13, 2026 | Processing | |
invoice-805.pdf | System Solution Air Conditioning & Heating LLC | $925.00 | 805 | 805 | — | Processing | Mar 13, 2026 | Processing | |
Invoice_508897_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 12, 2026 | Processing | |
Invoice.pdf | Mr. Handyman of Englewood, Centennial and South Aurora | $3096.85 | 214593314 | 00380127 | — | low confidence | Ready | Mar 12, 2026 | |
Scan_260312_124145.pdf | Oil Equipment Company Inc. | $1295.42 | 0380965-IN | 004-305710216 | — | Processing | Mar 12, 2026 | Processing | |
Scan_260312_124156.pdf | — | — | — | — | — | Processing | Mar 12, 2026 | Processing | |
Scan_260312_124151.pdf | — | — | — | — | — | Processing | Mar 12, 2026 | Processing | |
Servwell Take 5 Out building Douglas rd Invoice.pdf | — | — | — | — | — | Processing | Mar 12, 2026 | Processing | |
Inv_22886_from_Northern_Compressor_LLC_19204.pdf | Northern Compressor | $451.60 | 22886 | 304890175 | Sebastian Rivera | high confidence | Ready | Mar 12, 2026 | |
Inv_22885_from_Northern_Compressor_LLC_19204.pdf | Northern Compressor | $347.55 | 22885 | 305700219 | Jonathan Gonzales | high confidence | Ready | Mar 12, 2026 | |
Inv_22884_from_Northern_Compressor_LLC_19204.pdf | Northern Compressor | $623.40 | 22884 | 003-304910151.01 | — | Processing | Mar 12, 2026 | Processing | |
SERVWELL INVOICE 68558.pdf | DRAIN KING | $642.50 | 68558 | 80580079.02 | — | medium confidence | Ready | Mar 12, 2026 | |
Inv_22881_from_Northern_Compressor_LLC_19204.pdf | — | — | — | — | — | Processing | Mar 12, 2026 | Processing | |
Invoice 1558.pdf | R&R Electric Inc | $164.00 | 1558 | 570670064 | Rachel Allgrove | high confidence | Ready | Mar 12, 2026 | |
Invoice 1558.pdf | R&R Electric Inc | $164.00 | 1558 | 570670064 | Rachel Allgrove | high confidence | Ready | Mar 12, 2026 | |
estimate.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
304820126 floor drains.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
Invoice_45933_from_JM_Electrical_Contractors_LLC.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
Invoice_25767_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
(anonymous) (1) (2).pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
Invoice_25744_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
Invoice 0000006326.PDF | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
DOC031126-03112026154438.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
Inv_22874_from_Northern_Compressor_LLC_19204.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
Statement for ServWell National LLC.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
SW226020-01 Invoice.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
SW225117-01 Invoice.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
SW226004-01 Invoice.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
SW225024-01 Invoice.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
SW225133-01 Invoice.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
SW225131-01 Invoice.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
SW225132-01 Invoice.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
SW226026-01 Invoice.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
Invoice 0000006326.PDF | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
Invoice_509476_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
invoice_2.pdf | Lakev iew Lands capes | $1124.99 | 2 | Take 5 Oil Change Garde n Bed Repair - 2 of 2 | — | Ready | Mar 11, 2026 | ||
signed-copy-of-quote-1.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
Invoice #44077954.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
3c453c647530a40fd3c3b500.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
Invoice #40648439.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
2513440.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
2513517.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
sqinv-ServWell-Ntl.-000069.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
Servwell National C O Take 5 Oil Change - 99175587.pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
yates invoice (2).pdf | — | — | — | — | — | Processing | Mar 11, 2026 | Processing | |
Invoice_509171_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 10, 2026 | Processing | |
Invoice_509146_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 10, 2026 | Processing | |
Invoice_509144_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 10, 2026 | Processing | |
Invoice_509145_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 10, 2026 | Processing | |
Invoice_509147_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 10, 2026 | Processing | |
Scan_20260310 (2).pdf | — | — | — | — | — | Processing | Mar 10, 2026 | Processing | |
Inv_42106_from_RAASM_USA_20304.pdf | — | — | — | — | — | Processing | Mar 10, 2026 | Processing | |
Invoices.pdf | — | — | — | — | — | Processing | Mar 10, 2026 | Processing | |
Statement.pdf | — | — | — | — | — | Processing | Mar 10, 2026 | Processing | |
Invoice_98661_from_Millers_Tree_Service_LLC.pdf | — | — | — | — | — | Processing | Mar 10, 2026 | Processing | |
Inv_2660091_from_Affordable_Yard_Service_llc_16020.pdf | — | — | — | — | — | Processing | Mar 10, 2026 | Processing | |
Inv_24640_from_Tom_Gagliardi_Electric_Co_LLC_7396.pdf | — | — | — | — | — | Processing | Mar 10, 2026 | Processing | |
Invoice157737-1773152309495.pdf | — | — | — | — | — | Processing | Mar 10, 2026 | Processing | |
Invoice_509901_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 10, 2026 | Processing | |
2026-62087.pdf | — | — | — | — | — | Processing | Mar 10, 2026 | Processing | |
Invoice_202662087_from_Aldridge__Sons_Plumbing_Contractors_Inc.pdf | — | — | — | — | — | Processing | Mar 10, 2026 | Processing | |
I-29696-1.pdf | — | — | — | — | — | Processing | Mar 10, 2026 | Processing | |
Checklist - Estimates.pdf | — | — | — | — | — | Processing | Mar 10, 2026 | Processing | |
Inv_133105_from_Consolidated_Utilities_22484.pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
Invoice_508893_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
Inv_22851_from_Northern_Compressor_LLC_44708.pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
Invoice 1558.pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
(anonymous) (1) (3).pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
(anonymous) (1) (2).pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
Inv_42099_from_RAASM_USA_28336.pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
Invoice_5159_from_Anthony_W_Smith_II_dba_A_Smith_Electric_LLC.pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
Invoice_5159_from_Anthony_W_Smith_II_dba_A_Smith_Electric_LLC.pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
Estimate_1110_from_Anthony_W_Smith_II_dba_A_Smith_Electric_LLC.pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
Invoice #1615.pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
Invoice_1593_from_BLACK_GOLD_LLC_DBA_PAVEMENT_SOLUTIONS.pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
Invoice #183375209.pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
Invoice 1558.pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
Invoice #40996244.pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
Water Pressure Picture-Appt 40996244-1.pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
828704b8-4886-4700-b587-20e7c815b816.pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
Invoice_1406_from_HANDYMAN_SERVICES_ALBUQUERQUE.pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
Water Pressure Picture-Appt 40930307-1.pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
Servwell Invoice 004-30001_328686-05.pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
Invoice_1406_from_HANDYMAN_SERVICES_ALBUQUERQUE.pdf | — | — | — | — | — | Processing | Mar 9, 2026 | Processing | |
Statement_030826.pdf | — | — | — | — | — | Processing | Mar 8, 2026 | Processing | |
statement-autotality-26401-2026-03-08.pdf | Autotality, LLC | $1434.92 | INV15875 | 10120104 | Sebastian Rivera | high confidence | Ready | Mar 8, 2026 | |
statement-autotality-25368-2026-03-08.pdf | — | — | — | — | — | Processing | Mar 8, 2026 | Processing | |
statement-autotality-26297-2026-03-08.pdf | — | — | — | — | — | Processing | Mar 8, 2026 | Processing | |
statement-autotality-10651-2026-03-08.pdf | — | — | — | — | — | Processing | Mar 8, 2026 | Processing | |
statement-autotality-16961-2026-03-08.pdf | — | — | — | — | — | Processing | Mar 8, 2026 | Processing | |
Invoice_509813_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 8, 2026 | Processing | |
TSGL4917773XB2-Graysmith Home Repair LLC-COI ServWell National LLC.pdf | — | — | — | — | — | Processing | Mar 7, 2026 | Processing | |
Invoice_509810_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 7, 2026 | Processing | |
Invoice_509866_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 7, 2026 | Processing | |
INVOICE.pdf | — | — | — | — | — | Processing | Mar 6, 2026 | Processing | |
2026-03-02 19-46-23 UTC - Invoice LQ03307845.pdf | — | — | — | — | — | Processing | Mar 6, 2026 | Processing | |
Statement_3826_from_Air_Power_Equipment_Company_Inc.pdf | — | — | — | — | — | Processing | Mar 6, 2026 | Processing | |
estimate.pdf | — | — | — | — | — | Processing | Mar 6, 2026 | Processing | |
Invoice_509813_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 6, 2026 | Processing | |
SERVWELL ACH.pdf | — | — | — | — | — | Processing | Mar 6, 2026 | Processing | |
ACH _ServWell Information Request.pdf | — | — | — | — | — | Processing | Mar 6, 2026 | Processing | |
21980-1_auto-glass-now-invoice.pdf | — | — | — | — | — | Processing | Mar 6, 2026 | Processing | |
Invoice 38125.pdf | — | — | — | — | — | Processing | Mar 6, 2026 | Processing | |
Invoice-3916366.pdf | — | — | — | — | — | Processing | Mar 6, 2026 | Processing | |
Invoice-3916371.pdf | — | — | — | — | — | Processing | Mar 6, 2026 | Processing | |
invoice-5513055.pdf | — | — | — | — | — | Processing | Mar 6, 2026 | Processing | |
7704-1.pdf | — | — | — | — | — | Processing | Mar 6, 2026 | Processing | |
Inv3056466.pdf | — | — | — | — | — | Processing | Mar 6, 2026 | Processing | |
Invoice 38125.pdf | — | — | — | — | — | Processing | Mar 6, 2026 | Processing | |
Invoice_509814_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 6, 2026 | Processing | |
Job26812767333754VJ.pdf | — | — | — | — | — | Processing | Mar 6, 2026 | Processing | |
Invoice_28000_from_Forrest_Sewer_Pump_Service_Inc.pdf | — | — | — | — | — | Processing | Mar 6, 2026 | Processing | |
Scan_260305_153441.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
Invoice-12726-3.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
017668_56500.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
Inv_42048_from_RAASM_USA_23184.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
estimate.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
Invoice 3283.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
2026 Duke-Nadia Salazar Take 5 Oil Change invoice 6112 75th St Kenosha, WI copy.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
Cash_Sale_13013_from_EDCO_FIRE_AND_SAFETY_INC._10588.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
invoice-913.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
136886576.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
Invoice_25744_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
Invoice_25743_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
Invoice_509866_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
Invoice_509810_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
Invoice_202662087_from_Aldridge__Sons_Plumbing_Contractors_Inc.pdf | Aldridge & Sons Plumbing Contractors, Inc | $988.50 | 2026-62087 | 303520177 | Garrett Reddington | high confidence | Ready | Mar 5, 2026 | |
2026-62087.pdf | Aldridge & Sons Plumbing Contractors, Inc | $988.50 | 2026-62087 | 002-303520177 | — | Processing | Mar 5, 2026 | Processing | |
136886576.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
Invoice_25741_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
invoice_407186616.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
Sales Invoice S-INV078763.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
Invoice_509762_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
Invoice_509103_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
Invoice_509102_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 5, 2026 | Processing | |
Invoice # 84344.PDF | — | — | — | — | — | Processing | Mar 4, 2026 | Processing | |
Invoice # 84266.PDF | — | — | — | — | — | Processing | Mar 4, 2026 | Processing | |
Aged Receivables.pdf | — | — | — | — | — | Processing | Mar 4, 2026 | Processing | |
SW0033.pdf | — | — | — | — | — | Processing | Mar 4, 2026 | Processing | |
044000050371_20260304_20260228_000.PDF | — | — | — | — | — | Processing | Mar 4, 2026 | Processing | |
doc10048620260304111259.pdf | — | — | — | — | — | Processing | Mar 4, 2026 | Processing | |
Invoice #40530946.pdf | — | — | — | — | — | Processing | Mar 4, 2026 | Processing | |
servwell.pdf | — | — | — | — | — | Processing | Mar 4, 2026 | Processing | |
BFtest.pdf | — | — | — | — | — | Processing | Mar 4, 2026 | Processing | |
Inspection Report.pdf | — | — | — | — | — | Processing | Mar 4, 2026 | Processing | |
Invoice #168911086.pdf | — | — | — | — | — | Processing | Mar 4, 2026 | Processing | |
Statement_42263_from_ACA_Residential_LLC.pdf | — | — | — | — | — | Processing | Mar 4, 2026 | Processing | |
Invoice 6764.pdf | — | — | — | — | — | Processing | Mar 4, 2026 | Processing | |
Servwell monthly statement.pdf | — | — | — | — | — | Processing | Mar 4, 2026 | Processing | |
Invoice_509762_from_Werther_Air_Compressors.pdf | Werther Air Compressors | — | 509762 | Warranty | — | Processing | Mar 4, 2026 | Processing | |
Invoice_509814_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 4, 2026 | Processing | |
Invoice #40648439.pdf | — | — | — | — | — | Processing | Mar 4, 2026 | Processing | |
Invoice INV-0208.pdf | — | — | — | — | — | Processing | Mar 4, 2026 | Processing | |
Inv_133105_from_Consolidated_Utilities_22484.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
invoice-100000000003135.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
20260303155224_001.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
Cash_Sale_13013_from_EDCO_FIRE_AND_SAFETY_INC._10588.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
Invoice #40648439.pdf | Aggressive Plumbing, Inc. | $1122.38 | 40648439 | 305390183 | — | high confidence | Ready | Mar 3, 2026 | |
2026-62366S.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
Invoice_202662366S_from_Aldridge__Sons_Plumbing_Contractors_Inc.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
Invoice_25726_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
invoice-913.pdf | Parson Plumbing and Drains | $175.00 | 913 | 570540034 | Rachel Allgrove | high confidence | Ready | Mar 3, 2026 | |
Invoice_25727_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
Invoice_25727_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
Invoice_25726_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
2026-62366S.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
Invoice_202662366S_from_Aldridge__Sons_Plumbing_Contractors_Inc.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
doc01309620260303135009.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
invoice-5512736.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
Invoice Servwell 17388 4502 s sheridan.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
ONEWAY HVAC - INVOICE DB25-HVAC53501.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
ACH _ServWell Information Request.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
Invoice_38125_from_PA_Crimson_Fire_Risk_Services_Inc.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
Invoice #11374 Payment Receipt.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
Servwell - Grease Monkey - MT Prospect - INV53902.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
02WE1283.PDF | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
cat_inspection_13142784_27265860 (1).pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
Invoice #129811.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
Invoice 7311.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
Invoice_508897_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
Invoice_508898_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
Invoice_508967_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
Invoice_508968_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 3, 2026 | Processing | |
Invoice #101246.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
SR# 13013.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
invoice-100000000003155.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Invoice_3283_from_Caliber_Plumbing_LLC.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
serwell ann arobor stadium drive.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Inv_41912_from_RAASM_USA_2376.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Inv_41899_from_RAASM_USA_2376.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Inv_41203_from_RAASM_USA_9684.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Inv_41160_from_RAASM_USA_22948.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Inv_41131_from_RAASM_USA_39096.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Inv_40963_from_RAASM_USA_75916.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Inv_40551_from_RAASM_USA_38560.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Invoice_25500_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Statement1_from_RAASM_USA34948.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Invoice_25499_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Invoice_25497_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Invoice_25498_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Invoice #60072697.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Invoice #60038142.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
2026-03-02 19-46-23 UTC - Invoice LQ03307845.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
RTL ELECTRIC STATEMENT.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
RTL ELECTRIC INVOICE 67193.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Invoice_13662_from_Red_Rock_Service__Supply_LLC.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
invoice 2.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
invoice 1.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
INVOICE_1328_from_Christison Fence and Deck LLC.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Invoice_73845_from_Bertucci_Bros_Plumbing_LLC.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
invoice_2387.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
69823.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
invoice-3209.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Invoice #183812296.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Invoice #183375209.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Invoice #184257301.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
invoice_3307.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Invoice30567-1772454880007.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
invoice_3307.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Invoice30567-1772454880007.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Invoice 1319.pdf | — | — | — | — | — | Processing | Mar 2, 2026 | Processing | |
Statement_3602_from_Red_Rock_Service__Supply_LLC.pdf | — | — | — | — | — | Processing | Mar 1, 2026 | Processing | |
invoice-INV15875.pdf | — | — | — | — | — | Processing | Mar 1, 2026 | Processing | |
invoice-INV15875.pdf | — | — | — | — | — | Processing | Mar 1, 2026 | Processing | |
Unit Heater Replacement.pdf | — | — | — | — | — | Processing | Mar 1, 2026 | Processing | |
Invoice_509724_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 1, 2026 | Processing | |
Invoice_509772_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Mar 1, 2026 | Processing | |
Invoice_509724_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 28, 2026 | Processing | |
Invoice_509772_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 28, 2026 | Processing | |
Invoice_509780_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 28, 2026 | Processing | |
Invoice_509776_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 28, 2026 | Processing | |
estimate.pdf | — | — | — | — | — | Processing | Feb 28, 2026 | Processing | |
invoice_2387.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
Invoice_508893_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
Invoice_508894_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
Invoice Servwell 17388 4502 s sheridan.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
Inv_41912_from_RAASM_USA_2376.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
Inv_41899_from_RAASM_USA_2376.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
Invoice_3283_from_Caliber_Plumbing_LLC.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
Invoice #28930942.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
Statement_3748_from_Air_Power_Equipment_Company_Inc.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
Invoice #172190035.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
20260227133418663.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
Invoice_1332_from_FORTIS_EQUIPMENT_INSTALLATION.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
Invoice #10068241.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
invoice-5513055.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
Invoice #10068241.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
10081477_2430_61028_ServwellNational_003-304880199.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
10081476_2430_62689_ServwellNational_007305780198.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
Invoice_509520_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
Invoice #60038142.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
Invoice_509707_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
Invoice_509519_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 27, 2026 | Processing | |
017549_55819.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
017549_55819.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
017546_55819.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
Invoice_1741_from_MARTIN_SOLUTIONS.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
Invoice_1747_from_MARTIN_SOLUTIONS.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
INV_GA63308_ServWell_National_New_Door_.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
Invoice_25702_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
invoice_2.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
signed-copy-of-quote-1.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
Invoice_9511_2026-03-28.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
Invoice #60038142.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
Invoice_9511_2026-03-28.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
Inv_22667_from_Northern_Compressor_LLC_15324.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
invoice_59729.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
Invoice_509776_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
Invoice_509780_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
Inv_22667_from_Northern_Compressor_LLC_15324.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
Water Pressure Picture-Appt 40829827-2.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
Water Pressure Picture-Appt 40829827-1.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
JOB NOTES -Appt 40829827-1.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
SERVWELL.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
invoice_19004.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
signed_take_5_quote_accidently_under.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
ServWell.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
Invoice #11374.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
invoice-5513150.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
invoice_257.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
invoice_256.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
Invoice_509708_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 26, 2026 | Processing | |
Servwell - Take 5 Oil Invoice 3101.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
SERVWELL- Take 5 Oil Invoice 3092.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
Invoice_509704_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
Invoice_509706_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
Servwell - Take 5 Oil Invoice 3100.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
Invoice_509708_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
Invoice_509520_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
Invoice_509707_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
Invoice_509519_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
69823.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
Water Pressure Picture-Appt 40670979-1.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
Water Pressure Picture-Appt 40670979-2.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
1054 Take 5 Middleburg Hts..pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
017545_55609.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
Scan_260225_075513.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
SERVWELL.pdf | — | — | — | — | — | Failed | Feb 25, 2026 | ||
Invoice #J108116.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
invoice_4057.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
Invoice_508967_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
Invoice_508968_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
Invoice_508898_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
Invoice_508897_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Failed | Feb 25, 2026 | ||
Invoice_509675_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Failed | Feb 25, 2026 | ||
Invoice_87432_from_Cureton_Plumbing_Inc.pdf | — | — | — | — | — | Failed | Feb 25, 2026 | ||
Invoice_13849_from_Red_Rock_Service__Supply_LLC.pdf | — | — | — | — | — | Failed | Feb 25, 2026 | ||
INVOICE_1221_from_Punchlist Unlimited LLC.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
Invoice_13850_from_Red_Rock_Service__Supply_LLC.pdf | — | — | — | — | — | Processing | Feb 25, 2026 | Processing | |
Inv_2660091_from_Affordable_Yard_Service_llc_16020.pdf | Affordable Yard Service llc | $484.59 | 26-60091 | 572410059 | — | medium confidence | Ready | Feb 25, 2026 | |
invoice-100000000003135.pdf | — | — | — | — | — | Processing | Feb 24, 2026 | Processing | |
Servewell_52146_Take 5 Oil Chnage Edgewood_022026_JAX_1596576.pdf | — | — | — | — | — | Failed | Feb 24, 2026 | ||
invoice-5512736.pdf | — | — | — | — | — | Processing | Feb 24, 2026 | Processing | |
Invoice-3780439.pdf | — | — | — | — | — | Processing | Feb 24, 2026 | Processing | |
Invoice-3814201.pdf | — | — | — | — | — | Processing | Feb 24, 2026 | Processing | |
Invoice30456-1771946753885.pdf | — | — | — | — | — | Failed | Feb 24, 2026 | ||
Invoice30454-1771946286450.pdf | — | — | — | — | — | Processing | Feb 24, 2026 | Processing | |
estimate_1083818760.pdf | — | — | — | — | — | Processing | Feb 24, 2026 | Processing | |
Invoice_9498_2026-03-20.pdf | — | — | — | — | — | Processing | Feb 24, 2026 | Processing | |
000-81000099 Portside Plumbing Inv.pdf | Portside Plumbing and Heating | $270.00 | 9318 | 81000099 | Nadia Hagberg | high confidence | Ready | Feb 24, 2026 | |
INVOICE 260122 SERVWELL TAKE 5 0202 (1).pdf | — | — | — | — | — | Failed | Feb 24, 2026 | ||
invoice_2.pdf | Lakeview Landscapes | $1124.99 | 2 | 2 of 2 | — | Ready | Feb 24, 2026 | ||
signed-copy-of-quote-1.pdf | Lakeview Landscapes | $2250.00 | 1 | 2026 | — | Ready | Feb 24, 2026 | ||
Invoice_508968_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Failed | Feb 24, 2026 | ||
Invoice_508897_from_Werther_Air_Compressors.pdf | Werther Air Compressors | $4422.00 | 508897 | 302320172 | — | Ready | Feb 24, 2026 | ||
Invoice_508967_from_Werther_Air_Compressors.pdf | Werther Air Compressors | $4353.26 | 508967 | 305790217 | — | Ready | Feb 24, 2026 | ||
Invoice_508898_from_Werther_Air_Compressors.pdf | Werther Air Compressors | $3972.00 | 508898 | 60006 | — | Ready | Feb 24, 2026 | ||
Invoice #101201.pdf | — | — | — | — | — | Failed | Feb 23, 2026 | ||
invoice-100000000003155.pdf | — | — | — | — | — | Processing | Feb 23, 2026 | Processing | |
Water Pressure Picture-Appt 40785414-1.pdf | Covenant Plumbing | — | 40785414 | 40785414 | — | Ready | Feb 23, 2026 | ||
Invoice #40785414.pdf | — | — | — | — | — | Failed | Feb 23, 2026 | ||
receipt.pdf | — | — | — | — | — | Processing | Feb 23, 2026 | Processing | |
yates invoice (1).pdf | Yates Electric | $180.00 | 2348 | 86010060 | Nadia Hagberg | high confidence | Ready | Feb 23, 2026 | |
invoice #884 Nadi- take 5 wall board.pdf | — | — | — | — | — | Processing | Feb 23, 2026 | Processing | |
invoice-5700.pdf | — | — | — | — | — | Processing | Feb 23, 2026 | Processing | |
Invoice_No_926082.pdf | McCullough Electric Co. | $11266.75 | 926082 | 302470294 | — | high confidence | Ready | Feb 23, 2026 | |
Invoice_87432_from_Cureton_Plumbing_Inc.pdf | — | — | — | — | — | Failed | Feb 23, 2026 | ||
Job_No_26027.pdf | — | — | — | — | — | Processing | Feb 23, 2026 | Processing | |
Apples to Apples Price Match.pdf | — | — | — | — | — | Processing | Feb 23, 2026 | Processing | |
100% Satisfaction Guarantee.pdf | — | — | — | — | — | Processing | Feb 23, 2026 | Processing | |
19280.pdf | — | — | — | — | — | Processing | Feb 23, 2026 | Processing | |
INVOICE_1221_from_Punchlist Unlimited LLC.pdf | — | — | — | — | — | Processing | Feb 23, 2026 | Processing | |
24230022026.pdf | — | — | — | — | — | Processing | Feb 23, 2026 | Processing | |
invoice-INV15666.pdf | — | — | — | — | — | Processing | Feb 23, 2026 | Processing | |
invoice-INV15609.pdf | Autotality | $923.18 | INV15609 | 302340164 | — | high confidence | Ready | Feb 23, 2026 | |
invoice-INV15538.pdf | Autotality, LLC | $1741.10 | INV15538 | 10250052 | — | high confidence | Ready | Feb 23, 2026 | |
_0119042026022020260220MES_I.PDF | — | — | — | — | — | Processing | Feb 23, 2026 | Processing | |
0119042026022020260220MES_S.PDF | — | — | — | — | — | Processing | Feb 23, 2026 | Processing | |
7604-1.pdf | — | — | — | — | — | Processing | Feb 23, 2026 | Processing | |
Invoice_509675_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 23, 2026 | Processing | |
2026 W9 RR Service and Supply.pdf | — | — | — | — | — | Failed | Feb 21, 2026 | ||
Invoice_508893_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Failed | Feb 20, 2026 | ||
Invoice_508894_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 20, 2026 | Processing | |
Invoice_25674_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Feb 20, 2026 | Processing | |
Invoice_25673_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Feb 20, 2026 | Processing | |
Invoice_25672_from_LUBRICATION_TECHNOLOGIES_INC.pdf | LUBRICATION TECHNOLOGIES, INC. | $300.00 | 25672 | 300310199 | Jonathan Gonzales | high confidence | Ready | Feb 20, 2026 | |
Invoice #56204.pdf | — | — | — | — | — | Processing | Feb 20, 2026 | Processing | |
Invoice #56204.pdf | — | — | — | — | — | Processing | Feb 20, 2026 | Processing | |
invoice-807.pdf | — | — | — | — | — | Processing | Feb 20, 2026 | Processing | |
Statement_10651_1771616812056.pdf | — | — | — | — | — | Processing | Feb 20, 2026 | Processing | |
Invoice_40925011926_from_WECO_INC.pdf | — | — | — | — | — | Processing | Feb 20, 2026 | Processing | |
Invoice_509675_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 20, 2026 | Processing | |
Invoice 52538076 (2).pdf | — | — | — | — | — | Processing | Feb 20, 2026 | Processing | |
Inv_2252822_from_Potomac_Environmental_Inc._21172.pdf | POTOMAC ENVIRONMENTAL, INC. | $3564.00 | 2252822 | 102825-03 | — | Ready | Feb 20, 2026 | ||
Inv_67944_from_DRAIN_KING_1377137_9244.pdf | DRAIN KING | $125.00 | 67944 | null | — | Ready | Feb 20, 2026 | ||
Inv_68006_from_DRAIN_KING_1378237_9244.pdf | — | — | — | — | — | Processing | Feb 20, 2026 | Processing | |
Inv_67416_from_DRAIN_KING_1365979_9244.pdf | DRAIN KING | $125.00 | 67416 | 308860072 | Rebecca Avila | high confidence | Ready | Feb 20, 2026 | |
invoice-5513055.pdf | — | — | — | — | — | Processing | Feb 20, 2026 | Processing | |
invoice-16186195.pdf | — | — | — | — | — | Processing | Feb 20, 2026 | Processing | |
45c955e8-e008-4bc2-84be-5aa5378eb139.pdf | BMC Handyman Services | $500.00 | 1238 | 307060133 | Jonathan Gonzales | high confidence | Ready | Feb 20, 2026 | |
invoice_4034.pdf | — | — | — | — | — | Processing | Feb 20, 2026 | Processing | |
010-302750214.pdf | — | — | — | — | — | Processing | Feb 20, 2026 | Processing | |
Invoice_13826_from_Red_Rock_Service__Supply_LLC.pdf | Red Rock Service & Supply LLC | $914.11 | 13826 | 309580050 | — | high confidence | Ready | Feb 20, 2026 | |
Invoice_9318_2025-12-18.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
receipt.pdf | — | — | — | — | — | Failed | Feb 19, 2026 | ||
Serwel Job# 003-303710178.01b Inv# 233615.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
379258.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
379254.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
379257.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
Estimate_5574_from_1st_Commercial_Doors_LLC_F2507.pdf | 1st Commercial Doors LLC F2507 | $3234.90 | 5574 | 300120190 | Topher Malott | high confidence | Ready | Feb 19, 2026 | |
452026- FINAL PYMNT.pdf | Stratum Contracting and Construction Management | $2880.00 | 452026 | TAKE 5 - CASSAT | — | Ready | Feb 19, 2026 | ||
Invoice #40711885.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
Water Pressure Picture-Appt 40711885-4.pdf | — | — | — | — | — | Failed | Feb 19, 2026 | ||
Water Pressure Picture-Appt 40711885-2.pdf | Covenant Plumbing | — | 40711885 | 40711885 | — | Ready | Feb 19, 2026 | ||
Water Pressure Picture-Appt 40711885-1.pdf | Covenant Plumbing | — | 40711885-1 | 40711885 | — | Ready | Feb 19, 2026 | ||
31288.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
31288.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
Inv_22667_from_Northern_Compressor_LLC_15324.pdf | Northern Compressor | $302.39 | 22667 | 304910151.01 | Sebastian Rivera | high confidence | Ready | Feb 19, 2026 | |
Inv_9830M_from_U.S._Electric_Company_Inc._27280.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
invoice-11337529.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
3095_001.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
RFC17545.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
Inv_67416_from_DRAIN_KING_13104.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
Take5-02192026111506.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
Invoice 25594.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
statement-autotality-26401-2026-02-19.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
statement-autotality-10651-2026-02-19.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
statement-autotality-25368-2026-02-19.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
statement-autotality-16961-2026-02-19.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
statement-autotality-26297-2026-02-19.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
INVOICE_7917_from_Haul-Aways LLC.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
invoice_816.pdf | — | — | — | — | — | Processing | Feb 19, 2026 | Processing | |
Servwell_21026.pdf | SUMMIT HEATING & AIR CONDITIONING LLC | $168.00 | 40096 | 40096 | — | Ready | Feb 18, 2026 | ||
Invoice #56204.pdf | Blue Fox Heating, Cooling & Plumbing | $775.00 | 56204 | 571230050 | — | high confidence | Ready | Feb 18, 2026 | |
invoice_20065.pdf | QUALITY AIR HEATING AND AIR CONDITIONING INC. | $110.00 | 20065 | 307650024 | Lori Veal | high confidence | Ready | Feb 18, 2026 | |
Statement_3585_from_Air_Power_Equipment_Company_Inc.pdf | Air Power Equipment Company Inc. | $280.00 | 583798 | null | — | Ready | Feb 18, 2026 | ||
Westfield - BAD HEAT EXCHANGER NOTICE.pdf | Blue Fox Heating & Cooling Plumbing | — | 56204 | 571230050 | — | high confidence | Ready | Feb 18, 2026 | |
3780439.pdf | Summit Fire Protection | $574.98 | 3780439 | 304880204 | Rachel Allgrove | high confidence | Ready | Feb 18, 2026 | |
SW0032.pdf | The Cincinnati Handyman | $587.19 | SW0032 | 302660244 | Jonathan Gonzales | high confidence | Ready | Feb 18, 2026 | |
13424.pdf | The Southern Co. | $539.45 | 0013424-IN | 0008390 | — | Ready | Feb 18, 2026 | ||
cidA606BF15-5301-49A4-9231-94376695A3FE.pdf | GARRETTS HANDY JOBS LLC | $300.00 | 003-301380232 | 301380232 | Sebastian Rivera | high confidence | Ready | Feb 18, 2026 | |
Invoice_3559_from_Chippewa_Valley_Electrical_Contractors.pdf | Chippewa Valley Electrical Contractors | $574.95 | 3559 | 80440076.01 | Topher Malott | high confidence | Ready | Feb 18, 2026 | |
Invoice_23906021326_20260217163614.pdf | DYNAMERICAN | $725.00 | 23906021326 | 002-570490042 | — | Processing | Feb 17, 2026 | Processing | |
invoice-100000000003135.pdf | G.W. JONES HEATING & COOLING, INC | $7516.00 | 100000000003135 | 570670062 | Lori Veal | high confidence | Ready | Feb 17, 2026 | |
invoice-5512736.pdf | Texas Air Conditioning, Electric & Plumbing | $100.00 | 5512736 | 30220062 | — | high confidence | Ready | Feb 17, 2026 | |
Invoice_509614_from_Werther_Air_Compressors.pdf | Werther Air Compressors | $5115.03 | 509614 | 81470088 | Jonathan Gonzales | high confidence | Ready | Feb 17, 2026 | |
Scan_20260217.pdf | HIGHER POWER Electric | $552.78 | 10921 | null | — | Processing | Feb 17, 2026 | Processing | |
Invoice Servwell 17367 S Memorial.pdf | LUBEQUIP USA, LLC | $213.20 | 17367 | 302250177 | Ian Ramirez | high confidence | Ready | Feb 17, 2026 | |
GREEN XPERT LAWN - INV Mckinney Take 5 02.11.26.pdf | greenXPERT LAWNCARE | $1532.00 | 012026-2602 | 304190181 | Rachel Allgrove | high confidence | Ready | Feb 17, 2026 | |
invoice_20694.pdf | Robert Baxter Electric | $405.00 | 20694 | 1082621945 | — | Ready | Feb 17, 2026 | ||
job_1082621945.pdf | ROBERT BAXTER ELECTRIC | $405.00 | 1082621945 | 1082621945 | — | Ready | Feb 17, 2026 | ||
ServWellNational_WO49864_Invoicei75635_2026021714523846.pdf | Westark Plumbing & Expert Drain Cleaning Services | $949.51 | i75635 | 307830124 | — | high confidence | Ready | Feb 17, 2026 | |
Invoice_2613_from_MR_ELECTRICIAN_SOUTH_TEXAS.pdf | MR ELECTRICIAN SOUTH TEXAS | $146.14 | 2613 | 80590074 | Jonathan Gonzales | high confidence | Ready | Feb 17, 2026 | |
Invoice_1771_from_KENDRAS_PROFESSIONAL_INC.pdf | KENDRA'S PROFESSIONAL INC. | $1250.00 | 1771 | 308700058 | — | medium confidence | Ready | Feb 17, 2026 | |
invoice-100000000003155.pdf | G.W. JONES HEATING & COOLING, INC | $200.00 | 100000000003155 | 02020050 | Sebastian Rivera | high confidence | Ready | Feb 17, 2026 | |
2025-12-27-Invoice-4417096-ServWellNationalLLC.pdf | Busse's Lock Service LLC | $1313.06 | 4417096 | 02378 | — | Ready | Feb 16, 2026 | ||
Invoice #40670979.pdf | Covenant Plumbing, LLC | $224.00 | 40670979 | 573540034 | Garrett Reddington | high confidence | Ready | Feb 16, 2026 | |
invoice-51515131522159.pdf | BL Plumbing LLC. | $400.00 | 51515131522159 | 01770046 | Topher Malott | high confidence | Ready | Feb 16, 2026 | |
Statement for ServWell National LLC.pdf | Seneca Companies | $645.28 | S-INV063468 | S-INV063468 | — | Processing | Feb 16, 2026 | Processing | |
Servwell.pdf | BizPoint Lending LLC | — | 8141314, 7758281 & 8174886 | 8141314, 7758281 & 8174886 | — | Ready | Feb 16, 2026 | ||
Servwell.pdf | BizPoint Lending LLC | — | null | 8141314, 7758281 & 8174886 | — | Ready | Feb 16, 2026 | ||
Invoice #40530946.pdf | Covenant Plumbing, LLC | $175.00 | 40530946 | 82080082 | Garrett Reddington | high confidence | Ready | Feb 16, 2026 | |
Invoice #40530946.pdf | Covenant Plumbing, LLC | $175.00 | 40530946 | 82080082 | Garrett Reddington | high confidence | Ready | Feb 16, 2026 | |
Inv_9594M_from_U.S._Electric_Company_Inc._14864.pdf | U.S. ELECTRIC CO. INC. | $240.00 | 9594M | 302320177 | Garrett Reddington | high confidence | Ready | Feb 16, 2026 | |
Inv_22783_from_Northern_Compressor_LLC_17824.pdf | Northern Compressor | $411.38 | 22783 | 304900158 | Ian Ramirez | high confidence | Ready | Feb 16, 2026 | |
Inv_22782_from_Northern_Compressor_LLC_17824.pdf | Northern Compressor | $254.57 | 22782 | 304850183 | Sebastian Rivera | high confidence | Ready | Feb 16, 2026 | |
Inv_9594M_from_U.S._Electric_Company_Inc._14864.pdf | US Electric Company Inc | $240.00 | 9594M | 302320177 | Garrett Reddington | high confidence | Ready | Feb 16, 2026 | |
INVOICE 260122 SERVWELL TAKE 5 0202.pdf | Midwest Industrial Door, LLC | $1359.75 | 260122-A | 302700202 | Nadia Hagberg | high confidence | Ready | Feb 16, 2026 | |
AR Statement .pdf | VLS Environmental Solutions | $530.99 | 287384 | null | — | Ready | Feb 16, 2026 | ||
invoice-5512736.pdf | Texas Air Conditioning, Electric & Plumbing | $100.00 | 5512736 | 30220062 | — | high confidence | Ready | Feb 14, 2026 | |
Inv_43501_from_Automated_Fire_Systems_Inc__154732.pdf | Automated Fire Systems, Inc. | $200.00 | 43501 | 50007 | Rachel Allgrove | high confidence | Ready | Feb 13, 2026 | |
Receipt_1587656_from_Trahans_Electrical_Service_and_Repair_LLC.pdf | Trahan's Electrical Service and Repair, LLC | $1155.00 | 1587656 | 573590056 | — | low confidence | Ready | Feb 13, 2026 | |
Invoice_39527091625_from_WECO_INC.pdf | WECO, INC. | $930.30 | 39527091625 | 330500008 | — | high confidence | Ready | Feb 13, 2026 | |
Invoice_38849072525_from_WECO_INC.pdf | WECO, INC. | $617.52 | 38849072525 | 330510001 | — | high confidence | Ready | Feb 13, 2026 | |
estimate_1083818760.pdf | 4G Electrician | $7769.29 | 1083818760 | 81250073 | — | high confidence | Ready | Feb 13, 2026 | |
ServWell_TX Resale Cert.pdf | 4G Electrician | — | null | null | — | Ready | Feb 13, 2026 | ||
Statement_021326.pdf | Northern Compressor | $5909.84 | 202508 | 573590056 | — | high confidence | Ready | Feb 13, 2026 | |
Invoice Green Xpert Take 5 Mid-Cities.pdf | Green Xpert Lawn Care | $1695.00 | 012026-2605 | 305280156 | Topher Malott | high confidence | Ready | Feb 13, 2026 | |
estimate_1083818760.pdf | 4G Electrician | $8410.26 | 1083818760 | 81250073 | — | high confidence | Ready | Feb 13, 2026 | |
invoice_9412.pdf | 4G Electrician | $84.00 | 9412 | 81250073 | Topher Malott | high confidence | Ready | Feb 13, 2026 | |
job_1083772586.pdf | 4GELECTRICIAN | $84.00 | 1083772586 | 81250073 | Topher Malott | high confidence | Ready | Feb 13, 2026 | |
ServwellNationalLLC1-26-26 Invoice 2792.pdf | Quality Plumbing & Drain | $3260.00 | 2792 | 000-0000 | — | Ready | Feb 13, 2026 | ||
invoice-5513055.pdf | Texas Air Conditioning, Electric & Plumbing | $685.52 | 5513055 | 80680043 | Topher Malott | high confidence | Ready | Feb 13, 2026 | |
invoice-808.pdf | Dejae Equipment & Parts | $1200.00 | 808 | 80510091.01 | Ian Ramirez | high confidence | Ready | Feb 13, 2026 | |
INVOICE_SC26-002_from_Pro Circuit Electric.pdf | Pro Circuit Electric | $150.00 | SC26-002 | 301630214 | — | high confidence | Ready | Feb 13, 2026 | |
Inv_41579_from_RAASM_USA_97328.pdf | RAASM USA | $220.40 | 41579 | 301660196 | — | high confidence | Ready | Feb 12, 2026 | |
B&P Locksmith Service Agreement.pdf | ServWell National LLC | — | null | null | — | Ready | Feb 12, 2026 | ||
W9 B&P Locksmith.pdf | B&P Locksmith, Inc. | — | null | null | — | Ready | Feb 12, 2026 | ||
B&P COI (Servwell National LLC).pdf | B&P Locksmith, Inc | — | null | null | — | Ready | Feb 12, 2026 | ||
Statement_3416_from_Garage_Supply_Contracting_Inc.pdf | Garage Supply Contracting Inc. | $2357.39 | 3416 | null | — | Ready | Feb 12, 2026 | ||
INVOICE.pdf | PNEUMATIC PUMP SUPPLY & SRVC. | $150.00 | 7722 | 80240047.02 | Sebastian Rivera | high confidence | Ready | Feb 12, 2026 | |
Invoice #12086924.pdf | bluefrog Plumbing + Drain of West Omaha | $1427.67 | 12086924 | 570840064 | — | medium confidence | Ready | Feb 12, 2026 | |
INVOICE_6719_from_PROFESSIONAL CONSTRUCTION, INC_.pdf | — | — | — | — | — | Failed | Feb 12, 2026 | ||
INVOICE_6730_from_PROFESSIONAL CONSTRUCTION, INC_.pdf | — | — | — | — | — | Failed | Feb 12, 2026 | ||
Greenway Power ACH form.pdf | Greenway Power Inc | — | null | null | — | Ready | Feb 12, 2026 | ||
Invoice_1771_from_KENDRAS_PROFESSIONAL_INC.pdf | — | — | — | — | — | Processing | Feb 12, 2026 | Processing | |
Invoice_13786_from_Red_Rock_Service__Supply_LLC.pdf | — | — | — | — | — | Processing | Feb 12, 2026 | Processing | |
ACH form.pdf | — | — | — | — | — | Processing | Feb 12, 2026 | Processing | |
Invoice_13783_from_Red_Rock_Service__Supply_LLC.pdf | — | — | — | — | — | Processing | Feb 12, 2026 | Processing | |
Invoice_13781_from_Red_Rock_Service__Supply_LLC.pdf | — | — | — | — | — | Processing | Feb 12, 2026 | Processing | |
INVOICE_6731_from_PROFESSIONAL CONSTRUCTION, INC_.pdf | PROFESSIONAL CONSTRUCTION, INC. | $2226.00 | 6731 | 24679 | — | Processing | Feb 12, 2026 | Processing | |
Invoice_13778_from_Red_Rock_Service__Supply_LLC.pdf | — | — | — | — | — | Processing | Feb 12, 2026 | Processing | |
W9 B&P Locksmith.pdf | — | — | — | — | — | Processing | Feb 11, 2026 | Processing | |
Invoice 29621 WO# 008-570610034.pdf | — | — | — | — | — | Processing | Feb 11, 2026 | Processing | |
invoice_20763.pdf | Robert Baxter Electric | $605.00 | 20763 | 308820063 | Jonathan Gonzales | high confidence | Ready | Feb 11, 2026 | |
job_1083725310.pdf | — | — | — | — | — | Failed | Feb 11, 2026 | ||
Invoice #52538076.pdf | — | — | — | — | — | Processing | Feb 11, 2026 | Processing | |
WorkOrderImage.pdf | — | — | — | — | — | Processing | Feb 11, 2026 | Processing | |
Invoice 73478.pdf | Superior Mechanical Services Inc. | $235.00 | 73478 | 73478 | — | Processing | Feb 11, 2026 | Processing | |
Invoice_801_from_BR_ElectricLLC.pdf | — | — | — | — | — | Processing | Feb 11, 2026 | Processing | |
estimate.pdf | — | — | — | — | — | Failed | Feb 11, 2026 | ||
Quote 0000006323.PDF | — | — | — | — | — | Failed | Feb 11, 2026 | ||
Invoice_509546_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 11, 2026 | Processing | |
Scan_260211_080506.pdf | — | — | — | — | — | Processing | Feb 11, 2026 | Processing | |
Invoice #129811.pdf | — | — | — | — | — | Processing | Feb 11, 2026 | Processing | |
invoice-INV15666.pdf | — | — | — | — | — | Processing | Feb 11, 2026 | Processing | |
invoice-INV15666.pdf | — | — | — | — | — | Processing | Feb 11, 2026 | Processing | |
invoice-100000000003128.pdf | — | — | — | — | — | Processing | Feb 11, 2026 | Processing | |
Inv_72757_from_D__L_Chandler_Glassworks_2006_61796.pdf | — | — | — | — | — | Processing | Feb 10, 2026 | Processing | |
Inv_72757_from_D__L_Chandler_Glassworks_2006_61796.pdf | D & L CHANDLER GLASSWORKS | $349.44 | 72757 | 002-307220089 | — | Processing | Feb 10, 2026 | Processing | |
invoice-100000000003135.pdf | — | — | — | — | — | Processing | Feb 10, 2026 | Processing | |
Inv_41528_from_RAASM_USA_86956.pdf | — | — | — | — | — | Processing | Feb 10, 2026 | Processing | |
RTL ELECTRIC INVOICE 67193.pdf | — | — | — | — | — | Processing | Feb 10, 2026 | Processing | |
RTL ELECTRIC STATEMENT.pdf | — | — | — | — | — | Processing | Feb 10, 2026 | Processing | |
Invoice_014577_from_C__C_Hydraulics_and_Maintenance_LLC_MV105824.pdf | — | — | — | — | — | Processing | Feb 10, 2026 | Processing | |
Invoice_583798_from_Air_Power_Equipment_Company_Inc.pdf | — | — | — | — | — | Processing | Feb 10, 2026 | Processing | |
sqinv-Servwell-National,-LLC.-002971.pdf | — | — | — | — | — | Processing | Feb 10, 2026 | Processing | |
invoice-1744.pdf | — | — | — | — | — | Failed | Feb 10, 2026 | ||
invoice12479308.pdf | — | — | — | — | — | Failed | Feb 10, 2026 | ||
Invoice #171521150.pdf | — | — | — | — | — | Processing | Feb 10, 2026 | Processing | |
Invoice30216-1770742128663.pdf | — | — | — | — | — | Failed | Feb 10, 2026 | ||
Invoice30207-1770736724216.pdf | — | — | — | — | — | Failed | Feb 10, 2026 | ||
d95218df0da639b3a3b82a88407b2621-invoice_48457.pdf | — | — | — | — | — | Processing | Feb 9, 2026 | Processing | |
Invoice_1286_from_FORTIS_EQUIPMENT_INSTALLATION.pdf | — | — | — | — | — | Processing | Feb 9, 2026 | Processing | |
Invoice_3283_from_Caliber_Plumbing_LLC.pdf | Caliber Plumbing LLC | $935.49 | 3283 | 308010103 | Sebastian Rivera | high confidence | Ready | Feb 9, 2026 | |
Invoice_56367_from_Reading__Son_Plumbing_Inc.pdf | — | — | — | — | — | Failed | Feb 9, 2026 | ||
invoice10017199.pdf | — | — | — | — | — | Processing | Feb 9, 2026 | Processing | |
2026-0997.pdf | — | — | — | — | — | Processing | Feb 9, 2026 | Processing | |
WIRE-ACH CUSTOMERS.pdf | — | — | — | — | — | Processing | Feb 9, 2026 | Processing | |
invoice-51515131522159.pdf | BL Plumbing LLC. | $400.00 | 51515131522159 | 01770046 | Topher Malott | high confidence | Ready | Feb 9, 2026 | |
Invoice_3207_from_Caliber_Plumbing_LLC.pdf | Caliber Plumbing LLC | $300.00 | 3207 | 305810213 | Topher Malott | high confidence | Ready | Feb 9, 2026 | |
Inv_22756_from_Northern_Compressor_LLC_6352.pdf | — | — | — | — | — | Failed | Feb 9, 2026 | ||
Inv_22755_from_Northern_Compressor_LLC_6352.pdf | Northern Compressor | $268.95 | 22755 | 305730173 | Sebastian Rivera | high confidence | Ready | Feb 9, 2026 | |
Inv_22754_from_Northern_Compressor_LLC_6352.pdf | Northern Compressor LLC | $376.63 | 22754 | 308010077 | Ian Ramirez | high confidence | Ready | Feb 9, 2026 | |
Inv_22753_from_Northern_Compressor_LLC_6352.pdf | Northern Compressor LLC | $251.63 | 22753 | 003-304890175 | — | Processing | Feb 9, 2026 | Processing | |
Inv_20898_from_GreenLine_Environmental_Solutions_LLC_13940.pdf | — | — | — | — | — | Processing | Feb 9, 2026 | Processing | |
estimate.pdf | — | — | — | — | — | Processing | Feb 9, 2026 | Processing | |
invoice-INV15609.pdf | — | — | — | — | — | Processing | Feb 8, 2026 | Processing | |
invoice-INV15609.pdf | — | — | — | — | — | Processing | Feb 8, 2026 | Processing | |
statement-autotality-10651-2026-02-08.pdf | — | — | — | — | — | Failed | Feb 8, 2026 | ||
statement-autotality-26297-2026-02-08.pdf | — | — | — | — | — | Processing | Feb 8, 2026 | Processing | |
statement-autotality-25368-2026-02-08.pdf | — | — | — | — | — | Processing | Feb 8, 2026 | Processing | |
statement-autotality-16961-2026-02-08.pdf | — | — | — | — | — | Processing | Feb 8, 2026 | Processing | |
statement-autotality-26401-2026-02-08.pdf | — | — | — | — | — | Processing | Feb 8, 2026 | Processing | |
Invoice_509500_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 8, 2026 | Processing | |
Invoice_801_from_BR_ElectricLLC.pdf | — | — | — | — | — | Processing | Feb 7, 2026 | Processing | |
Invoice #1629.pdf | — | — | — | — | — | Processing | Feb 7, 2026 | Processing | |
Invoice_801_from_BR_ElectricLLC.pdf | — | — | — | — | — | Processing | Feb 7, 2026 | Processing | |
invoice-11337529.pdf | — | — | — | — | — | Processing | Feb 7, 2026 | Processing | |
Invoice_509471_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 7, 2026 | Processing | |
INVOICE_1665_from_D&G Multi Services LLC.pdf | — | — | — | — | — | Processing | Feb 7, 2026 | Processing | |
INVOICE_1664_from_D&G Multi Services LLC.pdf | D&G Multi Services LLC | $1200.00 | 1664 | 009-57256033 | — | Processing | Feb 7, 2026 | Processing | |
INVOICE_1664_from_D&G Multi Services LLC.pdf | — | — | — | — | — | Processing | Feb 7, 2026 | Processing | |
INVOICE_1665_from_D&G Multi Services LLC.pdf | — | — | — | — | — | Processing | Feb 7, 2026 | Processing | |
INVOICE.pdf | PNEUMATIC PUMP SUPPLY & SRVC. | $225.00 | 7720 | 003-8020070 | — | Ready | Feb 6, 2026 | ||
Scan_260206_132624.pdf | Oil Equipment Company INC. | $512.30 | 0378330-IN | 305850212 | Ian Ramirez | high confidence | Ready | Feb 6, 2026 | |
Scan_260206_132631.pdf | Oil Equipment Company Inc. | $812.45 | 0378326-IN | 309210083 | — | low confidence | Ready | Feb 6, 2026 | |
Scan_260206_132628.pdf | Oil Equipment Company Inc. | $481.24 | 0378351-IN | 003-02010041 | — | Processing | Feb 6, 2026 | Processing | |
invoice-1118315-4.pdf | — | — | — | — | — | Processing | Feb 6, 2026 | Processing | |
Invoice #52538076.pdf | — | — | — | — | — | Processing | Feb 6, 2026 | Processing | |
Scan_260206_091650.pdf | — | — | — | — | — | Processing | Feb 6, 2026 | Processing | |
Scan_260206_091654.pdf | Oil Equipment Company Inc. | $666.29 | 0367490-IN | 308010072 | Ian Ramirez | high confidence | Ready | Feb 6, 2026 | |
69108.pdf | ILLINOIS OIL MARKETING EQUIPMENT, INC. | $245.20 | 69108 | 301640210 | Sebastian Rivera | high confidence | Ready | Feb 6, 2026 | |
Inv_72757_from_D__L_Chandler_Glassworks_2006_28732.pdf | — | — | — | — | — | Processing | Feb 6, 2026 | Processing | |
Inv_22742_from_Northern_Compressor_LLC_14860.pdf | Northern Compressor | $125.00 | 22742 | 005-305910185 | — | Processing | Feb 6, 2026 | Processing | |
Inv_22741_from_Northern_Compressor_LLC_14860.pdf | Northern Compressor | $873.95 | 22741 | 305910181 | Sebastian Rivera | high confidence | Ready | Feb 6, 2026 | |
Invoice Servwell 17532 Sheridan.pdf | — | — | — | — | — | Processing | Feb 6, 2026 | Processing | |
Inv_22735_from_Northern_Compressor_LLC_14860.pdf | Northern Compressor | $611.05 | 22735 | 305820176 | Ian Ramirez | high confidence | Ready | Feb 6, 2026 | |
Inv_22734_from_Northern_Compressor_LLC_14860.pdf | — | — | — | — | — | Processing | Feb 6, 2026 | Processing | |
Invoice_509476_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 6, 2026 | Processing | |
IMG_0004.pdf | — | — | — | — | — | Processing | Feb 5, 2026 | Processing | |
Inv_41499_from_RAASM_USA_130924.pdf | RAASM USA | $711.61 | 41499 | 81520043 | — | high confidence | Ready | Feb 5, 2026 | |
Invoice #115046965.pdf | Midwest Heating & Cooling | $136.10 | 115046965 | 304880213 | — | high confidence | Ready | Feb 5, 2026 | |
Invoice_1974_from_Dejae_Equipment__Parts.pdf | Dejae Equipment & Parts | $1050.00 | 1974 | 004-30550154 | — | Processing | Feb 5, 2026 | Processing | |
Invoice_1971_from_Dejae_Equipment__Parts.pdf | Dejae Equipment & Parts | $900.00 | 1971 | 304190199 | Ian Ramirez | high confidence | Ready | Feb 5, 2026 | |
Invoice_2001_from_Dejae_Equipment__Parts.pdf | — | — | — | — | — | Processing | Feb 5, 2026 | Processing | |
Invoice_2007_from_Dejae_Equipment__Parts.pdf | Dejae Equipment & Parts | $2430.00 | 2007 | 000-307260093 | — | Processing | Feb 5, 2026 | Processing | |
Invoice_25600_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Feb 5, 2026 | Processing | |
Invoice_25599_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Feb 5, 2026 | Processing | |
Invoice_25598_from_LUBRICATION_TECHNOLOGIES_INC.pdf | LUBRICATION TECHNOLOGIES, INC. | $1054.00 | 25598 | 300240238 | Sebastian Rivera | high confidence | Ready | Feb 5, 2026 | |
Invoice_1943_from_Dejae_Equipment__Parts.pdf | — | — | — | — | — | Processing | Feb 5, 2026 | Processing | |
Estimate_1623HD_from_Alicea_Builders_LLC.pdf | Alicea Builders LLC | $16347.50 | 1623HD | 300410217 | Lori Veal | high confidence | Ready | Feb 5, 2026 | |
Invoice_25291_from_LUBRICATION_TECHNOLOGIES_INC.pdf | LUBRICATION TECHNOLOGIES, INC. | $250.00 | 25291 | 300180211 | Jonathan Gonzales | high confidence | Ready | Feb 5, 2026 | |
Invoice_25256_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Feb 5, 2026 | Processing | |
Invoice_25207_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Feb 5, 2026 | Processing | |
Invoice_509500_from_Werther_Air_Compressors.pdf | Werther Air Compressors | $5200.00 | 509500 | Rally | — | Ready | Feb 5, 2026 | ||
Invoice #26317.pdf | — | — | — | — | — | Processing | Feb 5, 2026 | Processing | |
Invoice #26318.pdf | Rock River Electric, Inc. | $1200.00 | 26318 | 45.3766 | — | Processing | Feb 5, 2026 | Processing | |
Invoice_509471_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Feb 5, 2026 | Processing | |
Invoice 0000006326.PDF | — | — | — | — | — | Failed | Feb 5, 2026 | ||
0000006326.pdf | ECO Heating Systems & Mech | $863.16 | 0000006326 | — | — | Processing | Feb 5, 2026 | Processing | |
Invoice 2513517.pdf | TOTAL Mechanical, Inc. | $1781.00 | 2513517 | 2513517 | — | Processing | Feb 5, 2026 | Processing | |
23770020426.pdf | Dynamerican | $175.00 | 23770020426 | 570490042 | Garrett Reddington | high confidence | Ready | Feb 5, 2026 | |
_0119042026013120260131MES_I.PDF | — | — | — | — | — | Failed | Feb 5, 2026 | ||
0119042026013120260131MES_S.PDF | — | — | — | — | — | Failed | Feb 5, 2026 | ||
Inv_133626_from_Consolidated_Utilities_121792.pdf | — | — | — | — | — | Processing | Feb 5, 2026 | Processing | |
Laskintankinspection.pdf | John Larimer | $786.25 | 003-300440184 | 300440184 | Sebastian Rivera | high confidence | Ready | Feb 4, 2026 | |
Invoice # 84344.PDF | — | — | — | — | — | Failed | Feb 4, 2026 | ||
Invoice # 84266.PDF | — | — | — | — | — | Failed | Feb 4, 2026 | ||
Invoice # 83982.PDF | — | — | — | — | — | Failed | Feb 4, 2026 | ||
Invoice_509476_from_Werther_Air_Compressors.pdf | Werther Air Compressors | — | 509476 | Warranty | — | Ready | Feb 4, 2026 | ||
Invoice #52892.pdf | Get Lit Electrical and Plumbing | $425.00 | 52892 | 300410221 | Garrett Reddington | high confidence | Ready | Feb 4, 2026 | |
invoices-104945.pdf | Quality Electrical Service | $495.00 | 104945 | 300430180 | Ian Ramirez | high confidence | Ready | Feb 4, 2026 | |
Invoice 1558.pdf | R&R Electric Inc | $164.00 | 1558 | 570670064 | Rachel Allgrove | high confidence | Processing | Feb 4, 2026 | Processing |
Invoice_151955$871_2026-02-13.pdf | KJM Plumbing LLC | $5975.00 | 151955$871 | 304880213 | Topher Malott | high confidence | Ready | Feb 4, 2026 | |
044000050371_20260204_20260131_000.PDF | — | — | — | — | — | Failed | Feb 4, 2026 | ||
INVOICE_5234194_from_Servpro of Central East Baton Rouge Parish.pdf | Servpro of Central East Baton Rouge Parish | $400.00 | 5234194 | 300170225 | Garrett Reddington | high confidence | Ready | Feb 4, 2026 | |
invoice-100000000003128.pdf | G.W. JONES HEATING & COOLING, INC | $897.00 | 100000000003128 | 100000000003128 | — | Ready | Feb 4, 2026 | ||
INVOICE_21709_from_Charlotte Landscaping SVS.pdf | Charlotte Landscaping SVS | $300.00 | 21709 | 300360229 | Sebastian Rivera | high confidence | Ready | Feb 3, 2026 | |
INVOICE_21708_from_Charlotte Landscaping SVS.pdf | Charlotte Landscaping SVS | $300.00 | 21708 | 300270260 | Sebastian Rivera | high confidence | Ready | Feb 3, 2026 | |
INVOICE_5234194_from_Servpro of Central East Baton Rouge Parish.pdf | Servpro of Central East Baton Rouge Parish | $400.00 | 5234194 | 300170225 | Garrett Reddington | high confidence | Ready | Feb 3, 2026 | |
INVOICE.pdf | PNEUMATIC PUMP SUPPLY & SRVC. | $275.00 | 7719 | 80260066 | Ian Ramirez | high confidence | Ready | Feb 3, 2026 | |
invoice-14976.pdf | Gunther Plumbing | $595.00 | 14976 | 302210257 | Rachel Allgrove | high confidence | Ready | Feb 3, 2026 | |
ServWell National.pdf | J L Brady Company | $250.00 | 117771 | 301600219 | — | high confidence | Ready | Feb 3, 2026 | |
Invoice INV-0194.pdf | Elite Lube Services, LLC | $400.00 | INV-0194 | 301000224 | Ian Ramirez | high confidence | Ready | Feb 3, 2026 | |
INVOICE-204102_158722551.pdf | APS Building Services | $748.58 | 204102 | 573590056 | — | high confidence | Ready | Feb 3, 2026 | |
Invoice30027-1770127257642.pdf | River Cities Builders Petroleum Services | $863.49 | 30027 | 5231 | — | Ready | Feb 3, 2026 | ||
Estimate_1110_from_Anthony_W_Smith_II_dba_A_Smith_Electric_LLC.pdf | Anthony W. Smith II dba A. Smith Electric, LLC | $715.00 | 1110 | 308650095 | Rachel Allgrove | high confidence | Ready | Feb 2, 2026 | |
invoice_976.pdf | Baton Rouge Facility Maintenance | $200.00 | 976 | 300170223 | Topher Malott | high confidence | Ready | Feb 2, 2026 | |
010-300170223.pdf | ServWell National | $200.00 | null | 300170223 | Topher Malott | high confidence | Ready | Feb 2, 2026 | |
EnviroServe - Remit Address 4 (1).pdf | EnviroServe Inc | — | null | null | — | Ready | Feb 2, 2026 | ||
10079151_2430_61028_ServWellNational_003-304880199.pdf | EnviroServe | $5165.10 | 10079151 | 304880199 | Sebastian Rivera | high confidence | Ready | Feb 2, 2026 | |
Invoice_25574_from_LUBRICATION_TECHNOLOGIES_INC.pdf | LUBRICATION TECHNOLOGIES, INC. | $675.13 | 25574 | 573590056 | — | high confidence | Ready | Feb 2, 2026 | |
Invoice #113423396.pdf | Midwest Heating & Cooling | $9240.00 | 113423396 | 309210083 | — | high confidence | Ready | Feb 2, 2026 | |
invoice-51515131522159.pdf | BL Plumbing LLC. | $400.00 | 51515131522159 | 01770046 | Topher Malott | high confidence | Ready | Feb 2, 2026 | |
Inv_22721_from_Northern_Compressor_LLC_12440.pdf | Northern Compressor | $1153.48 | 22721 | 305710233 | Sebastian Rivera | high confidence | Ready | Feb 2, 2026 | |
Estimate_1110_from_Anthony_W_Smith_II_dba_A_Smith_Electric_LLC.pdf | — | — | — | — | — | Processing | Feb 2, 2026 | Processing | |
Statement_3546_from_Red_Rock_Service__Supply_LLC.pdf | Red Rock Service & Supply LLC | $2961.56 | 3546 | 13662 | — | Ready | Feb 2, 2026 | ||
Invoice #115046965.pdf | Midwest Heating & Cooling | $136.10 | 115046965 | MWMIN000060 | — | Processing | Feb 2, 2026 | Processing | |
ACH _ServWell Information Request_completed ks012726.pdf | — | — | — | — | — | Failed | Feb 2, 2026 | ||
Invoice_000302_from_Red_River_Lawn_and_Landscape_LLC.pdf | — | — | — | — | — | Processing | Feb 2, 2026 | Processing | |
W-9 Red River Lawn and Landscape, LLC.pdf | RED RIVER LAWN AND LANDSCAPE, LLC | — | null | null | — | Ready | Feb 2, 2026 | ||
invoice-802.pdf | Dejae Equipment & Parts | $600.00 | 802 | 80510091.01 | Ian Ramirez | high confidence | Ready | Feb 2, 2026 | |
AR Statement .pdf | VLS Environmental Solutions | $530.99 | 287384 | null | — | Ready | Feb 2, 2026 | ||
invoice-INV15538.pdf | AUTOTALITY | $1741.10 | INV15538 | 10250052 | — | high confidence | Ready | Feb 2, 2026 | |
invoice-INV15538.pdf | AUTOTALITY | $1741.10 | INV15538 | 10250052 | — | high confidence | Ready | Feb 2, 2026 | |
I-48221-2.pdf | Spencer Heat & Air | $160.00 | I-48221-2 | 307740136 | Lori Veal | high confidence | Ready | Feb 1, 2026 | |
I-48221-1.pdf | Spencer Heat & Air | $365.00 | I-48221-1 | 307740136 | Lori Veal | high confidence | Ready | Feb 1, 2026 | |
Invoice_801_from_BR_ElectricLLC.pdf | — | — | — | — | — | Processing | Feb 1, 2026 | Processing | |
Invoice_801_from_BR_ElectricLLC.pdf | — | — | — | — | — | Processing | Feb 1, 2026 | Processing | |
Invoice_801_from_BR_ElectricLLC.pdf | — | — | — | — | — | Processing | Feb 1, 2026 | Processing | |
estimate_1083041376.pdf | JRV Heating & Cooling LLC | $1789.78 | null | 1083041376 | — | Ready | Jan 30, 2026 | ||
Prime Resins Terms and Conditions rev05012023 (1).pdf | PR PRIME RESINS | — | null | null | — | Ready | Jan 30, 2026 | ||
Invoice 100 10015179.pdf | PRIME RESINS INC | $247.66 | 100 / 10015179 | 81340058 | Sebastian Rivera | high confidence | Ready | Jan 30, 2026 | |
Invoice_15620_from_Hill_Electric_Co.pdf | Hill Electric Co. | $600.00 | 15620 | 30560073 | — | high confidence | Ready | Jan 30, 2026 | |
invoice_59729.pdf | JRV Heating & Cooling LLC | $430.00 | 59729 | 1082981832 | — | Ready | Jan 30, 2026 | ||
377618 IN.pdf | Oil Equipment Company Inc. | $1233.75 | 0377618-IN | 305790217 | Jonathan Gonzales | high confidence | Ready | Jan 30, 2026 | |
invoice_59729.pdf | JRV Heating & Cooling LLC | $465.48 | 59729 | 1082981832 | — | Ready | Jan 30, 2026 | ||
INVOICE_21626_from_Charlotte Landscaping SVS.pdf | Charlotte Landscaping SVS | $350.00 | 21626 | 300360229 | Sebastian Rivera | high confidence | Ready | Jan 30, 2026 | |
INVOICE_21627_from_Charlotte Landscaping SVS.pdf | Charlotte Landscaping SVS | $350.00 | 21627 | 300270260 | Sebastian Rivera | high confidence | Ready | Jan 30, 2026 | |
INVOICE_21626_from_Charlotte Landscaping SVS.pdf | Charlotte Landscaping SVS | $350.00 | 21626 | 300360229 | Sebastian Rivera | high confidence | Ready | Jan 30, 2026 | |
INVOICE_6731_from_PROFESSIONAL CONSTRUCTION, INC_.pdf | PROFESSIONAL CONSTRUCTION, INC. | $800.00 | 6731 | 305700219 | — | high confidence | Ready | Jan 30, 2026 | |
Invoice 22607_WO 005-90015_122425.pdf | Northern Compressor | $3145.06 | 22607 | 90015 | Jonathan Gonzales | high confidence | Ready | Jan 30, 2026 | |
Inv_23487_from_COLUMBUS_SECURITY_11376.pdf | COLUMBUS SECURITY | $215.53 | 23487 | null | — | Ready | Jan 30, 2026 | ||
2026-62087.pdf | Aldridge & Sons Plumbing Contractors, Inc | $988.50 | 2026-62087 | 303520177 | Garrett Reddington | high confidence | Ready | Jan 30, 2026 | |
ACH _ServWell Information Request.pdf | ServWell National LLC | — | The the very fact and the history of it all is that we can't tell you to leave our system. We have no legal right. That is why it is difficult, | 004-123456 | — | Ready | Jan 30, 2026 | ||
Invoice_202662087_from_Aldridge__Sons_Plumbing_Contractors_Inc.pdf | Aldridge & Sons Plumbing Contractors, Inc | $988.50 | 2026-62087 | 303520177 | Garrett Reddington | high confidence | Ready | Jan 30, 2026 | |
wse invoice 45646 - servwell - amerian lube fast job 010-83070074.pdf | — | — | — | — | — | Processing | Jan 30, 2026 | Processing | |
INVOICE_1665_from_D&G Multi Services LLC.pdf | — | — | — | — | — | Failed | Jan 30, 2026 | ||
INVOICE_1664_from_D&G Multi Services LLC.pdf | D&G Multi Services LLC | $1200.00 | 1664 | 009-57256033 | — | Processing | Jan 30, 2026 | Processing | |
Invoice_801_from_BR_ElectricLLC.pdf | B&R Electric, LLC | $600.00 | 801 | 300040278 | Ian Ramirez | high confidence | Ready | Jan 30, 2026 | |
invoice-4331.pdf | TX Electric | $2400.00 | 4331 | 301950166 | — | low confidence | Ready | Jan 30, 2026 | |
invoice-INV15875.pdf | AUTOTALITY | $1434.92 | INV15875 | 10120104 | Sebastian Rivera | high confidence | Ready | Jan 30, 2026 | |
invoice-INV15875.pdf | Autotality, LLC | $1434.92 | INV15875 | 10120104 | Sebastian Rivera | high confidence | Ready | Jan 30, 2026 | |
Invoice_151955$871_2026-02-13.pdf | KJM Plumbing LLC | $175.00 | 151955$871 | 304880213 | Topher Malott | high confidence | Ready | Jan 30, 2026 | |
estimate.pdf | Texas Air Conditioning, Electric & Plumbing | $1315.56 | 11402 | 30220062 | — | high confidence | Ready | Jan 29, 2026 | |
INVOICE_6730_from_PROFESSIONAL CONSTRUCTION, INC_.pdf | PROFESSIONAL CONSTRUCTION, INC. | $2226.00 | 6730 | 24679 | — | Processing | Jan 29, 2026 | Processing | |
estimate.pdf | Doors of Pontiac | $8673.02 | 184214 | 184214 | — | Processing | Jan 29, 2026 | Processing | |
Invoice-12726-3.pdf | Powerhouse Compressor Company, LLC | $1094.00 | 12726-3 | 005-308230042 | — | Processing | Jan 29, 2026 | Processing | |
Inv_22713_from_Northern_Compressor_LLC_14996.pdf | Northern Compressor | $383.44 | 22713 | 305910184 | Ian Ramirez | high confidence | Ready | Jan 29, 2026 | |
invoice-805.pdf | Dejae Equipment & Parts | $1383.00 | 805 | 81230080 | Sebastian Rivera | high confidence | Ready | Jan 29, 2026 | |
invoice-802.pdf | Dejae Equipment & Parts | $600.00 | 802 | 80510091.01 | Ian Ramirez | high confidence | Ready | Jan 29, 2026 | |
Invoice29871-1769692931418.pdf | River Cities Builders Petroleum Services | $431.88 | 29871 | 90025 | Ian Ramirez | high confidence | Ready | Jan 29, 2026 | |
Invoice_1207_from_Honorable_Electric_Service.pdf | Honorable Electric Service | $399.00 | 1207 | null | — | Ready | Jan 29, 2026 | ||
INVOICE.pdf | PNEUMATIC PUMP SUPPLY & SRVC. | $191.90 | 7718 | 307580065 | Jonathan Gonzales | high confidence | Ready | Jan 28, 2026 | |
Invoice_25559_from_LUBRICATION_TECHNOLOGIES_INC.pdf | LUBRICATION TECHNOLOGIES, INC. | $250.00 | 25559 | 300140174 | Jonathan Gonzales | high confidence | Ready | Jan 28, 2026 | |
estimate.pdf | G.W. JONES HEATING & COOLING, INC | $7516.00 | 506 | 570670062 | Lori Veal | high confidence | Ready | Jan 28, 2026 | |
Invoice_509392_from_Werther_Air_Compressors.pdf | Werther Air Compressors | $239.39 | 509392 | Sarah T | — | Ready | Jan 28, 2026 | ||
invoice_2792.pdf | — | — | — | — | — | Processing | Jan 28, 2026 | Processing | |
invoice-20068.pdf | — | — | — | — | — | Processing | Jan 28, 2026 | Processing | |
IMG_0006.pdf | — | — | — | — | — | Failed | Jan 28, 2026 | ||
statement-autotality-16961-2026-01-28.pdf | Autotality, LLC | $923.18 | INV15609 | 302340164 | — | high confidence | Ready | Jan 28, 2026 | |
statement-autotality-26401-2026-01-28.pdf | — | — | — | — | — | Processing | Jan 28, 2026 | Processing | |
statement-autotality-26297-2026-01-28.pdf | — | — | — | — | — | Processing | Jan 28, 2026 | Processing | |
statement-autotality-25368-2026-01-28.pdf | — | — | — | — | — | Processing | Jan 28, 2026 | Processing | |
invoice-806.pdf | Dejae Equipment & Parts | $300.00 | 806 | 003-81310082 | — | Processing | Jan 28, 2026 | Processing | |
invoice-100000000003128.pdf | — | — | — | — | — | Processing | Jan 28, 2026 | Processing | |
invoice_2387.pdf | Wooten Knockout Plumbing | $550.00 | 2387 | null | — | Processing | Jan 27, 2026 | Processing | |
Invoice29841-1769550836628.pdf | River Cities Builders Petroleum Services | $1724.04 | 29841 | 90042 | Ian Ramirez | high confidence | Ready | Jan 27, 2026 | |
invoice_966.pdf | — | — | — | — | — | Processing | Jan 27, 2026 | Processing | |
Invoice29840-1769550218303.pdf | — | — | — | — | — | Processing | Jan 27, 2026 | Processing | |
INVOICE.pdf | PNEUMATIC PUMP SUPPLY & SRVC. | $360.00 | 7716 | 307580069 | Lori Veal | high confidence | Ready | Jan 27, 2026 | |
Invoice29839-1769550028408.pdf | River Cities Builders Petroleum Services | $340.19 | 29839 | 90043 | Sebastian Rivera | high confidence | Ready | Jan 27, 2026 | |
Invoice_801_from_BR_ElectricLLC.pdf | — | — | — | — | — | Processing | Jan 27, 2026 | Processing | |
estimate_1082814409.pdf | — | — | — | — | — | Processing | Jan 27, 2026 | Processing | |
January 2026 Distributor letter.pdf | RAASM USA, Inc. | — | null | null | — | Ready | Jan 27, 2026 | ||
008-300350165.pdf | Servwell National | $300.00 | 008-300350165 | 300350165 | Lori Veal | high confidence | Ready | Jan 27, 2026 | |
Invoice #52538076.pdf | — | — | — | — | — | Processing | Jan 27, 2026 | Processing | |
INVOICE 260122 SERVWELL TAKE 5 0202.pdf | Midwest Industrial Door, LLC | $1359.75 | 260122-A | 000-302700202 | — | Processing | Jan 27, 2026 | Processing | |
Inv_22607_from_Northern_Compressor_LLC_8672.pdf | Northern Compressor | $3145.06 | 22607 | 90015 | Jonathan Gonzales | high confidence | Ready | Jan 27, 2026 | |
invoice-14976.pdf | Gunther Plumbing | $595.00 | 14976 | 009-302210257 | — | Processing | Jan 27, 2026 | Processing | |
Invoice_509301_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Jan 27, 2026 | Processing | |
Invoice_509363_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Jan 27, 2026 | Processing | |
Invoice #90906832.pdf | Strickland Plumbing, HVAC & Electric, Inc. | $165.00 | 90906832 | 30220060 | Topher Malott | high confidence | Ready | Jan 27, 2026 | |
Invoice 26026.PDF | — | — | — | — | — | Failed | Jan 27, 2026 | ||
estimate.pdf | — | — | — | — | — | Processing | Jan 27, 2026 | Processing | |
estimate.pdf | — | — | — | — | — | Failed | Jan 27, 2026 | ||
estimate.pdf | — | — | — | — | — | Processing | Jan 27, 2026 | Processing | |
ACH form 1 (3).pdf | Paulk Brothers LLC | — | null | 306430109 | — | medium confidence | Ready | Jan 27, 2026 | |
estimate.pdf | Texas Air Conditioning, Electric & Plumbing | $1315.56 | 11402 | 30220062 | — | high confidence | Ready | Jan 26, 2026 | |
doc01245220260126161332.pdf | HUGHES SAFE & LOCK | $1150.63 | 47625 | 305310132 | Rachel Allgrove | high confidence | Ready | Jan 26, 2026 | |
PrintServiceInvoice1029739.pdf | Pump and Meter Service, Inc. | $423.95 | 1029739 | 81520035 | Ian Ramirez | high confidence | Ready | Jan 26, 2026 | |
PrintServiceInvoice1029739.pdf | Pump and Meter Service, Inc. | $423.95 | 1029739 | 81520035 | Ian Ramirez | high confidence | Ready | Jan 26, 2026 | |
Invoice29794-1769453662396.pdf | River Cities Builders Petroleum Services | $170.76 | 29794 | 330020032 | Sebastian Rivera | high confidence | Ready | Jan 26, 2026 | |
invoice-100000000003123.pdf | G.W. JONES HEATING & COOLING, INC | $397.00 | 100000000003123 | 570670062 | Lori Veal | high confidence | Ready | Jan 26, 2026 | |
Inv_14833_from_MACK_PLUMBING_SEWER__DRAIN_INC._28892.pdf | MACK PLUMBING SEWER & DRAIN INC. | $935.00 | 14833 | 301400246 | Garrett Reddington | high confidence | Ready | Jan 26, 2026 | |
Inv_14832_from_MACK_PLUMBING_SEWER__DRAIN_INC._28892.pdf | MACK PLUMBING SEWER & DRAIN INC. | $1580.00 | 14832 | 301320230 | Garrett Reddington | high confidence | Ready | Jan 26, 2026 | |
EnviroServe - Remit Address 4 (1).pdf | EnviroServe Inc | — | null | null | — | Ready | Jan 26, 2026 | ||
10078377_2430_61028_ServwellNational_003-304880199.pdf | ENVIROSERVE | $5555.39 | 10078377 | 304880199 | Sebastian Rivera | high confidence | Ready | Jan 26, 2026 | |
estimate.pdf | Texas Air Conditioning, Electric & Plumbing | $1315.56 | 11402 | 30220062 | — | high confidence | Ready | Jan 26, 2026 | |
estimate.pdf | Doors of Pontiac | $4143.08 | 184036 | 80220062 | Garrett Reddington | high confidence | Ready | Jan 26, 2026 | |
wIth ServWell National and not with the end cIIent..pdf | ServWell National LLC | — | null | null | — | Ready | Jan 26, 2026 | ||
SERVW ELL.pdf | TLC Handyman & Home Improvement | — | null | null | — | Ready | Jan 26, 2026 | ||
Request for Taxpayer.pdf | TLC Handyman & Home Improvement LLC | — | null | 80200060 | — | low confidence | Ready | Jan 26, 2026 | |
Invoice29758-1769369110122.pdf | River Cities Builders Petroleum Services | $350.00 | 29758 | 302200339 | — | high confidence | Ready | Jan 25, 2026 | |
invoice-1039.pdf | Hefty Plumb Home Repair Services | $800.00 | 1039 | 301480189 | — | high confidence | Ready | Jan 23, 2026 | |
Invoice-12326-4.pdf | Powerhouse Compressor Company, LLC | $540.00 | 12326-4 | null | — | Ready | Jan 23, 2026 | ||
Invoice-12326-3.pdf | Powerhouse Compressor Company, LLC | $855.00 | 12326-3 | null | — | Ready | Jan 23, 2026 | ||
Invoice #11374.pdf | Ace Electric | $300.00 | 11374 | 302320177 | Garrett Reddington | high confidence | Ready | Jan 23, 2026 | |
Invoice # 79697.PDF | — | — | — | — | — | Failed | Jan 23, 2026 | ||
Inv_168278_from_Lynbrook_Plumbing_and_Heating_Inc._13216.pdf | Lynbrook Plumbing & Heating, Inc | $325.88 | 168278 | 570570034 | Garrett Reddington | high confidence | Ready | Jan 23, 2026 | |
estimate_1082644738.pdf | Robert Baxter Electric | $4638.78 | 1082644738 | 1082644738 | — | Ready | Jan 23, 2026 | ||
invoice_20694.pdf | Robert Baxter Electric | $405.00 | 20694 | 1082621945 | — | Ready | Jan 23, 2026 | ||
job_1082621945.pdf | Robert Baxter Electric | $405.00 | 1082621945 | 1082621945 | — | Ready | Jan 23, 2026 | ||
Invoice #226025993.pdf | Bobby L. Greene Plumbing, Heating And Cooling. | $750.97 | 226025993 | 80660047 | Rachel Allgrove | high confidence | Ready | Jan 23, 2026 | |
servwell ach_2026.pdf | ServWell National | — | null | null | — | Ready | Jan 23, 2026 | ||
ACH _ServWell Information Request.pdf | ServWell National LLC | — | null | null | — | Ready | Jan 23, 2026 | ||
Superstition Plumbing & Leak Location W9-pre Oct 2025.pdf | Superstition Plumbing & Leak Location, LLC | — | null | null | — | Ready | Jan 23, 2026 | ||
Superstition Plumbing LLC W9 Oct2025 to present.pdf | Superstition Plumbing LLC | — | null | null | — | Ready | Jan 23, 2026 | ||
Invoice_1771_from_KENDRAS_PROFESSIONAL_INC.pdf | KENDRA'S PROFESSIONAL INC. | $1250.00 | 1771 | 1771 | — | Processing | Jan 23, 2026 | Processing | |
Chase -Encore Holdings LLC 968028123 Account Confirmation Letter.pdf | J.P. Morgan | — | 968028123 | 968028123 | — | Ready | Jan 23, 2026 | ||
Banking Instructions- Encore - Chase.pdf | Encore Fire Protection | — | null | null | — | Ready | Jan 23, 2026 | ||
INVOICE.pdf | PNEUMATIC PUMP SUPPLY & SRVC. | $503.64 | 7714 | 307580065 | Jonathan Gonzales | high confidence | Ready | Jan 23, 2026 | |
Invoice_801_from_BR_ElectricLLC.pdf | B&R Electric,LLC | $600.00 | 801 | 300040278 | Ian Ramirez | high confidence | Ready | Jan 23, 2026 | |
invoice-804.pdf | Dejae Equipment & Parts | $150.00 | 804 | 81380086 | Lori Veal | high confidence | Ready | Jan 23, 2026 | |
Invoice_801_from_BR_ElectricLLC.pdf | B&R Electric,LLC | $600.00 | 801 | 300040278 | Ian Ramirez | high confidence | Ready | Jan 23, 2026 | |
Chase -Encore Holdings LLC 968028123 Account Confirmation Letter.pdf | J.P. Morgan | — | null | null | — | Ready | Jan 22, 2026 | ||
Banking Instructions- Encore - Chase.pdf | Encore Fire Protection | — | null | null | — | Ready | Jan 22, 2026 | ||
Invoice Servwell 17316 BA Comp.pdf | LUBEQUIP USA, LLC | $325.00 | 17316 | 90031 | Ian Ramirez | high confidence | Ready | Jan 22, 2026 | |
Invoice Servwell 17317 Shawnee.pdf | LUBEQUIP USA, LLC | $1559.32 | 17317 | 309510039 | Sebastian Rivera | high confidence | Ready | Jan 22, 2026 | |
AUTO GLASS NOW invoice-54900.pdf | H-VAC & CENTRAL PLUMBING | $2475.00 | 54900 | 570820074.01 | Lori Veal | high confidence | Ready | Jan 22, 2026 | |
287384 34158.pdf | VLS Environmental Solutions | $530.99 | 287384 | 34158 | — | Ready | Jan 22, 2026 | ||
Invoice #52538076.pdf | Triangle Repair Group | $144.79 | 52538076 | 300350165 | — | high confidence | Ready | Jan 22, 2026 | |
ServWell in 8025.pdf | Ontario Industrial Lift Inc. | $1642.17 | 8025 | 380100019 | Ian Ramirez | high confidence | Ready | Jan 22, 2026 | |
servwell statement 1-22-26.pdf | Ontario Industrial Lift Inc. | $1642.17 | 8025 | null | — | Ready | Jan 22, 2026 | ||
Invoice_25537_from_LUBRICATION_TECHNOLOGIES_INC.pdf | LUBRICATION TECHNOLOGIES, INC. | $400.00 | 25537 | 300290241 | Jonathan Gonzales | high confidence | Ready | Jan 22, 2026 | |
Invoice_25536_from_LUBRICATION_TECHNOLOGIES_INC.pdf | LUBRICATION TECHNOLOGIES, INC. | $1000.00 | 25536 | 307280185 | Jonathan Gonzales | high confidence | Ready | Jan 22, 2026 | |
Invoice_25535_from_LUBRICATION_TECHNOLOGIES_INC.pdf | LUBRICATION TECHNOLOGIES, INC. | $350.00 | 25535 | 300100211 | Sebastian Rivera | high confidence | Ready | Jan 22, 2026 | |
estimate.pdf | Texas Air Conditioning, Electric & Plumbing | $1315.56 | 11402 | 30220062 | — | high confidence | Ready | Jan 21, 2026 | |
invoice-803.pdf | Dejae Equipment & Parts | $450.00 | 803 | 309190090 | Jonathan Gonzales | high confidence | Ready | Jan 21, 2026 | |
I-48221-2.pdf | Spencer Heat & Air | $160.00 | I-48221-2 | 307740136 | Lori Veal | high confidence | Ready | Jan 21, 2026 | |
sqinv-Servwell-National,-LLC.-002928.pdf | In Motion LLC | $840.00 | 002928 | 301180192 | Rachel Allgrove | high confidence | Ready | Jan 21, 2026 | |
I-48221-2.pdf | Spencer Heat & Air | $160.00 | I-48221-2 | 307740136 | Lori Veal | high confidence | Ready | Jan 21, 2026 | |
I-17898-1.pdf | LS Mechanical LLC | $640.47 | I-17898-1 | 301640209 | Lori Veal | high confidence | Ready | Jan 21, 2026 | |
68162.pdf | OIL MARKETING EQUIPMENT, INC. | $528.40 | 68162 | 301630208 | Ian Ramirez | high confidence | Ready | Jan 21, 2026 | |
estimate.pdf | Texas Air Conditioning, Electric & Plumbing | $1315.56 | 11402 | 30220062 | — | high confidence | Ready | Jan 21, 2026 | |
Initial Plumbing Inspection .pdf | Sal's Heating & Cooling, Inc. | — | 307278981 | 307278981 | — | Ready | Jan 21, 2026 | ||
Invoice_202561420_from_Aldridge__Sons_Plumbing_Contractors_Inc.pdf | Aldridge & Sons Plumbing Contractors, Inc | $1050.00 | 2025-61420 | 303520168.01 | Rebecca Avila | high confidence | Ready | Jan 21, 2026 | |
Invoice29725-1768993241783.pdf | River Cities Builders Petroleum Services | $154.35 | 29725 | 302180271 | Rachel Allgrove | high confidence | Ready | Jan 21, 2026 | |
25284I...104 West 30th Ave, Take 5 Oil Change,.pdf | ProMan HandyMan, LLC | $1581.62 | 25284 | 300140164 | Topher Malott | high confidence | Ready | Jan 21, 2026 | |
estimate.pdf | Texas Air Conditioning, Electric & Plumbing | $1424.09 | 11402 | 30220062 | — | high confidence | Ready | Jan 20, 2026 | |
Inv_41220_from_RAASM_USA_49224.pdf | RAASM USA | $442.00 | 41220 | SW-004-2603 | — | Ready | Jan 20, 2026 | ||
Inv_41219_from_RAASM_USA_49224.pdf | RAASM USA | $1361.60 | 41219 | 303800141 | — | high confidence | Ready | Jan 20, 2026 | |
Work Order Request.pdf | SERVWELL NATIONAL | $300.00 | 006-330470023 | 330470023 | Rebecca Avila | high confidence | Ready | Jan 20, 2026 | |
Invoice_12257_from_Blades_Electric_Company_LLC.pdf | Blades Electric Company, LLC | $1599.63 | 12257 | 330470023 | Rebecca Avila | high confidence | Ready | Jan 20, 2026 | |
Statement20260120.pdf | Illinois Oil Marketing Equipment, Inc. | $528.40 | 68162 | 301630208 | Ian Ramirez | high confidence | Ready | Jan 20, 2026 | |
sqinv-Servwell-National,-LLC.-002914 (1).pdf | In Motion LLC | $180.00 | 002914 | 302390142 | Garrett Reddington | high confidence | Ready | Jan 20, 2026 | |
invoice-14976.pdf | Gunther Plumbing | $595.00 | 14976 | 302210257 | Rachel Allgrove | high confidence | Ready | Jan 20, 2026 | |
invoice-14976.pdf | Gunther Plumbing | $595.00 | 14976 | 302210257 | Rachel Allgrove | high confidence | Ready | Jan 20, 2026 | |
Invoice_1207_from_Honorable_Electric_Service.pdf | Honorable Electric Service | $399.00 | 1207 | null | — | Ready | Jan 20, 2026 | ||
Invoice_509303_from_Werther_Air_Compressors.pdf | Werther Air Compressors | $4466.44 | 509303 | 302660244 | Jonathan Gonzales | high confidence | Ready | Jan 20, 2026 | |
Invoice_509318_from_Werther_Air_Compressors.pdf | Werther Air Compressors | $4390.53 | 509318 | 308230042 | — | Ready | Jan 20, 2026 | ||
estimate.pdf | Ruben Aragon Electrical Services LLC | $296.78 | 86 | 07430083 | Topher Malott | high confidence | Ready | Jan 20, 2026 | |
invoice-123466233.pdf | Doors of Pontiac | $3083.18 | 123466233 | 80110051.01 | — | high confidence | Ready | Jan 19, 2026 | |
invoice-123466225.pdf | Doors of Pontiac | $555.88 | 123466225 | 80100048 | Topher Malott | high confidence | Ready | Jan 19, 2026 | |
invoice-123466233.pdf | Doors of Pontiac | $3083.18 | 123466233 | 80110051.01 | — | high confidence | Ready | Jan 19, 2026 | |
invoice-802.pdf | Dejae Equipment & Parts | $600.00 | 802 | 80510091.01 | Ian Ramirez | high confidence | Ready | Jan 19, 2026 | |
ebcc0407-da30-4f63-9bd2-a520b6e57bd0.pdf | Ken Griffin Landscape Contractors | $365.00 | 10629 | 308910037 | — | high confidence | Ready | Jan 19, 2026 | |
Inv_168278_from_Lynbrook_Plumbing_and_Heating_Inc._13216.pdf | Lynbrook Plumbing & Heating, Inc | $325.88 | 168278 | 570570034 | Garrett Reddington | high confidence | Ready | Jan 19, 2026 | |
Invoice_509296_from_Werther_Air_Compressors.pdf | Werther Air Compressors | — | 509296 | null | — | Ready | Jan 19, 2026 | ||
Invoice_INV15957_1768839375244.pdf | Autotality, LLC | $863.47 | INV15957 | 50003 | Ian Ramirez | high confidence | Ready | Jan 19, 2026 | |
Invoice_INV15928_1768839354373.pdf | Autotality, LLC | $2268.00 | INV15928 | 90028 | Jonathan Gonzales | high confidence | Ready | Jan 19, 2026 | |
Invoice_INV15875_1768839332206.pdf | Autotality | $1434.92 | INV15875 | 10120104 | Sebastian Rivera | high confidence | Ready | Jan 19, 2026 | |
Invoice_13688_from_Red_Rock_Service__Supply_LLC.pdf | Red Rock Service & Supply LLC | $315.01 | 13688 | null | — | Ready | Jan 19, 2026 | ||
Inv_10005387_from_TROOST_SERVICE_COMPANY_INC_4438955_27956.pdf | Troost Service Company | $3665.00 | 10005387 | 572670009 | Lori Veal | high confidence | Ready | Jan 19, 2026 | |
statement-autotality-10651-2026-01-19.pdf | Autotality, LLC | $1001.20 | INV15666 | 10420092 | Sebastian Rivera | high confidence | Ready | Jan 19, 2026 | |
statement-autotality-16961-2026-01-19.pdf | Autotality, LLC | $923.18 | INV15609 | 302340164 | — | high confidence | Ready | Jan 19, 2026 | |
2276 W Stadium ANN Arbor.pdf | FLICKER ELECTRICAL LLC | $325.00 | One | 80260062 | Jonathan Gonzales | high confidence | Ready | Jan 17, 2026 | |
I-48221-1.pdf | Spencer Heat & Air | $365.00 | I-48221-1 | 307740136 | Lori Veal | high confidence | Ready | Jan 16, 2026 | |
Invoice_7965_from_MINTON_ELECTRIC_CO.pdf | MINTON ELECTRIC CO. | $850.00 | 7965 | 8053 | — | Ready | Jan 16, 2026 | ||
sqinv-Servwell-National,-LLC.-002927.pdf | In Motion LLC | $940.00 | 002927 | 307060121 | Sebastian Rivera | high confidence | Ready | Jan 16, 2026 | |
Quote_Scan.pdf | ONYX PLUMBING | $700.00 | null | null | — | Ready | Jan 16, 2026 | ||
Inv_41203_from_RAASM_USA_9684.pdf | RAASM USA | $888.74 | 41203 | 300270256 | — | high confidence | Ready | Jan 16, 2026 | |
invoice-100000000002827-1.pdf | G.W. JONES HEATING & COOLING, INC | $225.00 | 100000000002827-1 | 573520056 | Lori Veal | high confidence | Ready | Jan 16, 2026 | |
Invoice_126114_from_Columbus_Glass__Mirror_Inc.pdf | Columbus Glass & Mirror, Inc. | $500.00 | 126114 | 302190258 | Garrett Reddington | high confidence | Ready | Jan 16, 2026 | |
Invoice_INV15609_1768582381512.pdf | Autotality | $923.18 | INV15609 | 302340164 | — | high confidence | Ready | Jan 16, 2026 | |
Invoice_INV15538_1768582407283.pdf | Autotality, LLC | $1741.10 | INV15538 | 10250052 | — | high confidence | Ready | Jan 16, 2026 | |
Invoice #86797384.pdf | Adams Refrigeration | $9821.00 | 86797384 | 309160029 | — | low confidence | Ready | Jan 16, 2026 | |
Invoice #86754376.pdf | Adams Refrigeration | $615.01 | 86754376 | 309160029 | — | low confidence | Ready | Jan 16, 2026 | |
Job 02 306980159.pdf | Gene's Mobile Glass Service | $250.00 | 34261 | 306980159 | — | high confidence | Ready | Jan 16, 2026 | |
030132-10WE1239048.PDF | — | — | — | — | — | Failed | Jan 16, 2026 | ||
Invoice_202561420_from_Aldridge__Sons_Plumbing_Contractors_Inc.pdf | Aldridge & Sons Plumbing Contractors, Inc | $1050.00 | 2025-61420 | 303520168.01 | Rebecca Avila | high confidence | Ready | Jan 16, 2026 | |
ServWell National LLC_SE37883_SE37883-1.pdf | — | — | — | — | — | Processing | Jan 16, 2026 | Processing | |
Servwell Invoice.pdf | Pest Patrol | $152.00 | 11176504 | 308660043 | Rebecca Avila | high confidence | Ready | Jan 15, 2026 | |
Invoice 29326106.pdf | Echo Electrical Services, Inc. | $693.46 | 29326106 | 302040210 | Jonathan Gonzales | high confidence | Ready | Jan 15, 2026 | |
Statement for ServWell National LLC.pdf | — | — | — | — | — | Processing | Jan 15, 2026 | Processing | |
invoice-5512736.pdf | Texas Air Conditioning, Electric & Plumbing | $100.00 | 5512736 | 30220062 | — | high confidence | Ready | Jan 15, 2026 | |
Inv_22668_from_Northern_Compressor_LLC_15324.pdf | Northern Compressor | $302.39 | 22668 | 305720207 | Sebastian Rivera | high confidence | Ready | Jan 15, 2026 | |
Inv_22667_from_Northern_Compressor_LLC_15324.pdf | Northern Compressor | $302.39 | 22667 | 304910151.01 | Sebastian Rivera | high confidence | Ready | Jan 15, 2026 | |
invoice-5512736.pdf | Texas Air Conditioning, Electric & Plumbing | $99.59 | 5512736 | 30220062 | — | high confidence | Ready | Jan 15, 2026 | |
Invoice_202661906_from_Aldridge__Sons_Plumbing_Contractors_Inc.pdf | Aldridge & Sons Plumbing Contractors, Inc | $1463.50 | 2026-61906 | 303490169 | Garrett Reddington | high confidence | Ready | Jan 15, 2026 | |
2026-61906.pdf | Aldridge & Sons Plumbing Contractors, Inc | $1463.50 | 2026-61906 | 303490169 | Garrett Reddington | high confidence | Ready | Jan 15, 2026 | |
invoice-100000000002801.pdf | G.W. JONES HEATING & COOLING, INC | $4697.00 | 100000000002801 | 100000000002801 | — | Ready | Jan 15, 2026 | ||
estimate_1082130840.pdf | Lanham's Plumbing, LLC | $1235.13 | 1082130840 | 81440083 | Nadia Hagberg | high confidence | Ready | Jan 15, 2026 | |
Statement_011526.pdf | Northern Compressor | $3145.06 | 22607 | null | — | Ready | Jan 15, 2026 | ||
B & J Wakefield Services Invoice #SM550807 for $600.00.pdf | B & J Wakefield Services | $600.00 | SM550807 | 81440083 | — | high confidence | Ready | Jan 15, 2026 | |
Invoice_509221_from_Werther_Air_Compressors.pdf | — | — | — | — | — | Processing | Jan 15, 2026 | Processing | |
Invoice_509211_from_Werther_Air_Compressors.pdf | Werther Air Compressors | $4402.91 | 509211 | 301460205 | — | Ready | Jan 15, 2026 | ||
invoice-801.pdf | Dejae Equipment & Parts | $400.00 | 801 | 81290076 | Garrett Reddington | high confidence | Ready | Jan 15, 2026 | |
Pumping by Brandon.pdf | Ellis County Homefield Onsite Environmental | — | 888288 | SM550807 | — | Failed | Jan 15, 2026 | ||
B & J Wakefield Services Invoice #SM550807 for $600.00.pdf | B & J Wakefield Services | $600.00 | SM550807 | 81440083 | — | high confidence | Ready | Jan 15, 2026 | |
Invoice #11554393.pdf | bluefrog Plumbing + Drain of West Omaha | $1002.09 | 11554393 | null | — | Failed | Jan 15, 2026 | ||
New power flush.pdf | — | — | — | — | — | Processing | Jan 15, 2026 | Processing | |
Regular toilet.pdf | bluefrog Plumbing + Drain of West Omaha | $727.53 | 11641696 | 570840064 | — | medium confidence | Ready | Jan 15, 2026 | |
Primary Valve Replacement.pdf | bluefrog Plumbing + Drain of West Omaha | $658.56 | 11627993 | 570840064 | — | high confidence | Ready | Jan 15, 2026 | |
invoice-799.pdf | Dejae Equipment & Parts | $1137.20 | 799 | 307090134 | Jonathan Gonzales | high confidence | Ready | Jan 15, 2026 | |
invoice-800.pdf | Dejae Equipment & Parts | $650.00 | 800 | 301180195 | Jonathan Gonzales | high confidence | Ready | Jan 15, 2026 | |
invoice-100000000002861.pdf | G.W. JONES HEATING & COOLING, INC | $967.00 | 100000000002861 | 573520056.01 | — | high confidence | Ready | Jan 14, 2026 | |
INVOICE_6719_from_PROFESSIONAL CONSTRUCTION, INC_.pdf | PROFESSIONAL CONSTRUCTION, INC. | $2226.00 | 6719 | 305700219 | — | high confidence | Ready | Jan 14, 2026 | |
Inv_41160_from_RAASM_USA_22948.pdf | RAASM USA | $1430.40 | 41160 | 83050049.02 | — | high confidence | Ready | Jan 14, 2026 | |
Invoice_509199_from_Werther_Air_Compressors.pdf | Werther Air Compressors | $4745.00 | 509199 | RAZ 000215 | — | Ready | Jan 14, 2026 | ||
Invoice_509247_from_Werther_Air_Compressors.pdf | Werther Air Compressors | — | 509247 | null | — | Ready | Jan 14, 2026 | ||
Invoice_1877_from_Hayes_Glass_Marion_Inc.pdf | Hayes Glass Marion, Inc. | $463.86 | 1877 | 330230017 | — | high confidence | Ready | Jan 14, 2026 | |
Invoice_1877_from_Hayes_Glass_Marion_Inc.pdf | Hayes Glass Marion, Inc. | $463.86 | 1877 | 330230017 | — | high confidence | Ready | Jan 14, 2026 | |
Invoice_202561420_from_Aldridge__Sons_Plumbing_Contractors_Inc.pdf | Aldridge & Sons Plumbing Contractors, Inc | $1050.00 | 2025-61420 | 303520168.01 | Rebecca Avila | high confidence | Ready | Jan 14, 2026 | |
estimate.pdf | Texas Air Conditioning, Electric & Plumbing | $11853.38 | 11383 | 30170074 | — | high confidence | Ready | Jan 14, 2026 | |
3279_001.pdf | VLS Environmental Solutions I | — | null | null | — | Ready | Jan 14, 2026 | ||
INVOICE_1178_from_Georgia Emergency Spill Response LLC.pdf | Georgia Emergency Spill Response LLC | $4987.50 | 1178 | null | — | Processing | Jan 14, 2026 | Processing | |
servwellTake5Loganville01052601.pdf | Custom Sun Control | $1000.00 | 46027.54583 | 009-302340164 | — | Processing | Jan 14, 2026 | Processing | |
servwellTake5Loganville01052601inv.pdf | Custom Sun Control | $1000.00 | 46027.54583 | 009-302340164 | — | Processing | Jan 14, 2026 | Processing | |
INVOICE.pdf | PNEUMATIC PUMP SUPPLY & SRVC. | $212.30 | 7710 | 003-802900063 | — | Ready | Jan 13, 2026 | ||
INVOICE.pdf | PNEUMATIC PUMP SUPPLY & SRVC. | $100.00 | 7709 | 80200060 | Sebastian Rivera | high confidence | Ready | Jan 13, 2026 | |
Invoice_25501_from_LUBRICATION_TECHNOLOGIES_INC.pdf | LUBRICATION TECHNOLOGIES, INC. | $200.00 | 25501 | 308300098 | Sebastian Rivera | high confidence | Ready | Jan 13, 2026 | |
Invoice_25500_from_LUBRICATION_TECHNOLOGIES_INC.pdf | LUBRICATION TECHNOLOGIES, INC. | $1500.00 | 25500 | 300130223 | Ian Ramirez | high confidence | Ready | Jan 13, 2026 | |
Invoice_25499_from_LUBRICATION_TECHNOLOGIES_INC.pdf | LUBRICATION TECHNOLOGIES, INC. | $250.00 | 25499 | 300260202 | Ian Ramirez | high confidence | Ready | Jan 13, 2026 | |
Invoice_25498_from_LUBRICATION_TECHNOLOGIES_INC.pdf | LUBRICATION TECHNOLOGIES, INC. | $1000.00 | 25498 | 90001 | — | high confidence | Ready | Jan 13, 2026 | |
Invoice_25497_from_LUBRICATION_TECHNOLOGIES_INC.pdf | — | — | — | — | — | Processing | Jan 13, 2026 | Processing | |
376571.pdf | Oil Equipment Company Inc. | $166.24 | 0376571-IN | 01790094 | Sebastian Rivera | high confidence | Ready | Jan 13, 2026 | |
376433.pdf | Oil Equipment Company Inc. | $1242.05 | 0376433-IN | 81630064.01 | Ian Ramirez | high confidence | Ready | Jan 13, 2026 | |
Invoice_25496_from_LUBRICATION_TECHNOLOGIES_INC.pdf | LUBRICATION TECHNOLOGIES, INC. | $1000.00 | 25496 | 90001 | — | high confidence | Ready | Jan 13, 2026 | |
376564.pdf | Oil Equipment Company, INC. | $237.38 | 0376564-IN | 304860179 | Ian Ramirez | high confidence | Ready | Jan 13, 2026 | |
376568.pdf | Oil Equipment Company, INC. | $716.11 | 0376568-IN | 309210083 | — | medium confidence | Ready | Jan 13, 2026 | |
376434.pdf | Oil Equipment Company | $1578.44 | 0376434-IN | 305730163 | Ian Ramirez | high confidence | Ready | Jan 13, 2026 | |
Invoice #11554393.pdf | bluefrog Plumbing + Drain of West Omaha | $1359.12 | 11554393 | 570840064 | — | high confidence | Ready | Jan 13, 2026 | |
take 5 oil.docx | Vendor - Pending Review | — | UPLOADED-1768319497857 | — | — | Failed | Jan 13, 2026 | ||
invoice-2019032647.pdf | Superior Plumbing & Drains, LLC | $348.56 | 2019032647 | 300360220 | Sebastian Rivera | high confidence | Ready | Jan 13, 2026 | |
SERVWELLinv54652.pdf | — | — | — | — | — | Processing | Jan 13, 2026 | Processing | |
estimate.pdf | Superior Plumbing & Drains, LLC | $6837.19 | 2019013178 | 300360220 | — | high confidence | Ready | Jan 13, 2026 | |
estimate.pdf | Doors of Pontiac | $853.00 | 184087 | 80100048 | — | high confidence | Ready | Jan 13, 2026 | |
estimate.pdf | Texas Air Conditioning, Electric & Plumbing | $11853.38 | 11383 | 30170074 | — | high confidence | Ready | Jan 13, 2026 | |
RPC ACH INSTRUCTIONS.pdf | Ring Power Corporation | — | null | null | — | Ready | Jan 13, 2026 | ||
Job 7647 - Servwell - 010-00380127- Photos (1).pdf | Servwell | — | 010-00380127 | 00380127 | Topher Malott | high confidence | Ready | Jan 13, 2026 | |
Invoice_No_11988.pdf | Foster Plumbing | $447.50 | 11988 | 00380127 | Topher Malott | high confidence | Ready | Jan 13, 2026 | |
SO 2506268510 - Take 5-Invoice Preview(NEED PO).pdf | Clean Harbors Environmental Services, Inc. | $6152.96 | TA24119 | 307880110 | — | high confidence | Ready | Jan 13, 2026 | |
INVOICE_1178_from_Georgia Emergency Spill Response LLC.pdf | Georgia Emergency Spill Response LLC | $4987.50 | 1178 | 90001 | — | high confidence | Ready | Jan 13, 2026 | |
invoice-771.pdf | Dejae Equipment & Parts | $21000.00 | 771 | 301610202 | — | high confidence | Ready | Jan 13, 2026 | |
Invoice Servwell International job 004-50003 Jan 12 2026.pdf | American Automotive Equipment | $4200.00 | 112264donna | 50003 | Ian Ramirez | high confidence | Ready | Jan 12, 2026 | |
Invoice_25486_from_LUBRICATION_TECHNOLOGIES_INC.pdf | LUBRICATION TECHNOLOGIES, INC. | $900.00 | 25486 | 300040264 | Jonathan Gonzales | high confidence | Ready | Jan 12, 2026 | |
invoice-795.pdf | Dejae Equipment & Parts | $500.00 | 795 | 571000073 | Lori Veal | high confidence | Ready | Jan 12, 2026 | |
Payment Arrangements Agreement 2026.pdf | Superior Plumbing & Drains LLC | — | null | null | — | Ready | Jan 12, 2026 | ||
Invoice_151955$452_2025-10-10.pdf | KJM Plumbing LLC | $125.00 | 151955$452 | 304880187 | Rebecca Avila | high confidence | Ready | Jan 12, 2026 | |
Inv_41110_from_RAASM_USA_39096.pdf | RAASM USA | $423.20 | 41110 | 304970192 | — | high confidence | Ready | Jan 12, 2026 | |
Invoice_1742_from_MARTIN_SOLUTIONS.pdf | MARTIN SOLUTIONS | $180.00 | 1742 | 90001 | — | high confidence | Ready | Jan 12, 2026 | |
Invoice_1741_from_MARTIN_SOLUTIONS.pdf | MARTIN SOLUTIONS | $1025.09 | 1741 | 307950135 | — | high confidence | Ready | Jan 12, 2026 | |
Invoice-11226-1.pdf | POWERHOUSE COMPRESSOR COMPANY, LLC | $540.00 | 11226-1 | 83050049.02 | Sebastian Rivera | high confidence | Ready | Jan 12, 2026 | |
Invoice 49641.pdf | JOE DICKEY ELECTRIC INC | $313.19 | 49641 | 86837 | — | Ready | Jan 12, 2026 | ||
C056017.pdf | Ring Power PSD Compressor | — | C056017 | C056017 | — | Ready | Jan 12, 2026 | ||
02WE1230.PDF | — | — | — | — | — | Failed | Jan 12, 2026 | ||
Inv_41067_from_RAASM_USA_39096.pdf | RAASM USA | $794.40 | 41067 | 300270249.01 | — | high confidence | Ready | Jan 12, 2026 | |
Inv_41131_from_RAASM_USA_39096.pdf | RAASM USA | $708.80 | 41131 | 300270249.01 | — | high confidence | Ready | Jan 12, 2026 | |
Invoice #86797384.pdf | Adams Refrigeration | $9821.00 | 86797384 | 309160029 | — | low confidence | Ready | Jan 12, 2026 | |
Credit Memo C016958776 Account SE37887.pdf | SK CANADA, INC. | $-474.60 | C016958776 | 98007403 | — | Ready | Jan 12, 2026 | ||
Servwell National - Completed ACH Form .pdf | Commercial Door LLC | — | total_amount | 302070163 | — | medium confidence | Ready | Jan 12, 2026 | |
Banking info.pdf | Hensel Electric Company | — | null | null | — | Ready | Jan 12, 2026 | ||
Inv_10005271_from_TROOST_SERVICE_COMPANY_INC_4436148_25652.pdf | Troost Service Company | $195.00 | 10005271 | 572670009 | Lori Veal | high confidence | Ready | Jan 12, 2026 | |
invoice-INV15666.pdf | Autotality, LLC | $1001.20 | INV15666 | 10420092 | Sebastian Rivera | high confidence | Ready | Jan 12, 2026 | |
ACH _ServWell Information Request.pdf | ServWell National LLC | — | null | null | — | Ready | Jan 11, 2026 | ||
ACH _ServWell Information Request.pdf | ServWell National LLC | — | null | null | — | Ready | Jan 11, 2026 | ||
Invoice_509183_from_Werther_Air_Compressors.pdf | Werther Air Compressors | $4541.00 | 509183 | 09220094 | — | Ready | Jan 11, 2026 | ||
INVOICE_SD26-002_from_Pro Circuit Electric.pdf | Pro Circuit Electric | $150.00 | SD26-002 | 301630214 | — | high confidence | Ready | Jan 10, 2026 | |
Invoice_509173_from_Werther_Air_Compressors.pdf | Werther Air Compressors | — | 509173 | 302320172 | — | Ready | Jan 10, 2026 | ||
Est_19647_from_Consolidated_Utilities_15488.pdf | Consolidated Utilities | $10300.00 | 19647 | 19647 | — | Ready | Jan 10, 2026 | ||
invoice-794.pdf | Dejae Equipment & Parts | $300.00 | 794 | 81390046 | Sebastian Rivera | high confidence | Ready | Jan 9, 2026 | |
Inv_73593_from_All_Service_Electric_Group_Inc._29232.pdf | All Service Electric Group, Inc. | $384.00 | 73593 | 303710178.01 | — | low confidence | Ready | Jan 9, 2026 | |
INV_GA63054_ServWell_National_Storefront_Broken_Into_.pdf | COMMERCIAL DOOR LLC - TULSA | $553.34 | GA63054 | 573390062 | — | high confidence | Ready | Jan 9, 2026 | |
invoice-100000000002827-1.pdf | G.W. JONES HEATING & COOLING, INC | $225.00 | 100000000002827-1 | 573520056 | Lori Veal | high confidence | Ready | Jan 9, 2026 | |
BE000-26-1_Bartel invoice to Servwell for Job N. 003-03820032_1-9-26_($850).pdf | Bartel Engineering, LLC | $850.00 | BE000-26-1 | 03820032 | Sebastian Rivera | high confidence | Ready | Jan 9, 2026 | |
Invoice-10926-3.pdf | POWERHOUSE COMPRESSOR COMPANY, LLC | $315.00 | 10926-3 | 90035 | Ian Ramirez | high confidence | Ready | Jan 9, 2026 | |
Invoice # 84546.PDF | — | — | — | — | — | Failed | Jan 9, 2026 | ||
sqinv-Servwell-National,-LLC.-002913.pdf | In Motion LLC | $1590.00 | 002913 | 301180195 | Jonathan Gonzales | high confidence | Ready | Jan 9, 2026 | |
J1_WO_W10906_03_00011134.pdf | Van Den Heuvel Electric, Inc. | $2773.18 | W10906 | 305890141 | Jonathan Gonzales | high confidence | Ready | Jan 9, 2026 | |
11134 Compressor Photos.pdf | null | — | null | null | — | Ready | Jan 9, 2026 | ||
Est_19647_from_Consolidated_Utilities_15488.pdf | Consolidated Utilities | $15537.80 | 19647 | 19647 | — | Ready | Jan 9, 2026 | ||
ACH _ServWell Information Request.pdf | ServWell National LLC | — | null | null | — | Ready | Jan 9, 2026 | ||
044000050371_20260109_20251231_000.PDF | — | — | — | — | — | Failed | Jan 9, 2026 | ||
invoice-INV15609.pdf | Autotality | $923.18 | INV15609 | 302340164 | — | high confidence | Ready | Jan 9, 2026 | |
invoice-INV15609.pdf | Autotality | $923.18 | INV15609 | 302340164 | — | high confidence | Ready | Jan 9, 2026 | |
Invoice_ID__48441.pdf | JC's Veteran Ventures LLC | $350.00 | 48441 | 570080044 | Garrett Reddington | high confidence | Ready | Jan 9, 2026 | |
Invoice_ID__48441.pdf | JC's Veteran Ventures LLC | $350.00 | 48441 | 570080044 | Garrett Reddington | high confidence | Ready | Jan 9, 2026 | |
Est_19640_from_Consolidated_Utilities_5544.pdf | Consolidated Utilities | $8137.80 | 19640 | null | — | Ready | Jan 8, 2026 | ||
007-305640214.pdf | Roth Industries, Inc. | $4380.49 | 2370052798 | 305640214 | Nathan Ramirez | high confidence | Ready | Jan 8, 2026 | |
Invoice_25481_from_LUBRICATION_TECHNOLOGIES_INC.pdf | LUBRICATION TECHNOLOGIES, INC. | $1500.00 | 25481 | 300150240 | Ian Ramirez | high confidence | Ready | Jan 8, 2026 | |
invoice-100000000002801.pdf | G.W. JONES HEATING & COOLING, INC | $4697.00 | 100000000002801 | 100000000002801 | — | Ready | Jan 8, 2026 | ||
Invoice_509173_from_Werther_Air_Compressors.pdf | Werther Air Compressors | — | 509173 | 302320172 | — | Ready | Jan 8, 2026 | ||
Invoice #105482792.pdf | Midwest Heating & Cooling | $136.10 | 105482792 | 309210075 | — | high confidence | Ready | Jan 8, 2026 | |
ogh chargeback.pdf | ACS Bank | $345.00 | 26635626 | 0001385653 | — | Ready | Jan 8, 2026 | ||
ACH form.pdf | Superior Sign Shop LLC | — | null | null | — | Ready | Jan 8, 2026 | ||
Invoices.pdf | Jackson Services | $1381.00 | 311246079 | 88010053.01 | — | high confidence | Ready | Jan 8, 2026 | |
Statement.pdf | Jackson Services | $1381.00 | 311246079 | 88010053.01 | — | high confidence | Ready | Jan 8, 2026 | |
3469.pdf | Superior Sign Shop LLC | $158.07 | 3469 | 308550028 | — | high confidence | Ready | Jan 8, 2026 | |
invoice_940.pdf | Baton Rouge Facility Maintenance | $1015.36 | 940 | 304470167 | Rebecca Avila | high confidence | Ready | Jan 8, 2026 | |
Scan_260108_075353.pdf | Oil Equipment Company Inc. | $6371.96 | null | null | — | Ready | Jan 8, 2026 | ||
Scan_260108_075921.pdf | Oil Equipment Company INC. | $216.28 | 0360070-IN | null | — | Ready | Jan 8, 2026 | ||
Invoice # 84504.PDF | — | — | — | — | — | Failed | Jan 8, 2026 | ||
statement-autotality-10651-2026-01-08.pdf | Autotality, LLC | $863.47 | INV15957 | 50003 | Ian Ramirez | high confidence | Ready | Jan 8, 2026 | |
statement-autotality-16961-2026-01-08.pdf | Autotality, LLC | $923.18 | INV15609 | 302340164 | — | high confidence | Ready | Jan 8, 2026 | |
Invoice_3207_from_Caliber_Plumbing_LLC.pdf | Caliber Plumbing LLC | $300.00 | 3207 | 305810213 | Topher Malott | high confidence | Ready | Jan 8, 2026 | |
invoice-11074.pdf | Batesville Electric Heating & Air | $1175.74 | 11074 | 306750152 | — | medium confidence | Ready | Jan 7, 2026 | |
invoice-100000000002861.pdf | G.W. JONES HEATING & COOLING, INC | $967.00 | 100000000002861 | 573520056.01 | — | high confidence | Ready | Jan 7, 2026 | |
invoice-793.pdf | Dejae Equipment & Parts | $300.00 | 793 | 80510091 | Jonathan Gonzales | high confidence | Ready | Jan 7, 2026 | |
Invoice # 84001.PDF | — | — | — | — | — | Failed | Jan 7, 2026 | ||
Invoice # 83982.PDF | — | — | — | — | — | Failed | Jan 7, 2026 | ||
invoice50001038.pdf | Century Fire Protection, LLC | $250.00 | 50001038 | 304160151 | — | high confidence | Ready | Jan 7, 2026 | |
Inv_24640_from_Tom_Gagliardi_Electric_Co_LLC_8672.pdf | Tom Gagliardi Electric Co., LLC | $218.75 | 24640 | 305720198 | Jonathan Gonzales | high confidence | Ready | Jan 7, 2026 | |
ACH form.pdf | Saratoga Solutions LLC | — | null | null | — | Ready | Jan 7, 2026 | ||
Service Agreement.pdf | ServWell National LLC | — | null | null | — | Ready | Jan 7, 2026 | ||
EnviroServe - Remit Address 4 (1).pdf | EnviroServe Inc | — | null | null | — | Ready | Jan 7, 2026 | ||
Invoice # 79603.PDF | — | — | — | — | — | Failed | Jan 7, 2026 | ||
SCAN0001.PDF | — | — | — | — | — | Failed | Jan 7, 2026 | ||
INVOICE_SD26-002_from_Pro Circuit Electric.pdf | Pro Circuit Electric | $150.00 | SD26-002 | 301630214 | — | high confidence | Ready | Jan 7, 2026 | |
Inv_22628_from_Northern_Compressor_LLC_25848.pdf | Northern Compressor LLC | $427.39 | 22628 | 305820186 | Sebastian Rivera | high confidence | Ready | Jan 6, 2026 | |
invoice-1027.pdf | Hefty Plumb Home Repair Services | $600.00 | 1027 | 301400246 | Garrett Reddington | high confidence | Ready | Jan 6, 2026 | |
invoice-100000000002827-2.pdf | G.W. JONES HEATING & COOLING, INC | $89.00 | 100000000002827-2 | 573520056.01 | — | high confidence | Ready | Jan 6, 2026 | |
invoice-73744.pdf | M W Robinson CO. | $335.76 | 73744 | 330190019 | — | high confidence | Ready | Jan 6, 2026 | |
ServWell National-Take 5 PO#009-301440203 INV#63185.pdf | Euclid Glass & Steel Door, Inc. | $870.00 | 63185 | 301440203 | Rachel Allgrove | high confidence | Ready | Jan 6, 2026 | |
proposal_98661.pdf | Miller's Tree Service | $550.00 | 98661 | 98661 | — | Ready | Jan 6, 2026 | ||
INVOICE.pdf | PNEUMATIC PUMP SUPPLY & SRVC. | $100.00 | 7706 | 80190040.02 | Sebastian Rivera | high confidence | Ready | Jan 5, 2026 | |
Servwell#124362.pdf | Overhead Door Company of Greater Lufkin | $606.20 | 124362 | 30160049 | — | high confidence | Ready | Jan 5, 2026 | |
Inv_124362_from_Overhead_Door_Company_of_Greater_Lufkin_LLC._15948.pdf | Overhead Door Company of Greater Lufkin, LLC. | $606.20 | 124362 | 30160049 | Topher Malott | high confidence | Ready | Jan 5, 2026 | |
Invoice 10420093.pdf | Handyman Professional Services | $1200.00 | 009-10420093 | 10420093 | Rachel Allgrove | high confidence | Ready | Jan 5, 2026 | |
Invoice_2264_from_Bear_Electric_LLC.pdf | Bear Electric LLC | $190.55 | 2264 | 80480062 | Sebastian Rivera | high confidence | Ready | Jan 5, 2026 | |
Invoice_2264_from_Bear_Electric_LLC.pdf | Bear Electric LLC | $185.00 | 2264 | 80480062 | Sebastian Rivera | high confidence | Ready | Jan 5, 2026 | |
Invoice_INV15957_1767639674067.pdf | Autotality, LLC | $863.47 | INV15957 | 50003 | Ian Ramirez | high confidence | Ready | Jan 5, 2026 | |
invoice-INV15957.pdf | Autotality | $863.47 | INV15957 | 50003 | Ian Ramirez | high confidence | Ready | Jan 5, 2026 | |
Statement_3311_from_Garage_Supply_Contracting_Inc.pdf | Garage Supply Contracting Inc. | $2357.39 | 3311 | null | — | Ready | Jan 5, 2026 | ||
attachment 1.pdf | BLASIMAN FIRE EQUIPMENT INC. | $261.76 | 19860 | 301510207 | Rebecca Avila | high confidence | Ready | Jan 3, 2026 | |
INVOICE_25-390_from_Pro Circuit Electric.pdf | Pro Circuit Electric | $2170.00 | 25-390 | 301630214 | — | medium confidence | Ready | Jan 3, 2026 |