| Job | Customer | Trade | When | Tech | Amount | Status | |
|---|---|---|---|---|---|---|---|
| EV charger install J-2201 | Linda Park 301 Cedar St | Electrical | Mon 8:00 | Jose P. | $1,650 | Completed | |
| Fall tune-up J-2202 | Mike Owens 64 Elm St | HVAC | Mon 9:30 | Marcus R. | $149 | Invoiced | |
| Weekly pool service J-2203 | Tom Becker 42 Lakeview Ct | Pool Service | Tue 10:00 | Kim T. | $120 | In progress | |
| Kitchen drain clog J-2204 | Ana Ruiz 88 Pine Rd | Plumbing | Tue 13:00 | Dana L. | $225 | En route | |
| Spring cleanup J-2205 | Greg Holloway 77 Meadow Way | Landscaping | Wed 8:00 | Jose P. | $480 | Scheduled | |
| No-cool diagnostic J-2206 | Sarah Whitman 118 Oak Ridge Dr | HVAC | Wed 11:00 | Marcus R. | $89 | Scheduled | |
| Water heater flush J-2207 | Beth Carver 5 Willow Pl | Plumbing | Thu 9:00 | Dana L. | $135 | Scheduled | |
| Pump motor repair J-2208 | Lake HOA 1 Commons Dr | Pool Service | Fri 14:00 | Kim T. | $690 | Scheduled |
Jobs
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