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Status at the Status when finished

Docs Received Date Company Claim


beginning at 3 PM
Apr 6, 2023 3:57 AM KESHAM AND COMPANY INC Docs Received Contract Sent $672,343.55
Apr 6, 2023 6:26 AM Infintium Fuel Cell Systems, Inc. Docs Received Contract Sent $698,000.00
Apr 6, 2023 7:25 AM LEVERS DAY CARE CENTER INC Docs Received PEO Client
Apr 6, 2023 8:18 AM Apex Pharmacy INC Docs Received Contract Sent $107,724.28
Apr 6, 2023 8:51 AM Eric J. Blaine Docs Received Contract Sent $49,166.05
Apr 6, 2023 8:59 AM Multi Precision Detail Docs Received Contract Sent $722,439.87
Mar 16, 2023 9:52 AM Triple B Properties LLC For Review EoH
Mar 29, 2023 4:00 AM Cope Childcare And Learning Center For Review Contract Sent $191,515.02
Apr 6, 2023 9:08 AM CRYSTAL VISION CENTER INC Docs Received Contract Sent $18,849.02
Apr 6, 2023 11:31 AM JIMENEZ CUSTOM HARVESTING INC Docs Received PEO Client
Apr 6, 2023 11:42 AM JUAN & VIVIAN JIMENEZ Docs Received PEO Client
Apr 6, 2023 12:09 PM Trainor Grain And Supply Co Docs Received Contract Sent $664,278.28
Apr 6, 2023 12:23 PM Paul's Lawn and Garden, Inc. Docs Received Contract Sent $49,316.82
Feb 6, 2023 8:58 AM EPCO MECHANICAL, INC. For Review Contract Sent $85,000.00
Mar 6, 2023 10:43 AM J&J Electric For Review Contract Sent $139,779.43
Apr 6, 2023 12:48 PM AP JANITORIAL AND CLEANING SERVICE Docs Received Contract Sent $186,010.83
Apr 4, 2023 8:32 AM Severance Construction LLC For Review EoH
Apr 6, 2023 1:24 PM Crandall Construction LLC Docs Received Contract Sent $93,794.20
Apr 6, 2023 1:55 PM Pilan Corporation Docs Received Contract Sent $204,279.84
Apr 6, 2023 1:55 PM BRISTOL OMEGA INC Docs Received PEO Client
Apr 6, 2023 2:07 PM Govin Hospitality LLC Docs Received Contract Sent $141,128.27
Apr 6, 2023 2:20 PM Affordable Flooring Warehouse llc Docs Received PEO Client

Carried to PH Carried to PH, Special cases:

Docs Received Date Company name Status when finished Docs Received Date Company name Status when finished Case:
Apr 6, 2023 7:25 AM LEVERS DAY CARE CENTER INC Estimates Completed PEO Client
Apr 6, 2023 11:42 AM JUAN & VIVIAN JIMENEZ Estimates Completed PEO Client
Apr 6, 2023 11:31 AM JIMENEZ CUSTOM HARVESTING INC Estimates Completed PEO Client
Apr 6, 2023 2:20 PM Affordable Flooring Warehouse llc Estimates Completed PEO Client
Apr 6, 2023 1:55 PM BRISTOL OMEGA INC Estimates Completed PEO Client

Number of files Carried


Number of files worked (OOW) Number of files
over from previous day Number of new files that came In
on audited in total
(beginning of shift)
0 22 22 22

(OOW) Number of files (OOW) Total number of


(OOW) Number of files reviewed (OOW) Total DQ Letters
of estimate done contract sent
21 23 15 0

(OOW) Total EoH (OOW) Total Missing info (OOW) Total RSB (OOW) Total PEO
2 0 0 5

Total Number of files


(OOW) Number of files (OOW) Number of files for (OOW) Number of files
carried over to PH (to (OOW) Number of files for audit
for estimate final review contract requested
work on)
0 0.. 0 0 0

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