Available Balance
$0.00
Ready to pay out now
Pending Balance
$18,866.38
Clearing through Stripe
Total in Stripe
$18,866.38
Available + pending
Last Updated
10:07 PM
Auto-payout runs 2x daily
Pending Payments
Funds received but not yet cleared. ACH takes 4-5 business days, card payments 2 days.
3 items
| Date | Description | JobTread Job | Type | Gross | Expected Available |
|---|---|---|---|---|---|
| Aug 21 | Card payment for Symmetry Sauna Invoice 2661-1 | 26612661 - Sauna - Job #23 Woodsbu | Card | $450.58 | Aug 25 |
| Aug 21 | Card payment for Symmetry Sauna Invoice 2658-1 | 26582658 - Sauna - Job #22 Mishkin | Card | $1,362.74 | Aug 25 |
| Aug 21 | Card payment for Corey Koniniec Deposit 2654-5 | 26542654 - Koniniec | Card | $17,627.47 | Aug 25 |
| Total (3) | $19,440.79 | ||||
Available Payments
Cleared in Stripe, waiting to be paid out to the bank. Push Pay Out to send one now.
0 items
No payments available to pay out.
Recent Payouts
Payouts sent to the bank. Use the range buttons in the page header to change the window.
4 shown
| Created | Description | JobTread Job | Bank Descriptor | Gross | Fee | Net | Status | Arrival |
|---|---|---|---|---|---|---|---|---|
| Aug 18, 12:00 AM | NW Roots Construction LLC Invoice 2634-4 | 2634 2634 - Sunso Lot 20 | 2634-4 INV | $1,925.00 | $57.09 | $1,867.91 | paid | Aug 18 |
| Aug 11, 12:00 AM | Michelle Martin Deposit 2638-2 | 2638 2638 - Martin | 2638-2 DEP | $2,767.96 | $15.00 | $2,752.96 | paid | Aug 11 |
| Aug 10, 12:00 AM | Marty Quill Invoice 2647-4 | 2647 2647 - Quill | 2647-4 INV | $6,564.29 | $15.00 | $6,549.29 | paid | Aug 10 |
| Jul 28, 12:00 AM | DJ Thomas Invoice 2652-3 | 2652 2652 - Thomas | 2652-3 INV | $821.10 | $24.52 | $796.58 | paid | Jul 28 |
| Total (4) | $12,078.35 | $111.61 | $11,966.74 | |||||