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
11:04 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
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0 items
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Recent Payouts
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47 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 |
| Jul 24, 12:00 AM | NW Roots Construction LLC Invoice 2633-7 | 2633 2633 - Sunso Lot 19 | 2633-7 INV | $1,600.00 | $47.50 | $1,552.50 | paid | Jul 24 |
| Jul 16, 12:00 AM | Symmetry Sauna Invoice 2649-1 | 2649 2649 - Sauna - Job #021 Amber | 2649-1 INV | $610.88 | $7.11 | $603.77 | paid | Jul 16 |
| Jul 15, 12:00 AM | Symmetry Sauna Invoice 2650-1 | 2650 2650 - Sauna - Job #022 Plunge | 2650-1 INV | $1,514.72 | $15.00 | $1,499.72 | paid | Jul 15 |
| Jul 15, 12:00 AM | Jadon Wise Invoice 2642-3 | 2642 2642 - Wise | 2642-3 INV | $2,047.18 | $60.69 | $1,986.49 | paid | Jul 15 |
| Jul 13, 12:00 AM | DJ Thomas Deposit 2652-2 | 2652 2652 - Thomas | 2652-2 DEP | $821.10 | $24.52 | $796.58 | paid | Jul 13 |
| Jul 8, 12:00 AM | NW Roots Construction LLC Invoice 2632-5 | 2632 2632 - Sunso Lot 18 | 2632-5 INV | $1,925.00 | $57.09 | $1,867.91 | paid | Jul 8 |
| Jul 6, 12:00 AM | Casto's Inland Construction Invoice 2567-4 | 2567 2567 - Garvey | 2567-4 INV | $2,682.24 | $15.00 | $474.92 | paid | Jul 6 |
| Jul 6, 12:00 AM | NW Roots Construction LLC Invoice 2564-4 | 2564 2564 - Suncadia Social Lot 16 | 2564-4 INV | $2,000.00 | $59.30 | $1,940.70 | paid | Jul 6 |
| Jul 2, 5:42 PM | Stripe Early Pay-out | -- | CLOSET MAESTRO | $250.00 | -- | $250.00 | paid | Jul 2 |
| Jun 25, 12:00 AM | Gordon Onsager Invoice 2645-1 | 2645 Odd Job - Onsager | 2645-1 INV | $438.79 | $13.24 | $425.55 | paid | Jun 25 |
| Jun 10, 12:00 AM | Josh Taylor Invoice 2639-3 | 2639 2639 - Taylor | 2639-3 INV | $708.55 | $21.20 | $687.35 | paid | Jun 10 |
| Jun 10, 12:00 AM | Jadon Wise Deposit 2642-2 | 2642 2642 - Wise | 2642-2 DEP | $2,181.36 | $64.65 | $2,116.71 | paid | Jun 10 |
| Jun 8, 12:00 AM | NW Roots Construction LLC Deposit 2632-4 | 2632 2632 - Sunso Lot 18 | 2632-4 DEP | $1,925.00 | $57.09 | $1,867.91 | paid | Jun 8 |
| Jun 5, 12:00 AM | NW Roots Construction LLC Deposit 2634-3 | 2634 2634 - Sunso Lot 20 | 2634-3 DEP | $1,925.00 | $57.09 | $1,867.91 | paid | Jun 5 |
| Jun 3, 12:00 AM | NW Roots Construction LLC Deposit 2633-6 | 2633 2633 - Sunso Lot 19 | 2633-6 DEP | $1,600.00 | $47.50 | $1,552.50 | paid | Jun 3 |
| Jun 1, 12:00 AM | Symmetry Sauna Invoice 2636-1 | 2636 2636 - Sauna - Job #020 David | 2636-1 INV | $975.90 | $29.09 | $946.81 | paid | Jun 1 |
| Jun 1, 12:00 AM | Symmetry Sauna Invoice 2635-1 | 2635 2635 - Sauna - Job#019 Fleming | 2635-1 INV | $975.90 | $29.09 | $946.81 | paid | Jun 1 |
| May 28, 12:00 AM | Brock Springborg Invoice 2622-4 | 2622 2622 - Springborg | 2622-4 INV | $1,212.71 | $36.08 | $1,176.63 | paid | May 28 |
| May 26, 12:00 AM | NW Roots Construction LLC Invoice 2565-3 | 2565 2565 - Suncadia Social Lot 17 | 2565-3 INV | $1,925.00 | $57.09 | $1,867.91 | paid | May 26 |
| May 22, 12:00 AM | NW Roots Construction LLC Invoice 2564-6 | 2564 2564 - Suncadia Social Lot 16 | 2564-6 INV | $2,000.00 | $59.30 | $1,881.40 | paid | May 22 |
| May 20, 6:00 PM | Michelle Martin Invoice 2607-3 | 2607 2607 - Martin | MICHELLE MA INV 2607-3 | $2,205.35 | $15.00 | $2,190.35 | paid | May 20 |
| May 20, 12:00 AM | Josh Taylor Deposit 2639-2 | 2639 2639 - Taylor | JOSH TAYLOR DEP 2639-2 | $708.56 | $21.20 | $687.36 | paid | May 20 |
| May 15, 12:00 AM | Symmetry Sauna Invoice 2624-1 | 2624 2624 - Sauna - Job #018 Hoang | SYMMETRY SA INV 2624-1 | $975.90 | $29.09 | $946.81 | paid | May 15 |
| May 12, 8:15 PM | Casto's Inland Construction Deposit 2567-3 | 2567 2567 - Garvey | CASTOS INL DEP 2567-3 | $2,682.25 | $15.00 | $2,665.63 | paid | May 13 |
| May 6, 12:00 AM | Artisan Inc Invoice 2603-3 | 2603 2603 - Anderson | ARTISAN INC INV 2603-3 | $1,150.00 | $34.23 | $1,115.77 | paid | May 6 |
| May 6, 12:00 AM | Brock Springborg Deposit 2622-3 | 2622 2622 - Springborg | BROCK SPRIN DEP 2622-3 | $1,212.72 | $36.08 | $1,176.64 | paid | May 6 |
| May 5, 12:00 AM | Matt Wise Invoice 2623-3 | 2623 2623 - Wise | MATT WISE INV 2623-3 | $487.51 | $14.68 | $472.83 | paid | May 5 |
| Apr 28, 3:34 AM | Balance cleanup - PNW Timber Frame Invoice 2562-2 remainder | 2562 2562 - Capossela | TIMBER FR INV 2562-2 | $122.33 | -- | $122.33 | paid | Apr 28 |
| Apr 28, 12:00 AM | Symmetry Sauna Invoice 2617-1 | 2617 2617 - Sauna - Job #017 Thorm | SYMMETRY SA INV 2617-1 | $1,215.66 | -- | $1,215.66 | paid | Apr 28 |
| Apr 28, 12:00 AM | Symmetry Sauna Invoice 2616-1 | 2616 2616 - Sauna - Job #016 Borum | SYMMETRY SA INV 2616-1 | $402.57 | -- | $402.57 | paid | Apr 28 |
| Apr 28, 12:00 AM | Matt Wise Deposit 2623-2 | 2623 2623 - Wise | MATT WISE DEP 2623-2 | $472.83 | -- | $472.83 | paid | Apr 28 |
| Apr 28, 12:00 AM | Artisan Inc Invoice 2615-4 | 2615 2615 - Roche Barn Closet | ARTISAN INC INV 2615-4 | $3,410.03 | -- | $3,410.03 | paid | Apr 28 |
| Apr 23, 2:55 PM | Symmetry Sauna Invoice 2616-1 | 2616 2616 - Sauna - Job #016 Borum | SYM SAUNA INV 2616 | $402.57 | -- | $402.57 | paid | Apr 23 |
| Apr 23, 2:55 PM | Symmetry Sauna Invoice 2617-1 | 2617 2617 - Sauna - Job #017 Thorm | SYM SAUNA INV 2617 | $1,215.66 | -- | $1,215.66 | paid | Apr 23 |
| Apr 23, 2:54 PM | Matt Wise Deposit 2623-2 | 2623 2623 - Wise | MATT WISE DEP 2623 | $472.83 | -- | $472.83 | paid | Apr 23 |
| Apr 20, 3:30 PM | Manual payout | 2556 2556 - MacNeil | 2556 - Macneil | $6,676.00 | -- | $6,676.00 | paid | Apr 20 |
| Apr 15, 1:27 AM | Anderson and Lot 15 change order | -- | CLOSET MAESTRO | $1,595.95 | -- | $1,595.95 | paid | Apr 15 |
| Apr 6, 10:11 PM | Manual payout | -- | SUNSO LOT 16 DEPOSIT | $1,940.70 | -- | $1,940.70 | paid | Apr 7 |
| Apr 2, 3:11 PM | Manual payout | -- | CM - Sunso lot 15 | $1,962.56 | -- | $1,962.56 | paid | Apr 2 |
| Mar 24, 1:46 PM | Manual payout | -- | CLOSET MAESTRO | $3,830.47 | -- | $3,830.47 | paid | Mar 24 |
| Mar 18, 2:18 PM | Manual payout | -- | CLOSET MAESTRO | $8,060.89 | -- | $8,060.89 | paid | Mar 18 |
| Mar 13, 1:37 AM | 2556 - MacNeil Deposit | 2556 2556 - MacNeil | CLOSET MAESTRO | $6,676.01 | -- | $6,676.01 | paid | Mar 13 |
| Mar 11, 4:47 PM | Manual payout | -- | CLOSET MAESTRO | $2,139.99 | -- | $2,139.99 | paid | Mar 11 |
| Total (47) | $91,417.02 | $1,034.52 | $88,129.26 | |||||