Recoup

Corner Books & Coffee
#2111 · Machine install and training
Due Oct 7
$295.00
Riverside Yoga Studio
#2110 · Cold brew tower install
1 day late
$520.00
Elena Petrova
#2109 · Espresso machine tune-up
2 days late
$295.00
Harbor Street Bakery
#2108 · Quarterly descaling
3 days late
$460.00
Blue Door Café
#2107 · Monthly service
Paid Sep 27
$385.00
Lantern Coffee Roasters
#2106 · Grinder burr set and install
Paid Sep 26, 3d late
$1,450.00
Harbor Street Bakery
#2105 · Espresso machine repair
9 days late
$780.00
Mika Tanaka
#2104 · Home machine descale and gaskets
12 days late
$240.00
Oak & Anvil Kitchen
#2103 · Water filter replacement
18 days late
$310.00
Ben Okafor
#2102 · Home grinder repair
20 days late
$150.00
Jordan Ellis
#2101 · Grinder repair
40 days late
$180.00
Oak & Anvil Kitchen
#2100 · Two-group machine overhaul
45 days late
$920.00
Summit Dental
#2099 · Break room machine and plumbing
50 days late
$1,380.00
Blue Door Café
#2098 · Monthly service
Paid Aug 5, 3d late
$385.00
Greenline Offices
#2097 · Office machine service, Q2
61 days late
$610.00
Northside Gym
#2096 · Grinder replacement and 2 service visits
95 days late
$1,125.00
Hotel Marlowe
#2095 · Banquet brewer install
Paid Jun 26, 3d late
$1,980.00
Harbor Street Bakery
#2094 · Quarterly descaling
Paid Jun 14, 9d late
$460.00
Oak & Anvil Kitchen
#2093 · Steam wand rebuild
Paid May 23, 9d late
$640.00
Summit Dental
#2092 · Quarterly descaling
Paid Apr 24
$440.00
Oak & Anvil Kitchen
#2091 · Repair visit
Paid Apr 24
$580.00
Northside Gym
#2090 · Monthly service
Paid Apr 24
$350.00
Lantern Coffee Roasters
#2089 · Monthly service
Paid Apr 24
$995.00
Jordan Ellis
#2088 · Parts and labor
Paid May 1, 7d late
$195.00
Hotel Marlowe
#2087 · Water filter replacement
Paid Apr 24
$1,200.00
Harbor Street Bakery
#2086 · Monthly service
Paid Apr 25
$460.00
Greenline Offices
#2085 · Repair visit
Paid Apr 24
$655.00
Elena Petrova
#2084 · Preventive maintenance
Paid Apr 28, 4d late
$265.00
Corner Books & Coffee
#2083 · Water filter replacement
Paid Apr 24
$290.00
Blue Door Café
#2082 · Parts and labor
Paid Apr 24
$445.00
Ben Okafor
#2081 · Water filter replacement
Paid Apr 24
$120.00
Hotel Marlowe
#2080 · Parts and labor
Paid Apr 3
$1,245.00
Lantern Coffee Roasters
#2079 · Preventive maintenance
Paid Mar 27
$1,040.00
Harbor Street Bakery
#2078 · Preventive maintenance
Paid Mar 25
$505.00
Blue Door Café
#2077 · Repair visit
Paid Mar 15
$415.00
Hotel Marlowe
#2076 · Repair visit
Paid Mar 13
$1,215.00
Oak & Anvil Kitchen
#2075 · Quarterly descaling
Paid Apr 9, 30d late
$550.00
Corner Books & Coffee
#2074 · Parts and labor
Paid Mar 10
$260.00
Lantern Coffee Roasters
#2073 · Water filter replacement
Paid Feb 27
$1,010.00
Summit Dental
#2072 · Monthly service
Paid Feb 25
$410.00
Northside Gym
#2071 · Preventive maintenance
Paid Feb 26, 3d late
$395.00
Harbor Street Bakery
#2070 · Water filter replacement
Paid Feb 23
$475.00
Elena Petrova
#2069 · Water filter replacement
Paid Feb 23
$235.00
Hotel Marlowe
#2068 · Quarterly descaling
Paid Feb 20
$1,260.00
Jordan Ellis
#2067 · Repair visit
Paid Mar 5, 20d late
$240.00
Blue Door Café
#2066 · Quarterly descaling
Paid Feb 3
$385.00
Lantern Coffee Roasters
#2065 · Parts and labor
Paid Jan 30
$980.00
Hotel Marlowe
#2064 · Monthly service
Paid Feb 1
$1,230.00
Oak & Anvil Kitchen
#2063 · Monthly service
Paid Jan 30, 6d late
$520.00
Harbor Street Bakery
#2062 · Parts and labor
Paid Jan 24
$520.00
Greenline Offices
#2061 · Quarterly descaling
Paid Jan 24
$625.00
Hotel Marlowe
#2060 · Preventive maintenance
Paid Jan 9
$1,200.00
Lantern Coffee Roasters
#2059 · Repair visit
Paid Jan 4
$1,025.00
Summit Dental
#2058 · Preventive maintenance
Paid Dec 25
$455.00
Northside Gym
#2057 · Water filter replacement
Paid Dec 25
$365.00
Harbor Street Bakery
#2056 · Repair visit
Paid Dec 25
$490.00
Elena Petrova
#2055 · Parts and labor
Paid Dec 25
$280.00
Blue Door Café
#2054 · Monthly service
Paid Dec 25
$430.00
Hotel Marlowe
#2053 · Water filter replacement
Paid Dec 19
$1,245.00
Oak & Anvil Kitchen
#2052 · Preventive maintenance
Paid Dec 10
$565.00
Lantern Coffee Roasters
#2051 · Quarterly descaling
Paid Dec 5
$995.00
Jordan Ellis
#2050 · Quarterly descaling
Paid Dec 5
$210.00
Hotel Marlowe
#2049 · Parts and labor
Paid Nov 28
$1,215.00
Harbor Street Bakery
#2048 · Quarterly descaling
Paid Nov 25
$460.00
Blue Door Café
#2047 · Preventive maintenance
Paid Nov 16
$400.00
Lantern Coffee Roasters
#2046 · Monthly service
Paid Nov 7
$1,040.00
Hotel Marlowe
#2045 · Repair visit
Paid Nov 7
$1,260.00
Summit Dental
#2044 · Water filter replacement
Paid Oct 26
$425.00
Oak & Anvil Kitchen
#2043 · Water filter replacement
Paid Nov 16, 21d late
$535.00
Northside Gym
#2042 · Parts and labor
Paid Oct 26
$410.00
Harbor Street Bakery
#2041 · Monthly service
Paid Oct 26
$505.00
Greenline Offices
#2040 · Monthly service
Paid Oct 29, 3d late
$670.00
Elena Petrova
#2039 · Repair visit
Paid Nov 1, 6d late
$250.00
Hotel Marlowe
#2038 · Quarterly descaling
Paid Oct 17
$1,230.00
Lantern Coffee Roasters
#2037 · Preventive maintenance
Paid Oct 10
$1,010.00
Blue Door Café
#2036 · Water filter replacement
Paid Oct 6
$445.00
Jordan Ellis
#2035 · Monthly service
Paid Oct 8, 12d late
$180.00
Hotel Marlowe
#2034 · Monthly service
Paid Sep 26
$1,200.00
Harbor Street Bakery
#2033 · Preventive maintenance
Paid Sep 26
$475.00
Lantern Coffee Roasters
#2032 · Water filter replacement
Paid Sep 12
$980.00
Oak & Anvil Kitchen
#2031 · Parts and labor
Paid Sep 25, 14d late
$580.00
Hotel Marlowe
#2030 · Preventive maintenance
Paid Sep 6
$1,245.00
Summit Dental
#2029 · Parts and labor
Paid Aug 27
$470.00
Northside Gym
#2028 · Repair visit
Paid Aug 27
$380.00
Harbor Street Bakery
#2027 · Water filter replacement
Paid Aug 31, 4d late
$520.00
Elena Petrova
#2026 · Quarterly descaling
Paid Aug 27
$220.00
Blue Door Café
#2025 · Parts and labor
Paid Aug 27
$415.00
Lantern Coffee Roasters
#2024 · Parts and labor
Paid Aug 15
$1,025.00
Hotel Marlowe
#2023 · Water filter replacement
Paid Aug 15
$1,215.00
Oak & Anvil Kitchen
#2022 · Repair visit
Paid Jul 28
$550.00
Harbor Street Bakery
#2021 · Parts and labor
Paid Jul 28
$490.00
Greenline Offices
#2020 · Preventive maintenance
Paid Jul 28
$640.00
Hotel Marlowe
#2019 · Parts and labor
Paid Jul 25
$1,260.00
Lantern Coffee Roasters
#2018 · Repair visit
Paid Jul 18
$995.00
Blue Door Café
#2017 · Repair visit
Paid Jul 18
$385.00
Hotel Marlowe
#2016 · Repair visit
Paid Jul 4
$1,230.00
Summit Dental
#2015 · Repair visit
Paid Jun 28
$440.00
Northside Gym
#2014 · Quarterly descaling
Paid Jun 28
$350.00
Harbor Street Bakery
#2013 · Repair visit
Paid Jun 28
$460.00
Lantern Coffee Roasters
#2012 · Quarterly descaling
Paid Jun 21
$1,040.00
Oak & Anvil Kitchen
#2011 · Quarterly descaling
Paid Jun 22, 9d late
$520.00
Hotel Marlowe
#2010 · Quarterly descaling
Paid Jun 13
$1,200.00
Lantern Coffee Roasters
#2009 · Monthly service
Paid May 23
$1,010.00
Summit Dental
#2008 · Quarterly descaling
Paid Apr 29
$410.00
Greenline Offices
#2007 · Water filter replacement
Paid Apr 29
$610.00
Lantern Coffee Roasters
#2006 · Preventive maintenance
Paid Apr 25
$980.00
Greenline Offices
#2005 · Parts and labor
Paid Feb 6, 8d late
$655.00
Greenline Offices
#2004 · Repair visit
Paid Oct 31
$625.00
Greenline Offices
#2003 · Quarterly descaling
Paid Aug 2
$670.00
Greenline Offices
#2002 · Monthly service
Paid May 9, 5d late
$640.00
Greenline Offices
#2001 · Preventive maintenance
Paid Feb 4
$610.00

Invoice	Customer	For	Amount	Status
#2111	Corner Books & Coffee	Machine install and training	$295.00	Due Oct 7
#2110	Riverside Yoga Studio	Cold brew tower install	$520.00	1 day late
#2109	Elena Petrova	Espresso machine tune-up	$295.00	2 days late
#2108	Harbor Street Bakery	Quarterly descaling	$460.00	3 days late
#2107	Blue Door Café	Monthly service	$385.00	Paid Sep 27
#2106	Lantern Coffee Roasters	Grinder burr set and install	$1,450.00	Paid Sep 26, 3d late
#2105	Harbor Street Bakery	Espresso machine repair	$780.00	9 days late
#2104	Mika Tanaka	Home machine descale and gaskets	$240.00	12 days late
#2103	Oak & Anvil Kitchen	Water filter replacement	$310.00	18 days late
#2102	Ben Okafor	Home grinder repair	$150.00	20 days late
#2101	Jordan Ellis	Grinder repair	$180.00	40 days late
#2100	Oak & Anvil Kitchen	Two-group machine overhaul	$920.00	45 days late
#2099	Summit Dental	Break room machine and plumbing	$1,380.00$460.00 left	50 days late
#2098	Blue Door Café	Monthly service	$385.00	Paid Aug 5, 3d late
#2097	Greenline Offices	Office machine service, Q2	$610.00	61 days late
#2096	Northside Gym	Grinder replacement and 2 service visits	$1,125.00	95 days late
#2095	Hotel Marlowe	Banquet brewer install	$1,980.00	Paid Jun 26, 3d late
#2094	Harbor Street Bakery	Quarterly descaling	$460.00	Paid Jun 14, 9d late
#2093	Oak & Anvil Kitchen	Steam wand rebuild	$640.00	Paid May 23, 9d late
#2092	Summit Dental	Quarterly descaling	$440.00	Paid Apr 24
#2091	Oak & Anvil Kitchen	Repair visit	$580.00	Paid Apr 24
#2090	Northside Gym	Monthly service	$350.00	Paid Apr 24
#2089	Lantern Coffee Roasters	Monthly service	$995.00	Paid Apr 24
#2088	Jordan Ellis	Parts and labor	$195.00	Paid May 1, 7d late
#2087	Hotel Marlowe	Water filter replacement	$1,200.00	Paid Apr 24
#2086	Harbor Street Bakery	Monthly service	$460.00	Paid Apr 25
#2085	Greenline Offices	Repair visit	$655.00	Paid Apr 24
#2084	Elena Petrova	Preventive maintenance	$265.00	Paid Apr 28, 4d late
#2083	Corner Books & Coffee	Water filter replacement	$290.00	Paid Apr 24
#2082	Blue Door Café	Parts and labor	$445.00	Paid Apr 24
#2081	Ben Okafor	Water filter replacement	$120.00	Paid Apr 24
#2080	Hotel Marlowe	Parts and labor	$1,245.00	Paid Apr 3
#2079	Lantern Coffee Roasters	Preventive maintenance	$1,040.00	Paid Mar 27
#2078	Harbor Street Bakery	Preventive maintenance	$505.00	Paid Mar 25
#2077	Blue Door Café	Repair visit	$415.00	Paid Mar 15
#2076	Hotel Marlowe	Repair visit	$1,215.00	Paid Mar 13
#2075	Oak & Anvil Kitchen	Quarterly descaling	$550.00	Paid Apr 9, 30d late
#2074	Corner Books & Coffee	Parts and labor	$260.00	Paid Mar 10
#2073	Lantern Coffee Roasters	Water filter replacement	$1,010.00	Paid Feb 27
#2072	Summit Dental	Monthly service	$410.00	Paid Feb 25
#2071	Northside Gym	Preventive maintenance	$395.00	Paid Feb 26, 3d late
#2070	Harbor Street Bakery	Water filter replacement	$475.00	Paid Feb 23
#2069	Elena Petrova	Water filter replacement	$235.00	Paid Feb 23
#2068	Hotel Marlowe	Quarterly descaling	$1,260.00	Paid Feb 20
#2067	Jordan Ellis	Repair visit	$240.00	Paid Mar 5, 20d late
#2066	Blue Door Café	Quarterly descaling	$385.00	Paid Feb 3
#2065	Lantern Coffee Roasters	Parts and labor	$980.00	Paid Jan 30
#2064	Hotel Marlowe	Monthly service	$1,230.00	Paid Feb 1
#2063	Oak & Anvil Kitchen	Monthly service	$520.00	Paid Jan 30, 6d late
#2062	Harbor Street Bakery	Parts and labor	$520.00	Paid Jan 24
#2061	Greenline Offices	Quarterly descaling	$625.00	Paid Jan 24
#2060	Hotel Marlowe	Preventive maintenance	$1,200.00	Paid Jan 9
#2059	Lantern Coffee Roasters	Repair visit	$1,025.00	Paid Jan 4
#2058	Summit Dental	Preventive maintenance	$455.00	Paid Dec 25
#2057	Northside Gym	Water filter replacement	$365.00	Paid Dec 25
#2056	Harbor Street Bakery	Repair visit	$490.00	Paid Dec 25
#2055	Elena Petrova	Parts and labor	$280.00	Paid Dec 25
#2054	Blue Door Café	Monthly service	$430.00	Paid Dec 25
#2053	Hotel Marlowe	Water filter replacement	$1,245.00	Paid Dec 19
#2052	Oak & Anvil Kitchen	Preventive maintenance	$565.00	Paid Dec 10
#2051	Lantern Coffee Roasters	Quarterly descaling	$995.00	Paid Dec 5
#2050	Jordan Ellis	Quarterly descaling	$210.00	Paid Dec 5
#2049	Hotel Marlowe	Parts and labor	$1,215.00	Paid Nov 28
#2048	Harbor Street Bakery	Quarterly descaling	$460.00	Paid Nov 25
#2047	Blue Door Café	Preventive maintenance	$400.00	Paid Nov 16
#2046	Lantern Coffee Roasters	Monthly service	$1,040.00	Paid Nov 7
#2045	Hotel Marlowe	Repair visit	$1,260.00	Paid Nov 7
#2044	Summit Dental	Water filter replacement	$425.00	Paid Oct 26
#2043	Oak & Anvil Kitchen	Water filter replacement	$535.00	Paid Nov 16, 21d late
#2042	Northside Gym	Parts and labor	$410.00	Paid Oct 26
#2041	Harbor Street Bakery	Monthly service	$505.00	Paid Oct 26
#2040	Greenline Offices	Monthly service	$670.00	Paid Oct 29, 3d late
#2039	Elena Petrova	Repair visit	$250.00	Paid Nov 1, 6d late
#2038	Hotel Marlowe	Quarterly descaling	$1,230.00	Paid Oct 17
#2037	Lantern Coffee Roasters	Preventive maintenance	$1,010.00	Paid Oct 10
#2036	Blue Door Café	Water filter replacement	$445.00	Paid Oct 6
#2035	Jordan Ellis	Monthly service	$180.00	Paid Oct 8, 12d late
#2034	Hotel Marlowe	Monthly service	$1,200.00	Paid Sep 26
#2033	Harbor Street Bakery	Preventive maintenance	$475.00	Paid Sep 26
#2032	Lantern Coffee Roasters	Water filter replacement	$980.00	Paid Sep 12
#2031	Oak & Anvil Kitchen	Parts and labor	$580.00	Paid Sep 25, 14d late
#2030	Hotel Marlowe	Preventive maintenance	$1,245.00	Paid Sep 6
#2029	Summit Dental	Parts and labor	$470.00	Paid Aug 27
#2028	Northside Gym	Repair visit	$380.00	Paid Aug 27
#2027	Harbor Street Bakery	Water filter replacement	$520.00	Paid Aug 31, 4d late
#2026	Elena Petrova	Quarterly descaling	$220.00	Paid Aug 27
#2025	Blue Door Café	Parts and labor	$415.00	Paid Aug 27
#2024	Lantern Coffee Roasters	Parts and labor	$1,025.00	Paid Aug 15
#2023	Hotel Marlowe	Water filter replacement	$1,215.00	Paid Aug 15
#2022	Oak & Anvil Kitchen	Repair visit	$550.00	Paid Jul 28
#2021	Harbor Street Bakery	Parts and labor	$490.00	Paid Jul 28
#2020	Greenline Offices	Preventive maintenance	$640.00	Paid Jul 28
#2019	Hotel Marlowe	Parts and labor	$1,260.00	Paid Jul 25
#2018	Lantern Coffee Roasters	Repair visit	$995.00	Paid Jul 18
#2017	Blue Door Café	Repair visit	$385.00	Paid Jul 18
#2016	Hotel Marlowe	Repair visit	$1,230.00	Paid Jul 4
#2015	Summit Dental	Repair visit	$440.00	Paid Jun 28
#2014	Northside Gym	Quarterly descaling	$350.00	Paid Jun 28
#2013	Harbor Street Bakery	Repair visit	$460.00	Paid Jun 28
#2012	Lantern Coffee Roasters	Quarterly descaling	$1,040.00	Paid Jun 21
#2011	Oak & Anvil Kitchen	Quarterly descaling	$520.00	Paid Jun 22, 9d late
#2010	Hotel Marlowe	Quarterly descaling	$1,200.00	Paid Jun 13
#2009	Lantern Coffee Roasters	Monthly service	$1,010.00	Paid May 23
#2008	Summit Dental	Quarterly descaling	$410.00	Paid Apr 29
#2007	Greenline Offices	Water filter replacement	$610.00	Paid Apr 29
#2006	Lantern Coffee Roasters	Preventive maintenance	$980.00	Paid Apr 25
#2005	Greenline Offices	Parts and labor	$655.00	Paid Feb 6, 8d late
#2004	Greenline Offices	Repair visit	$625.00	Paid Oct 31
#2003	Greenline Offices	Quarterly descaling	$670.00	Paid Aug 2
#2002	Greenline Offices	Monthly service	$640.00	Paid May 9, 5d late
#2001	Greenline Offices	Preventive maintenance	$610.00	Paid Feb 4

Invoices