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| Number | Client | Date | Status | Total | Actions |
|---|---|---|---|---|---|
| 0005 | Chez Lizeth Creperie | 2026-09-03 | Pending | $140.00 | |
| 0004 | Harambee Building LLC. | 2026-08-29 | Paid | $320.29 | |
| 0003 | Olive Tree Building LLC. | 2026-08-27 | Paid | $297.38 | |
| 0002 | Sunrise Apartments LLC. | 2026-08-27 | Paid | $168.25 | |
| 0001 | 1877 South Federal Boulevard Corp. | 2026-08-27 | Paid | $327.35 | |
| — | 1400 Kingston St, Aurora, CO 80010 | 2026-09-09 | Estimate | $2,485.62 |