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Customers
CUS-1177CommercialActive
Oakfield School District
School District
reuben.alderman@oakfieldschool.example(941) 555-0177
$277,293
lifetime billed
Contacts
3 on file
- JUJunia UnderhillPrimaryBusiness Managerjunderhill@oakfieldschool.example(941) 555-0189
- IEImani EllsworthOperations Manageriellsworth@oakfieldschool.example(813) 555-0187
- VTVictor ThackerayProject Managervictor.thackeray@oakfieldschool.example(941) 555-0146
Sites
4 serviced
- Building A — Loading Dock1963 Cypress Bend Ct, Riverview, FL 34159
- Building C — Annex2876 Egret Point Rd, Safety Harbor, FL 33868
- Front Office2845 Cypress Bend Ct, Temple Terrace, FL 34695Service entrance is underground from the street.
- Pump House9304 Cypress Bend Ct, Seminole, FL 34306
Job history
15 jobs
Invoice history
13 invoices
| Invoice | Status | Issued | Amount | Balance |
|---|---|---|---|---|
| INV-2434 | Paid | Dec 13, 2025 | $26,729 | — |
| INV-2444 | Paid | Nov 20, 2025 | $4,490 | — |
| INV-2435 | Paid | Sep 20, 2025 | $1,081 | — |
| INV-2436 | Paid | May 30, 2025 | $50,517 | — |
| INV-2443 | Paid | Mar 5, 2025 | $38,336 | — |
| INV-2445 | Paid | Nov 22, 2024 | $4,899 | — |
| INV-2441 | Paid | Jan 29, 2024 | $87,238 | — |
| INV-2439 | Paid | Nov 25, 2023 | $21,026 | — |
| INV-2437 | Paid | Jun 24, 2023 | $13,259 | — |
| INV-2438 | Paid | Jun 9, 2023 | $4,830 | — |
| INV-2442 | Paid | May 21, 2023 | $16,183 | — |
| INV-2440 | Paid | Dec 25, 2020 | $445 | — |
| INV-2433 | Paid | Dec 20, 2020 | $8,261 | — |
Account
- Open balance
- —
- Lifetime collected
- $277,293.32
- Total jobs
- 15
- Lead source
- Repeat customer
- Customer since
- Oct 25, 2020
Account notes
Prefers work scheduled outside business hours. Bill premium rate after 6pm.