Lamb Residence | Repair
William & Debi Lamb · 485 Old Post Rd, Madison, GA 30650
As of Sep 5, 6:30 AM · every figure on this page is read from the invoicing records
No estimate lines mirrored for this job
Billed to owner
$25,783
1 invoices
Paid
$25,783
Sent, unpaid
$0
$0 not yet sent
Needs attention
- 3 bills totalling $6,565 have no document attached.
No estimate is on file for this job, so no variance is shown.
Ledger by cost code
| Cost code | Estimate | Changes the client approved | Billed to owner | Client’s share | Estimate variance | Bills (cost) |
|---|---|---|---|---|---|---|
| $0.00 | — | $17,047.49 | — | $0.00 | $9,034.30 | |
| $0.00 | — | $7,728.05 | — | $0.00 | $2,676.30 | |
| $0.00 | — | $1,063.51 | — | $0.00 | $1,772.52 | |
| $0.00 | — | $365.12 | — | $0.00 | $1,216.94 | |
| $0.00 | — | $0.00 | — | $0.00 | $1,238.08 |
Change orders
| Change order | Status | Approved | Owner amount | Paper |
|---|---|---|---|---|
| No change orders mirrored for this job. | ||||
Owner invoices
- #1822 · 2026-04-01$25,783.40Paid Apr 20, 2026Balance $0.00
Paid
Total · 1 invoices$25,783.40
| Invoice | Due | Paid on | Amount | Balance | Status |
|---|---|---|---|---|---|
| #1822 · 2026-04-01 | Apr 8, 2026 | Apr 20, 2026 | $25,783.40 | $0.00 | Paid |
| Total · 1 invoices | $25,783.40 | $0.00 | |||
Bills
20 of 23 bills have paper
- Phelps Welding & Radiator$4,140.06Bill 0103187Not on an owner invoice yet
Open
No document attached
- Certified Clean Care$2,186.00Bill CERTIFIE-91450Not on an owner invoice yet
Open
No document attached
- Air Georgia Heating & Cooling LLC$239.00Bill AIRGEORG-4314Not on an owner invoice yet
Open
No document attached
- Buildertrend Misc.$5,756.97Bill LAMB-0001On owner invoice #17039423
Ready For Payment
- Waste Works$153.47Bill 00032986Not on an owner invoice yet
Open
- Lowe's$135.86Bill 387829678Not on an owner invoice yet
Open
- Lowe's-$420.77Bill 439705651Not on an owner invoice yet
Open
- Lowe's$132.00Bill 378639064Not on an owner invoice yet
Open
- Lowe's$3,062.88Bill 552085341Not on an owner invoice yet
Open
- Lowe's$88.65Bill 397040260Not on an owner invoice yet
Open
- Lowe's$257.43Bill 257660553Not on an owner invoice yet
Open
- Lowe's$193.30Bill 370743376Not on an owner invoice yet
Open
- Lowe's$252.16Bill 136736098Not on an owner invoice yet
Open
- Lowe's$64.28Bill 294785753Not on an owner invoice yet
Open
- Lowe's$347.31Bill 143704152Not on an owner invoice yet
Open
- Lowe's$237.31Bill 205247110Not on an owner invoice yet
Open
- Lowe's$987.18Bill 64285163Not on an owner invoice yet
Open
- Lowe's$271.73Bill 933746313Not on an owner invoice yet
Open
- Lowe's$466.58Bill 969759224Not on an owner invoice yet
Open
- Lowe's$172.45Bill 861089364Not on an owner invoice yet
Open
- Top Notch Finishing, LLC$2,676.30Bill LAMB1816-DEMONot on an owner invoice yet
Open
- Lowe's$199.15Bill 760153340Not on an owner invoice yet
Open
- Lowe's$62.36Bill 384895676Not on an owner invoice yet
Open
Total · 23 bills$21,661.66
| Paid to | Bill | Amount | Status | On owner invoice | Paper |
|---|---|---|---|---|---|
| Phelps Welding & Radiator | 0103187 · NEVER INVOICE · HIST PA | $4,140.06 | Open | not yet | none |
| Certified Clean Care | CERTIFIE-91450 · NEVER INVOICE · HIST PA | $2,186.00 | Open | not yet | none |
| Air Georgia Heating & Cooling LLC | AIRGEORG-4314 · NEVER INVOICE · HIST PA | $239.00 | Open | not yet | none |
| Buildertrend Misc. | LAMB-0001 · 2026-03-25 | $5,756.97 | Ready For Payment | #17039423 | |
| Waste Works | 00032986 · NEVER INVOICE · Waste Works - 00032986 | $153.47 | Open | not yet | |
| Lowe's | 387829678 · NEVER INVOICE · Lowe's - 387829678 | $135.86 | Open | not yet | |
| Lowe's | 439705651 · NEVER INVOICE · Lowe's - 439705651 | -$420.77 | Open | not yet | |
| Lowe's | 378639064 · NEVER INVOICE · Lowe's - 378639064 | $132.00 | Open | not yet | |
| Lowe's | 552085341 · NEVER INVOICE · Lowe's - 552085341 | $3,062.88 | Open | not yet | |
| Lowe's | 397040260 · NEVER INVOICE · Lowe's - 397040260 | $88.65 | Open | not yet | |
| Lowe's | 257660553 · NEVER INVOICE · Lowe's - 257660553 | $257.43 | Open | not yet | |
| Lowe's | 370743376 · NEVER INVOICE · Lowe's - 370743376 | $193.30 | Open | not yet | |
| Lowe's | 136736098 · NEVER INVOICE · Lowe's - 136736098 | $252.16 | Open | not yet | |
| Lowe's | 294785753 · NEVER INVOICE · Lowe's - 294785753 | $64.28 | Open | not yet | |
| Lowe's | 143704152 · NEVER INVOICE · Lowe's - 143704152 | $347.31 | Open | not yet | |
| Lowe's | 205247110 · NEVER INVOICE · Lowe's - 205247110 | $237.31 | Open | not yet | |
| Lowe's | 64285163 · NEVER INVOICE · Lowe's - 64285163 | $987.18 | Open | not yet | |
| Lowe's | 933746313 · NEVER INVOICE · Lowe's - 933746313 | $271.73 | Open | not yet | |
| Lowe's | 969759224 · NEVER INVOICE · Lowe's - 969759224 | $466.58 | Open | not yet | |
| Lowe's | 861089364 · NEVER INVOICE · Lowe's - 861089364 | $172.45 | Open | not yet | |
| Top Notch Finishing, LLC | LAMB1816-DEMO · NEVER INVOICE · Top Notch Finishers - LAMB1816-DEM | $2,676.30 | Open | not yet | |
| Lowe's | 760153340 · NEVER INVOICE · Lowe's - 760153340 | $199.15 | Open | not yet | |
| Lowe's | 384895676 · NEVER INVOICE · Lowe's - 384895676 | $62.36 | Open | not yet | |
| Total · 23 bills | $21,661.66 | ||||