Daily reports
All student register
| # | Created | Biller | ID | Fullname | Campus | Course | Room | Schedule | Start Date | Paid amount | Method | Signed | Paid | Updated | Logged | Price | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
262 | Dec 21, 2024 02:26 PM |
SOLANGE IBARRA | 04370 B40XGE |
ROBINSON OMAR REMACHI MOROCHO 6317903065 OMARREMACHI28@GMAIL.COM |
North-Bergen | electricity 2190 | 301 | 9:00-AM 2:00 PM | Jan 04, 2025 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | L | USD 2,600.00 |
|
|
261 | Dec 21, 2024 11:49 AM |
SOLANGE IBARRA | 04369 JJRZNI |
JAIRO TORRES 2014683454 JAIROPHOTOS@MAIL.COM |
North-Bergen | heating 2176 | 200 | 9:00-AM 2:00 PM | Dec 21, 2024 | USD 200.00 | ZelleBy phone | S | P | U | W | USD 4,200.00 |
|
|
260 | Dec 21, 2024 09:59 AM |
SOLANGE IBARRA | 04368 20ISXW |
GERARDO VELASQUEZ 2016587784 geranthvel@msm.com |
North-Bergen | heating 2176 | 200 | 9:00-AM 2:00 PM | Dec 21, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | W | W | USD 4,200.00 |
|
|
259 | Dec 20, 2024 11:07 AM |
ANGELICA RODRIGUEZ | 04366 DNWZEI |
JOSE LUIS PALILLERO 8562360179 Joseluis.123.lp@gmail.com |
Linden | electricity 2189 | 01 | 2:00 PM 7:00 PM | Jan 05, 2025 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | W | USD 5,000.00 |
|
|
258 | Dec 19, 2024 06:06 PM |
SOLANGE IBARRA | 04365 7ENB23 |
ELESIO INFANTE F 9142075562 EINFANTE99@HOTMAIL.COM |
North-Bergen | hvac 2159 | SB-08 | 6:00 PM 10:00 PM | Dec 17, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | W | USD 4,600.00 |
|
|
257 | Dec 19, 2024 04:37 PM |
ANGELICA RODRIGUEZ | 04364 242XH7 |
MAIKEL PEREZ LOPEZ 9085360779 maikelperezlopez87@gmail.com |
North-Bergen | heating 2176 | 200 | 9:00-AM 2:00 PM | Dec 21, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | L | USD 4,200.00 |
|
|
256 | Dec 17, 2024 03:27 PM |
ANGELICA RODRIGUEZ | 04361 K99THN |
ARMANDO LEON 5513317380 jleoncuba01@gmail.com |
North-Bergen | hvac 2159 | SB-08 | 6:00 PM 10:00 PM | Dec 17, 2024 | USD 100.00 | Credit / Debit CardIn person | S | P | U | L | USD 4,600.00 |
|
|
255 | Dec 17, 2024 03:10 PM |
ANGELICA RODRIGUEZ | 04360 LMGFK4 |
WADY GARCIA 2018939001 Wadyalbertogarciaalmonte@gmai.com |
North-Bergen | hvac 2159 | SB-08 | 6:00 PM 10:00 PM | Dec 17, 2024 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | L | USD 4,600.00 |
|
|
254 | Dec 16, 2024 05:59 PM |
ANGELICA RODRIGUEZ | 04355 AJLDJE |
JONATHAN EDDY AMBROSIO BALAN 5513495375 A4285794@GMAIL.COM |
North-Bergen | ELECTRICITY | 301 | 2:00 PM 7:00 PM | Dec 15, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 2,600.00 |
|
|
253 | Dec 15, 2024 06:11 PM |
SOLANGE IBARRA | 04193 PTCWY9 |
JESUS PAULINO 8623406411 JESUSPALINO21@GMAIL.COM |
North-Bergen | ELECTRICITY | 301 | 2:00 PM 7:00 PM | Dec 15, 2024 | USD 190.00 | Credit / Debit CardIn person | S | P | U | W | USD 2,600.00 |
|
|
252 | Dec 15, 2024 03:32 PM |
SOLANGE IBARRA | 04186 69CX53 |
CARLOS JHONATAN RODAS LOPEZ 6098476059 CARLOSRODASLOPEZRODAS5@GMAIL.COM |
North-Bergen | ELECTRICITY | 301 | 2:00 PM 7:00 PM | Dec 15, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | L | USD 2,600.00 |
|
|
251 | Dec 15, 2024 02:52 PM |
SOLANGE IBARRA | 04184 ID2AZ6 |
ROBERTO ARJONA 6154258888 ROBERTOARJONA00@YAHOO.COM |
North-Bergen | ELECTRICITY | 301 | 2:00 PM 7:00 PM | Dec 15, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | W | USD 2,600.00 |
|
|
250 | Dec 15, 2024 02:38 PM |
LISSETH SALAS | 04183 76SVFA |
JOSE HERNANDEZ 9085237888 B.renquifo@outlook.com |
Linden | 1734273578 | 01 | 2:00 PM 7:00 PM | Jan 05, 2025 | USD 200.00 | Credit / Debit CardIn person | S | P | U | W | USD 5,000.00 |
|
|
249 | Dec 15, 2024 02:14 PM |
SOLANGE IBARRA | 04182 4LHLW7 |
JUAN CARLOS MORALES CERON 5184690344 JCMK1589MORALES@GMAIL.COM |
North-Bergen | ELECTRICITY | 301 | 2:00 PM 7:00 PM | Dec 15, 2024 | USD 200.00 | ZelleIn person | S | P | U | L | USD 2,600.00 |
|
|
248 | Dec 14, 2024 01:01 PM |
SOLANGE IBARRA | 04145 NHCQVO |
LEIBNIZ J BRITO PIZARRO 2015397936 BRIT45@HOTMIAL.COM |
North-Bergen | AUTOMOTIVE MECHANIC | Garage-Mechanic | 3:00 PM 9:00 PM | Jan 12, 2025 | USD 200.00 | Credit / Debit CardIn person | S | P | U | W | USD 5,800.00 |
|
|
247 | Dec 14, 2024 10:30 AM |
SOLANGE IBARRA | 04141 SRBZZ |
MAURICIO FERNANDO RUIZ DOMINGUEZ 9084161829 MAURICIORUIZ9.MR@GMAIL.COPM |
North-Bergen | 1733863364 | S5 | 9:00-AM 2:00 PM | Dec 07, 2024 | USD 200.00 | CashIn person | S | P | U | L | USD 5,000.00 |
|
|
246 | Dec 13, 2024 02:40 PM |
ANGELICA RODRIGUEZ | 04140 WTIMM1 |
RICHARD FLORES 8628230281 RICARDO123XX@HOTMAIL.COM |
North-Bergen | ELECTRICITY | 301 | 2:00 PM 7:00 PM | Dec 15, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 2,600.00 |
|
|
245 | Dec 12, 2024 11:33 AM |
ANGELICA RODRIGUEZ | 04139 XO89XG |
CESAR FLORES 2014019483 Cesarflores1961@gmail.com |
North-Bergen | ELECTRICITY | 301 | 2:00 PM 7:00 PM | Dec 15, 2024 | USD 100.00 | CashIn person | S | P | U | W | USD 2,600.00 |
|
|
244 | Dec 11, 2024 01:34 PM |
ANGELICA RODRIGUEZ | 04146 GFYBK1 |
LANDOR R VALLEJO AMORES 8629308773 vallelan72@gmail.com |
North-Bergen | 1733863816 | 301 | 2:00 PM 7:00 PM | Dec 09, 2024 | USD 100.00 | CashIn person | S | P | U | W | USD 2,600.00 |
|
|
243 | Dec 11, 2024 01:24 PM |
ANGELICA RODRIGUEZ | 04131 G75BHP |
JOAQUIN LLERENA 8623673034 joaquinllerena@yahoo.com |
North-Bergen | ELECTRICITY | 301 | 2:00 PM 7:00 PM | Dec 15, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | L | USD 2,600.00 |
|
|
242 | Dec 09, 2024 06:55 PM |
SOLANGE IBARRA | 04059 6AR467 |
NELSON ALEJANDRO LLIGUIN 6107334465 nel86sonll@gmail.com |
North-Bergen | HVAC 12 | SB-08 | 6:00 PM 10:00 PM | Dec 10, 2024 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | L | USD 4,600.00 |
|
|
241 | Dec 09, 2024 05:23 PM |
SOLANGE IBARRA | 04058 0V7839 |
JOSE LUIS OLIVARES ROJAS 9739179598 OLIVARESLANDSCAPING23@GMAIL.COM |
Palisades-Park | PLUMBING | 01 | 2:00 PM 7:00 PM | Dec 08, 2024 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | W | USD 4,200.00 |
|
|
240 | Dec 09, 2024 04:44 PM |
ANGELICA RODRIGUEZ | 04057 349FS |
ANTHONY ALMAZAR LIRIANO 8623472215 anthonyliriano24@gmail.com |
North-Bergen | HVAC 12 | SB-08 | 6:00 PM 10:00 PM | Dec 10, 2024 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | L | USD 4,600.00 |
|
|
239 | Dec 08, 2024 03:38 PM |
SOLANGE IBARRA | 04056 ZR5VXZ |
PAUL GALVEZ TORRES 7325433754 PAULGALVEZ881@GMAIL.COM |
North-Bergen | ELECTRICITY | 301 | 2:00 PM 7:00 PM | Dec 15, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | W | USD 2,600.00 |
|
|
238 | Dec 08, 2024 03:20 PM |
CAROLINA BURBANO | 04054 41NSDE |
RANDY MIGUEL RODRIGUEZ GARCIA 2018787245 rod.randyg@gmail.com |
Palisades-Park | PLUMBING | 01 | 2:00 PM 7:00 PM | Dec 08, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 4,200.00 |
|
|
237 | Dec 08, 2024 02:53 PM |
SOLANGE IBARRA | 04053 EJNQ1D |
CRISTOPHER FIGERERO 9293458929 Cristofer.figuereo@gmail.com |
North-Bergen | ICE MACHINE 1 | SB-08 | 9:00AM - 5:00PM | Dec 08, 2024 | USD 250.00 | Credit / Debit CardBy phone | S | P | U | L | USD 350.00 |
|
|
236 | Dec 08, 2024 02:43 PM |
SOLANGE IBARRA | 04052 R5YGDR |
RAFAEL A SANCHEZ 7323091536 rafael3m21@gmail.com |
North-Bergen | ICE MACHINE 1 | SB-08 | 9:00AM - 5:00PM | Dec 08, 2024 | USD 350.00 | CashIn person | S | P | U | W | USD 350.00 |
|
|
235 | Dec 08, 2024 02:35 PM |
SOLANGE IBARRA | 00000 P0QIQ5 |
GABRIEL PIOCHARDO MARTINEZ (929) 451-5069 gabpichardo@gmail.com |
North-Bergen | ICE MACHINE 1 | SB-08 | 9:00AM - 5:00PM | Dec 08, 2024 | USD 350.00 | CashIn person | U | U | W | W | USD 350.00 |
|
|
234 | Dec 08, 2024 12:37 PM |
SOLANGE IBARRA | 04051 XDB1GI |
MARCOS ROSAS PACHECO 3473099342 MROSA8419@ICLOUD.COM |
North-Bergen | ELECTRICITY | 301 | 2:00 PM 7:00 PM | Dec 15, 2024 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | W | USD 2,600.00 |
|
|
233 | Dec 08, 2024 12:08 PM |
SOLANGE IBARRA | 04050 Q1G6V4 |
NOE HUMBERTO AVILA 6097744858 NOEH88@GMAIL.COM |
North-Bergen | ELECTRICITY | 301 | 2:00 PM 7:00 PM | Dec 15, 2024 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | W | USD 2,600.00 |
|
|
232 | Dec 07, 2024 11:13 AM |
SOLANGE IBARRA | 04045 VJAN0U |
LUIS MANUEL SANTANA CRUZ 9292206153 LMSANTANA-019@HOTMAIL.COM |
Palisades-Park | PLUMBING | 01 | 2:00 PM 7:00 PM | Dec 08, 2024 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | L | USD 4,200.00 |
|
|
231 | Dec 05, 2024 11:45 AM |
ANGELICA RODRIGUEZ | 04041 LO69RZ |
MAXIMILIANO BENITEZ 2159302483 necol1081@gmail.conm |
North-Bergen | HVAC 12 | SB-08 | 6:00 PM 10:00 PM | Dec 10, 2024 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | L | USD 4,600.00 |
|
|
230 | Dec 04, 2024 08:38 PM |
ANGELICA RODRIGUEZ | 04040 YSQQNW |
EDISSON GUAMAN PARRA 9085850113 EDISSONV1707@ICLOUD.COM |
North-Bergen | HVAC 12 | SB-08 | 6:00 PM 10:00 PM | Dec 10, 2024 | USD 100.00 | ZelleBy phone | S | P | W | W | USD 4,600.00 |
|
|
229 | Dec 04, 2024 11:41 AM |
ANGELICA RODRIGUEZ | 04039 2DWX13 |
LEODIS BATISTA 6467751227 Lbv0663@hotmail.com |
Palisades-Park | PLUMBING | 01 | 2:00 PM 7:00 PM | Dec 08, 2024 | USD 100.00 | Credit / Debit CardBy phone | S | P | U | L | USD 4,200.00 |
|
|
228 | Dec 03, 2024 04:45 PM |
CAROLINA BURBANO | 04037 JFEBOU |
MILTON PATRICIO LOJA PUGO 2035367965 Milton_loj@hotmail.com |
Palisades-Park | PLUMBING | 01 | 2:00 PM 7:00 PM | Dec 08, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 4,200.00 |
|
|
227 | Dec 03, 2024 03:15 PM |
ANGELICA RODRIGUEZ | 04036 AA1IOB |
SILVERIO A CARBONAL 9144988344 silverdone79@gmail.com |
North-Bergen | HVAC 12 | SB-08 | 6:00 PM 10:00 PM | Dec 10, 2024 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | W | USD 4,600.00 |
|
|
226 | Dec 03, 2024 12:08 PM |
ANGELICA RODRIGUEZ | 04035 B6CQ94 |
JEFFERSON CARDENAS 8565770838 jefferson_202@yahoo.com |
North-Bergen | ICE MACHINE 1 | SB-08 | 9:00AM - 5:00PM | Dec 08, 2024 | USD 350.00 | Credit / Debit CardBy phone | S | P | U | L | USD 350.00 |
|
|
225 | Dec 02, 2024 10:49 PM |
SOLANGE IBARRA | 04034 BR3X6K |
PEDRO JOSE VEINTIMILLA SEMINARIO 9144153719 PJVEINTIMILLA10@HOTMAIL.COM |
Palisades-Park | PLUMBING | 01 | 2:00 PM 7:00 PM | Dec 08, 2024 | USD 100.00 | ZelleIn person | S | P | U | W | USD 4,200.00 |
|
|
224 | Dec 02, 2024 09:58 PM |
ERIK ALVAREZ | 04033 AF044 |
JOSHUA GARCIA 9084102075 GARCIAJOSHUA554@GMAIL.COM |
Linden | HVAC 9 | 02-2 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 200.00 | ZelleIn person | S | P | U | L | USD 5,000.00 |
|
|
223 | Dec 02, 2024 03:58 PM |
ANGELICA RODRIGUEZ | 04032 OV9YDP |
ENMANUEL ESPINAL 3472580245 enmanuelespinal43@gmail.com |
North-Bergen | HVAC 12 | SB-08 | 6:00 PM 10:00 PM | Dec 10, 2024 | USD 100.00 | ZelleBy phone | S | P | U | L | USD 4,600.00 |
|
|
222 | Dec 02, 2024 03:01 PM |
ANGELICA RODRIGUEZ | 04031 1UZGZW |
WILSON CASTILLO 9146885995 wilsongcastillol@gmail.com |
Palisades-Park | PLUMBING | 01 | 2:00 PM 7:00 PM | Dec 08, 2024 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | L | USD 4,200.00 |
|
|
221 | Dec 01, 2024 02:39 PM |
SOLANGE IBARRA | 04027 53ZPGK |
ERIC GARCIA QUIROZ 8624625125 eric.garcia122023@hotmail.com |
North-Bergen | HVAC 12 | SB-08 | 6:00 PM 10:00 PM | Dec 10, 2024 | USD 200.00 | CashIn person | S | P | U | L | USD 4,600.00 |
|
|
220 | Dec 01, 2024 12:51 PM |
SOLANGE IBARRA | 04026 3UTDHG |
FRANCISCO ANTONIO RAMIREZ MORENO 8482981476 FRANYELBERT02RAMIREZ@GMAIL.COM |
Palisades-Park | ELECTRICIDAD 13 | 03-Garage | 3:00 PM 9:00 PM | Dec 01, 2024 | USD 100.00 | Credit / Debit CardIn person | S | P | U | L | USD 5,200.00 |
|
|
219 | Dec 01, 2024 12:08 PM |
SOLANGE IBARRA | 04025 INTF73 |
ANTONIO JIMENEZ GALICIA 8455385523 19ANTONIOJIMENEZ72@GMAIL.COM |
North-Bergen | ICE MACHINE 1 | SB-08 | 9:00AM - 5:00PM | Dec 08, 2024 | USD 100.00 | Credit / Debit CardIn person | S | P | W | W | USD 350.00 |
|
|
218 | Nov 30, 2024 03:56 PM |
SOLANGE IBARRA | 04023 KD3CNJ |
JOSE URIEL MIRA CASTRO 5165918758 ACMCOOLING54@GMAIL.COM |
North-Bergen | HEATING | 201 | 2:00 PM 7:00 PM | Nov 23, 2024 | USD 200.00 | CashIn person | S | P | W | W | USD 4,200.00 |
|
|
217 | Nov 30, 2024 02:54 PM |
SOLANGE IBARRA | 04022 5X87A2 |
JOSE NICOLAS REYES 7183444019 JEPMN1234@YAHOO.COM |
North-Bergen | HEATING | 201 | 2:00 PM 7:00 PM | Nov 23, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | W | USD 4,200.00 |
|
|
216 | Nov 30, 2024 02:13 PM |
CAROLINA BURBANO | 04021 TSQRO6 |
QUIXIHUITL MORALES CRUZ 9085140456 |
Palisades-Park | PLUMBING | 01 | 2:00 PM 7:00 PM | Dec 08, 2024 | USD 200.00 | CashIn person | S | P | W | W | USD 4,200.00 |
|
|
215 | Nov 30, 2024 01:09 PM |
CAROLINA BURBANO | 04020 8AG9HD |
FRANKLIN DELGADO 2016813339 Adhomeremodeling85@gmail.com |
Palisades-Park | PLUMBING | 01 | 2:00 PM 7:00 PM | Dec 08, 2024 | USD 200.00 | CashIn person | S | P | U | L | USD 4,200.00 |
|
|
214 | Nov 30, 2024 01:06 PM |
CAROLINA BURBANO | 04019 X256UZ |
LENIN ALVIZURES MAZARIEGOS 2014962581 Lenintrip26@gmail.com |
Palisades-Park | PLUMBING | 01 | 2:00 PM 7:00 PM | Dec 08, 2024 | USD 1,000.00 | CashIn person | S | P | U | L | USD 4,200.00 |
|
|
213 | Nov 26, 2024 11:30 AM |
CASTILLO | 04015 1OTYAT |
CARLOS JUAN CASTILLO 5513276662 |
Linden | HVAC 9 | 02-2 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 0.00 | CashIn person | S | P | W | W | USD 5,000.00 |
|
|
212 | Nov 25, 2024 09:14 PM |
SOLANGE IBARRA | 04014 6M7SSL |
INDIRA GARCIA HERNANDEZ 8456700321 INDIRAGARCIA.H@OUTLOOK.COM |
North-Bergen | ELECTRICIDAD 14 | S5 | 2:00 PM 7:00 PM | Nov 24, 2024 | USD 200.00 | CashIn person | S | P | U | L | USD 5,000.00 |
|
|
211 | Nov 24, 2024 07:48 PM |
ANGELICA RODRIGUEZ | 04013 E5TPPR |
JUAN PATINO 9145646827 jhonycat@hotmail.com |
North-Bergen | ELECTRICIDAD 14 | S5 | 2:00 PM 7:00 PM | Nov 24, 2024 | USD 100.00 | CashIn person | S | P | U | W | USD 5,000.00 |
|
|
210 | Nov 24, 2024 03:17 PM |
ANGELICA RODRIGUEZ | 00000 DRGEUG |
MARCO VINICIO GUTIERREZ 593985187381 |
North-Bergen | ELECTRICIDAD 14 | S5 | 2:00 PM 7:00 PM | Nov 24, 2024 | USD 200.00 | Credit / Debit CardIn person | U | U | W | W | USD 5,000.00 |
|
|
209 | Nov 24, 2024 03:09 PM |
ANGELICA RODRIGUEZ | 04012 867YTF |
JOSE ALEXANDER ORTEGA 7868162565 Oroalexjose@gmail.com |
North-Bergen | ELECTRICIDAD 14 | S5 | 2:00 PM 7:00 PM | Nov 24, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | W | USD 5,000.00 |
|
|
208 | Nov 24, 2024 03:07 PM |
ANGELICA RODRIGUEZ | 04011 EYIZ7C |
ROMEL MEJIA 7183500204 |
North-Bergen | ELECTRICIDAD 14 | S5 | 2:00 PM 7:00 PM | Nov 24, 2024 | USD 200.00 | ZelleIn person | S | P | W | W | USD 5,000.00 |
|
|
207 | Nov 24, 2024 03:04 PM |
ANGELICA RODRIGUEZ | 04010 W6KJ56 |
CRISTIAN TORRES 6468374641 |
North-Bergen | ELECTRICIDAD 14 | S5 | 2:00 PM 7:00 PM | Nov 24, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | W | W | USD 5,000.00 |
|
|
206 | Nov 23, 2024 02:20 PM |
ANGELICA RODRIGUEZ | 04009 80NQOI |
MIGUEL A MOGROVEJO 7186624125 migalf201@hotmail.com |
North-Bergen | ELECTRICIDAD 14 | S5 | 2:00 PM 7:00 PM | Nov 24, 2024 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | W | USD 5,000.00 |
|
|
205 | Nov 21, 2024 07:05 PM |
SOLANGE IBARRA | 04005 YYRLKN |
MARVIN ROMERO 9173257176 TAPATOCA25@GMAIL.COM |
Linden | MAQUINA DE HIELO | 02-2 | 8:00-AM 4-30 PM | Nov 22, 2024 | USD 100.00 | ZelleIn person | S | P | U | W | USD 350.00 |
|
|
204 | Nov 21, 2024 05:36 PM |
SOLANGE IBARRA | 04004 675BWL |
DANTE RAMIREZ 7322777157 DEPURACION88@GMAIL.COM |
Linden | MAQUINA DE HIELO | 02-2 | 8:00-AM 4-30 PM | Nov 22, 2024 | USD 100.00 | ZelleIn person | S | P | U | W | USD 350.00 |
|
|
203 | Nov 21, 2024 04:58 PM |
ANGELICA RODRIGUEZ | 04003 GMWUGR |
FRANCISCO GARCIA 7324846869 fransisco.hvac@gmail.com |
Linden | MAQUINA DE HIELO | 02-2 | 8:00-AM 4-30 PM | Nov 22, 2024 | USD 350.00 | Credit / Debit CardBy phone | S | P | U | W | USD 350.00 |
|
|
202 | Nov 21, 2024 04:07 PM |
ERIK ALVAREZ | 04006 2V2CVM |
CIRO MARLON BARCENAS 9172955028 marloncbh1567@gmail.com |
Linden | MAQUINA DE HIELO | 02-2 | 8:00-AM 4-30 PM | Nov 22, 2024 | USD 100.00 | ZelleBy phone | S | P | W | W | USD 350.00 |
|
|
201 | Nov 21, 2024 02:41 PM |
ANGELICA RODRIGUEZ | 04002 VKCHQ1 |
MANUEL MAYORGA 8623007157 jr1691m.2s@gmail.com |
Palisades-Park | ELECTRICIDAD 13 | 03-Garage | 3:00 PM 9:00 PM | Nov 17, 2024 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | L | USD 5,200.00 |
|
|
200 | Nov 21, 2024 01:13 PM |
ANGELICA RODRIGUEZ | 04001 KYWLIQ |
JAHZEEL REYES 9083427348 jahzmanrey@gmail.com |
Linden | MAQUINA DE HIELO | 02-2 | 8:00-AM 4-30 PM | Nov 22, 2024 | USD 350.00 | Credit / Debit CardBy phone | S | P | U | L | USD 350.00 |
|
|
199 | Nov 20, 2024 08:45 PM |
SOLANGE IBARRA | 04000 P12L0Y |
LUIS IVAN RAMIREZ NARANJO 2014695156 LUISIVANRA@GMAIL.COM |
North-Bergen | ELECTRICIDAD 14 | S5 | 2:00 PM 7:00 PM | Nov 24, 2024 | USD 200.00 | ZelleIn person | S | P | U | L | USD 5,000.00 |
|
|
198 | Nov 20, 2024 11:38 AM |
ANGELICA RODRIGUEZ | 03997 0BZSHJ |
MILTON TORRES 3472495625 miltontorres@hotmail.com |
Linden | MAQUINA DE HIELO | 02-2 | 8:00-AM 4-30 PM | Nov 22, 2024 | USD 100.00 | ZelleBy phone | S | P | W | W | USD 350.00 |
|
|
197 | Nov 19, 2024 11:15 AM |
SOLANGE IBARRA | 03995 2YMYB7 |
EDWIN SOLIS 7324394605 edn2010@live.com |
Linden | MAQUINA DE HIELO | 02-2 | 8:00-AM 4-30 PM | Nov 22, 2024 | USD 100.00 | Credit / Debit CardIn person | S | P | U | L | USD 350.00 |
|
|
196 | Nov 18, 2024 06:54 PM |
SOLANGE IBARRA | 03992 KONMWV |
KELVIN GRANDE ORANTES 9297405533 KELVINGRANDE22@GMAIL.COM |
Linden | MAQUINA DE HIELO | 02-2 | 8:00-AM 4-30 PM | Nov 22, 2024 | USD 100.00 | ZelleIn person | S | P | U | W | USD 350.00 |
|
|
195 | Nov 18, 2024 02:50 PM |
ANGELICA RODRIGUEZ | 03991 7E3HR4 |
ANTONIO GUTAMA 7189540556 ANIBALGUTAMA@HOTMAIL.COM |
Linden | MAQUINA DE HIELO | 02-2 | 8:00-AM 4-30 PM | Nov 22, 2024 | USD 100.00 | Credit / Debit CardBy phone | S | P | U | W | USD 350.00 |
|
|
194 | Nov 18, 2024 02:31 PM |
ANGELICA RODRIGUEZ | 03990 ZF1YIE |
ISAAC BONILLA 2016006015 Isaacbonilla23432@gmail.com |
North-Bergen | ELECTRICIDAD 14 | S5 | 2:00 PM 7:00 PM | Nov 24, 2024 | USD 100.00 | Credit / Debit CardBy phone | S | P | U | L | USD 5,000.00 |
|
|
193 | Nov 17, 2024 04:33 PM |
CAROLINA BURBANO | 03989 V8WHAP |
LUIS RODOLFO CHAVARRIA MONTES 4049184458 luisrodolfochavarria@gmail.com |
Palisades-Park | ELECTRICIDAD 13 | 03-Garage | 3:00 PM 9:00 PM | Nov 17, 2024 | USD 200.00 | CashIn person | S | P | U | L | USD 5,200.00 |
|
|
192 | Nov 17, 2024 03:56 PM |
CAROLINA BURBANO | 03988 1I9VCI |
CARLOS DIAZ 2016968764 Soprano2461@gmail.com |
Palisades-Park | ELECTRICIDAD 13 | 03-Garage | 3:00 PM 9:00 PM | Nov 17, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 5,200.00 |
|
|
191 | Nov 17, 2024 03:17 PM |
SOLANGE IBARRA | 03987 2OLJXJ |
ADRIAN ALEXANDER MENDEZ RAMIREZ 2152818173 ADRIANMENDEZ7888@GMAIL.COM |
North-Bergen | ELECTRICIDAD 14 | S5 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 200.00 | CashIn person | S | P | U | L | USD 5,000.00 |
|
|
190 | Nov 17, 2024 03:10 PM |
LISSETH SALAS | 03986 1ZJDAL |
CARLOS ALMONTE 8574210433 Carlosalmonte934@gmail.com |
Linden | HVAC 9 | 02-2 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 200.00 | ZelleIn person | S | P | U | L | USD 5,000.00 |
|
|
189 | Nov 17, 2024 02:58 PM |
LISSETH SALAS | 04017 KR3TUD |
JUAN JOSEPHMIL SANTOS ROJAS 4842191025 jysolutionsservicellc@gmail.com |
Linden | HVAC 9 | 02-2 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 200.00 | CheckIn person | S | P | U | W | USD 5,000.00 |
|
|
188 | Nov 17, 2024 02:29 PM |
LISSETH SALAS | 03985 ABP79I |
OSCAR RINCON 5513419595 OscarRincon550@gmail.com |
Linden | HVAC 9 | 02-2 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 5,000.00 |
|
|
187 | Nov 17, 2024 09:37 AM |
SOLANGE IBARRA | 03984 OPP35K |
DAVID ALEJANDRO ROQUE RUEDA 5512088273 DAVIDROQUE7386.2022@GMAIL.COM |
North-Bergen | ELECTRICIDAD 14 | S5 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 100.00 | Credit / Debit CardIn person | S | P | U | L | USD 5,000.00 |
|
|
186 | Nov 16, 2024 07:38 PM |
CAROLINA BURBANO | 03983 1CETVA |
JEFFERSON JOSE PERALTA CEDENO 9296085188 Jeffperalta32@hotmail.es |
North-Bergen | ELECTRICIDAD 14 | S5 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 100.00 | ZelleBy phone | S | P | U | L | USD 5,000.00 |
|
|
185 | Nov 16, 2024 02:50 PM |
SOLANGE IBARRA | 03981 3UNACU |
OSWALDO MEJIA CASERES 6312764674 NEGRITODVJF19@GMAIL.COM |
North-Bergen | ELECTRICIDAD 14 | S5 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | L | USD 5,000.00 |
|
|
184 | Nov 15, 2024 03:10 PM |
ANGELICA RODRIGUEZ | 03707 WGE3AP |
PAUL ALFREDO HERNANDEZ SAMANAMU 8624031566 Hernandez090685@icloud.com |
North-Bergen | ELECTRICIDAD 14 | S5 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 200.00 | CashIn person | S | P | U | L | USD 5,000.00 |
|
|
183 | Nov 14, 2024 04:11 PM |
CAROLINA BURBANO | 03706 FC65G7 |
MAXIMO LIBERATO 3472646948 Radame24@live.com |
Linden | HVAC 9 | 02-2 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 100.00 | Credit / Debit CardBy phone | S | P | U | L | USD 5,000.00 |
|
|
182 | Nov 14, 2024 02:59 PM |
ANGELICA RODRIGUEZ | 03705 56RPIN |
ALEXIS BARAHONA 8455274062 Abcdcoca@yahoo.com |
Linden | HVAC 9 | 02-2 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 100.00 | Credit / Debit CardBy phone | S | P | U | W | USD 5,000.00 |
|
|
181 | Nov 14, 2024 02:05 PM |
ANGELICA RODRIGUEZ | 03704 RVV5XK |
JESUS ALEXANDER ROSALES HERNANDEZ 8562948612 alexandrerosales69@gmail.com |
Palisades-Park | ELECTRICIDAD 13 | 03-Garage | 3:00 PM 9:00 PM | Nov 17, 2024 | USD 100.00 | Credit / Debit CardBy phone | S | P | U | W | USD 5,200.00 |
|
|
180 | Nov 14, 2024 01:19 PM |
ANGELICA RODRIGUEZ | 03703 9K3OT1 |
ERNESTO ESCAMILLA 6313469805 ERNESTOHBAC@OUTLOOK.COM |
Linden | MAQUINA DE HIELO | 02-2 | 8:00-AM 4-30 PM | Nov 22, 2024 | USD 100.00 | Credit / Debit CardBy phone | S | P | U | L | USD 350.00 |
|
|
179 | Nov 14, 2024 11:12 AM |
ANGELICA RODRIGUEZ | 03702 JTCWQV |
RAUL GREGORIO 7186146684 raulgregorio0381@icloud.com |
Palisades-Park | ELECTRICIDAD 13 | 03-Garage | 3:00 PM 9:00 PM | Nov 17, 2024 | USD 100.00 | Credit / Debit CardBy phone | S | P | U | L | USD 5,200.00 |
|
|
178 | Nov 13, 2024 05:03 PM |
CAROLINA BURBANO | 03701 QJ8QO6 |
ERICKSON VENTURA 9176795852 Analeah0530@gmail.com |
Linden | HVAC 9 | 02-2 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 100.00 | Credit / Debit CardBy phone | S | P | U | L | USD 5,000.00 |
|
|
177 | Nov 13, 2024 04:22 PM |
CAROLINA BURBANO | 03700 K7XX6E |
YANSEN PENA 9175198230 yansen09@gmail.com |
Linden | HVAC 9 | 02-2 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 100.00 | Credit / Debit CardBy phone | S | P | U | L | USD 5,000.00 |
|
|
176 | Nov 13, 2024 03:03 PM |
ANGELICA RODRIGUEZ | 03698 TDDZTB |
REILY JIMENEZ 2124989562 reilyjimenez2006@icloud.com |
North-Bergen | ELECTRICIDAD 14 | S5 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 100.00 | ZelleBy phone | S | P | U | W | USD 5,000.00 |
|
|
175 | Nov 10, 2024 09:46 AM |
LISSETH SALAS | 03681 9SNYZN |
ADRIAN LOPEZ 8482465241 adrian92nicolas@gmail.com |
Linden | ELECTRICIDAD 12 | 01 | 9:00-AM 2:00 PM | Nov 03, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | L | USD 5,000.00 |
|
|
174 | Nov 09, 2024 03:20 PM |
LISSETH SALAS | 03680 FOT1AA |
MANUEL MAZUELOS 9737607393 manuelmazuelos42@gmail.com |
Linden | HVAC 9 | 02-2 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 200.00 | ZelleIn person | S | P | U | L | USD 5,000.00 |
|
|
173 | Nov 08, 2024 03:26 PM |
ANGELICA RODRIGUEZ | 03679 3HGMMG |
MARIO ALBERTO GOMEZ MOLINA 5168509502 Marioberlin.mg@gmail.com |
Palisades-Park | PLOMERIA 6 | 01 | 6:00 PM 10:00 PM | Oct 30, 2024 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | L | USD 3,800.00 |
|
|
172 | Nov 07, 2024 03:13 PM |
ANGELICA RODRIGUEZ | 03677 0ZKVBB |
WALDY J SANTANA ABREU 7186905178 Waldy825@gmail.com |
Linden | HVAC 9 | 02-2 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 500.00 | ZelleBy phone | S | P | U | L | USD 5,000.00 |
|
|
171 | Nov 07, 2024 02:15 PM |
ANGELICA RODRIGUEZ | 03676 8JGV61 |
DANIS ALVARADO 9738851148 danisalvarado4@gmail.com |
Linden | HVAC 9 | 02-2 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 100.00 | Credit / Debit CardBy phone | S | P | U | W | USD 5,000.00 |
|
|
170 | Nov 06, 2024 07:16 PM |
SOLANGE IBARRA | 03674 1ZB7DG |
YSRAEL DAVID DE LEON NUNEZ 2015959235 DLEONSERVICES08@GMAIL.COOM |
Linden | HVAC 9 | 02-2 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | L | USD 5,000.00 |
|
|
169 | Nov 06, 2024 06:58 PM |
CAROLINA BURBANO | 03673 R13I14 |
JOSE CARLOS ROJAS CUTIMBO 9146188098 Jcrojas1985@icloud.com |
Palisades-Park | PLOMERIA 6 | 01 | 6:00 PM 10:00 PM | Oct 30, 2024 | USD 200.00 | CashIn person | S | P | U | L | USD 3,800.00 |
|
|
168 | Nov 06, 2024 03:18 PM |
ANGELICA RODRIGUEZ | 03672 ACF6RW |
EDGAR BULE ACOSTA 2038290815 Edgar.bulle.acos@gmail.com |
North-Bergen | ELECTRICIDAD 14 | S5 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 100.00 | Credit / Debit CardBy phone | S | P | U | L | USD 5,000.00 |
|
|
167 | Nov 06, 2024 03:13 PM |
ANGELICA RODRIGUEZ | 03671 L1U72A |
VICTOR BENITEZ 2034489473 victorbenitezcastillo@gmail.com |
North-Bergen | ELECTRICIDAD 14 | S5 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | W | USD 5,000.00 |
|
|
166 | Nov 05, 2024 11:38 AM |
ANGELICA RODRIGUEZ | 03670 B6UBCS |
JOSE DAVID JIMENEZ RAMOS 8482849237 wendialtagraciahenriquez@gmail.com |
Palisades-Park | ELECTRICIDAD 13 | 03-Garage | 3:00 PM 9:00 PM | Nov 17, 2024 | USD 100.00 | ZelleBy phone | S | P | U | L | USD 5,200.00 |
|
|
165 | Nov 04, 2024 05:17 PM |
SOLANGE IBARRA | 03666 3E6C5C |
ELOY ASITIMBAY 9736077611 asitimbay555@gmail.com |
Palisades-Park | PLOMERIA 6 | 01 | 6:00 PM 10:00 PM | Oct 30, 2024 | USD 100.00 | Credit / Debit CardIn person | S | P | U | W | USD 3,800.00 |
|
|
164 | Nov 03, 2024 03:03 PM |
ARIANNE MOUX | 03665 OK1EN6 |
SAUL ISAAC RUBIO ESPINOSA 8622358122 SAULRUBIOZ09@GMAIL.COM |
Linden | ELECTRICIDAD 12 | 01 | 9:00-AM 2:00 PM | Nov 03, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | W | USD 5,000.00 |
|
|
163 | Nov 03, 2024 02:52 PM |
ADMIN USER | 03664 4T2Q7K |
ANDRE SEPULVEDA 8299656411 info@aes.com.do |
Linden | HVAC 9 | 02-2 | 2:00 PM 7:00 PM | Nov 17, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 5,000.00 |
|
|
162 | Nov 03, 2024 10:20 AM |
LISSETH SALAS | 03660 AJLL1R |
PAUL SAQUIPAY CHASI 6098894068 Paul.saquipay18@gmail.com |
Linden | ELECTRICIDAD 12 | 01 | 9:00-AM 2:00 PM | Nov 03, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | W | USD 5,000.00 |
|
|
161 | Nov 03, 2024 10:01 AM |
LISSETH SALAS | 03659 YGKVXT |
ORLANDO CARBAJAL GARAY 7328744574 orlandocarbajal69@gmail.com |
Linden | ELECTRICIDAD 12 | 01 | 9:00-AM 2:00 PM | Nov 03, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 5,000.00 |
|
|
160 | Nov 03, 2024 09:48 AM |
ARIANNE MOUX | 03658 7FP0DE |
JOHAN ANDRES QUINTERO 2019188571 Quinterojohan1986@gmail.com |
Linden | ELECTRICIDAD 12 | 01 | 9:00-AM 2:00 PM | Nov 03, 2024 | USD 200.00 | CashIn person | S | P | U | L | USD 5,000.00 |
|
|
159 | Nov 03, 2024 09:46 AM |
LISSETH SALAS | 03657 T5T44U |
ADRIAN GUAMAN CHOCHO 8622148477 Guamanadrian325@gmail.com |
Linden | ELECTRICIDAD 12 | 01 | 9:00-AM 2:00 PM | Nov 03, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 5,000.00 |
|
|
158 | Nov 02, 2024 02:07 PM |
ARIANNE MOUX | 03654 E2UBDU |
FERNEY MANCILLA VALENCIA 5513078320 Ferneymancilla41@gmail.com |
Linden | ELECTRICIDAD 12 | 01 | 9:00-AM 2:00 PM | Nov 03, 2024 | USD 2,300.00 | ZelleIn person | S | P | U | L | USD 5,000.00 |
|
|
157 | Nov 02, 2024 11:43 AM |
ARIANNE MOUX | 03661 GK4MQQ |
BRAULIO BLANCO 9735926288 AMY01MATTHEW@ICLOUD.COM |
Linden | ELECTRICIDAD 12 | 01 | 9:00-AM 2:00 PM | Nov 03, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | W | USD 5,000.00 |
|
|
156 | Nov 01, 2024 02:31 PM |
ANGELICA RODRIGUEZ | 03644 8HMDMV |
HECTOR JULIO RODRIGUEZ SUAREZ 5513627926 Rodriguez.hector789@gmail.com |
Palisades-Park | PLOMERIA 6 | 01 | 6:00 PM 10:00 PM | Oct 30, 2024 | USD 100.00 | Credit / Debit CardIn person | S | P | U | L | USD 3,800.00 |
|
|
155 | Oct 31, 2024 10:29 AM |
ANGELICA RODRIGUEZ | 03642 T2UUDN |
PABLO OCANO 8324397856 ismaelzamora1234@gmail.com |
Linden | ELECTRICIDAD 12 | 01 | 9:00-AM 2:00 PM | Nov 03, 2024 | USD 200.00 | ZelleBy phone | S | P | U | L | USD 5,000.00 |
|
|
154 | Oct 30, 2024 06:39 PM |
ADMIN USER | 00000 MHC33K |
9082799784 |
0 | Jan 01, 1970 | USD 0.00 | Credit / Debit Card | U | U | W | W | USD 0.00 | |||
|
|
153 | Oct 30, 2024 06:31 PM |
ADMIN USER | 00000 T7T3OR |
9082799784 |
Linden | HVAC 9 | 02-2 | 2:00 PM 7:00 PM | Nov 03, 2024 | USD 0.00 | Credit / Debit Card | U | U | W | W | USD 5,000.00 |
|
|
152 | Oct 30, 2024 05:38 PM |
SOLANGE IBARRA | 03640 ZKVMD5 |
LUIS KLEVER LEON LLAGUARIMA 9142362051 KLEVERLEON41@GMAIL.COM |
Linden | ELECTRICIDAD 12 | 01 | 9:00-AM 2:00 PM | Nov 03, 2024 | USD 100.00 | Credit / Debit CardIn person | S | P | U | L | USD 5,000.00 |
|
|
151 | Oct 30, 2024 11:28 AM |
ANGELICA RODRIGUEZ | 03641 OUKDT3 |
RICHARDS FIDENCIO HARO PRINCIPE 2038018690 Richardsharo825@gmail.com |
Palisades-Park | PLOMERIA 6 | 01 | 6:00 PM 10:00 PM | Oct 30, 2024 | USD 100.00 | ZelleBy phone | S | P | U | L | USD 3,800.00 |
|
|
150 | Oct 30, 2024 11:15 AM |
ANGELICA RODRIGUEZ | 03639 1OHZDO |
RAYLIN ARNAUD PEREZ 3475493877 raylinperez20@gmail.com |
Linden | ELECTRICIDAD 12 | 01 | 9:00-AM 2:00 PM | Nov 03, 2024 | USD 200.00 | ZelleBy phone | S | P | U | L | USD 5,000.00 |
|
|
149 | Oct 29, 2024 08:38 PM |
SOLANGE IBARRA | 03663 4WDHIT |
HEGEL HARO FLORES 2036005065 HEGELHAROLFLORES1985@GMAIL.COM |
Palisades-Park | PLOMERIA 6 | 01 | 6:00 PM 10:00 PM | Oct 30, 2024 | USD 100.00 | ZelleIn person | S | P | U | W | USD 3,800.00 |
|
|
148 | Oct 29, 2024 05:08 PM |
SOLANGE IBARRA | 03638 7WBWJJ |
ESTEBAN CANAHUI 9082799784 ESTEBANCANAHUI@GMAIL.COM |
Palisades-Park | PLOMERIA 6 | 01 | 6:00 PM 10:00 PM | Oct 30, 2024 | USD 100.00 | Credit / Debit CardIn person | S | P | W | W | USD 3,800.00 |
|
|
147 | Oct 29, 2024 11:24 AM |
ANGELICA RODRIGUEZ | 03656 USX6Y8 |
EDGAR HERAS 8623069150 herasedgar62@gmail.com |
Linden | ELECTRICIDAD 12 | 01 | 9:00-AM 2:00 PM | Nov 03, 2024 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | W | USD 5,000.00 |
|
|
146 | Oct 28, 2024 05:17 PM |
SOLANGE IBARRA | 03637 01ST6G |
TEODORO IVAN BORJA 9144331727 teodoroborja07@gmail.com |
Palisades-Park | PLOMERIA 6 | 01 | 6:00 PM 10:00 PM | Oct 30, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | W | USD 3,800.00 |
|
|
145 | Oct 28, 2024 05:16 PM |
ERIK ALVAREZ | 03636 6I4ACH |
ESTEBAN CANAHUI RAMIREZ 9082799784 ESTEBANCANAHUI84@GMAIL.COM |
Linden | ELECTRICIDAD 12 | 01 | 9:00-AM 2:00 PM | Nov 03, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | W | W | USD 5,000.00 |
|
|
144 | Oct 28, 2024 10:47 AM |
ANGELICA RODRIGUEZ | 03635 QIXODS |
MARCIO CASTRO 7326931009 marciocastrolucas77@gmail.com |
Linden | ELECTRICIDAD 12 | 01 | 9:00-AM 2:00 PM | Nov 03, 2024 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | L | USD 5,000.00 |
|
|
143 | Oct 27, 2024 09:15 AM |
CAROLINA BURBANO | 03633 H5TI5X |
FELIX JIMENEZ MONTERO 8623418422 monteroffr@gmail.com |
Palisades-Park | ELECTRICIDAD 10 | 03-Garage | 9:00-AM 3:00 PM | Oct 20, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 5,200.00 |
|
|
142 | Oct 27, 2024 09:08 AM |
CAROLINA BURBANO | 03632 HHJO4E |
WILSON FAVIAN MATUTE ATARIGUANA 9732627133 wilson1calle@gmail.com |
Palisades-Park | ELECTRICIDAD 10 | 03-Garage | 9:00-AM 3:00 PM | Oct 20, 2024 | USD 100.00 | CashIn person | S | P | U | L | USD 5,200.00 |
|
|
141 | Oct 26, 2024 11:49 AM |
SOLANGE IBARRA | 03631 R890M9 |
HUGO ORTEGA AMADOR 8484694165 romarioseledon1081@gmail.com |
Palisades-Park | ELECTRICIDAD 11 | 02 | 9:00-AM 2:00 PM | Nov 03, 2024 | USD 100.00 | Credit / Debit CardIn person | S | P | U | W | USD 5,000.00 |
|
|
140 | Oct 26, 2024 10:24 AM |
LISSETH SALAS | 03630 BB3SDC |
EDWIN LEBRON 2722619697 Lebronedwin37@gmail.com |
Linden | HVAC 7 | 02-2 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 200.00 | ZelleIn person | S | P | U | W | USD 5,000.00 |
|
|
139 | Oct 26, 2024 09:46 AM |
ARIANNE MOUX | 03629 EUV8J |
Samuel Charles 2679709669 Salomonmorenote@gmail.com |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 19, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | W | USD 5,000.00 |
|
|
138 | Oct 26, 2024 09:44 AM |
LISSETH SALAS | 03628 B5Y62S |
SILVIO GORDILLO 3478470030 |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 19, 2024 | USD 100.00 | CashIn person | S | P | W | W | USD 5,000.00 |
|
|
137 | Oct 26, 2024 09:13 AM |
LISSETH SALAS | 03627 TTN38F |
CHRISTIAN CONOZ 9143644012 Cristianconoz@gmail.com |
Linden | HVAC 9 | 02-2 | 2:00 PM 7:00 PM | Nov 03, 2024 | USD 100.00 | Credit / Debit CardIn person | S | P | U | W | USD 5,000.00 |
|
|
136 | Oct 24, 2024 05:56 PM |
SOLANGE IBARRA | 03625 SZVDLK |
JEANCARLOS GERONIMO DEL CARMEN 6467976640 JGERONIMODELCARMEN@GMAIL.COM |
Palisades-Park | ELECTRICIDAD 10 | 03-Garage | 9:00-AM 3:00 PM | Oct 20, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | W | USD 5,200.00 |
|
|
135 | Oct 23, 2024 03:19 PM |
CAROLINA BURBANO | 03624 ZU2YC7 |
JOCEL AGUSTIN RODRIGUEZ 2012122874 jocel_agustin04@hotmail.com |
Palisades-Park | PLOMERIA 6 | 01 | 6:00 PM 10:00 PM | Oct 23, 2024 | USD 100.00 | ZelleIn person | S | P | U | L | USD 3,800.00 |
|
|
134 | Oct 22, 2024 04:58 PM |
LISSETH SALAS | 03622 L5D6CA |
MIGUEL TIULUX 5513309104 Tinluxmiguel@gmail.com |
Palisades-Park | PLOMERIA 6 | 01 | 6:00 PM 10:00 PM | Oct 23, 2024 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | L | USD 3,800.00 |
|
|
133 | Oct 21, 2024 03:54 PM |
ANGELICA RODRIGUEZ | 03619 A5XU62 |
ENEMIAS JIMENEZ ARIAS 8623897128 enjimecr@gmail.com |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 19, 2024 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | L | USD 5,000.00 |
|
|
132 | Oct 21, 2024 01:52 PM |
ANGELICA RODRIGUEZ | 03618 946EPH |
MARCO ANTONIO CAMELO CARREON 7866045515 mcamelo326@gmail.com |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 19, 2024 | USD 100.00 | Credit / Debit CardBy phone | S | P | U | L | USD 5,000.00 |
|
|
131 | Oct 20, 2024 09:47 AM |
SOLANGE IBARRA | 03617 XRAL46 |
EDDY LORENZO 2039939645 EDDYLORENZO0393@GMAIL.COM |
Palisades-Park | ELECTRICIDAD 10 | 03-Garage | 9:00-AM 3:00 PM | Oct 20, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 5,200.00 |
|
|
130 | Oct 19, 2024 04:17 PM |
LISSETH SALAS | 03616 TEXZ09 |
CHRISTIAN REQUE 9085365921 |
Linden | HVAC 9 | 02-2 | 2:00 PM 7:00 PM | Nov 03, 2024 | USD 100.00 | CashIn person | S | P | W | W | USD 5,000.00 |
|
|
129 | Oct 19, 2024 12:08 PM |
LISSETH SALAS | 03614 XNMKDR |
CARLOS MORALES CRUZ 8564656505 jenryfuda@yahoo.com |
Linden | HVAC 9 | 02-2 | 2:00 PM 7:00 PM | Nov 03, 2024 | USD 100.00 | CashIn person | S | P | U | W | USD 5,000.00 |
|
|
128 | Oct 19, 2024 09:18 AM |
LISSETH SALAS | 03613 PAHTTN |
JOEL NARVAEZ GALEAS 8623723387 |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 19, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | W | W | USD 5,000.00 |
|
|
127 | Oct 19, 2024 09:07 AM |
LISSETH SALAS | 03612 NTR6DZ |
ALEXIS BRITO GOMEZ 5702335206 alexisbrito.ab@gmail.com |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 19, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 5,000.00 |
|
|
126 | Oct 19, 2024 08:54 AM |
LISSETH SALAS | 03615 3VJLCT |
ALEJANDRO ROJAS PEREZ 9088803133 Kabukylex4@gmail.com |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 19, 2024 | USD 200.00 | CashIn person | S | P | U | L | USD 5,000.00 |
|
|
125 | Oct 19, 2024 08:14 AM |
LISSETH SALAS | 03611 PXVVVD |
RIGOBERTO VELASQUEZ 9737966248 rigobertov48@gmail.com |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 19, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | W | USD 5,000.00 |
|
|
124 | Oct 17, 2024 12:44 PM |
ANGELICA RODRIGUEZ | 03610 YDF7YP |
KLEYVER DANIEL PADRON GAMEZ 5515296026 KLEYPAD2@GMAIL.COM |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 19, 2024 | USD 200.00 | ZelleIn person | S | P | U | L | USD 5,000.00 |
|
|
123 | Oct 16, 2024 04:59 PM |
SOLANGE IBARRA | 03608 WMJ6LG |
ROFERTH JOSE CAMACARO JIMENEZ 8482800950 ROFERTHJCAMACARO@GMAIL.COM |
Palisades-Park | ELECTRICIDAD 10 | 03-Garage | 9:00-AM 3:00 PM | Oct 20, 2024 | USD 100.00 | ZelleIn person | S | P | U | W | USD 5,200.00 |
|
|
122 | Oct 16, 2024 10:57 AM |
ANGELICA RODRIGUEZ | 03607 195VOW |
HENRY A DIAZ MARIA 6464747802 Henrydiaz255@gmail.com |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 19, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | L | USD 5,000.00 |
|
|
121 | Oct 15, 2024 05:43 PM |
CAROLINA BURBANO | 03606 DMFQPJ |
ERICKSON LORENZO PEREZ CUYUCH 2016874783 ericksoncuyuch@gmail.com |
Palisades-Park | ELECTRICIDAD 10 | 03-Garage | 9:00-AM 3:00 PM | Oct 20, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 5,200.00 |
|
|
120 | Oct 15, 2024 11:21 AM |
ANGELICA RODRIGUEZ | 03605 X4GKKY |
SAMUEL ROMERO MUNOZ 9296505049 SAMUELROMEROPERU@GMAIL.COM |
Palisades-Park | ELECTRICIDAD 10 | 03-Garage | 9:00-AM 3:00 PM | Oct 20, 2024 | USD 100.00 | ZelleBy phone | S | P | U | L | USD 5,200.00 |
|
|
119 | Oct 14, 2024 05:16 PM |
SOLANGE IBARRA | 03604 BBADAB |
JOSE CLEMENTE ARMIJOS CUENCA 6465065703 JOSEARMIJOS2012@HOTMAIL.COM |
Palisades-Park | ELECTRICIDAD 10 | 03-Garage | 9:00-AM 3:00 PM | Oct 20, 2024 | USD 200.00 | CashIn person | S | P | U | L | USD 5,200.00 |
|
|
118 | Oct 14, 2024 03:52 PM |
ANGELICA RODRIGUEZ | 03603 CUBDT5 |
MANUEL D JACOBO ELIAS 2014492328 bjprintinginstallationllc@gmail.com |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 19, 2024 | USD 200.00 | ZelleIn person | S | P | U | L | USD 5,000.00 |
|
|
117 | Oct 14, 2024 12:27 PM |
ANGELICA RODRIGUEZ | 03602 OELWHX |
ALEX MASABANDA GANCHALA 7323932142 ALEXPAUL19962018@OUTLOOK.COM |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 19, 2024 | USD 200.00 | ZelleBy phone | S | P | U | L | USD 5,000.00 |
|
|
116 | Oct 14, 2024 10:43 AM |
ANGELICA RODRIGUEZ | 03601 S6TW19 |
CARLOS UYAGUARI 9143349320 CARLOSUYA17@HOTMAIL.COM |
Palisades-Park | ELECTRICIDAD 10 | 03-Garage | 9:00-AM 3:00 PM | Oct 20, 2024 | USD 200.00 | Credit / Debit CardBy phone | S | P | U | L | USD 5,200.00 |
|
|
115 | Oct 14, 2024 10:27 AM |
ANGELICA RODRIGUEZ | 03600 WMXMM |
CARLOS RODRIGUEZ DE OLIVEIRA 8565489118 domelectricservice@gmail.com |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 19, 2024 | USD 200.00 | ZelleBy phone | S | P | U | L | USD 5,000.00 |
|
|
114 | Oct 13, 2024 06:47 PM |
SOLANGE IBARRA | 03599 0WGVYX |
MARVIN ROBERTO ESTRADA MARROQUIN 9089222460 ROBERTESTRA8@GMAIL.COM |
Palisades-Park | ELECTRICIDAD 10 | 03-Garage | 9:00-AM 3:00 PM | Oct 20, 2024 | USD 200.00 | ZelleIn person | S | P | U | L | USD 5,200.00 |
|
|
113 | Oct 13, 2024 05:03 PM |
SOLANGE IBARRA | 03598 34W2OT |
JOSE ANGEL CLEMENTE RODRIGUEZ 2672373977 CLEMENTEANGEL449@GMAIL.COM |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 19, 2024 | USD 100.00 | Credit / Debit CardIn person | S | P | U | W | USD 5,000.00 |
|
|
112 | Oct 13, 2024 09:15 AM |
SOLANGE IBARRA | 03596 NFK8SN |
DANIEL OSWALDO YLLESCAS 5167904490 OSWALDO26.45@GMAIL.COM |
Palisades-Park | ELECTRICIDAD 10 | 03-Garage | 9:00-AM 3:00 PM | Oct 20, 2024 | USD 100.00 | ZelleIn person | S | P | W | W | USD 5,200.00 |
|
|
111 | Oct 13, 2024 08:44 AM |
CAROLINA BURBANO | 03595 74MDS3 |
ARGENIA RAFAEL DIAZ MOCOSO 9298669827 Argenis00-@hotmail.com |
Palisades-Park | PLOMERIA 5 | 01 | 9:00-AM 2:00 PM | Oct 06, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | L | USD 4,200.00 |
|
|
110 | Oct 12, 2024 02:11 PM |
CAROLINA BURBANO | 03594 F59WLC |
BERNY SALAZAR BARRANTES 9089529510 bernysb@hotmail.com |
Palisades-Park | ELECTRICIDAD 9 | 02 | 2:00 PM 7:00 PM | Oct 05, 2024 | USD 200.00 | ZelleIn person | S | P | U | W | USD 5,000.00 |
|
|
109 | Oct 07, 2024 03:22 PM |
ERIK ALVAREZ | 03589 XOAGQB |
DIEGO JESUS CASTRO ZEGARRA 9088099256 diegocastrozegarra@gmail.com |
Linden | HVAC 7 | 01 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 100.00 | ZelleBy phone | S | P | U | L | USD 5,000.00 |
|
|
108 | Oct 06, 2024 11:03 AM |
LISSETH SALAS | 03587 O7K0LU |
ESTEBAN CAIZA 8623906909 estebancaizach@gmail.com |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 12, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 5,000.00 |
|
|
107 | Oct 06, 2024 09:57 AM |
CAROLINA BURBANO | 03586 GZUVLQ |
ISRAEL ACEVEDO JIMENEZ 7325810917 isrraq@icloud.com |
Palisades-Park | PLOMERIA 5 | 01 | 9:00-AM 2:00 PM | Oct 06, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | W | USD 4,200.00 |
|
|
106 | Oct 06, 2024 09:22 AM |
CAROLINA BURBANO | 03585 GK8S37 |
GUSTAVO ADOLFO CASTILLO 9734495615 gcastillo2222@yahoo.com |
Palisades-Park | PLOMERIA 5 | 01 | 9:00-AM 2:00 PM | Oct 06, 2024 | USD 200.00 | ZelleIn person | S | P | U | W | USD 4,200.00 |
|
|
105 | Oct 06, 2024 09:09 AM |
CAROLINA BURBANO | 03584 GYWC79 |
ORLANDO SOTELO 3474658812 |
Palisades-Park | PLOMERIA 5 | 01 | 2:00 PM 7:00 PM | Oct 06, 2024 | USD 200.00 | CashIn person | S | P | W | W | USD 4,200.00 |
|
|
104 | Oct 06, 2024 09:04 AM |
CAROLINA BURBANO | 03583 EYCNM2 |
MANUEL JESUS GUAMAN GUAMAN 8458938045 Manuelj.gg@hotmail.com |
Palisades-Park | PLOMERIA 5 | 01 | 2:00 PM 7:00 PM | Oct 06, 2024 | USD 200.00 | CashIn person | S | P | U | L | USD 4,200.00 |
|
|
103 | Oct 06, 2024 08:58 AM |
CAROLINA BURBANO | 03582 UFO959 |
CRISTHIAN IVAN CANALES ORELLANA 5163734203 Cristhianivan123.ci@gmail.com |
Palisades-Park | PLOMERIA 5 | 01 | 2:00 PM 7:00 PM | Oct 06, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | L | USD 4,200.00 |
|
|
102 | Oct 06, 2024 08:55 AM |
CAROLINA BURBANO | 03581 XNV0R2 |
DANIEL JOSUE SECILIO SIMON 4846366157 dannysecilio14@gmail.com |
Palisades-Park | PLOMERIA 5 | 01 | 2:00 PM 7:00 PM | Oct 06, 2024 | USD 400.00 | CashIn person | S | P | U | W | USD 4,200.00 |
|
|
101 | Oct 06, 2024 08:48 AM |
CAROLINA BURBANO | 03580 N1MV5 |
ANGEL SAEN SANCHEZ 9292886912 94Saenz@gmail.com |
Palisades-Park | PLOMERIA 5 | 01 | 2:00 PM 7:00 PM | Oct 06, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 4,200.00 |
|
|
100 | Oct 05, 2024 01:53 PM |
LISSETH SALAS | 03570 RP225W |
DANNY JOSE RIOS 5513279033 djrrny@gmail.com |
Linden | HVAC 7 | 01 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | L | USD 5,000.00 |
|
|
99 | Oct 05, 2024 01:25 PM |
LISSETH SALAS | 03571 0EZSH9 |
ALFONSO MATOS MEDRANO 7329120997 Elfoncymatos23@gmail.com |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 12, 2024 | USD 100.00 | Credit / Debit CardBy phone | S | P | U | W | USD 5,000.00 |
|
|
97 | Oct 05, 2024 09:12 AM |
LISSETH SALAS | 03565 OZ43XE |
FABIAN ESTEBAN MORENO 3472475132 fafamoreno33@gmail.com |
Linden | HVAC 7 | 01 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 5,000.00 |
|
|
96 | Oct 05, 2024 09:06 AM |
LISSETH SALAS | 03564 ZYXULY |
OSCAR JUNIOR SANTOS 2017372729 OscarsantosF04@gmail.com |
Linden | HVAC 7 | 01 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | W | USD 5,000.00 |
|
|
95 | Oct 05, 2024 09:03 AM |
ARIANNE MOUX | 03568 9TTXIP |
LUIS ALBERTO AGUILAR NUNEZ 8482999338 betitosrzl821@gmail.com |
Linden | HVAC 7 | 01 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | L | USD 5,000.00 |
|
|
94 | Oct 05, 2024 09:02 AM |
LISSETH SALAS | 03563 FUAT72 |
CRISTHIAN FRANCO 9084763781 geofranco5733@gmail.com |
Linden | HVAC 7 | 01 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 200.00 | CashIn person | S | P | U | L | USD 5,000.00 |
|
|
93 | Oct 05, 2024 08:57 AM |
ARIANNE MOUX | 03562 WHKHOB |
ALAN GERALD GALVANZO 9734744203 Garbanzoallan20gmail.com |
Linden | HVAC 7 | 01 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 5,000.00 |
|
|
92 | Oct 05, 2024 08:55 AM |
LISSETH SALAS | 03561 AF2K95 |
JOHNNY ALBERTO ROJAS 2403168620 jonro81@gmail.com |
Linden | HVAC 7 | 01 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | L | USD 5,000.00 |
|
|
91 | Oct 04, 2024 03:03 PM |
ANGELICA RODRIGUEZ | 03559 VMF96L |
ANDRES LUIS GOMEZ rOSARIO 3027293657 ANDRESGOMEZ0210@GMAIL.COM |
Linden | HVAC 7 | 01 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 200.00 | ZelleBy phone | S | P | U | L | USD 5,000.00 |
|
|
90 | Oct 04, 2024 01:16 PM |
ANGELICA RODRIGUEZ | 03558 9QQLWS |
YENNER JOSE ALEMAN BARRETO 8482187403 JOSEYENNERBARRETO@GMAIL.COM |
Linden | HVAC 7 | 01 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | W | W | USD 5,000.00 |
|
|
89 | Oct 04, 2024 12:39 AM |
ARIANNE MOUX | 03557 855P78 |
LUIS PEREIRA 2018737700 Luispereira8570@gmail.com |
Linden | HVAC 7 | 01 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 100.00 | Credit / Debit CardBy phone | S | P | U | W | USD 5,000.00 |
|
|
88 | Oct 03, 2024 05:49 PM |
SOLANGE IBARRA | 03555 KJ37Z |
ROYERD CHAVES HIDALGO 9083338193 ROYERD.CHAVES@ICLOUD.COM |
Linden | HVAC 7 | 01 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 200.00 | ZelleIn person | S | P | U | W | USD 5,000.00 |
|
|
87 | Oct 03, 2024 01:41 PM |
ANGELICA RODRIGUEZ | 03554 QKT3S9 |
MANUEL PEREYRA 7324306789 MANUEL9PEREYRA@GMAIL.COM |
Linden | HVAC 7 | 01 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | L | USD 5,000.00 |
|
|
86 | Oct 03, 2024 01:06 PM |
CAROLINA BURBANO | 03552 Y09PRD |
Aldrin Alexander Garcia Ruiz 5513422396 Aldrin Ruiz 204567@gmail.com |
Linden | HVAC 7 | 01 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 5,000.00 |
|
|
85 | Oct 03, 2024 10:22 AM |
ARIANNE MOUX | 00000 VXTFZX |
ari prueba 9292999952 |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 12, 2024 | USD 100.00 | Credit / Debit CardBy phone | U | U | W | W | USD 5,000.00 |
|
|
84 | Oct 02, 2024 05:30 PM |
SOLANGE IBARRA | 03569 V2C892 |
ANBIORIX APONTE 7329006716 ABIORIXAPONTE7@GMAIL.COM |
Linden | HVAC 7 | 01 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | W | USD 5,000.00 |
|
|
83 | Oct 02, 2024 04:55 PM |
CASTILLO | 00000 3JC3OR |
CARLOS CASTILLO 5512931111 |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 12, 2024 | USD 100.00 | Credit / Debit CardBy phone | U | U | W | W | USD 5,000.00 |
|
|
82 | Oct 02, 2024 12:22 PM |
ANGELICA RODRIGUEZ | 00000 1NOEOS |
Osiris Joaquin Mateo Gomez 8627077250 |
Linden | HVAC 7 | 01 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 100.00 | Credit / Debit CardBy phone | U | U | W | W | USD 5,000.00 |
|
|
81 | Oct 01, 2024 09:19 PM |
ADMIN USER | 03550 BOM72D |
MAX JOSEPH 8299656411 max@gmail.com |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 12, 2024 | USD 1.00 | CashIn person | S | U | W | W | USD 5,000.00 |
|
|
80 | Oct 01, 2024 01:18 PM |
ERIK ALVAREZ | 03566 XHBRQQ |
CARLOS ARTURO MAIRENA MARTINEZ 9144465071 carlos195martinez@gmail.com |
Linden | HVAC 7 | 01 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 100.00 | Credit / Debit CardIn person | S | P | U | W | USD 5,000.00 |
|
|
79 | Oct 01, 2024 11:45 AM |
ERIK ALVAREZ | 03548 E320ZT |
JOSE ALBERTO PEREZ ALMARIO 4075207706 jossprez@gmail.com |
Linden | HVAC 7 | 01 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 100.00 | ZelleBy phone | S | P | U | L | USD 5,000.00 |
|
|
78 | Oct 01, 2024 10:50 AM |
SOLANGE IBARRA | 00000 2RHDB5 |
Luis Pereira 2018737700 |
Linden | HVAC 7 | 01 | 9:00-AM 2:00 PM | Oct 05, 2024 | USD 100.00 | Credit / Debit CardBy phone | U | U | W | W | USD 5,000.00 |
|
|
77 | Sep 30, 2024 02:18 PM |
ERIK ALVAREZ | 03546 3MC77M |
ERICK WILLIAMS NEYRA DIAZ 7326854799 Erick-nd@hotmail.com |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 12, 2024 | USD 80.00 | ZelleBy phone | S | P | U | L | USD 5,000.00 |
|
|
76 | Sep 29, 2024 08:59 AM |
LISSETH SALAS | 03475 H436B6 |
DARWIN ESCOBAR 9084990699 patricioe35@gmail.com |
Linden | HVAC 3 | 01 | 9:00-AM 2:00 PM | Sep 22, 2024 | USD 200.00 Discount: 200 |
CashIn person | S | P | U | L | USD 5,000.00 |
|
|
75 | Sep 29, 2024 08:51 AM |
LISSETH SALAS | 03474 FH5CVB |
Ignacio Martin 5512245764 Beto47517793@gmail.com |
Linden | HVAC 3 | 01 | 9:00-AM 2:00 PM | Sep 22, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 5,000.00 |
|
|
74 | Sep 28, 2024 05:55 PM |
LISSETH SALAS | 03553 R94W3Q |
CIPRIANO PENA 8628885340 |
Linden | HVAC 3 | 01 | 9:00-AM 2:00 PM | Sep 22, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | W | W | USD 5,000.00 |
|
|
73 | Sep 28, 2024 10:49 AM |
ADMIN USER | 00000 4S0VOO |
ANDRE SEPULVEDA 8295599999 shersisalas@gmail.com |
Linden | HVAC 3 | 01 | 9:00-AM 2:00 PM | Sep 22, 2024 | USD 200.00 | Credit / Debit CardPayment link | U | U | W | W | USD 5,000.00 |
|
|
72 | Sep 26, 2024 10:57 PM |
ADMIN USER | 03471 EAOZTK |
ANDRE SEPULVEDA 8299656411 shersisalas@gmail.com |
Linden | HVAC 3 | 01 | 9:00-AM 2:00 PM | Sep 22, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | W | W | USD 5,000.00 |
|
|
71 | Sep 26, 2024 11:09 AM |
CASTILLO | 03469 80SOZL |
CAR Ssssss 2018567577 |
Linden | ELECTRICIDAD RESIDENCIAL Y COMERCIAL | 01 | 9:00-AM 2:00 PM | Apr 13, 2024 | USD 1,800.00 | Credit / Debit CardIn person | S | P | W | W | USD 5,000.00 |
|
|
70 | Sep 23, 2024 04:50 PM |
ERIK ALVAREZ | 03352 62Q4ZS |
ANDRES FELIPE RONDON AGUDELO 9089669295 1andresr309@gmail.com |
Linden | ELECTRICIDAD 6 | 01 | 9:00-AM 2:00 PM | Oct 12, 2024 | USD 200.00 | ZelleBy phone | S | P | U | L | USD 5,000.00 |
|
|
69 | Sep 23, 2024 01:41 AM |
CASTILLO | 00000 5L6RTA |
CARLOS Ssssss 2125669854 |
Linden | HVAC 3 | 01 | 9:00-AM 2:00 PM | Sep 22, 2024 | USD 0.00 Discount: 400 |
CashIn person | U | U | W | W | USD 5,000.00 |
|
|
68 | Sep 23, 2024 01:41 AM |
CASTILLO | 00000 5L6RTA |
CARLOS Ssssss 2125669854 |
Linden | ELECTRICIDAD RESIDENCIAL Y COMERCIAL | 01 | 9:00-AM 2:00 PM | Apr 13, 2024 | USD 200.00 | CashIn person | U | U | W | W | USD 5,000.00 |
|
|
67 | Sep 22, 2024 09:29 AM |
LISSETH SALAS | 00000 4V8P2Y |
Danny Jesus Hamoni Castro 9176517063 |
Linden | HVAC 3 | 02-2 | 9:00-AM 2:00 PM | Sep 22, 2024 | USD 200.00 | Credit / Debit CardIn person | U | U | W | W | USD 5,000.00 |
|
|
66 | Sep 22, 2024 09:06 AM |
N/A | 03545 8DDQDT |
William Paiz 4077998810 williampaiz@hotmail.com |
Linden | HVAC 3 | 01 | 9:00-AM 2:00 PM | Sep 22, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | L | USD 5,000.00 |
|
|
65 | Sep 21, 2024 01:45 PM |
LISSETH SALAS | 03324 OYKD8F |
Kevin Munoz 9083442783 munozkgarcia@gmail.com |
Linden | ELECTRICIDAD RESIDENCIAL Y COMERCIAL | 01 | 9:00-AM 2:00 PM | Apr 13, 2024 | USD 200.00 | CashIn person | S | P | U | L | USD 5,000.00 |
|
|
64 | Sep 21, 2024 11:20 AM |
LISSETH SALAS | 03323 DOPMG4 |
Jordi Sebastian Marcalla 9082514262 Jordimarcalla72@gmail.com |
Linden | ELECTRICIDAD RESIDENCIAL Y COMERCIAL | 01 | 9:00-AM 2:00 PM | Oct 12, 2024 | USD 200.00 | CashIn person | S | P | U | L | USD 5,000.00 |
|
|
63 | Sep 21, 2024 10:10 AM |
SOLANGE IBARRA | 00000 4ZN9BC |
Carlos Enrique Escobedo Cerna 5513319900 |
Linden | HVAC 3 | 01 | 9:00-AM 2:00 PM | Sep 22, 2024 | USD 200.00 | CashIn person | U | U | W | W | USD 5,000.00 |
|
|
62 | Sep 16, 2024 04:33 PM |
SOLANGE IBARRA | 00000 C4Y0A4 |
Jorge Ordonez 3474531000 |
Linden | HVAC 3 | 01 | 9:00-AM 2:00 PM | Sep 22, 2024 | USD 100.00 | Credit / Debit CardPayment link | U | U | W | W | USD 5,000.00 |
|
|
61 | Aug 27, 2024 01:18 PM |
CAROLINA BURBANO | 02934 Y11M9B |
Jhenelly Vera 6608860755 jhennelly.vera18@gmail.com |
Linden | HVAC R | 02-2 | 9:00-AM 2:00 PM | Oct 01, 2024 | USD 200.00 | ZelleBy phone | S | P | U | W | USD 5,000.00 |
|
|
60 | Aug 22, 2024 06:18 PM |
SOLANGE IBARRA | 02924 E2V58X |
CARLOS RESTREPO 5517553088 |
Palisades-Park | ELECTRICIDAD RESIDENCIAL 2 | 01 | 9:00-AM 2:00 PM | Aug 26, 2024 | USD 100.00 | ZelleBy phone | U | P | W | W | USD 2,600.00 |
|
|
59 | Aug 22, 2024 03:20 PM |
CAROLINA BURBANO | 02923 L5676R |
Junior Alvarado 6608860755 junior17@gmail.com |
Linden | HVAC R | 02-2 | 6:00 PM 10:00 PM | Oct 01, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 5,000.00 |
|
|
58 | Aug 22, 2024 11:24 AM |
ANGELICA RODRIGUEZ | 02922 XBFB83 |
Camille Morel 5517220620 |
North-Bergen | HVAC R Refrigeration Comercial | SB-08 | 9:00-AM 2:00 PM | Jul 28, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | W | W | USD 5,000.00 |
|
|
57 | Aug 20, 2024 09:26 PM |
SOLANGE IBARRA | 02917 B9GG64 |
sebastian yatra 5512368880 solibamac19@gmail.com |
Linden | HVAC R | 02-2 | 9:00-AM 2:00 PM | Oct 01, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 5,000.00 |
|
|
56 | Aug 19, 2024 07:57 PM |
SOLANGE IBARRA | 00000 FTOYPX |
jertrudis valdez 5512368880 |
Linden | HVAC R | 02-2 | 9:00-AM 2:00 PM | Oct 01, 2024 | USD 0.00 Discount: 400 |
Credit / Debit CardPayment link | U | U | W | W | USD 5,000.00 |
|
|
55 | Aug 18, 2024 01:04 PM |
N/A | 02916 ZHNUCO |
ari mou 9292999952 |
Linden | HVAC R | 02-2 | 9:00-AM 2:00 PM | Oct 01, 2024 | USD 100.00 Discount: 200 |
Credit / Debit Card | U | P | W | W | USD 5,000.00 |
|
|
54 | Aug 16, 2024 03:08 PM |
ADMIN USER | 02913 ETGH3F |
REYNA SALAS 8299025649 shersisalas@gmail.com |
North-Bergen | ELECTRICIDAD RESIDENCIAL | 301 | 2:00 PM 7:00 PM | Jun 24, 2024 | USD 200.00 Discount: 500 |
CashIn person | S | P | W | W | USD 2,650.00 |
|
|
53 | Aug 16, 2024 03:08 PM |
ADMIN USER | 02913 ETGH3F |
REYNA SALAS 8299025649 shersisalas@gmail.com |
North-Bergen | ELECTRICIAD COMERCIAL | 301 | 9:00-AM 2:00 PM | Jul 07, 2024 | USD 200.00 | CashIn person | S | P | W | W | USD 5,000.00 |
|
|
52 | Aug 16, 2024 12:35 PM |
CAROLINA BURBANO | 02915 RZPDEF |
Rafael Castillo 5514826182 rafycastillo@hotmal.com |
North-Bergen | ELECTRICIDAD RESIDENCIAL | 301 | 2:00 PM 7:00 PM | Jun 24, 2024 | USD 100.00 | CashIn person | S | P | U | L | USD 2,650.00 |
|
|
51 | Aug 16, 2024 10:51 AM |
CAROLINA BURBANO | 02911 G3P7LR |
FFFF FFFFFFF 5512931111 |
North-Bergen | ELECTRICIDAD RESIDENCIAL | 301 | 2:00 PM 7:00 PM | Jun 24, 2024 | USD 100.00 | CashIn person | S | P | W | W | USD 2,650.00 |
|
|
50 | Aug 15, 2024 03:59 PM |
CASTILLO | 02910 6H3EI6 |
CARLOS JUAN CASTILLO 5512931111 hkdfhkjsdfhkjsd@gmail.com |
North-Bergen | HVAC R Refrigeration Comercial | SB-08 | 9:00-AM 2:00 PM | Jul 28, 2024 | USD 200.00 Discount: 200 |
Credit / Debit CardIn person | S | P | U | W | USD 5,000.00 |
|
|
49 | Aug 15, 2024 03:59 PM |
CASTILLO | 02910 6H3EI6 |
CARLOS JUAN CASTILLO 5512931111 hkdfhkjsdfhkjsd@gmail.com |
North-Bergen | ELECTRICIDAD RESIDENCIAL | 301 | 2:00 PM 7:00 PM | Jun 24, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | U | W | USD 2,650.00 |
|
|
48 | Aug 15, 2024 03:47 PM |
CAROLINA BURBANO | 02909 LILZG1 |
Jeffry Alvarado 2018758753 Jeffryalvarado17@hotmail.co. |
North-Bergen | ELECTRICIDAD RESIDENCIAL | 301 | 2:00 PM 7:00 PM | Jun 24, 2024 | USD 200.00 | Credit / Debit CardPayment link | S | P | U | W | USD 2,650.00 |
|
|
47 | Aug 14, 2024 10:59 PM |
ADMIN USER | 02908 F5N7SN |
KARLA BETANCES 8299656411 |
North-Bergen | ELECTRICIDAD RESIDENCIAL | 301 | 2:00 PM 7:00 PM | Jun 24, 2024 | USD 200.00 Discount: 200 |
CashIn person | S | P | W | W | USD 2,650.00 |
|
|
46 | Aug 14, 2024 10:59 PM |
ADMIN USER | 02908 F5N7SN |
KARLA BETANCES 8299656411 |
North-Bergen | ELECTRICIAD COMERCIAL | 301 | 9:00-AM 2:00 PM | Jul 07, 2024 | USD 200.00 | CashIn person | S | P | W | W | USD 5,000.00 |
|
|
45 | Aug 14, 2024 10:47 PM |
ADMIN USER | 02912 D3S93H |
JOTTA HERNANDEZ 8299656411 |
North-Bergen | ELECTRICIDAD RESIDENCIAL | 301 | 2:00 PM 7:00 PM | Jun 24, 2024 | USD 200.00 Discount: 200 |
Credit / Debit CardPayment link | S | P | W | W | USD 2,650.00 |
|
|
44 | Aug 14, 2024 10:47 PM |
ADMIN USER | 02912 D3S93H |
JOTTA HERNANDEZ 8299656411 |
North-Bergen | ELECTRICIAD COMERCIAL | 301 | 9:00-AM 2:00 PM | Jul 07, 2024 | USD 200.00 | Credit / Debit CardPayment link | S | P | W | W | USD 5,000.00 |
|
|
41 | Aug 14, 2024 05:07 PM |
SOLANGE IBARRA | 02906 IJ9Z84 |
GARY RAPOSO 3476657802 READRAPOSOANGEL032076@GMAIL.COM |
Linden | HVAC R | 02-2 | 9:00-AM 2:00 PM | Oct 01, 2024 | USD 200.00 Discount: 200 |
CashIn person | S | P | U | W | USD 5,000.00 |
|
|
40 | Aug 14, 2024 02:19 PM |
CAROLINA BURBANO | 02905 EPI1N8 |
Jerark Castro 2018758753 jerark.20.2013@gmail.com |
Palisades-Park | PLOMERIA RESIDENCIAL Y COMERCIAL | 01 | 6:00 PM 10:00 PM | Aug 14, 2024 | USD 200.00 Discount: 400 |
ZelleIn person | S | P | U | L | USD 4,200.00 |
|
|
39 | Aug 14, 2024 02:19 PM |
CAROLINA BURBANO | 02905 EPI1N8 |
Jerark Castro 2018758753 jerark.20.2013@gmail.com |
Linden | HVAC R | 02-2 | 9:00-AM 2:00 PM | Oct 01, 2024 | USD 200.00 | ZelleIn person | S | P | U | L | USD 5,000.00 |
|
|
38 | Aug 14, 2024 01:59 PM |
ANGELICA RODRIGUEZ | 00000 WKMALR |
maria mejia 5517220620 |
North-Bergen | ELECTRICIDAD RESIDENCIAL | 301 | 2:00 PM 7:00 PM | Jun 24, 2024 | USD 200.00 | Credit / Debit CardIn person | U | U | W | W | USD 2,650.00 |
|
|
37 | Aug 13, 2024 05:11 PM |
SOLANGE IBARRA | 02903 8J9BUR |
MARTINA POVEDA 5512368880 MARTINAPIBARRA15@GMAIL.COM |
North-Bergen | ELECTRICIAD COMERCIAL | 301 | 9:00-AM 2:00 PM | Jul 07, 2024 | USD 100.00 | CashIn person | S | P | U | W | USD 5,000.00 |
|
|
36 | Aug 13, 2024 02:23 PM |
ANGELICA RODRIGUEZ | 02901 9IE4N5 |
Sonia Luisa 5517220620 |
North-Bergen | ELECTRICIDAD RESIDENCIAL | 301 | 2:00 PM 7:00 PM | Jun 24, 2024 | USD 200.00 Discount: 400 |
ZelleBy phone | S | P | W | W | USD 2,650.00 |
|
|
35 | Aug 13, 2024 02:23 PM |
ANGELICA RODRIGUEZ | 02901 9IE4N5 |
Sonia Luisa 5517220620 |
North-Bergen | HVAC R Refrigeration Comercial | SB-08 | 9:00-AM 2:00 PM | Jul 28, 2024 | USD 200.00 | ZelleBy phone | S | P | W | W | USD 5,000.00 |
|
|
34 | Aug 13, 2024 02:16 PM |
ANGELICA RODRIGUEZ | 02902 50BTIE |
Mario Enrique Aguirre 5517220620 |
North-Bergen | ELECTRICIDAD RESIDENCIAL | 301 | 2:00 PM 7:00 PM | Jun 24, 2024 | USD 200.00 | Credit / Debit CardIn person | S | P | W | W | USD 2,650.00 |
|
|
33 | Aug 12, 2024 05:44 PM |
CAROLINA BURBANO | 02900 D4FGQP |
Kelly Lopez 6608860755 kelly14@gmail.com |
North-Bergen | ELECTRICIAD COMERCIAL | 301 | 9:00-AM 2:00 PM | Jul 07, 2024 | USD 200.00 | Credit / Debit CardPayment link | S | P | U | W | USD 5,000.00 |
|
|
32 | Aug 10, 2024 04:57 PM |
SOLANGE IBARRA | 02898 Q4TRWG |
JOEL EZQUIJAROSA 2012947494 JOELCUBA45MOVER@GMAIL.COM |
Palisades-Park | PLOMERIA RESIDENCIAL Y COMERCIAL | 01 | 9:00-AM 2:00 PM | Aug 10, 2024 | USD 200.00 | CashIn person | U | P | U | L | USD 4,200.00 |
|
|
31 | Aug 10, 2024 03:21 PM |
N/A | 04138 |
|
Jan 01, 1970 | USD 0.00 | S | P | U | W | USD 0.00 | |||||
|
|
30 | Aug 09, 2024 01:57 PM |
ANGELICA RODRIGUEZ | 02896 8N8X7H |
Angel Rodriguez 5517220620 |
North-Bergen | HVAC R Refrigeration Comercial | SB-08 | 9:00-AM 2:00 PM | Jul 28, 2024 | USD 100.00 | CashIn person | S | P | W | W | USD 5,000.00 |
|
|
29 | Aug 09, 2024 01:55 PM |
ANGELICA RODRIGUEZ | 02895 OQKG3I |
Jose Ayala 5517220620 |
North-Bergen | ELECTRICIDAD RESIDENCIAL | 301 | 2:00 PM 7:00 PM | Jun 24, 2024 | USD 200.00 | ZelleBy phone | S | P | W | W | USD 2,650.00 |
|
|
28 | Aug 06, 2024 08:02 PM |
SOLANGE IBARRA | 02894 3MH93O |
Rocio Jurado 5512368880 ampi_ibarra@hotmail.com |
North-Bergen | ELECTRICIDAD RESIDENCIAL | 301 | 2:00 PM 7:00 PM | Jun 24, 2024 | USD 2,000.00 | ZelleBy phone | S | P | U | W | USD 2,650.00 |
|
|
27 | Aug 05, 2024 04:15 PM |
CAROLINA BURBANO | 02893 8BE613 |
Stefania Alvarado 6608860755 jerark.20.2013@gmail.com |
North-Bergen | ELECTRICIAD COMERCIAL | 301 | 9:00-AM 2:00 PM | Jul 07, 2024 | USD 200.00 Discount: 200 |
CashIn person | S | P | U | W | USD 5,000.00 |
|
|
26 | Aug 05, 2024 03:26 PM |
ANGELICA RODRIGUEZ | 02892 7AMHC6 |
Angelica Rodriguez 5517220620 |
North-Bergen | HVAC R Refrigeration Comercial | SB-08 | 9:00-AM 2:00 PM | Jul 28, 2024 | USD 200.00 Discount: 200 |
CashIn person | S | P | W | W | USD 5,000.00 |
|
|
25 | Aug 04, 2024 03:52 PM |
SOLANGE IBARRA | 02891 V96FYX |
JUAN CAMILO 5512368880 SOLIBAMAC19@ICLOUD.COM |
North-Bergen | ELECTRICIAD COMERCIAL | 301 | 6:00 PM 10:00 PM | Jul 07, 2024 | USD 200.00 Discount: 500 |
Credit / Debit CardPayment link | S | P | U | W | USD 5,000.00 |
|
|
24 | Aug 04, 2024 03:52 PM |
SOLANGE IBARRA | 02891 V96FYX |
JUAN CAMILO 5512368880 SOLIBAMAC19@ICLOUD.COM |
North-Bergen | HVAC R Refrigeration Comercial | SB-08 | 2:00 PM 7:00 PM | Jul 28, 2024 | USD 200.00 Discount: 400 |
Credit / Debit CardPayment link | S | P | U | W | USD 5,000.00 |
|
|
23 | Aug 04, 2024 03:52 PM |
SOLANGE IBARRA | 02891 V96FYX |
JUAN CAMILO 5512368880 SOLIBAMAC19@ICLOUD.COM |
North-Bergen | ELECTRICIDAD RESIDENCIAL | 301 | 6:00 PM 10:00 PM | Jun 24, 2024 | USD 200.00 Discount: 200 |
Credit / Debit CardPayment link | S | P | U | W | USD 2,650.00 |
|
|
22 | Aug 04, 2024 03:38 PM |
SOLANGE IBARRA | 02890 Y9BTQM |
JULIO COLMENARES 5512368880 ampi_ibarra@hotmail.com |
North-Bergen | ELECTRICIDAD RESIDENCIAL | 301 | 2:00 PM 7:00 PM | Jun 24, 2024 | USD 200.00 | ZelleBy phone | S | P | U | W | USD 2,650.00 |
|
|
21 | Aug 04, 2024 10:45 AM |
CASTILLO | 00000 XBIOU3 |
CARLOS JUAN CASTILLO 2123456655 cast@gmail.com juanbb@gmail.com |
North-Bergen | SOLDADURA | 301 | 9:00-AM 3:00 PM | Jul 04, 2024 | USD 200.00 | CashIn person | U | U | W | W | USD 5,000.00 |
|
|
20 | Aug 03, 2024 09:21 PM |
CASTILLO | 02886 1SCICD |
Www JUAN CASTILLO 5512931111 CA@GMAIL.COM |
North-Bergen | SOLDADURA | 301 | 9:00-AM 3:00 PM | Jul 04, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 5,000.00 |
|
|
19 | Aug 03, 2024 05:34 PM |
LISSETH SALAS | 02887 CHZ62Z |
Maria Castro 5512807656 |
Linden | CALEFFACIN | 01 | 9:00-AM 2:00 PM | Jul 09, 2024 | USD 100.00 Discount: 400 |
Cash | S | P | W | W | USD 3,600.00 |
|
|
18 | Aug 03, 2024 05:34 PM |
LISSETH SALAS | 02887 CHZ62Z |
Maria Castro 5512807656 |
North-Bergen | ELECTRICIDAD RESIDENCIAL | 301 | 2:00 PM 7:00 PM | Jun 24, 2024 | USD 100.00 | Cash | S | P | W | W | USD 2,650.00 |
|
|
17 | Aug 03, 2024 04:59 PM |
CASTILLO | 00000 U1CCMG |
gggggg gggggg 9293589747 joseanval14@gmail.com |
Linden | ELECTRICIDAD RESIDENCIAL Y COMERCIAL | 01 | 2:00 PM 7:00 PM | Aug 03, 2024 | USD 200.00 | Credit / Debit CardPayment link | U | U | W | W | USD 5,000.00 |
|
|
16 | Aug 03, 2024 03:14 PM |
SOLANGE IBARRA | 02885 UZW3XD |
ANGEL READ VALDEZ 5512368880 solibamac19@gmail.com |
North-Bergen | HVAC R Refrigeration Comercial | SB-08 | 9:00-AM 2:00 PM | Jul 28, 2024 | USD 500.00 | CashIn person | S | P | U | W | USD 5,000.00 |
|
|
15 | Aug 03, 2024 02:55 PM |
SOLANGE IBARRA | 02884 UJ0BRP |
Carmen Analuisa 5543996271 |
North-Bergen | HVAC R Refrigeration Comercial | SB-08 | 9:00-AM 2:00 PM | Jul 28, 2024 | USD 100.00 | Credit / Debit CardIn person | S | P | W | W | USD 5,000.00 |
|
|
14 | Aug 03, 2024 01:00 PM |
LISSETH SALAS | 02883 S41OG5 |
Julio Alberto lopez 5512807656 |
North-Bergen | ELECTRICIAD COMERCIAL | 301 | 9:00-AM 2:00 PM | Jul 07, 2024 | USD 100.00 Discount: 200 |
Credit / Debit Card | S | P | W | W | USD 5,000.00 |
|
|
13 | Aug 03, 2024 01:00 PM |
LISSETH SALAS | 02883 S41OG5 |
Julio Alberto lopez 5512807656 |
North-Bergen | SOLDADURA | 301 | 9:00-AM 3:00 PM | Jul 04, 2024 | USD 100.00 | Credit / Debit Card | S | P | W | W | USD 5,000.00 |
|
|
12 | Aug 03, 2024 12:45 PM |
LISSETH SALAS | 02882 R520L7 |
erik alvarez 2014948604 alvarez.caise@gmail.com |
North-Bergen | SOLDADURA | 301 | 9:00-AM 3:00 PM | Jul 04, 2024 | USD 200.00 | Credit / Debit Card | S | P | U | W | USD 5,000.00 |
|
|
11 | Aug 03, 2024 12:38 PM |
LISSETH SALAS | 00000 AA6LNY |
erik alvarez 2014948604 |
North-Bergen | ELECTRICIAD COMERCIAL | 301 | 9:00-AM 2:00 PM | Jul 07, 2024 | USD 200.00 | Credit / Debit Card | U | U | W | W | USD 5,000.00 |
|
|
10 | Aug 03, 2024 12:09 PM |
LISSETH SALAS | 02881 YUFDVH |
lisseth salas 5512807656 |
North-Bergen | ELECTRICIAD COMERCIAL | 301 | 9:00-AM 2:00 PM | Jul 07, 2024 | USD 200.00 | Credit / Debit Card | S | P | W | W | USD 5,000.00 |
|
|
9 | Aug 03, 2024 11:15 AM |
SOLANGE IBARRA | 02880 3W0OBC |
andres calamaro 5512368880 ampi_ibarra@hotmail.com |
North-Bergen | ELECTRICIAD COMERCIAL | 301 | 9:00-AM 2:00 PM | Jul 07, 2024 | USD 200.00 | CashIn person | S | P | U | W | USD 5,000.00 |
|
|
8 | Aug 03, 2024 10:04 AM |
ADMIN USER | 02879 TSJPAM |
ANDRE SEPULVEDA 8299656411 shersisalas@gmail.com |
North-Bergen | ELECTRICIAD COMERCIAL | 301 | 9:00-AM 2:00 PM | Jul 07, 2024 | USD 200.00 Discount: 200 |
Credit / Debit CardPayment link | S | P | W | W | USD 5,000.00 |
|
|
7 | Aug 03, 2024 10:04 AM |
ADMIN USER | 02879 TSJPAM |
ANDRE SEPULVEDA 8299656411 shersisalas@gmail.com |
North-Bergen | SOLDADURA | 301 | 9:00-AM 3:00 PM | Jul 04, 2024 | USD 200.00 | Credit / Debit CardPayment link | S | P | W | W | USD 5,000.00 |
|
|
6 | Aug 03, 2024 09:06 AM |
CASTILLO | 02888 0TVG0X |
Www Ssssss 5512931111 Casr@gmail.com |
North-Bergen | SOLDADURA | 301 | 9:00-AM 3:00 PM | Jul 04, 2024 | USD 100.00 | CashIn person | S | P | U | W | USD 5,000.00 |
|
|
5 | Aug 03, 2024 08:55 AM |
CASTILLO | 02878 98UUHO |
CARLOS JUAN CASTILLO 5512931111 |
North-Bergen | SOLDADURA | 301 | 9:00-AM 3:00 PM | Jul 04, 2024 | USD 200.00 | ZelleBy phone | S | P | W | W | USD 5,000.00 |
|
|
4 | Aug 03, 2024 02:23 AM |
ADMIN USER | 02877 JFWR15 |
ANDRE SEPULVEDA 8299656411 shersisalas@gmail.com |
North-Bergen | HVAC R Refrigeration Comercial | SB-08 | 9:00-AM 2:00 PM | Jul 28, 2024 | USD 200.00 Discount: 500 |
ZelleBy phone | S | P | W | L | USD 5,000.00 |
|
|
3 | Aug 03, 2024 02:23 AM |
ADMIN USER | 02877 JFWR15 |
ANDRE SEPULVEDA 8299656411 shersisalas@gmail.com |
North-Bergen | ELECTRICIDAD RESIDENCIAL | 301 | 2:00 PM 7:00 PM | Jun 24, 2024 | USD 200.00 Discount: 400 |
ZelleBy phone | S | P | W | L | USD 2,650.00 |
|
|
2 | Aug 03, 2024 02:23 AM |
ADMIN USER | 02877 JFWR15 |
ANDRE SEPULVEDA 8299656411 shersisalas@gmail.com |
North-Bergen | ELECTRICIAD COMERCIAL | 301 | 9:00-AM 2:00 PM | Jul 07, 2024 | USD 200.00 Discount: 200 |
ZelleBy phone | S | P | W | L | USD 5,000.00 |
|
|
1 | Aug 03, 2024 02:23 AM |
ADMIN USER | 02877 JFWR15 |
ANDRE SEPULVEDA 8299656411 shersisalas@gmail.com |
North-Bergen | SOLDADURA | 301 | 9:00-AM 3:00 PM | Jul 04, 2024 | USD 200.00 | ZelleBy phone | S | P | W | L | USD 5,000.00 |