DR Horton — Jobs with Open Invoices 91+ Days Past Due
As of July 29, 2026 · Billing from QuickBooks (A/R aging detail, accrual) · Tasks, POs & costs from TrackVia
$270,079
Total open balance
$268,238
Open & 91+ days past due
348 days
Oldest past-due invoice
All jobs (sorted by open balance)
| Job | Open invoices | Invoiced (open inv.) | Open balance | Oldest overdue | Hard costs (labor+mat.) | Total revenue billed |
|---|
| 114-Palomino-DR Horton | 4 | $33,777.00 | $33,777.00 | 181d | $33,317 | $35,367 |
| Bldg 102-Long Valley Townhomes-DR Horton | 3 | $33,366.46 | $33,366.46 | 266d | $32,069 | $37,237 |
| 125-Montreux-DR Horton | 4 | $28,988.00 | $28,988.00 | 114d | $26,807 | $28,988 |
| 116-Palomino-DR Horton | 6 | $28,724.00 | $28,724.00 | 129d | $24,977 | $28,724 |
| 102-Montreux-DR Horton | 3 | $26,313.00 | $26,313.00 | 166d | $-15,755 | $26,313 |
| 101-Montreux-DR Horton | 1 | $34,595.00 | $21,303.00 | 216d | $18,967 | $35,869 |
| Bldg 3-Midtown Village-DR Horton | 3 | $26,377.00 | $17,165.00 | 95d | $65,622 | $67,700 |
| 204-Cherry Wood-DR Horton | 1 | $30,889.00 | $17,094.00 | 220d | $26,912 | $33,216 |
| Bldg 43-Pointe West-DR Horton | 4 | $17,622.00 | $11,022.00 | 188d | $11,334 | $18,322 |
| 234-Cherry Wood-DR Horton | 1 | $27,151.00 | $8,788.00 | 220d | $26,428 | $28,622 |
| Bldg 33-Old Sorrel Ranch-DR Horton | 1 | $27,764.38 | $8,764.38 | 222d | $23,184 | $29,564 |
| 253-Long Valley-DR Horton | 1 | $4,721.72 | $4,721.72 | 170d | $23,103 | $27,461 |
| 4077-Long Valley Rambler-DR Horton | 1 | $3,159.64 | $3,159.64 | 348d | $14,023 | $19,483 |
| Metal Shade Structures-Western Acres Townhomes-DR Horton | 1 | $3,141.60 | $3,141.60 | 224d | $518 | $3,927 |
| 263-Long Valley-DR Horton | 1 | $2,556.77 | $2,556.77 | 108d | $22,917 | $30,018 |
| Bldg 4-Midtown Village-DR Horton | 1 | $2,474.85 | $2,474.85 | 101d | $65,041 | $67,440 |
| Bldg 41-Pointe West-DR Horton | 1 | $8,811.00 | $2,211.00 | 174d | $9,558 | $8,811 |
| Bldg 42-Pointe West-DR Horton | 1 | $8,811.00 | $2,211.00 | 203d | $8,419 | $9,511 |
| 47-Mountainside Estates-DR Horton | 2 | $2,115.61 | $2,115.61 | 114d | $25,772 | $26,560 |
| Bldg 13-Dixon Creek-DR Horton | 2 | $2,003.92 | $2,003.92 | 109d | $35,661 | $45,031 |
| Bldg 2-Midtown Village-DR Horton | 1 | $1,931.49 | $1,931.49 | 111d | $50,921 | $54,840 |
| Bldg 14-Dixon Creek-DR Horton | 1 | $1,730.40 | $1,730.40 | 99d | $31,143 | $44,754 |
| 124-Montreux-DR Horton | 1 | $5,683.00 | $1,469.00 | 94d | $24,653 | $28,622 |
| Bldg 28-Old Sorrel Ranch-DR Horton | 1 | $1,300.00 | $1,300.00 | 264d | $655 | $1,300 |
| 46-Mountainside Estates-DR Horton | 1 | $1,150.45 | $1,150.45 | 109d | $19,747 | $24,633 |
| 117-Palomino-DR Horton | 1 | $1,019.90 | $1,019.90 | 102d | $19,028 | $21,957 |
| 129-Old Sorrel Ranch-DR Horton | 1 | $930.00 | $930.00 | 110d | $1,316 | $1,930 |
| 106-Montreux-DR Horton | 1 | $1,111.00 | $238.00 | 123d | $27,835 | $30,030 |
| 123-Montreux-DR Horton | 1 | $34,595.00 | $209.00 | 166d | $34,462 | $34,595 |
| 113-Old Sorrel Ranch-DR Horton | 1 | $200.00 | $200.00 | 169d | $28,229 | $24,863 |
| Total | 52 | $403,014.19 | $270,079.19 | | $716,863 | $875,690 |
"Invoiced (open inv.)" is the original amount of the still-open invoices only. "Total revenue billed" and cost figures come from TrackVia job profitability data.
114-Palomino-DR Horton
Palomino · Ogden Division · Status: 12. Archive · Cascade final: Apr 18, 2026
$33,777.00
Open balance (QB)
$35,367
Total revenue billed
$13,238
Labor costs (burdened)
$20,079
Material POs w/ tax
$2,050 (5.8%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 77329 | Dec 30, 2025 | Jan 29, 2026 | 181d overdue | $13,844.00 | $13,844.00 |
| 77330 | Dec 30, 2025 | Jan 29, 2026 | 181d overdue | $14,389.00 | $14,389.00 |
| 77331 | Dec 30, 2025 | Jan 29, 2026 | 181d overdue | $3,726.00 | $3,726.00 |
| 77332 | Dec 30, 2025 | Jan 29, 2026 | 181d overdue | $1,818.00 | $1,818.00 |
| Total open | $33,777.00 | $33,777.00 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $5,157.29 | $5,323.14 | $13,844.00 |
| Siding | $3,856.60 | $6,532.69 | $14,389.00 |
| Soffit/Fascia | $888.25 | $1,645.43 | $3,726.00 |
| Gutters | $307.20 | $826.17 | $1,818.00 |
| Insulation | $0.00 | $826.17 | — |
Tasks — TrackVia (20)
| Task | Completed | Inspection | Team | Task pay |
|---|
| QC Walk | Apr 13, 2026 5:51 PM | Pass | George Contreras | $3,127.00 |
| 4-Way Pass | Dec 30, 2025 9:16 AM | Pass | Office Staff - Orem | $0.00 |
| Set Scaff | Dec 31, 2025 3:48 PM | Pass | Juan Pablo Moreno | $3,027.00 |
| Misc. Work | Feb 18, 2026 11:11 AM | Pass | Marcos Garcia Mendez | $0.00 |
| Misc. Work | Feb 8, 2026 2:49 PM | Pass | Kevin Nehemias | $50.00 |
| Paper/Wire | Jan 02, 2026 8:54 PM | Pass | Sergio Aguilar | $980.42 |
| Stucco Brown | Jan 06, 2026 2:21 PM | Pass | Armando Barajas | $50.00 |
| Siding | Jan 14, 2026 9:26 AM | Pass | Raul Trujillo | $-100.00 |
| Siding | Jan 14, 2026 9:26 AM | Pass | Raul Trujillo | $50.00 |
| VPO Work | Jan 16, 2026 3:27 PM | Pass | Enemecio Fonseca | $0.00 |
| Paint | Jan 16, 2026 5:26 PM | Pass | Juan Rivera | $0.00 |
| Housewrap | Jan 2, 2026 8:56 PM | Pass | Sergio Aguilar | $844.00 |
| Stucco Color | Jan 22, 2026 10:00 AM | Pass | Angel Agustin Benitez | $977.00 |
| Remove Scaff | Jan 22, 2026 10:00 AM | Pass | Angel Agustin Benitez | $200.00 |
| Remove Tarps | Jan 22, 2026 10:01 AM | Pass | Angel Agustin Benitez | $671.00 |
| Soffit/Fascia | Jan 23, 2026 9:38 PM | Pass | Jairo Alexi Lopez Pirir | $85.93 |
| Gutters | Jan 24, 2026 12:03 PM | Pass | Maria Estrada Olivarez | $50.00 |
| HW: Weather Barrier Inspection | Jan 5, 2026 11:30 AM | Pass | City Inspections | $313.69 |
| PW: Lath Inspection | Jan 5, 2026 11:30 AM | Pass | City Inspections | $0.00 |
| Set Tarps | Jan 6, 2026 3:35 PM | Pass | Armando Barajas | $0.00 |
Bldg 102-Long Valley Townhomes-DR Horton
Long Valley Townhomes · St. George Division · Status: 12. Archive · Cascade final: Nov 25, 2025
$33,366.46
Open balance (QB)
$37,237
Total revenue billed
$14,572
Labor costs (burdened)
$17,496
Material POs w/ tax
$5,169 (13.9%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 75852 | Oct 6, 2025 | Nov 5, 2025 | 266d overdue | $104.00 | $104.00 |
| 75853 | Oct 6, 2025 | Nov 5, 2025 | 266d overdue | $31,261.56 | $31,261.56 |
| 75855 | Oct 6, 2025 | Nov 5, 2025 | 266d overdue | $2,000.90 | $2,000.90 |
| Total open | $33,366.46 | $33,366.46 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $11,290.32 | $12,166.26 | $31,261.56 |
| Rock | $104.13 | $1,900.99 | $3,867.65 |
| Brick | $956.29 | $0.00 | — |
| Siding | $0.00 | $10.44 | $104.00 |
| Gutters | $379.20 | $0.00 | $2,000.90 |
Tasks — TrackVia (13)
| Task | Completed | Inspection | Team | Task pay |
|---|
| QC Walk | November 19, 2025 10:51 AM | Pass | Daniel Cid | $741.60 |
| Watering | Oct 20, 2025 2:01 PM | Pass | Jorge Castro | $603.40 |
| Stucco Color | Oct 23, 2025 5:25 PM | Pass | Francisco Juarez | $217.00 |
| Paper/Wire | October 13, 2025 1:32 PM | Pass | William Garcia Garcia | $0.00 |
| Paper/Wire | October 13, 2025 2:59 PM | Pass | Alexis Jimenez Altamirano | $60.00 |
| Brick Lath Inspection | October 15, 2025 11:30 AM | Pass | City Inspections | $1,663.00 |
| PW: Lath Inspection | October 15, 2025 11:30 AM | Pass | City Inspections | $0.00 |
| Stucco Brown | October 18, 2025 4:00 PM | Pass | Jorge Castro | $1,526.00 |
| Scratch Coat | October 18, 2025 4:02 PM | Pass | Jorge Castro | $80.00 |
| Brick | October 22, 2025 3:44 PM | Pass | Minor Escobar Rodriguez | $204.00 |
| Remove Scaff | October 23, 2025 5:35 PM | Pass | Francisco Juarez | $0.00 |
| Gutters | October 27, 2025 4:00 PM | Pass | Manolo Najarro-Garcia | $1,679.00 |
| Set Scaff | October 8, 2025 2:36 PM | Pass | Nestor Preciado-Diaz | $407.88 |
125-Montreux-DR Horton
Montreux · Orem Division · Status: 12. Archive · Cascade final: Mar 26, 2026
$28,988.00
Open balance (QB)
$28,988
Total revenue billed
$9,143
Labor costs (burdened)
$17,664
Material POs w/ tax
$2,181 (7.5%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 78925 | Feb 5, 2026 | Apr 6, 2026 | 114d overdue | $20,157.00 | $20,157.00 |
| 78926 | Feb 5, 2026 | Apr 6, 2026 | 114d overdue | $4,098.00 | $4,098.00 |
| 78927 | Feb 5, 2026 | Apr 6, 2026 | 114d overdue | $3,567.00 | $3,567.00 |
| 78928 | Feb 5, 2026 | Apr 6, 2026 | 114d overdue | $1,166.00 | $1,166.00 |
| Total open | $28,988.00 | $28,988.00 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $106.63 | $512.04 | — |
| Rock | $1,254.26 | $2,258.87 | $3,567.00 |
| Siding | $6,372.36 | $8,070.64 | $20,157.00 |
| Soffit/Fascia | $693.35 | $1,601.40 | $4,098.00 |
| Gutters | $296.40 | $557.28 | $1,166.00 |
| Insulation | $0.00 | $557.28 | — |
Tasks — TrackVia (17)
| Task | Completed | Inspection | Team | Task pay |
|---|
| PW: Lath Inspection | Feb 10, 2026 4:16 PM | Pass | City Inspections | $557.05 |
| HW: Weather Barrier Inspection | Feb 10, 2026 4:17 PM | Pass | City Inspections | $0.00 |
| Soffit/Fascia | Feb 19, 2026 5:37 PM | Pass | Eveli Solis | $0.00 |
| Siding | Feb 19, 2026 5:42 PM | Pass | Eveli Solis | $0.00 |
| Paper/Wire | Feb 26, 2026 2:00 PM | Pass | Jose Perez | $321.60 |
| 4-Way Pass | Feb 5, 2026 9:23 AM | Pass | Office Staff - Orem | $0.00 |
| Housewrap | Feb 6, 2026 7:48 PM | Pass | Marcos Garcia Mendez | $0.00 |
| Return/Fix | Mar 06, 2026 10:23 AM | Pass | Eveli Solis | $978.00 |
| Misc. Work | Mar 09, 2026 5:08 PM | Pass | Willson Garcia | $823.56 |
| Gutters | Mar 12, 2026 1:44 PM | Pass | Manolo Najarro-Garcia | $0.00 |
| Fix Scaff | Mar 12, 2026 8:01 PM | Pass | Javier Vazquez | $268.84 |
| Rock | Mar 14, 2026 2:47 PM | Pass | Michel Martinez | $0.00 |
| QC Walk | Mar 16, 2026 8:41 AM | Pass | Alex Saldana | $727.52 |
| Fix Scaff | Mar 17, 2026 4:30 PM | Pass | Javier Vazquez | $1,027.00 |
| Scratch Coat | Mar 2, 2026 4:30 PM | Pass | Jose Perez | $175.00 |
| Misc. Work | Mar 6, 2026 10:26 AM | Pass | Eveli Solis | $266.00 |
| Hardie Soffit/Fascia | Mar 6, 2026 10:28 AM | Pass | Eveli Solis | $0.00 |
116-Palomino-DR Horton
Palomino · Ogden Division · Status: 12. Archive · Cascade final: Apr 18, 2026
$28,724.00
Open balance (QB)
$28,724
Total revenue billed
$11,990
Labor costs (burdened)
$12,987
Material POs w/ tax
$3,747 (13.0%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 78691 | Jan 21, 2026 | Mar 22, 2026 | 129d overdue | $1,287.00 | $1,287.00 |
| 78692 | Jan 21, 2026 | Mar 22, 2026 | 129d overdue | $14,434.00 | $14,434.00 |
| 78693 | Jan 21, 2026 | Mar 22, 2026 | 129d overdue | $343.00 | $343.00 |
| 78694 | Jan 21, 2026 | Mar 22, 2026 | 129d overdue | $3,547.00 | $3,547.00 |
| 78695 | Jan 21, 2026 | Mar 22, 2026 | 129d overdue | $7,650.00 | $7,650.00 |
| 78690 | Jan 28, 2026 | Apr 23, 2026 | 97d overdue | $1,463.00 | $1,463.00 |
| Total open | $28,724.00 | $28,724.00 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $5,186.68 | $4,944.30 | $14,434.00 |
| Rock | $146.19 | $288.42 | $343.00 |
| Siding | $2,987.35 | $4,984.98 | $7,650.00 |
| Soffit/Fascia | $848.24 | $1,466.10 | $3,547.00 |
| Gutters | $288.00 | $699.94 | $1,287.00 |
| Insulation | $0.00 | $699.94 | — |
Tasks — TrackVia (24)
| Task | Completed | Inspection | Team | Task pay |
|---|
| QC Walk | Apr 13, 2026 5:52 PM | Pass | George Contreras | $208.00 |
| Paint | Feb 09, 2026 5:07 PM | Pass | Kevin Nehemias | $64.00 |
| Soffit/Fascia | Feb 16, 2026 9:40 AM | Pass | Kelvin Flores | $700.72 |
| Soffit/Fascia | Feb 16, 2026 9:40 AM | Pass | Kelvin Flores | $180.00 |
| Remove Tarps | Feb 17, 2026 1:45 PM | Pass | Genaro Miramontes | $1,638.12 |
| Remove Scaff | Feb 17, 2026 2:44 PM | Pass | Genaro Miramontes | $123.00 |
| Fix Scaff | Feb 22, 2026 3:04 PM | Pass | Enemecio Fonseca | $391.00 |
| Gutters | Feb 22, 2026 6:25 AM | Pass | Enrique Godinez | $380.00 |
| Shutters | Feb 25, 2026 11:45 AM | Pass | Baylor Bell | $80.00 |
| Siding | Feb 5, 2026 5:15 PM | Pass | Marcos Garcia Mendez | $2,292.00 |
| Siding | Feb 5, 2026 5:15 PM | Pass | Marcos Garcia Mendez | $75.00 |
| Stucco Color | Feb 5, 2026 9:56 AM | Pass | Angel Agustin Benitez | $1,472.97 |
| Rock | Feb 9, 2026 9:05 AM | Pass | Sergio Vega | $1,468.06 |
| 4-Way Pass | Jan 21, 2026 6:18 PM | Pass | Office Staff - Orem | $0.00 |
| Set Scaff | Jan 24, 2026 9:29 AM | Pass | Sergio Aguilar | $100.00 |
| Paper/Wire | Jan 24, 2026 9:31 AM | Pass | Sergio Aguilar | $287.66 |
| Housewrap | Jan 24, 2026 9:33 AM | Pass | Sergio Aguilar | $375.00 |
| HW: Weather Barrier Inspection | Jan 26, 2026 8:00 AM | Pass | City Inspections | $75.00 |
| PW: Lath Inspection | Jan 26, 2026 8:00 AM | Pass | City Inspections | $782.47 |
| Set Tarps | Jan 28, 2026 2:44 PM | Pass | Angel Agustin Benitez | $85.00 |
| Scratch Coat | Jan 28, 2026 5:00 PM | Pass | Angel Agustin Benitez | $0.00 |
| Stucco Brown | Jan 29, 2026 12:03 PM | Pass | Angel Agustin Benitez | $4,130.98 |
| Misc. Work | Mar 06, 2026 10:11 AM | Pass | Kelvin Flores | $0.00 |
| Misc. Work | Mar 10, 2026 12:46 PM | Pass | Diego Priego | $0.00 |
102-Montreux-DR Horton
Montreux · Orem Division · Status: 12. Archive · Cascade final: Mar 04, 2026
$26,313.00
Open balance (QB)
$26,313
Total revenue billed
$10,058
Labor costs (burdened)
$-25,813
Material POs w/ tax
$42,068 (159.9%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 77589 | Dec 15, 2025 | Feb 13, 2026 | 166d overdue | $21,060.00 | $21,060.00 |
| 77590 | Dec 15, 2025 | Feb 13, 2026 | 166d overdue | $4,087.00 | $4,087.00 |
| 77591 | Dec 15, 2025 | Feb 13, 2026 | 166d overdue | $1,166.00 | $1,166.00 |
| Total open | $26,313.00 | $26,313.00 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Rock | $0.00 | $2,457.36 | — |
| Siding | $7,783.98 | $2,550.55 | $21,060.00 |
| Soffit/Fascia | $738.10 | $1,373.65 | $4,087.00 |
| Gutters | $256.80 | $467.84 | $1,166.00 |
| Insulation | $0.00 | $467.84 | — |
Tasks — TrackVia (15)
| Task | Completed | Inspection | Team | Task pay |
|---|
| 4-Way Pass | Dec 15, 2025 2:01 PM | Pass | Office Staff - Orem | $1,698.60 |
| HW: Weather Barrier Inspection | Dec 18, 2025 10:30 AM | Pass | City Inspections | $72.00 |
| Housewrap | Dec 22, 2025 3:12 PM | Pass | Pedro Aguillar | $55.00 |
| PW: Lath Inspection | Dec 23, 2025 9:00 AM | Pass | City Inspections | $95.00 |
| Hardie Soffit/Fascia | Dec 31, 2025 3:59 PM | Pass | Iker Hernandez | $60.00 |
| Soffit/Fascia | Dec 31, 2025 3:59 PM | Pass | Kelvin Flores | $102.00 |
| Return/Fix | Feb 26, 2026 1:42 PM | Pass | Manolo Najarro-Garcia | $0.00 |
| Gutters | Jan 17, 2026 2:48 PM | Pass | Manolo Najarro-Garcia | $200.00 |
| Siding | Jan 23, 2026 7:01 AM | Pass | Iker Hernandez | $60.00 |
| Siding | Jan 23, 2026 7:01 AM | Pass | Iker Hernandez | $36.00 |
| Remove Scaff | Jan 8, 2026 12:00 AM | Pass | Pedro Aguillar | $677.85 |
| Misc. Work | Mar 17, 2026 12:16 PM | Pass | Alberto Bernabe | $30.00 |
| Misc. Work | Mar 3, 2026 3:57 PM | Pass | Willson Garcia | $820.91 |
| Misc. Work | Mar 4, 2026 11:34 AM | Pass | Alberto Bernabe | $264.95 |
| QC Walk | Mar 4, 2026 7:44 PM | Pass | Alex Saldana | $432.00 |
101-Montreux-DR Horton
Montreux · Orem Division · Status: 12. Archive · Cascade final: Mar 04, 2026
$21,303.00
Open balance (QB)
$35,869
Total revenue billed
$720
Labor costs (burdened)
$18,247
Material POs w/ tax
$16,903 (47.1%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 77581 | Nov 25, 2025 | Dec 25, 2025 | 216d overdue | $34,595.00 | $21,303.00 |
| Total open | $34,595.00 | $21,303.00 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Rock | $0.00 | $6,060.73 | $12,620.00 |
| Siding | $0.00 | $9,801.89 | $16,796.00 |
| Soffit/Fascia | $0.00 | $675.28 | $3,837.00 |
| Gutters | $0.00 | $539.76 | $1,342.00 |
| Insulation | $0.00 | $539.76 | — |
Tasks — TrackVia (17)
| Task | Completed | Inspection | Team | Task pay |
|---|
| Soffit/Fascia | Dec 05, 2025 6:00 PM | Pass | Javier Perez | $745.00 |
| Siding | Dec 05, 2025 7:00 PM | Pass | Javier Perez | $0.00 |
| Set Tarps | Dec 26, 2025 3:21 PM | Pass | Office Staff - Orem | $60.00 |
| Gutters | Dec 26, 2025 3:21 PM | Pass | Manolo Najarro-Garcia | $382.25 |
| Remove Tarps | Dec 26, 2025 3:22 PM | Pass | Office Staff - Orem | $100.00 |
| Scratch Coat | Dec 26, 2025 3:22 PM | Pass | Office Staff - Orem | $546.90 |
| Misc. Work | Feb 27, 2026 5:01 PM | Pass | Javier Perez | $409.53 |
| Rock | Jan 5, 2026 4:00 PM | Pass | Office Staff - Orem | $0.00 |
| QC Walk | Mar 04, 2026 7:47 PM | Pass | Alex Saldana | $183.06 |
| Scaff Pickup | Mar 3, 2026 12:24 PM | Pass | Oscar Villegas | $0.00 |
| Misc. Work | Mar 9, 2026 6:29 PM | Pass | Willson Garcia | $148.20 |
| Set Scaff | Nov 21, 2025 12:00 PM | Pass | Office Staff - Orem | $1,592.00 |
| Paper/Wire | Nov 21, 2025 7:30 PM | Pass | Office Staff - Orem | $1,655.38 |
| 4-Way Pass | Nov 25, 2025 11:34 AM | Pass | Office Staff - Orem | $107.94 |
| Housewrap | Nov 25, 2025 12:02 PM | Pass | Office Staff - Orem | $106.00 |
| HW: Weather Barrier Inspection | Nov 25, 2025 1:00 PM | Pass | City Inspections | $65.00 |
| PW: Lath Inspection | Nov 25, 2025 1:00 PM | Pass | City Inspections | $54.83 |
Bldg 3-Midtown Village-DR Horton
Midtown Village · Ogden Division · Status: 12. Archive · Cascade final: May 21, 2026
$17,165.00
Open balance (QB)
$67,700
Total revenue billed
$31,520
Labor costs (burdened)
$34,101
Material POs w/ tax
$2,078 (3.1%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 79829 | Feb 24, 2026 | Apr 25, 2026 | 95d overdue | $2,222.00 | $1,132.00 |
| 79831 | Feb 24, 2026 | Apr 25, 2026 | 95d overdue | $23,955.00 | $15,833.00 |
| 83030 | May 11, 2026 | Jun 10, 2026 | 49d overdue | $200.00 | $200.00 |
| Total open | $26,377.00 | $17,165.00 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $7,274.19 | $6,383.34 | $16,444.00 |
| Rock | $922.24 | $11,503.65 | $23,955.00 |
| Brick | $11,763.23 | $0.00 | — |
| Siding | $5,917.13 | $11,286.04 | $16,444.00 |
| Soffit/Fascia | $956.52 | $1,915.98 | $5,900.00 |
| Gutters | $890.40 | $2,917.81 | $2,222.00 |
| Insulation | $0.00 | $2,917.81 | — |
Tasks — TrackVia (25)
| Task | Completed | Inspection | Team | Task pay |
|---|
| 4-Way Pass | Feb 24, 2026 5:09 PM | Pass | Office Staff - Orem | $120.00 |
| WRB Pass | Mar 10, 2026 12:06 PM | Pass | Office Staff - Orem | $245.00 |
| Stucco Brown | Mar 11, 2026 6:17 PM | Pass | Isaac Arzate Rosas | $120.00 |
| Scratch Coat | Mar 11, 2026 7:11 PM | Pass | Isaac Arzate Rosas | $180.00 |
| Set Tarps | Mar 12, 2026 10:26 AM | Pass | Isaac Arzate Rosas | $530.00 |
| VPO Work | Mar 12, 2026 6:48 PM | Pass | Sergio Aguilar | $60.00 |
| Brick | Mar 14, 2026 7:40 PM | Pass | Juan Robles | $75.00 |
| Stucco Color | Mar 16, 2026 7:57 PM | Pass | Isaac Arzate Rosas | $650.00 |
| Base Install Complete | Mar 18, 2026 7:55 PM | Pass | Office Staff - Orem | $1,339.19 |
| Siding | Mar 18, 2026 7:55 PM | Pass | Alberto Bernabe | $95.00 |
| Hardie Soffit/Fascia | Mar 19, 2026 12:22 PM | Pass | Alberto Bernabe | $300.00 |
| Soffit/Fascia | Mar 20, 2026 2:03 PM | Pass | Ariel Ramirez | $781.86 |
| Soffit/Fascia | Mar 20, 2026 2:03 PM | Pass | Ariel Ramirez | $80.00 |
| Woodtone Paint | Mar 22, 2026 2:21 PM | Pass | Diego Priego | $30.00 |
| Paint | Mar 22, 2026 4:16 PM | Pass | Diego Priego | $90.00 |
| Paint Hardie Soffit/Fascia | Mar 24, 2026 3:10 PM | Pass | Diego Priego | $100.00 |
| Remove Scaff | Mar 25, 2026 1:02 PM | Pass | Sergio Aguilar | $0.00 |
| Gutters | Mar 26, 2026 9:00 AM | Pass | Enrique Godinez | $140.00 |
| Set Scaff | Mar 5, 2026 1:55 PM | Pass | Sergio Aguilar | $257.54 |
| Housewrap | Mar 6, 2026 12:40 PM | Pass | Sergio Aguilar | $135.00 |
| Paper/Wire | Mar 6, 2026 3:41 PM | Pass | Sergio Aguilar | $250.00 |
| HW: Weather Barrier Inspection | Mar 9, 2026 1:00 PM | Pass | City Inspections | $210.00 |
| Brick Lath Inspection | Mar 9, 2026 1:00 PM | Pass | City Inspections | $0.00 |
| PW: Lath Inspection | Mar 9, 2026 1:00 PM | Pass | City Inspections | $80.00 |
| QC Walk | May 21, 2026 6:35 AM | Pass | George Contreras | $550.00 |
204-Cherry Wood-DR Horton
Cherry Wood · Ogden Division · Status: 12. Archive · Cascade final: Mar 4, 2026
$17,094.00
Open balance (QB)
$33,216
Total revenue billed
$13,813
Labor costs (burdened)
$13,099
Material POs w/ tax
$6,304 (19.0%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 77580 | Nov 21, 2025 | Dec 21, 2025 | 220d overdue | $30,889.00 | $17,094.00 |
| Total open | $30,889.00 | $17,094.00 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $5,154.29 | $4,956.96 | $13,922.00 |
| Siding | $4,187.32 | $5,686.95 | $11,480.00 |
| Soffit/Fascia | $1,146.54 | $1,806.52 | $3,932.00 |
| Gutters | $363.60 | $639.68 | $1,555.00 |
| Insulation | $0.00 | $639.68 | — |
Tasks — TrackVia (21)
| Task | Completed | Inspection | Team | Task pay |
|---|
| PW: Lath Inspection | Dec 01, 2025 8:00 AM | Pass | City Inspections | $100.00 |
| Siding | Dec 02, 2025 5:00 PM | Pass | Eric Hernandez | $874.72 |
| HW: Weather Barrier Inspection | Dec 1, 2025 8:00 AM | Pass | City Inspections | $1,530.90 |
| VPO Work | Dec 13, 2025 10:42 AM | Pass | Andres Dominguez | $4,068.00 |
| Stucco Color | Dec 16, 2025 3:22 PM | Pass | Melissa Camacho | $603.04 |
| Fix Scaff | Dec 18, 2025 10:54 AM | Pass | Hector Moreta | $0.00 |
| Soffit/Fascia | Dec 19, 2025 6:29 PM | Pass | Alexander Aguirre | $720.00 |
| Remove Tarps | Dec 22, 2025 9:08 PM | Pass | Ernesto Ramirez | $0.00 |
| Remove Scaff | Dec 22, 2025 9:10 PM | Pass | Ernesto Ramirez | $2,295.00 |
| Gutters | Dec 25, 2025 7:26 PM | Pass | Manolo Najarro-Garcia | $1,221.00 |
| Stucco Brown | Dec 5, 2025 2:43 PM | Pass | Andres Dominguez | $957.00 |
| Set Tarps | Dec 5, 2025 8:41 AM | Pass | Andres Dominguez | $1,287.51 |
| Stucco Brown | Dec 5, 2025 8:56 AM | Pass | Andres Dominguez | $0.00 |
| Set Tarps | Dec 6, 2025 10:38 AM | Pass | Andres Dominguez | $1,250.00 |
| Paint | Dec 9, 2025 10:26 AM | Pass | Keren Avila Herrera | $0.00 |
| Fix Scaff | Jan 13, 2026 2:16 PM | Pass | Juan Pablo Moreno | $72.00 |
| Misc. Work | Jan 15, 2026 4:56 PM | Pass | Fredi Chuncho | $0.00 |
| 4-Way Pass | Nov 21, 2025 4:08 PM | Pass | Office Staff - Orem | $300.00 |
| Set Scaff | Nov 27, 2025 3:34 PM | Pass | Sergio Aguilar | $0.00 |
| Housewrap | Nov 27, 2025 3:36 PM | Pass | Sergio Aguilar | $0.00 |
| Paper/Wire | Nov 27, 2025 3:41 PM | Pass | Sergio Aguilar | $1,085.70 |
Bldg 43-Pointe West-DR Horton
Pointe West · St. George Division · Status: 12. Archive · Cascade final: Feb 8, 2026
$11,022.00
Open balance (QB)
$18,322
Total revenue billed
$7,409
Labor costs (burdened)
$3,925
Material POs w/ tax
$6,988 (38.1%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 77613 | Dec 23, 2025 | Jan 22, 2026 | 188d overdue | $8,811.00 | $2,211.00 |
| 78513 | Dec 23, 2025 | Jan 22, 2026 | 188d overdue | $6,522.00 | $6,522.00 |
| 78514 | Dec 23, 2025 | Jan 22, 2026 | 188d overdue | $1,492.00 | $1,492.00 |
| 78515 | Dec 23, 2025 | Jan 22, 2026 | 188d overdue | $797.00 | $797.00 |
| Total open | $17,622.00 | $11,022.00 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $540.00 | $0.00 | — |
| Siding | $5,942.70 | $2,895.42 | $13,044.00 |
| Soffit/Fascia | $692.76 | $0.00 | $2,984.00 |
| Gutters | $234.00 | $0.00 | $1,594.00 |
Tasks — TrackVia (9)
| Task | Completed | Inspection | Team | Task pay |
|---|
| Housewrap | Dec 29, 2025 4:05 PM | Pass | Kevin Hernandez | $164.00 |
| QC Walk | Feb 03, 2026 10:32 AM | Pass | Daniel Cid | $0.00 |
| Foundation Plaster | Feb 07, 2026 11:50 AM | Pass | Diego Martin | $120.00 |
| HW: Weather Barrier Inspection | Jan 1, 2026 8:30 AM | Pass | City Inspections | $18.00 |
| Vinyl | Jan 11, 2026 9:41 PM | Pass | Armando Segundo-Garcia | $0.00 |
| Vinyl | Jan 11, 2026 9:41 PM | Pass | Armando Segundo-Garcia | $720.00 |
| Gutters | Jan 17, 2026 5:55 PM | Pass | Manolo Najarro-Garcia | $27.00 |
| Soffit/Fascia | Jan 8, 2026 11:29 PM | Pass | Armando Segundo-Garcia | $720.00 |
| Siding | Jan 8, 2026 11:31 PM | Pass | Armando Segundo-Garcia | $36.00 |
234-Cherry Wood-DR Horton
Cherry Wood · Ogden Division · Status: 12. Archive · Cascade final: Feb 16, 2026
$8,788.00
Open balance (QB)
$28,622
Total revenue billed
$12,945
Labor costs (burdened)
$13,483
Material POs w/ tax
$2,194 (7.7%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 77579 | Nov 21, 2025 | Dec 21, 2025 | 220d overdue | $27,151.00 | $8,788.00 |
| Total open | $27,151.00 | $8,788.00 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $5,067.80 | $5,688.61 | $13,626.00 |
| Rock | $0.00 | $82.31 | — |
| Siding | $3,449.26 | $4,786.30 | $8,789.00 |
| Soffit/Fascia | $1,144.77 | $1,820.13 | $3,570.00 |
| Gutters | $302.40 | $582.16 | $1,166.00 |
| Insulation | $0.00 | $582.16 | — |
Tasks — TrackVia (20)
| Task | Completed | Inspection | Team | Task pay |
|---|
| Set Tarps | Dec 06, 2025 12:00 PM | Pass | Angela Prudente | $390.65 |
| Paint | Dec 09, 2025 10:11 AM | Pass | Keren Avila Herrera | $60.00 |
| HW: Weather Barrier Inspection | Dec 1, 2025 8:00 AM | Pass | City Inspections | $80.00 |
| PW: Lath Inspection | Dec 1, 2025 8:00 AM | Pass | City Inspections | $3,342.64 |
| Stucco Color | Dec 15, 2025 2:09 PM | Pass | Christian Evangelista | $989.44 |
| Fix Scaff | Dec 18, 2025 1:24 PM | Pass | Hector Moreta | $646.00 |
| Soffit/Fascia | Dec 21, 2025 12:07 PM | Pass | Roger Guzman | $50.00 |
| Gutters | Dec 22, 2025 6:37 PM | Pass | Manolo Najarro-Garcia | $80.00 |
| Remove Tarps | Dec 22, 2025 9:11 PM | Pass | Ernesto Ramirez | $3,021.47 |
| Remove Scaff | Dec 22, 2025 9:12 PM | Pass | Ernesto Ramirez | $0.00 |
| Siding | Dec 3, 2025 9:16 PM | Pass | Misael Santos | $120.00 |
| Set Tarps | Dec 5, 2025 1:11 PM | Pass | Angela Prudente | $7,926.94 |
| Stucco Brown | Dec 6, 2025 11:59 AM | Pass | Angela Prudente | $1,149.67 |
| Stucco Brown | December 5, 2025 9:01 AM | Pass | Angela Prudente | $1,233.58 |
| Misc. Work | Jan 15, 2026 2:33 PM | Pass | Fredi Chuncho | $232.77 |
| VPO Work | Jan 15, 2026 8:50 AM | Pass | Euddy Enrique Rodriguez-Chima | $945.69 |
| Set Scaff | Nov 25, 2025 8:29 PM | Pass | Sergio Aguilar | $3,709.00 |
| Set Scaff | Nov 25, 2025 8:29 PM | Pass | Sergio Aguilar | $882.11 |
| Paper/Wire | Nov 27, 2025 3:39 PM | Pass | Sergio Aguilar | $4,644.00 |
| Housewrap | November 27, 2025 3:35 PM | Pass | Sergio Aguilar | $182.00 |
Bldg 33-Old Sorrel Ranch-DR Horton
Old Sorrel Ranch · St. George Division · Status: 12. Archive · Cascade final: Jun 22, 2026
$8,764.38
Open balance (QB)
$29,564
Total revenue billed
$22,905
Labor costs (burdened)
$6,381 (21.6%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 76493 | Nov 19, 2025 | Dec 19, 2025 | 222d overdue | $27,764.38 | $8,764.38 |
| Total open | $27,764.38 | $8,764.38 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $540.00 | $0.00 | — |
| Siding | $20,102.42 | $0.00 | — |
| Soffit/Fascia | $2,262.18 | $0.00 | — |
Tasks — TrackVia (10)
| Task | Completed | Inspection | Team | Task pay |
|---|
| QC Walk | Jun 22, 2026 10:23 PM | Pass | Juan Gracia Acero | $55.00 |
| Housewrap | Nov 10, 2025 6:23 AM | Pass | Kevin Hernandez | $0.00 |
| Siding | Nov 10, 2025 6:25 AM | Pass | Kevin Hernandez | $80.00 |
| Vinyl | Nov 10, 2025 6:26 AM | Pass | Kevin Hernandez | $0.00 |
| Soffit/Fascia | Nov 10, 2025 6:30 AM | Pass | Kevin Hernandez | $130.00 |
| Vinyl | Nov 7, 2025 2:06 PM | Pass | Kevin Hernandez | $55.00 |
| Housewrap | Nov 7, 2025 2:06 PM | Pass | Kevin Hernandez | $55.00 |
| Foundation Plaster | November 12, 2025 12:27 PM | Pass | Diego Martin | $0.00 |
| Soffit/Fascia | November 7, 2025 1:58 PM | Pass | Kevin Hernandez | $179.00 |
| 4-Way Pass | Oct 31, 2025 4:22 PM | Pass | Office Staff - Orem | $160.00 |
253-Long Valley-DR Horton
Long Valley · St. George Division · Status: 12. Archive · Cascade final: Mar 6, 2026
$4,721.72
Open balance (QB)
$27,461
Total revenue billed
$10,253
Labor costs (burdened)
$12,850
Material POs w/ tax
$4,358 (15.9%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 77003 | Dec 11, 2025 | Feb 9, 2026 | 170d overdue | $4,721.72 | $4,721.72 |
| Total open | $4,721.72 | $4,721.72 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $6,256.10 | $7,111.63 | $18,819.91 |
| Rock | $1,055.57 | $1,840.70 | $2,556.77 |
| Siding | $1,129.95 | $3,186.41 | $4,721.72 |
| Gutters | $273.60 | $0.00 | $1,362.82 |
Tasks — TrackVia (17)
| Task | Completed | Inspection | Team | Task pay |
|---|
| 4-Way Pass | Dec 11, 2025 3:03 PM | Pass | Office Staff - Orem | $50.00 |
| Set Scaff | Dec 16, 2025 11:32 AM | Pass | Marcos Mata | $160.00 |
| Housewrap | Dec 23, 2025 9:31 AM | Pass | Nahum Jaurez Jimenez | $713.59 |
| Paper/Wire | Dec 23, 2025 9:34 AM | Pass | Nahum Jaurez Jimenez | $50.00 |
| Porch OSB | Dec 23, 2025 9:38 AM | Pass | Nahum Jaurez Jimenez | $0.00 |
| HW: Weather Barrier Inspection | Dec 29, 2025 10:30 AM | Pass | City Inspections | $306.00 |
| PW: Lath Inspection | Dec 29, 2025 10:30 AM | Pass | City Inspections | $825.00 |
| Siding | Dec 31, 2025 11:34 PM | Pass | Armando Segundo-Garcia | $404.60 |
| Stucco Color | Jan 13, 2026 3:53 PM | Pass | Jorge Castro | $178.23 |
| Remove Scaff | Jan 13, 2026 3:54 PM | Pass | Jorge Castro | $811.03 |
| Paint | Jan 14, 2026 5:43 PM | Pass | Carlos Guzman | $129.00 |
| Gutters | Jan 15, 2026 2:34 PM | Pass | Manolo Najarro-Garcia | $50.00 |
| Scratch Coat | Jan 2, 2026 5:49 PM | Pass | Jorge Castro | $788.03 |
| QC Walk | Jan 23, 2026 9:43 AM | Pass | Daniel Cid | $100.00 |
| Stucco Brown | Jan 6, 2026 2:09 PM | Pass | Jorge Castro | $330.35 |
| Rock | Jan 7, 2026 3:14 PM | Pass | Minor Escobar Rodriguez | $0.00 |
| Watering | Jan 7, 2026 6:08 PM | Pass | Jorge Castro | $6,211.32 |
4077-Long Valley Rambler-DR Horton
Long Valley Rambler · St. George Division · Status: 12. Archive · Cascade final: September 2, 2025
$3,159.64
Open balance (QB)
$19,483
Total revenue billed
$6,739
Labor costs (burdened)
$7,284
Material POs w/ tax
$5,460 (28.0%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 73601 | Jul 16, 2025 | Aug 15, 2025 | 348d overdue | $3,159.64 | $3,159.64 |
| Total open | $3,159.64 | $3,159.64 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $5,088.06 | $3,609.31 | $14,539.06 |
| Rock | $1,200.65 | $2,006.72 | — |
| Gutters | $343.20 | $0.00 | $1,784.58 |
Tasks — TrackVia (10)
| Task | Completed | Inspection | Team | Task pay |
|---|
| Gutters | Aug 02, 2025 6:43 PM | Pass | Manolo Najarro-Garcia | $154.00 |
| QC Walk | Aug 15, 2025 11:33 AM | Pass | Daniel Cid | $0.00 |
| Porch OSB | Jul 22, 2025 4:09 PM | Pass | Luis Gomez Hernandez | $914.00 |
| Paper/Wire | Jul 22, 2025 4:11 PM | Pass | Luis Gomez Hernandez | $772.07 |
| PW: Lath Inspection | Jul 23, 2025 11:00 AM | Pass | City Inspections | $241.24 |
| Scratch Coat | Jul 23, 2025 7:02 PM | Pass | Carmen Corona Salazar | $0.00 |
| Stucco Brown | Jul 24, 2025 4:09 PM | Pass | Jorge Castro | $1,202.31 |
| Rock | Jul 25, 2025 11:44 AM | Pass | Carmen Corona Salazar | $486.95 |
| Watering | Jul 27, 2025 1:03 PM | Pass | Jorge Castro | $904.96 |
| Stucco Color | Jul 30, 2025 10:41 AM | Pass | Jorge Castro | $537.62 |
263-Long Valley-DR Horton
Long Valley · St. George Division · Status: 12. Archive · Cascade final: Apr 6, 2026
$2,556.77
Open balance (QB)
$30,018
Total revenue billed
$10,322
Labor costs (burdened)
$12,596
Material POs w/ tax
$7,101 (23.7%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 79105 | Feb 11, 2026 | Apr 12, 2026 | 108d overdue | $2,556.77 | $2,556.77 |
| Total open | $2,556.77 | $2,556.77 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $6,340.10 | $6,066.20 | $18,819.91 |
| Rock | $1,004.04 | $1,830.04 | $5,113.54 |
| Siding | $1,165.95 | $3,008.94 | $4,721.72 |
| Gutters | $273.60 | $4,911.29 | $1,362.82 |
| Insulation | $0.00 | $4,911.29 | — |
Tasks — TrackVia (18)
| Task | Completed | Inspection | Team | Task pay |
|---|
| 4-Way Pass | Feb 11, 2026 11:13 AM | Pass | Office Staff - Orem | $537.03 |
| Set Scaff | Feb 17, 2026 8:40 AM | Pass | Marcos Mata | $794.09 |
| Porch OSB | Feb 21, 2026 7:43 AM | Pass | Nahum Jaurez Jimenez | $196.95 |
| Housewrap | Feb 21, 2026 7:44 AM | Pass | Nahum Jaurez Jimenez | $40.00 |
| Paper/Wire | Feb 21, 2026 7:46 AM | Pass | Nahum Jaurez Jimenez | $0.00 |
| Paper/Wire | Feb 21, 2026 7:46 AM | Pass | Nahum Jaurez Jimenez | $144.95 |
| HW: Weather Barrier Inspection | Feb 24, 2026 10:30 AM | Pass | City Inspections | $0.00 |
| PW: Lath Inspection | Feb 24, 2026 10:30 AM | Pass | City Inspections | $3,450.20 |
| Stucco Brown | Feb 26, 2026 5:43 PM | Pass | Francisco Juarez | $573.99 |
| Scratch Coat | Feb 26, 2026 5:58 PM | Pass | Francisco Juarez | $160.00 |
| Siding | Feb 28, 2026 1:38 PM | Pass | Roberto Cruz | $642.58 |
| Watering | Mar 02, 2026 7:32 AM | Pass | Francisco Juarez | $3,476.00 |
| Remove Scaff | Mar 04, 2026 1:12 PM | Pass | Francisco Juarez | $0.00 |
| QC Walk | Mar 25, 2026 12:26 PM | Pass | Daniel Cid | $178.00 |
| Paint | Mar 3, 2026 11:00 AM | Pass | Fernando Caal | $353.42 |
| Stucco Color | Mar 4, 2026 12:10 PM | Pass | Francisco Juarez | $311.00 |
| Rock | Mar 4, 2026 9:19 AM | Pass | Minor Escobar Rodriguez | $90.00 |
| Gutters | Mar 5, 2026 5:01 PM | Pass | Walter Najarro | $592.27 |
Bldg 4-Midtown Village-DR Horton
Midtown Village · Ogden Division · Status: 12. Archive · Cascade final: May 21, 2026
$2,474.85
Open balance (QB)
$67,440
Total revenue billed
$30,793
Labor costs (burdened)
$34,248
Material POs w/ tax
$2,399 (3.6%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 77645 | Dec 18, 2025 | Apr 19, 2026 | 101d overdue | $2,474.85 | $2,474.85 |
| Total open | $2,474.85 | $2,474.85 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $7,394.19 | $7,780.33 | $16,444.00 |
| Rock | $922.24 | $13,504.56 | $23,955.00 |
| Brick | $8,940.05 | $0.00 | — |
| Siding | $5,873.33 | $7,256.55 | $16,444.00 |
| Soffit/Fascia | $956.52 | $2,052.90 | $5,900.00 |
| Gutters | $890.40 | $2,707.19 | $2,222.00 |
| Insulation | $0.00 | $2,707.19 | — |
Tasks — TrackVia (28)
| Task | Completed | Inspection | Team | Task pay |
|---|
| 4-Way Pass | Dec 18, 2025 10:01 AM | Pass | Office Staff - Orem | $0.00 |
| Set Scaff | Dec 22, 2025 5:11 PM | Pass | Juan Pablo Moreno | $60.00 |
| Paper/Wire | Dec 26, 2025 6:44 PM | Pass | Sergio Aguilar | $1,621.65 |
| Housewrap | Dec 26, 2025 7:57 PM | Pass | Sergio Aguilar | $0.00 |
| HW: Weather Barrier Inspection | Dec 30, 2025 10:00 AM | Pass | City Inspections | $50.00 |
| Brick Lath Inspection | Dec 30, 2025 10:00 AM | Pass | City Inspections | $1,379.08 |
| PW: Lath Inspection | Dec 30, 2025 10:00 AM | Pass | City Inspections | $557.60 |
| Misc. Work | Feb 06, 2026 12:42 PM | Pass | Adan Tiburcio | $0.00 |
| Stucco Brown | Jan 06, 2026 8:14 AM | Pass | Angela Prudente | $90.00 |
| Siding | Jan 07, 2026 5:20 PM | Pass | Eveli Solis | $1,582.00 |
| Woodtone Paint | Jan 10, 2026 1:00 AM | Pass | Diego Priego | $346.25 |
| Brick | Jan 12, 2026 7:04 PM | Pass | Lincoln Valencia | $2,470.00 |
| Stucco Color | Jan 14, 2026 5:49 PM | Pass | Omar Perez Padilla | $60.00 |
| Paint | Jan 14, 2026 8:59 AM | Pass | Diego Priego | $1,952.00 |
| Brick | Jan 15, 2026 4:45 PM | Pass | Lincoln Valencia | $1,386.28 |
| Brick Wash | Jan 20, 2026 4:00 PM | Pass | Enemecio Fonseca | $0.00 |
| Soffit/Fascia | Jan 21, 2026 9:17 AM | Pass | Ismael Soto | $90.00 |
| Remove Tarps | Jan 23, 2026 4:25 PM | Pass | Juan Pablo Moreno | $0.00 |
| Remove Scaff | Jan 23, 2026 4:48 PM | Pass | Juan Pablo Moreno | $0.00 |
| Scaff Pickup | Jan 24, 2026 12:05 PM | Pass | Agustin Lamas-Rico | $50.00 |
| Gutters | Jan 26, 2026 12:39 PM | Pass | Maria Estrada Olivarez | $164.00 |
| Hardie Soffit/Fascia | Jan 27, 2026 2:26 PM | Pass | Eveli Solis | $50.00 |
| Paint Hardie Soffit/Fascia | Jan 30, 2026 10:00 AM | Pass | Diego Priego | $1,274.00 |
| Set Tarps | Jan 6, 2026 6:22 PM | Pass | Angela Prudente | $1,804.01 |
| Scratch Coat | Jan 6, 2026 8:13 AM | Pass | Angela Prudente | $202.00 |
| Scratch Coat | Jan 8, 2026 10:16 AM | Pass | Angela Prudente | $884.80 |
| Stucco Brown | Jan 8, 2026 8:32 PM | Pass | Angela Prudente | $486.64 |
| QC Walk | Mar 3, 2026 7:20 AM | Pass | George Contreras | $150.00 |
Bldg 41-Pointe West-DR Horton
Pointe West · St. George Division · Status: 12. Archive · Cascade final: Dec 14, 2025
$2,211.00
Open balance (QB)
$8,811
Total revenue billed
$8,377
Labor costs (burdened)
$1,181
Material POs w/ tax
$-747 (-8.5%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 77631 | Jan 6, 2026 | Feb 5, 2026 | 174d overdue | $8,811.00 | $2,211.00 |
| Total open | $8,811.00 | $2,211.00 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $540.00 | $0.00 | — |
| Siding | $7,030.56 | $1,117.40 | $6,522.00 |
| Soffit/Fascia | $626.16 | $0.00 | $1,492.00 |
| Gutters | $0.00 | $0.00 | $797.00 |
Tasks — TrackVia (12)
| Task | Completed | Inspection | Team | Task pay |
|---|
| Soffit/Fascia | Dec 04, 2025 9:19 PM | Pass | Armando Segundo-Garcia | $864.00 |
| Gutters | Dec 05, 2025 9:00 AM | Pass | Office Staff - Orem | $92.00 |
| Soffit/Fascia | Dec 1, 2025 1:14 PM | Pass | Armando Segundo-Garcia | $531.00 |
| Vinyl | Dec 1, 2025 1:33 PM | Pass | Armando Segundo-Garcia | $120.00 |
| Foundation Plaster | Dec 13, 2025 5:27 PM | Pass | Diego Martin | $100.00 |
| Misc. Work | Dec 22, 2025 5:12 PM | Pass | Armando Segundo-Garcia | $356.00 |
| Vinyl | Dec 4, 2025 9:22 PM | Pass | Armando Segundo-Garcia | $100.00 |
| Siding | Dec 6, 2025 8:27 AM | Pass | Armando Segundo-Garcia | $250.00 |
| HW: Weather Barrier Inspection | Nov 18, 2025 10:30 AM | Pass | City Inspections | $80.00 |
| Housewrap | Nov 18, 2025 4:00 PM | Pass | Fernando Caal | $196.00 |
| Soffit/Fascia | Nov 21, 2025 11:49 AM | Pass | Kevin Hernandez | $0.00 |
| Vinyl | Nov 21, 2025 8:34 AM | Pass | Kevin Hernandez | $480.00 |
Bldg 42-Pointe West-DR Horton
Pointe West · St. George Division · Status: 12. Archive · Cascade final: Jan 18, 2026
$2,211.00
Open balance (QB)
$9,511
Total revenue billed
$7,518
Labor costs (burdened)
$1,092 (11.5%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 77588 | Dec 8, 2025 | Jan 7, 2026 | 203d overdue | $8,811.00 | $2,211.00 |
| Total open | $8,811.00 | $2,211.00 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $540.00 | $0.00 | — |
| Siding | $6,053.38 | $0.00 | $6,522.00 |
| Soffit/Fascia | $692.76 | $0.00 | $1,492.00 |
| Gutters | $231.60 | $730.47 | $797.00 |
| Insulation | $0.00 | $730.47 | — |
Tasks — TrackVia (10)
| Task | Completed | Inspection | Team | Task pay |
|---|
| Housewrap | Dec 11, 2025 7:25 AM | Pass | Armando Segundo-Garcia | $323.00 |
| HW: Weather Barrier Inspection | Dec 15, 2025 8:00 AM | Pass | City Inspections | $55.00 |
| Siding | Dec 20, 2025 5:30 PM | Pass | Armando Segundo-Garcia | $0.00 |
| Soffit/Fascia | Dec 22, 2025 11:57 AM | Pass | Armando Segundo-Garcia | $150.00 |
| Vinyl | Dec 22, 2025 2:45 PM | Pass | Armando Segundo-Garcia | $0.00 |
| Vinyl | Dec 22, 2025 5:05 PM | Pass | Armando Segundo-Garcia | $0.00 |
| Soffit/Fascia | Dec 22, 2025 5:07 PM | Pass | Armando Segundo-Garcia | $0.00 |
| QC Walk | Feb 3, 2026 10:25 AM | Pass | Daniel Cid | $1,311.00 |
| Foundation Plaster | Jan 17, 2026 10:37 AM | Pass | Diego Martin | $0.00 |
| Gutters | Jan 7, 2026 1:48 PM | Pass | Manolo Najarro-Garcia | $55.00 |
47-Mountainside Estates-DR Horton
Mountainside Estates · Ogden Division · Status: 12. Archive · Cascade final: Feb 26, 2026
$2,115.61
Open balance (QB)
$26,560
Total revenue billed
$11,626
Labor costs (burdened)
$14,146
Material POs w/ tax
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 78972 | Feb 5, 2026 | Apr 6, 2026 | 114d overdue | $747.61 | $747.61 |
| 79995 | Mar 2, 2026 | May 1, 2026 | 89d overdue | $1,368.00 | $1,368.00 |
| Total open | $2,115.61 | $2,115.61 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $4,408.67 | $4,637.42 | $11,235.00 |
| Siding | $3,663.74 | $4,960.71 | $8,586.00 |
| Soffit/Fascia | $860.61 | $1,512.21 | $3,376.00 |
| Gutters | $350.40 | $897.71 | $1,246.00 |
| Insulation | $0.00 | $897.71 | — |
Tasks — TrackVia (19)
| Task | Completed | Inspection | Team | Task pay |
|---|
| 4-Way Pass | Dec 11, 2025 7:31 PM | Pass | Office Staff - Orem | $343.10 |
| Set Scaff | Dec 18, 2025 1:27 PM | Pass | Sergio Aguilar | $0.00 |
| Paper/Wire | Dec 18, 2025 8:24 PM | Pass | Sergio Aguilar | $40.00 |
| Housewrap | Dec 18, 2025 8:25 PM | Pass | Sergio Aguilar | $300.00 |
| HW: Weather Barrier Inspection | Dec 22, 2025 10:15 AM | Pass | City Inspections | $550.00 |
| PW: Lath Inspection | Dec 22, 2025 10:15 AM | Pass | City Inspections | $0.00 |
| Set Tarps | Dec 26, 2025 5:00 PM | Pass | Isaac Arzate Rosas | $1,165.00 |
| Stucco Brown | Dec 26, 2025 5:00 PM | Pass | Isaac Arzate Rosas | $0.00 |
| Hardie Soffit/Fascia | Dec 29, 2025 4:40 PM | Pass | Alberto Bernabe | $266.74 |
| Siding | Dec 31, 2025 6:51 PM | Pass | Alberto Bernabe | $250.00 |
| QC Walk | Feb 04, 2026 7:45 AM | Pass | Jose Renteria | $1,800.00 |
| Paint Hardie Soffit/Fascia | Jan 06, 2026 1:40 PM | Pass | Keren Avila Herrera | $0.00 |
| Stucco Color | Jan 08, 2026 3:02 PM | Pass | Juan Valentine | $250.00 |
| VPO Work | Jan 12, 2026 10:41 AM | Pass | Alberto Bernabe | $866.00 |
| Soffit/Fascia | Jan 13, 2026 7:02 PM | Pass | Lucio Hernandez | $135.00 |
| Remove Tarps | Jan 14, 2026 4:41 PM | Pass | Juan Pablo Moreno | $1,156.93 |
| Remove Scaff | Jan 14, 2026 4:43 PM | Pass | Juan Pablo Moreno | $97.00 |
| Gutters | Jan 15, 2026 3:55 AM | Pass | Enrique Godinez | $450.00 |
| Paint | Jan 3, 2026 2:13 PM | Pass | Keren Avila Herrera | $320.00 |
Bldg 13-Dixon Creek-DR Horton
Dixon Creek · Ogden Division · Status: 12. Archive · Cascade final: Jul 2, 2026
$2,003.92
Open balance (QB)
$45,031
Total revenue billed
$16,105
Labor costs (burdened)
$19,556
Material POs w/ tax
$9,370 (20.8%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 81120 | Feb 10, 2026 | Apr 11, 2026 | 109d overdue | $1,730.75 | $1,730.75 |
| 80661 | Mar 16, 2026 | May 15, 2026 | 75d overdue | $273.17 | $273.17 |
| Total open | $2,003.92 | $2,003.92 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $2,794.71 | $3,130.37 | $7,766.20 |
| Rock | $0.00 | $1,202.14 | $3,691.17 |
| Brick | $1,056.13 | $983.04 | — |
| Siding | $7,941.01 | $11,363.49 | $24,217.04 |
| Soffit/Fascia | $1,241.79 | $2,010.52 | $5,381.65 |
| Gutters | $490.80 | $1,519.78 | $1,969.28 |
| Insulation | $0.00 | $1,519.78 | — |
Tasks — TrackVia (26)
| Task | Completed | Inspection | Team | Task pay |
|---|
| Base Install Complete | — | Pass | Office Staff - Ogden | $268.00 |
| WRB Pass | Apr 5, 2026 8:15 PM | Pass | — | $870.52 |
| 4-Way Pass | Feb 10, 2026 3:50 PM | Pass | Office Staff - Orem | $120.00 |
| Set Brick Scaff | Feb 12, 2026 5:33 PM | Pass | Juan Pablo Moreno | $139.75 |
| Set Scaff | Feb 12, 2026 5:35 PM | Pass | Juan Pablo Moreno | $0.00 |
| Housewrap | Feb 13, 2026 1:50 PM | Pass | Adan Tiburcio | $579.20 |
| Paper/Wire | Feb 20, 2026 5:23 PM | Pass | Genaro Miramontes | $1,132.00 |
| PW: Lath Inspection | Feb 23, 2026 8:05 AM | Pass | City Inspections | $866.97 |
| HW: Weather Barrier Inspection | Feb 23, 2026 8:06 AM | Pass | City Inspections | $226.00 |
| Stucco Brown | Feb 25, 2026 10:07 AM | Pass | Ernesto Salcedo | $1,211.00 |
| Set Tarps | Feb 25, 2026 11:46 AM | Pass | Ernesto Salcedo | $50.00 |
| Siding | Feb 26, 2026 4:21 PM | Pass | Eveli Solis | $125.38 |
| Remove Scaff | Mar 04, 2026 4:30 PM | Pass | Genaro Miramontes | $89.42 |
| Remove Tarps | Mar 04, 2026 8:40 AM | Pass | Genaro Miramontes | $288.00 |
| Brick | Mar 10, 2026 8:36 AM | Pass | Moises Ramos | $0.00 |
| Gutters | Mar 11, 2026 10:55 AM | Pass | Maria Estrada Olivarez | $145.00 |
| Paint Hardie Soffit/Fascia | Mar 13, 2026 2:05 PM | Pass | Diego Priego | $0.00 |
| Brick Wash | Mar 13, 2026 3:10 PM | Pass | Juan Robles | $342.94 |
| Hardie Soffit/Fascia | Mar 13, 2026 4:49 PM | Pass | Eveli Solis | $1,083.50 |
| Return/Fix | Mar 18, 2026 11:48 AM | Pass | Eveli Solis | $847.80 |
| QC Walk | Mar 19, 2026 9:21 AM | Pass | George Contreras | $250.00 |
| Misc. Work | Mar 22, 2026 12:00 PM | Pass | Diego Priego | $2,000.00 |
| Paint | Mar 3, 2026 2:30 PM | Pass | Diego Priego | $116.00 |
| Misc. Work | Mar 30, 2026 7:58 PM | Pass | Jose Medardo Rivera Ayala | $3,317.00 |
| Stucco Color | Mar 4, 2026 8:32 AM | Pass | Genaro Miramontes | $50.00 |
| Soffit/Fascia | Mar 9, 2026 1:11 PM | Pass | Javier Buitimea | $140.00 |
Bldg 2-Midtown Village-DR Horton
Midtown Village · Ogden Division · Status: 12. Archive · Cascade final: May 21, 2026
$1,931.49
Open balance (QB)
$54,840
Total revenue billed
$26,300
Labor costs (burdened)
$24,621
Material POs w/ tax
$3,919 (7.1%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 78166 | Jan 16, 2026 | Apr 9, 2026 | 111d overdue | $1,931.49 | $1,931.49 |
| Total open | $1,931.49 | $1,931.49 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $6,644.56 | $6,868.71 | $14,678.00 |
| Rock | $784.53 | $10,957.41 | $20,200.00 |
| Brick | $7,605.17 | $0.00 | — |
| Siding | $3,879.12 | $4,271.31 | $11,837.00 |
| Soffit/Fascia | $863.91 | $2,174.20 | $4,468.00 |
| Gutters | $709.20 | $1,380.59 | $1,726.00 |
| Insulation | $0.00 | $1,380.59 | — |
Tasks — TrackVia (25)
| Task | Completed | Inspection | Team | Task pay |
|---|
| Set Scaff | Dec 10, 2025 5:17 PM | Pass | Juan Pablo Moreno | $1,186.39 |
| Paper/Wire | Dec 12, 2025 4:20 PM | Pass | Sergio Aguilar | $0.00 |
| Housewrap | Dec 12, 2025 4:24 PM | Pass | Sergio Aguilar | $70.00 |
| HW: Weather Barrier Inspection | Dec 15, 2025 8:00 AM | Pass | City Inspections | $130.00 |
| Brick Lath Inspection | Dec 15, 2025 8:00 AM | Pass | City Inspections | $60.00 |
| PW: Lath Inspection | Dec 15, 2025 8:00 AM | Pass | City Inspections | $827.40 |
| Siding | Dec 17, 2025 8:31 AM | Pass | Cristobal Tellez | $40.00 |
| Stucco Brown | Dec 18, 2025 5:45 PM | Pass | Omar Perez Padilla | $411.07 |
| Set Tarps | Dec 18, 2025 7:00 PM | Pass | Omar Perez Padilla | $840.00 |
| Paint | Dec 19, 2025 5:03 PM | Pass | Juan Rivera | $900.00 |
| Scratch Coat | Dec 22, 2025 12:49 PM | Pass | Omar Perez Padilla | $76.00 |
| Woodtone Paint | Dec 23, 2025 6:25 PM | Pass | Juan Rivera | $320.00 |
| Brick | Dec 25, 2025 8:08 AM | Pass | Lincoln Valencia | $90.00 |
| Stucco Color | Dec 28, 2025 2:00 PM | Pass | Omar Perez Padilla | $0.00 |
| Brick Wash | Dec 31, 2025 2:23 PM | Pass | Viridiana Nazario | $70.00 |
| Fix Scaff | Dec 31, 2025 4:12 PM | Pass | Juan Pablo Moreno | $60.00 |
| 4-Way Pass | Dec 8, 2025 2:07 PM | Pass | Office Staff - Orem | $50.00 |
| Misc. Work | Feb 19, 2026 1:33 PM | Pass | Adan Tiburcio | $373.84 |
| Gutters | Jan 04, 2026 2:43 PM | Pass | Manolo Najarro-Garcia | $125.00 |
| Misc. Work | Jan 21, 2026 4:55 AM | Pass | Euddy Enrique Rodriguez-Chima | $384.50 |
| Misc. Work | Jan 23, 2026 9:46 AM | Pass | Manolo Najarro-Garcia | $0.00 |
| Remove Tarps | Jan 3, 2026 3:27 PM | Pass | Juan Pablo Moreno | $119.00 |
| Remove Scaff | Jan 3, 2026 3:29 PM | Pass | Juan Pablo Moreno | $0.00 |
| Soffit/Fascia | Jan 4, 2026 10:43 PM | Pass | Alexis Gaibor | $0.00 |
| QC Walk | May 21, 2026 6:30 AM | Pass | George Contreras | $3,373.00 |
Bldg 14-Dixon Creek-DR Horton
Dixon Creek · Ogden Division · Status: 12. Archive · Cascade final: May 16, 2026
$1,730.40
Open balance (QB)
$44,754
Total revenue billed
$15,552
Labor costs (burdened)
$15,591
Material POs w/ tax
$13,612 (30.4%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 81341 | Feb 20, 2026 | Apr 21, 2026 | 99d overdue | $1,730.40 | $1,730.40 |
| Total open | $1,730.40 | $1,730.40 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $2,814.90 | $3,022.28 | $7,766.20 |
| Rock | $60.00 | $554.22 | $3,691.17 |
| Brick | $433.49 | $0.00 | — |
| Siding | $8,041.26 | $12,017.86 | $24,217.04 |
| Soffit/Fascia | $1,238.76 | $2,088.82 | $5,381.65 |
| Gutters | $459.60 | $886.13 | $1,969.28 |
| Insulation | $0.00 | $886.13 | — |
Tasks — TrackVia (23)
| Task | Completed | Inspection | Team | Task pay |
|---|
| 4-Way Pass | Feb 20, 2026 8:17 PM | Pass | Office Staff - Orem | $2,430.10 |
| Set Scaff | Feb 24, 2026 6:49 PM | Pass | Juan Pablo Moreno | $0.00 |
| Set Brick Scaff | Feb 24, 2026 6:51 PM | Pass | Juan Pablo Moreno | $0.00 |
| Housewrap | Feb 26, 2026 10:01 AM | Pass | Pedro Aguillar | $1,520.77 |
| Paper/Wire | Feb 27, 2026 9:49 AM | Pass | Pedro Aguillar | $80.00 |
| Stucco Brown | Mar 03, 2026 3:59 PM | Pass | Armando Barajas | $0.00 |
| Scratch Coat | Mar 07, 2026 12:06 PM | Pass | Lincoln Valencia | $866.16 |
| Paint Hardie Soffit/Fascia | Mar 10, 2026 2:07 PM | Pass | Juan Rivera | $91.00 |
| Paint | Mar 10, 2026 2:40 PM | Pass | Juan Rivera | $4,075.75 |
| Soffit/Fascia | Mar 12, 2026 3:30 PM | Pass | Angel Hernandez Reyez | $0.00 |
| Remove Tarps | Mar 13, 2026 12:10 PM | Pass | Isaac Arzate Rosas | $153.00 |
| Remove Scaff | Mar 13, 2026 4:55 PM | Pass | Isaac Arzate Rosas | $219.93 |
| Brick Wash | Mar 16, 2026 3:56 PM | Pass | Juan Robles | $257.81 |
| Gutters | Mar 17, 2026 10:13 AM | Pass | Manolo Najarro-Garcia | $0.00 |
| QC Walk | Mar 19, 2026 9:22 AM | Pass | George Contreras | $850.00 |
| PW: Lath Inspection | Mar 2, 2026 2:42 PM | Pass | City Inspections | $0.00 |
| HW: Weather Barrier Inspection | Mar 2, 2026 2:50 PM | Pass | City Inspections | $704.41 |
| Set Tarps | Mar 3, 2026 4:00 PM | Pass | Armando Barajas | $4.20 |
| Misc. Work | Mar 31, 2026 1:55 PM | Pass | Jose Medardo Rivera Ayala | $0.00 |
| Siding | Mar 7, 2026 2:49 PM | Pass | Jose Fuente | $0.00 |
| Hardie Soffit/Fascia | Mar 8, 2026 12:55 PM | Pass | Jose Fuente | $400.00 |
| Brick | Mar 9, 2026 1:13 PM | Pass | Lincoln Valencia | $50.00 |
| Stucco Color | Mar 9, 2026 5:04 PM | Pass | Isaac Arzate Rosas | $643.09 |
124-Montreux-DR Horton
Montreux · Orem Division · Status: 12. Archive · Cascade final: Mar 14, 2026
$1,469.00
Open balance (QB)
$28,622
Total revenue billed
$8,670
Labor costs (burdened)
$15,983
Material POs w/ tax
$3,969 (13.9%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 79827 | Feb 25, 2026 | Apr 26, 2026 | 94d overdue | $5,683.00 | $1,469.00 |
| Total open | $5,683.00 | $1,469.00 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Siding | $7,259.37 | $8,889.48 | $21,626.00 |
| Soffit/Fascia | $836.24 | $1,551.86 | $5,683.00 |
| Gutters | $274.80 | $521.62 | $1,313.00 |
| Insulation | $0.00 | $521.62 | — |
Tasks — TrackVia (9)
| Task | Completed | Inspection | Team | Task pay |
|---|
| Housewrap | Feb 12, 2026 10:06 AM | Pass | Ismael Martinez | $394.59 |
| HW: Weather Barrier Inspection | Feb 18, 2026 10:30 AM | Pass | City Inspections | $231.25 |
| 4-Way Pass | Feb 25, 2026 1:40 AM | Pass | Office Staff - Orem | $0.00 |
| QC Walk | Mar 12, 2026 11:13 AM | Pass | Alex Saldana | $60.00 |
| Siding | Mar 4, 2026 3:11 PM | Pass | Javier Perez | $692.08 |
| Soffit/Fascia | Mar 4, 2026 3:21 PM | Pass | Javier Perez | $260.00 |
| Hardie Soffit/Fascia | Mar 4, 2026 3:31 PM | Pass | Javier Perez | $0.00 |
| Gutters | Mar 6, 2026 11:59 AM | Pass | Manolo Najarro-Garcia | $30.00 |
| Misc. Work | Mar 9, 2026 3:59 PM | Pass | Willson Garcia | $0.00 |
Bldg 28-Old Sorrel Ranch-DR Horton
Old Sorrel Ranch · St. George Division · Status: 12. Archive · Cascade final: Oct 14, 2025
$1,300.00
Open balance (QB)
$1,300
Total revenue billed
$540
Labor costs (burdened)
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 75541 | Oct 8, 2025 | Nov 7, 2025 | 264d overdue | $1,300.00 | $1,300.00 |
| Total open | $1,300.00 | $1,300.00 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $540.00 | $0.00 | — |
Tasks — TrackVia (1)
| Task | Completed | Inspection | Team | Task pay |
|---|
| Foundation Plaster | October 13, 2025 1:14 PM | Pass | Diego Martin | $0.00 |
46-Mountainside Estates-DR Horton
Mountainside Estates · Ogden Division · Status: 12. Archive · Cascade final: Mar 27, 2026
$1,150.45
Open balance (QB)
$24,633
Total revenue billed
$9,054
Labor costs (burdened)
$10,693
Material POs w/ tax
$4,886 (19.8%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 81121 | Feb 10, 2026 | Apr 11, 2026 | 109d overdue | $1,150.45 | $1,150.45 |
| Total open | $1,150.45 | $1,150.45 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $4,666.39 | $5,030.48 | $14,564.00 |
| Rock | $714.08 | $970.83 | $1,432.00 |
| Siding | $692.82 | $648.53 | $2,677.00 |
| Soffit/Fascia | $1,020.44 | $1,327.59 | $3,301.00 |
| Gutters | $330.00 | $1,017.19 | $1,510.00 |
| Insulation | $0.00 | $1,017.19 | — |
Tasks — TrackVia (22)
| Task | Completed | Inspection | Team | Task pay |
|---|
| 4-Way Pass | Feb 10, 2026 4:53 PM | Pass | Office Staff - Orem | $60.00 |
| Set Scaff | Feb 19, 2026 8:00 AM | Pass | Miguel Adame Alvis | $59.50 |
| Paper/Wire | Feb 20, 2026 2:50 PM | Pass | Ismael Martinez | $1,081.50 |
| Housewrap | Feb 20, 2026 2:52 PM | Pass | Ismael Martinez | $481.00 |
| HW: Weather Barrier Inspection | Feb 23, 2026 3:30 PM | Pass | City Inspections | $1,052.41 |
| PW: Lath Inspection | Feb 23, 2026 3:30 PM | Pass | City Inspections | $761.03 |
| Stucco Brown | Feb 26, 2026 7:33 PM | Pass | Omar Perez Padilla | $3,805.71 |
| Scratch Coat | Feb 26, 2026 7:34 PM | Pass | Omar Perez Padilla | $0.00 |
| Set Tarps | Feb 26, 2026 7:36 PM | Pass | Omar Perez Padilla | $2,335.00 |
| VPO Work | Jun 5, 2026 1:33 PM | Pass | Maria Estrada Olivarez | $174.00 |
| Rock | Mar 03, 2026 5:19 PM | Pass | Ramon Jabalera | $241.00 |
| Remove Scaff | Mar 10, 2026 4:39 PM | Pass | Leonardo Martin San Juan | $569.65 |
| Remove Tarps | Mar 10, 2026 4:42 PM | Pass | Leonardo Martin San Juan | $2,333.00 |
| Paint | Mar 12, 2026 10:26 PM | Pass | David Merino | $85.45 |
| Paint Hardie Soffit/Fascia | Mar 12, 2026 10:32 PM | Pass | David Merino | $0.00 |
| Gutters | Mar 17, 2026 11:08 AM | Pass | Maria Estrada Olivarez | $2,297.28 |
| QC Walk | Mar 27, 2026 2:16 PM | Pass | Jose Renteria | $0.00 |
| Siding | Mar 3, 2026 2:54 PM | Pass | Adan Tiburcio | $0.00 |
| Hardie Soffit/Fascia | Mar 3, 2026 4:20 PM | Pass | Adan Tiburcio | $761.03 |
| Rock | Mar 3, 2026 5:19 PM | Pass | Ramon Jabalera | $843.96 |
| Stucco Color | Mar 6, 2026 6:30 PM | Pass | Leonardo Martin San Juan | $1,364.67 |
| Soffit/Fascia | Mar 7, 2026 2:55 PM | Pass | Ariel Ramirez | $2,095.00 |
117-Palomino-DR Horton
Palomino · Ogden Division · Status: 12. Archive · Cascade final: Apr 18, 2026
$1,019.90
Open balance (QB)
$21,957
Total revenue billed
$8,202
Labor costs (burdened)
$10,825
Material POs w/ tax
$2,930 (13.3%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 81342 | Feb 17, 2026 | Apr 18, 2026 | 102d overdue | $1,019.90 | $1,019.90 |
| Total open | $1,019.90 | $1,019.90 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $3,328.95 | $3,031.04 | $9,494.00 |
| Siding | $2,542.60 | $4,551.09 | $7,118.00 |
| Soffit/Fascia | $752.31 | $1,345.23 | $3,122.00 |
| Gutters | $207.60 | $717.62 | $979.00 |
| Insulation | $0.00 | $717.62 | — |
Tasks — TrackVia (19)
| Task | Completed | Inspection | Team | Task pay |
|---|
| QC Walk | Apr 13, 2026 5:44 PM | Pass | George Contreras | $120.00 |
| 4-Way Pass | Feb 17, 2026 5:48 PM | Pass | Office Staff - Orem | $329.20 |
| Set Scaff | Feb 24, 2026 7:19 AM | Pass | Guillermo Gonzalez | $0.00 |
| Housewrap | Feb 27, 2026 10:44 AM | Pass | Guillermo Gonzalez | $350.00 |
| Paper/Wire | Feb 27, 2026 11:06 AM | Pass | Guillermo Gonzalez | $0.00 |
| HW: Weather Barrier Inspection | Feb 27, 2026 6:45 PM | Pass | City Inspections | $0.00 |
| PW: Lath Inspection | Feb 27, 2026 6:45 PM | Pass | City Inspections | $300.00 |
| Set Tarps | Mar 02, 2026 3:49 PM | Pass | Armando Barajas | $315.00 |
| Siding | Mar 04, 2026 10:14 AM | Pass | Alejandro Rodriguez | $779.40 |
| Remove Scaff | Mar 10, 2026 11:01 AM | Pass | Angel Agustin Benitez | $272.40 |
| Remove Tarps | Mar 10, 2026 11:02 AM | Pass | Angel Agustin Benitez | $0.00 |
| Paint | Mar 10, 2026 12:36 PM | Pass | Diego Priego | $428.67 |
| Hardie Soffit/Fascia | Mar 11, 2026 1:12 PM | Pass | Alejandro Rodriguez | $1,498.89 |
| Paint Hardie Soffit/Fascia | Mar 11, 2026 1:14 PM | Pass | Diego Priego | $0.00 |
| Soffit/Fascia | Mar 12, 2026 6:36 PM | Pass | Kelvin Flores | $1,008.00 |
| Shutters | Mar 13, 2026 2:01 PM | Pass | Ernesto Holguin | $1,167.00 |
| Gutters | Mar 16, 2026 1:48 PM | Pass | Maria Estrada Olivarez | $308.69 |
| Stucco Brown | Mar 2, 2026 3:50 PM | Pass | Armando Barajas | $450.00 |
| Stucco Color | Mar 9, 2026 12:53 PM | Pass | Angel Agustin Benitez | $90.00 |
129-Old Sorrel Ranch-DR Horton
Old Sorrel Ranch · St. George Division · Status: 12. Archive · Cascade final: Jul 9, 2025
$1,930
Total revenue billed
$1,248
Labor costs (burdened)
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 79080 | Feb 9, 2026 | Apr 10, 2026 | 110d overdue | $930.00 | $930.00 |
| Total open | $930.00 | $930.00 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $576.00 | $0.00 | — |
Tasks — TrackVia (3)
| Task | Completed | Inspection | Team | Task pay |
|---|
| VPO Work | Dec 2, 2025 12:27 PM | Pass | Jorge flores | $613.00 |
| Foundation Plaster | Jul 18, 2025 5:35 PM | Pass | Diego Martin | $328.35 |
| VPO Work | Nov 19, 2025 6:21 PM | Pass | Armando Segundo-Garcia | $140.00 |
106-Montreux-DR Horton
Montreux · Orem Division · Status: 12. Archive · Cascade final: Mar 5, 2026
$30,030
Total revenue billed
$10,260
Labor costs (burdened)
$17,576
Material POs w/ tax
$2,195 (7.3%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 78594 | Jan 27, 2026 | Mar 28, 2026 | 123d overdue | $1,111.00 | $238.00 |
| Total open | $1,111.00 | $238.00 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $136.29 | $275.53 | — |
| Rock | $1,603.19 | $2,819.91 | $2,939.00 |
| Siding | $6,540.03 | $6,904.99 | $21,925.00 |
| Soffit/Fascia | $789.85 | $1,396.17 | $4,055.00 |
| Gutters | $350.40 | $635.29 | $1,111.00 |
| Insulation | $0.00 | $635.29 | — |
Tasks — TrackVia (20)
| Task | Completed | Inspection | Team | Task pay |
|---|
| Housewrap | Feb 02, 2026 1:28 PM | Pass | Roberto Lamas-Arellano | $1,250.00 |
| HW: Weather Barrier Inspection | Feb 05, 2026 11:00 AM | Pass | City Inspections | $7,000.00 |
| Scratch Coat | Feb 12, 2026 1:29 PM | Pass | Ernesto Velasquez | $490.39 |
| Rock | Feb 17, 2026 11:09 AM | Pass | Ernesto Velasquez | $170.00 |
| Hardie Soffit/Fascia | Feb 19, 2026 3:20 PM | Pass | Eddie Fuentes | $500.00 |
| Soffit/Fascia | Feb 19, 2026 5:00 PM | Pass | Eddie Fuentes | $105.00 |
| Siding | Feb 19, 2026 6:00 PM | Pass | Eddie Fuentes | $86.00 |
| Paper/Wire | Feb 2, 2026 4:15 PM | Pass | Ernesto Velasquez | $1,126.62 |
| Gutters | Feb 26, 2026 1:47 PM | Pass | Manolo Najarro-Garcia | $1,875.00 |
| Misc. Work | Feb 26, 2026 4:27 PM | Pass | Juan Rivera | $0.00 |
| Return/Fix | Feb 28, 2026 3:08 PM | Pass | Ernesto Velasquez | $0.00 |
| PW: Lath Inspection | Feb 5, 2026 11:00 AM | Pass | City Inspections | $507.73 |
| Return/Fix | Feb 5, 2026 4:59 PM | Pass | Roberto Lamas-Arellano | $0.00 |
| 4-Way Pass | Jan 27, 2026 1:10 PM | Pass | Office Staff - Orem | $970.00 |
| Misc. Work | Mar 05, 2026 10:59 AM | Pass | Marcelo Moreta | $569.00 |
| Custom Work | Mar 1, 2026 4:25 PM | Pass | Cristobal Tellez | $214.00 |
| Misc. Work | Mar 17, 2026 1:48 PM | Pass | Carlos Rodondo | $375.00 |
| Misc. Work | Mar 19, 2026 2:00 PM | Pass | Carlos Rodondo | $553.40 |
| Custom Work | Mar 3, 2026 5:00 PM | Pass | Willson Garcia | $418.00 |
| QC Walk | Mar 4, 2026 4:44 PM | Pass | Alex Saldana | $1,087.97 |
123-Montreux-DR Horton
Montreux · Orem Division · Status: 12. Archive · Cascade final: Mar 16, 2026
$34,595
Total revenue billed
$10,410
Labor costs (burdened)
$24,052
Material POs w/ tax
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 77987 | Jan 14, 2026 | Feb 13, 2026 | 166d overdue | $34,595.00 | $209.00 |
| Total open | $34,595.00 | $209.00 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $256.34 | $538.85 | — |
| Rock | $3,195.32 | $5,051.86 | $12,620.00 |
| Siding | $5,449.89 | $8,781.60 | $16,796.00 |
| Soffit/Fascia | $697.70 | $1,269.49 | $3,837.00 |
| Gutters | $295.20 | $543.04 | $1,342.00 |
| Insulation | $0.00 | $543.04 | — |
Tasks — TrackVia (20)
| Task | Completed | Inspection | Team | Task pay |
|---|
| Scratch Coat | Feb 13, 2026 1:48 PM | Pass | Zeferino Mendoza | $0.00 |
| Return/Fix | Feb 23, 2026 11:54 AM | Pass | Adan Tiburcio | $222.74 |
| Rock | Feb 23, 2026 2:40 PM | Pass | Zeferino Mendoza | $50.00 |
| Return/Fix | Feb 25, 2026 9:49 AM | Pass | Zeferino Mendoza | $0.00 |
| Return/Fix | Feb 4, 2026 4:00 PM | Pass | Adan Tiburcio | $0.00 |
| HW: Weather Barrier Inspection | Feb 5, 2026 10:30 AM | Pass | City Inspections | $1,161.00 |
| PW: Lath Inspection | Feb 5, 2026 10:30 AM | Pass | City Inspections | $1,356.26 |
| 4-Way Pass | Jan 13, 2026 6:20 PM | Pass | Office Staff - Orem | $27.00 |
| Housewrap | Jan 17, 2026 3:35 PM | Pass | Adan Tiburcio | $1,345.00 |
| Paper/Wire | Jan 28, 2026 5:38 PM | Pass | Sergio Saligan | $0.00 |
| Soffit/Fascia | Mar 05, 2026 2:00 PM | Pass | Eddie Fuentes | $924.42 |
| Fix Scaff | Mar 1, 2026 11:43 AM | Pass | Alan Gonzalez | $3,476.00 |
| Return/Fix | Mar 11, 2026 12:36 PM | Pass | Eddie Fuentes | $752.85 |
| QC Walk | Mar 12, 2026 10:59 AM | Pass | Alex Saldana | $54.00 |
| Misc. Work | Mar 13, 2026 7:15 AM | Pass | Javier Perez | $30.00 |
| Soffit/Fascia | Mar 3, 2026 7:58 PM | Pass | Eddie Fuentes | $100.00 |
| Siding | Mar 3, 2026 7:59 PM | Pass | Eddie Fuentes | $279.50 |
| Siding | Mar 5, 2026 4:30 PM | Pass | Eddie Fuentes | $278.00 |
| Gutters | Mar 6, 2026 11:58 AM | Pass | Manolo Najarro-Garcia | $0.00 |
| Misc. Work | Mar 9, 2026 3:57 PM | Pass | Willson Garcia | $395.33 |
113-Old Sorrel Ranch-DR Horton
Old Sorrel Ranch · St. George Division · Status: 12. Archive · Cascade final: Feb 11, 2026
$24,863
Total revenue billed
$14,077
Labor costs (burdened)
$14,152
Material POs w/ tax
$-3,366 (-13.5%)
Gross profit
Open invoices — QuickBooks
| Invoice # | Invoice date | Due date | Aging | Amount | Open balance |
|---|
| 79079 | Dec 12, 2025 | Feb 10, 2026 | 169d overdue | $200.00 | $200.00 |
| Total open | $200.00 | $200.00 |
Cost & PO breakdown by trade — TrackVia
| Trade | Labor cost | Material cost | Builder PO amount |
|---|
| Stucco | $5,564.91 | $5,731.25 | — |
| Siding | $3,723.43 | $4,210.36 | — |
| Soffit/Fascia | $1,146.95 | $1,748.12 | — |
| Gutters | $284.40 | $0.00 | — |
Tasks — TrackVia (19)
| Task | Completed | Inspection | Team | Task pay |
|---|
| Set Scaff | Dec 22, 2025 6:43 PM | Pass | Diego Martin | $1,514.01 |
| Paper/Wire | Dec 28, 2025 9:31 AM | Pass | Nahum Jaurez Jimenez | $135.25 |
| Paper/Wire | Dec 29, 2025 5:43 PM | Pass | Nahum Jaurez Jimenez | $30.00 |
| Housewrap | Dec 29, 2025 5:48 PM | Pass | Nahum Jaurez Jimenez | $90.00 |
| Foundation Plaster | Feb 10, 2026 5:22 PM | Pass | Diego Martin | $0.00 |
| QC Walk | Feb 13, 2026 1:33 PM | Pass | Juan Gracia Acero | $2,339.00 |
| PW: Lath Inspection | Jan 02, 2026 9:00 AM | Pass | City Inspections | $1,275.00 |
| Paint | Jan 14, 2026 5:15 PM | Pass | Roberto Carlos Bibiano Vargas | $0.00 |
| Stucco Brown | Jan 14, 2026 5:44 PM | Pass | Diego Martin | $1,906.45 |
| Set Tarps | Jan 15, 2026 11:25 AM | Pass | Diego Martin | $0.00 |
| Return/Fix | Jan 19, 2026 9:03 AM | Pass | Juan Melendez | $105.00 |
| HW: Weather Barrier Inspection | Jan 2, 2026 9:00 AM | Pass | City Inspections | $0.00 |
| Stucco Color | Jan 20, 2026 2:19 PM | Pass | Diego Martin | $1,212.05 |
| Soffit/Fascia | Jan 22, 2026 8:47 PM | Pass | Armando Segundo-Garcia | $194.54 |
| Misc. Work | Jan 29, 2026 7:24 PM | Pass | Diego Martin | $0.00 |
| Remove Tarps | Jan 29, 2026 7:30 PM | Pass | Diego Martin | $60.00 |
| Remove Scaff | Jan 29, 2026 7:33 PM | Pass | Diego Martin | $0.00 |
| Gutters | Jan 30, 2026 4:37 PM | Pass | Manolo Najarro-Garcia | $714.16 |
| Siding | Jan 7, 2026 9:11 PM | Pass | Juan Melendez | $50.00 |