Generated 2026-08-06 19:43:05 · 222 invoice(s) scanned across 24 vendor folder(s) · 1016 total Bills in QuickBooks
INV: tag. "Likely" means no tag, but the vendor + QuickBooks Bill Doc Number line up.
"Not Found" can mean genuinely missing from QuickBooks, or a Bill that was entered
manually without a matching identifier — most of QuickBooks' history predates this
automation, so treat "Not Found" as a review queue, not a guarantee. "Needs Review" covers
invoices this script couldn't confidently read a number from at all.
| Vendor | File | Month | Invoice # | Status | Matched Bill |
|---|---|---|---|---|---|
| American Reclamation | June 2026 Am Rec 135 N Los Robles.pdf | 2026/006-June | 84232 | ~ Likely | Bill #5173 (Doc 84232, $2,323.38) |
| American Reclamation | July 2026 Amer Rec 135 N Los Robles.pdf | 2026/007-July | 85294 | ✓ Confirmed | Bill #5249 (Doc 85294, $2,323.38) |
| American Reclamation | Aug 2026 AmerRec 135 N Los Robles.pdf | 2026/008-August | 86959 | ! Not Found | — |
| Arion | June 2026 Arion 500 Brand - done.pdf | 2026/006-June | 27762 | ~ Likely | Bill #4945 (Doc 27762, $2,953.75) |
| Arion | June 2026 Arion 500 Main St - DONE.pdf | 2026/006-June | 27755 | ~ Likely | Bill #4946 (Doc 27755, $2,394.00) |
| Athens | June 2026 Athens 10100 Santa Monica Blvd - org bin.pdf | 2026/006-June | 21871454 | ~ Likely | Bill #4983 (Doc 21871454, $317.41) |
| Athens | June 2026 Athens 10100 W Santa Monica Blvd -compactors.pdf | 2026/006-June | 21871453 | ~ Likely | Bill #4980 (Doc 21871453, $4,061.40) |
| Athens | June 2026 Athens 135 N Los Robles Ave.pdf | 2026/006-June | 21849640 | ~ Likely | Bill #4952 (Doc 21849640, $1,492.62) |
| Athens | June 2026 Athens 1440 S Sepulveda Blvd.pdf | 2026/006-June | 21871531 | ~ Likely | Bill #4953 (Doc 21871531, $662.23) |
| Athens | June 2026 Athens 2435 N Naomi St.pdf | 2026/006-June | 21845191 | ~ Likely | Bill #4950 (Doc 21845191, $1,047.68) |
| Athens | June 2026 Athens 2504 W 7th St.pdf | 2026/006-June | 21862060 | ~ Likely | Bill #4955 (Doc 21862060, $990.70) |
| Athens | June 2026 Athens 2777 N Ontario - temp bin.pdf | 2026/006-June | 21845169 | ~ Likely | Bill #5026 (Doc 21845169, $780.00) |
| Athens | June 2026 Athens 2777 N Ontario St.pdf | 2026/006-June | 21845143 | ~ Likely | Bill #4954 (Doc 21845143, $1,052.50) |
| Athens | June 2026 Athens 5600 Centinela.pdf | 2026/006-June | 21871785 | ~ Likely | Bill #4956 (Doc 21871785, $622.67) |
| Athens | June 2026 Athens West Edge - organics barrel.pdf | 2026/006-June | 21871595 | ~ Likely | Bill #4947 (Doc 21871595, $209.40) |
| Athens | June 2026 Athens West Edge compactors.pdf | 2026/006-June | 21871596 | ~ Likely | Bill #4951 (Doc 21871596, $5,902.73) |
| Athens | July 2026 Athens 10100 Santa Monica Blvd (1800-1900 AOTS) - org bin.pdf | 2026/007-July | 22090262 | ~ Likely | Bill #5267 (Doc 22090262, $317.41) |
| Athens | July 2026 Athens 10100 Santa Monica Blvd (1800-1900 AOTS) - compactors.pdf | 2026/007-July | 22090261 | ~ Likely | Bill #5266 (Doc 22090261, $5,031.57) |
| Athens | July 2026 Athens 135 N Los Robles Ave.pdf | 2026/007-July | 22072118 | ~ Likely | Bill #5255 (Doc 22072118, $1,716.50) |
| Athens | July 2026 Athens 1440 Sepulveda.pdf | 2026/007-July | 22090339 | ~ Likely | Bill #5250 (Doc 22090339, $741.21) |
| Athens | July 2026 Athens 2435 N Naomi St.pdf | 2026/007-July | 22068053 | ~ Likely | Bill #5252 (Doc 22068053, $1,047.68) |
| Athens | July 2026 Athens 2500 W 7th St.pdf | 2026/007-July | 22080855 | ~ Likely | Bill #5268 (Doc 22080855, $990.70) |
| Athens | July 2026 Athens 2777 N Ontario St - bin service (no charges on roll off account).pdf | 2026/007-July | 22068007 | ~ Likely | Bill #5271 (Doc 22068007, $1,052.50) |
| Athens | July 2026 Athens 5600 W Centinela Ave.pdf | 2026/007-July | 22090588 | ~ Likely | Bill #5270 (Doc 22090588, $622.67) |
| Athens | July 2026 Athens West Edge - compactors.pdf | 2026/007-July | 22090401 | ~ Likely | Bill #5269 (Doc 22090401, $5,700.28) |
| Athens | July 2026 Athens West Edge - org cart.pdf | 2026/007-July | 22090400 | ~ Likely | Bill #5261 (Doc 22090400, $209.40) |
| Athens | August 2026 Athens 12101 W Olympic - org cart.pdf | 2026/008-August | 22294740 | ! Not Found | — |
| Athens | August 2026 Athens 12101 W Olympic Blvd - compactors.pdf | 2026/008-August | 22294741 | ! Not Found | — |
| Athens | August 2026 Athens 135 N Los Robles Ave.pdf | 2026/008-August | 22272425 | ! Not Found | — |
| Athens | August 2026 Athens 1440 S Sepulveda Blvd.pdf | 2026/008-August | 22294678 | ! Not Found | — |
| Athens | August 2026 Athens 1800-1900 AOTS - compactors.pdf | 2026/008-August | 22294601 | ! Not Found | — |
| Athens | August 2026 Athens 1800-1900 AOTS - org bin.pdf | 2026/008-August | 22294602 | ! Not Found | — |
| Athens | August 2026 Athens 2435 Naomi St.pdf | 2026/008-August | 22267988 | ! Not Found | — |
| Athens | August 2026 Athens 2504 W 7th St.pdf | 2026/008-August | 22285184 | ! Not Found | — |
| Athens | August 2026 Athens 2777 N Ontario Ave - bin service.pdf | 2026/008-August | 22267944 | ! Not Found | — |
| Athens | August 2026 Athens 5600 W Centinela Ave.pdf | 2026/008-August | 22294929 | ! Not Found | — |
| Burrtec | June 2026 Burrtec 281 S Mtn Ave.pdf | 2026/006-June | N2140287672 | ~ Likely | Bill #5031 (Doc N2140287672, $1,276.97) |
| Burrtec | June 2026 Burrtec 355 S Mtn Ave.pdf | 2026/006-June | N2140287715 | ~ Likely | Bill #5029 (Doc N2140287715, $1,536.32) |
| Burrtec | June 2026 Burrtec 359 S Mtn Ave.pdf | 2026/006-June | N2140287268 | ~ Likely | Bill #5028 (Doc N2140287268, $1,092.53) |
| Burrtec - billed in arrears | July 2026 Burrtec 281 S Mtn Ave.pdf | 2026/007-July | N2140344289 | ~ Likely | Bill #5274 (Doc N2140344289, $1,276.97) |
| Burrtec - billed in arrears | July 2026 Burrtec 355 S Mtn Ave.pdf | 2026/007-July | N2140344419 | ~ Likely | Bill #5273 (Doc N2140344419, $1,536.32) |
| Burrtec - billed in arrears | July 2026 Burrtec 359 S Mtn Ave.pdf | 2026/007-July | N2140344432 | ~ Likely | Bill #5272 (Doc N2140344432, $1,092.53) |
| Burrtec - billed in arrears | Valencia Towne Center - temp bins charged on 06.01.26 RG card ending in 2101.pdf | 2026/007-July | — | ? Needs Review | — |
| Burrtec - billed in arrears | Valencia Towne Center - temp bins charged on 06.04.26 RG card ending in 2101.pdf | 2026/007-July | — | ? Needs Review | — |
| CR&R | June 2026 CRR 150 Paularino.pdf | 2026/006-June | 000696191 | ~ Likely | Bill #5032 (Doc 000696191, $1,004.05) |
| CR&R | June 2026 CRR 179 E 17th St.pdf | 2026/006-June | 000696038 | ~ Likely | Bill #5039 (Doc 000696038, $1,277.23) |
| CR&R | June 2026 CRR 1815 Newport Blvd.pdf | 2026/006-June | 000696034 | ~ Likely | Bill #5038 (Doc 000696034, $1,534.40) |
| CR&R | June 2026 CRR 277 E 17th St.pdf | 2026/006-June | 000696036 | ~ Likely | Bill #5040 (Doc 000696036, $2,802.93) |
| CR&R | June 2026 CRR 3335 Susan St.pdf | 2026/006-June | 000696157 | ~ Likely | Bill #5041 (Doc 000696157, $1,173.30) |
| CR&R | June 2026 CRR 500 S Main St.pdf | 2026/006-June | 001531626 | ~ Likely | Bill #5034 (Doc 001531626, $3,340.09) |
| CR&R | June 2026 CRR 65 Enterprise.pdf | 2026/006-June | 000426343 | ~ Likely | Bill #5035 (Doc 000426343, $794.51) |
| CR&R | June 2026 CRR 85 Enterprise.pdf | 2026/006-June | 000426344 | ~ Likely | Bill #5037 (Doc 000426344, $1,189.81) |
| CR&R | June 2026 CRR 95 Enterprise.pdf | 2026/006-June | 000426345 | ~ Likely | Bill #5042 (Doc 000426345, $1,291.15) |
| CR&R | June 206 CRR Flight Campus.pdf | 2026/006-June | 000725030 | ~ Likely | Bill #5036 (Doc 000725030, $3,119.81) |
| CR&R | 150 Paularino - july.pdf | 2026/007-July | 000699771 | ✓ Confirmed | Bill #5401 (Doc 000699771, $1,090.85) |
| CR&R | July 2026 CR&R 179 E 17TH ST.pdf | 2026/007-July | 000699610 | ~ Likely | Bill #5278 (Doc 000699610, $1,489.96) |
| CR&R | July 2026 CR&R 1815 Newport.pdf | 2026/007-July | 000699607 | ✓ Confirmed | Bill #5402 (Doc 000699607, $1,737.82) |
| CR&R | July 2026 CR&R 2722 Michelson - first month of bin service.pdf | 2026/007-July | 000699927 | ~ Likely | Bill #5476 (Doc 000699927, $187.32) |
| CR&R | July 2026 CR&R 2722 Michelson - roll off temp bin.pdf | 2026/007-July | 000699892 | ~ Likely | Bill #5475 (Doc 000699892, $2,759.43) |
| CR&R | July 2026 CR&R 277 E 17TH S.pdf | 2026/007-July | 000699609 | ~ Likely | Bill #5276 (Doc 000699609, $3,260.35) |
| CR&R | July 2026 CR&R 3335 Susan - bin service.pdf | 2026/007-July | 000699738 | ✓ Confirmed | Bill #5403 (Doc 000699738, $2,559.66) |
| CR&R | July 2026 CR&R 500 S Main St.pdf | 2026/007-July | 001540252 | ~ Likely | Bill #5277 (Doc 001540252, $3,847.11) |
| CR&R | July 2026 CR&R 65 Enterprise.pdf | 2026/007-July | 000427897 | ✓ Confirmed | Bill #5404 (Doc 000427897, $898.92) |
| CR&R | July 2026 CR&R 85 Enterprise.pdf | 2026/007-July | 000427898 | ✓ Confirmed | Bill #5405 (Doc 000427898, $1,346.17) |
| CR&R | July 2026 CR&R 95 Enterprise.pdf | 2026/007-July | 000427899 | ✓ Confirmed | Bill #5406 (Doc 000427899, $1,460.83) |
| CR&R | July 2026 CR&R Flight Campus.pdf | 2026/007-July | 000728617 | ✓ Confirmed | Bill #5407 (Doc 000728617, $3,731.63) |
| CR&R | July 2026 RepSvc 200 W Santa Ana Blvd.pdf | 2026/008-August | 0616-000439236 | ! Not Found | — |
| CR&R | July 2026 RepSvc 801 W Civic Center Dr.pdf | 2026/008-August | 0616-000439235 | ! Not Found | — |
| California Packaging | 2026-07-28 Statement of Account.pdf | 2026/007-July | — | ? Unknown Vendor Folder | — |
| California Packaging | Invoice 3404796.pdf | 2026/007-July | — | ? Unknown Vendor Folder | — |
| City of BH - billed in arrears | June 2026 City of BH 9720 Wilshire for May services.pdf | 2026/006-June | — | ? Unknown Vendor Folder | — |
| City of BH - billed in arrears | July 2026 City of BH 9720 Wilshire (for the month of June).pdf | 2026/007-July | — | ? Unknown Vendor Folder | — |
| Dirty Enterprises | June 2026 BW.pdf | 2026/006-June | — | ? Unknown Vendor Folder | — |
| Dirty Enterprises | June 2026 BW2.pdf | 2026/006-June | — | ? Unknown Vendor Folder | — |
| Dirty Enterprises | June 2026 CE.pdf | 2026/006-June | — | ? Unknown Vendor Folder | — |
| Dirty Enterprises | June 2026 PM.pdf | 2026/006-June | — | ? Unknown Vendor Folder | — |
| Dirty Enterprises | July 2026 BW.pdf | 2026/007-July | — | ? Unknown Vendor Folder | — |
| Dirty Enterprises | July 2026 BW2.pdf | 2026/007-July | — | ? Unknown Vendor Folder | — |
| Dirty Enterprises | July 2026 CE - new price reflects service reduction on org bin.pdf | 2026/007-July | — | ? Unknown Vendor Folder | — |
| Dirty Enterprises | July 2026 PM.pdf | 2026/007-July | — | ? Unknown Vendor Folder | — |
| Dirty Enterprises | August 2026 BW v2.pdf | 2026/008-August | — | ? Unknown Vendor Folder | — |
| Dirty Enterprises | August 2026 BW.pdf | 2026/008-August | — | ? Unknown Vendor Folder | — |
| Dirty Enterprises | August 2026 CE.pdf | 2026/008-August | — | ? Unknown Vendor Folder | — |
| Dirty Enterprises | August 2026 PM -----SHORT PAY THIS INVOICE - MATT SEE EMAIL SENT ON 08.03.26.pdf | 2026/008-August | — | ? Unknown Vendor Folder | — |
| Dirty Enterprises | August 2026 PM for 523 W 6th St- email amount to short pay this account sent 08.03.26.pdf | 2026/008-August | — | ? Unknown Vendor Folder | — |
| GOMI | Invoice (No. 59) from GOMI SERVICES week of 05.03 thru 05.09 - DONE.pdf | 2026/006-June | 949-849-4664 | ! Not Found | — |
| GOMI | Invoice (No. 60) from GOMI SERVICES week of 05.10 thru 05.16 - DONE.pdf | 2026/006-June | 949-849-4664 | ! Not Found | — |
| GOMI | Invoice (No. 61) from GOMI SERVICES week of 05.17 thru 05.23 - DONE.pdf | 2026/006-June | 949-849-4664 | ! Not Found | — |
| GOMI | Invoice (No. 62) from GOMI SERVICES week of 05.24 thru 05.30 - DONE.pdf | 2026/006-June | 949-849-4664 | ! Not Found | — |
| GOMI | Invoice (No. 63) from GOMI SERVICES week of 05.31 thru 6.06 - DONE.pdf | 2026/006-June | 949-849-4664 | ! Not Found | — |
| GOMI | Invoice (No. 65) from GOMI SERVICES.pdf | 2026/006-June | 949-849-4664 | ! Not Found | — |
| GOMI | Invoice (No. 66) from GOMI SERVICES.pdf | 2026/006-June | 949-849-4664 | ! Not Found | — |
| GOMI | Invoice (No. 64) from GOMI SERVICES week of 06.07 thru 06.13.pdf | 2026/007-July | 949-849-4664 | ! Not Found | — |
| GOMI | Invoice (No. 65) from GOMI SERVICES week of 06.14 thru 06.20.pdf | 2026/007-July | 949-849-4664 | ! Not Found | — |
| GOMI | Invoice (No. 66) from GOMI SERVICES week of 06.21 thru 06.27.pdf | 2026/007-July | 949-849-4664 | ! Not Found | — |
| GOMI | Invoice (No. 67) from GOMI SERVICES week of 06.27 thru 07.04.pdf | 2026/007-July | 949-849-4664 | ! Not Found | — |
| GOMI - billed in arrears | Invoice (No. 68) from GOMI SERVICES for week of 07.05.pdf | 2026/008-August | 949-849-4664 | ! Not Found | — |
| GOMI - billed in arrears | Invoice (No. 69) from GOMI SERVICES for week of 07.12.pdf | 2026/008-August | 949-849-4664 | ! Not Found | — |
| GOMI - billed in arrears | Invoice (No. 70) from GOMI SERVICES for week of 07.19.pdf | 2026/008-August | 949-849-4664 | ! Not Found | — |
| GOMI - billed in arrears | Invoice (No. 71) from GOMI SERVICES for week of 07.26.pdf | 2026/008-August | 949-849-4664 | ! Not Found | — |
| Haul Away | June 2026 Haul Away 10100 SM Blvd - compactor rentals.pdf | 2026/006-June | — | ? Needs Review | — |
| Haul Away | June 2026 Haul Away 2425 Olympic Blvd.pdf | 2026/006-June | — | ? Needs Review | — |
| Haul Away | June 2026 Haul Away 2450 Colorado.pdf | 2026/006-June | — | ? Needs Review | — |
| Haul Away | July 2026 Haul Away 1800-1900 AOT for June charges.pdf | 2026/007-July | — | ? Needs Review | — |
| Haul Away | July 2026 Haul Away 2425 Olympic for June charges.pdf | 2026/007-July | — | ? Needs Review | — |
| Haul Away | July 2026 Haul Away 2450 Colorado for June charges.pdf | 2026/007-July | — | ? Needs Review | — |
| Haul Away - billed in arrears (DONE) | August 2026 Haul Away 1800-1900 AOTS - comp rentals.pdf | 2026/008-August | — | ? Needs Review | — |
| Haul Away - billed in arrears (DONE) | August 2026 Haul Away 2425 Olympic Blvd.pdf | 2026/008-August | — | ? Needs Review | — |
| Haul Away - billed in arrears (DONE) | August 2026 Haul Away 2450 Colorado Blvd.pdf | 2026/008-August | — | ? Needs Review | — |
| Monica Lewis | INVOICE 110 - Monica Lewis.pdf | 2026/006-June | — | ? Unknown Vendor Folder | — |
| Monica Lewis | INVOICE 111 - Monica Lewis.xlsx.pdf | 2026/006-June | — | ? Unknown Vendor Folder | — |
| NASA | 1111 S Broadway .pdf | 2026/008-August | 1321572 | ! Not Found | — |
| NASA | 300 S Grand - compactor.pdf | 2026/008-August | 1319273 | ! Not Found | — |
| NASA | 300 S Grand Ave - bin service.pdf | 2026/008-August | 1321532 | ! Not Found | — |
| NASA | 304 S Broadway .pdf | 2026/008-August | 1321494 | ! Not Found | — |
| NASA | 308 S Broadway .pdf | 2026/008-August | 1321565 | ! Not Found | — |
| NASA | 311 S Spring St.pdf | 2026/008-August | 1321493 | ! Not Found | — |
| NASA | 523 W 6th St.pdf | 2026/008-August | 1319450 | ! Not Found | — |
| NASA | 601 W 5th St.pdf | 2026/008-August | 1321595 | ! Not Found | — |
| NASA | 777 S Santa Fe Ave.pdf | 2026/008-August | 1321743 | ! Not Found | — |
| NASA | 800 W 6th St.pdf | 2026/008-August | 1321554 | ! Not Found | — |
| NASA | 818 W 7th St.pdf | 2026/008-August | 1321492 | ! Not Found | — |
| Nasa | June 2026 Nasa 300 S Grand Ave - bin service.pdf | 2026/006-June | 1308143 | ~ Likely | Bill #5057 (Doc 1308143, $3,692.26) |
| Nasa | June 2026 Nasa 300 S Grand Ave - compactor.pdf | 2026/006-June | 1305834 | ~ Likely | Bill #5056 (Doc 1305834, $2,868.38) |
| Nasa | June 2026 Nasa 304 S Broadway .pdf | 2026/006-June | 1308107 | ~ Likely | Bill #5053 (Doc 1308107, $1,146.60) |
| Nasa | June 2026 Nasa 308 S Broadway.pdf | 2026/006-June | 1308171 | ~ Likely | Bill #5054 (Doc 1308171, $464.75) |
| Nasa | June 2026 Nasa 311 S Spring St.pdf | 2026/006-June | 1308106 | ~ Likely | Bill #5052 (Doc 1308106, $955.86) |
| Nasa | June 2026 Nasa 523 W 6th St.pdf | 2026/006-June | 1308125 | ~ Likely | Bill #5050 (Doc 1308125, $7,158.94) |
| Nasa | June 2026 Nasa 601 W 5th St.pdf | 2026/006-June | 1308196 | ~ Likely | Bill #5049 (Doc 1308196, $2,407.84) |
| Nasa | June 2026 Nasa 777 Santa Fe.pdf | 2026/006-June | 1308389 | ~ Likely | Bill #5199 (Doc 1308389, $2,615.02) |
| Nasa | June 2026 Nasa 800 W 6th St.pdf | 2026/006-June | 1308158 | ~ Likely | Bill #5055 (Doc 1308158, $2,777.59) |
| Nasa | June 2026 Nasa 818 W 7th St.pdf | 2026/006-June | 1308105 | ~ Likely | Bill #5051 (Doc 1308105, $252.19) |
| Nasa | July 2026 NASA 1111 Broadway.pdf | 2026/007-July | 1318648 | ~ Likely | Bill #5322 (Doc 1318648, $1,809.23) |
| Nasa | July 2026 NASA 300 S Grand Ave - bin service.pdf | 2026/007-July | 1318615 | ✓ Confirmed | Bill #5300 (Doc 1318615, $3,692.26) |
| Nasa | July 2026 NASA 601 W 5th St.pdf | 2026/007-July | 1318670 | ✓ Confirmed | Bill #5299 (Doc 1318670, $1,858.39) |
| Nasa | July 2026 NASA 777 S Santa Fe Ave.pdf | 2026/007-July | 1318809 | ~ Likely | Bill #5324 (Doc 1318809, $2,615.02) |
| Nasa | July 2026 Nasa 300 S Grand Ave - compactor.pdf | 2026/007-July | 1311143 | ✓ Confirmed | Bill #5305 (Doc 1311143, $2,847.91) |
| Nasa | July 2026 Nasa 304 S Broadway.pdf | 2026/007-July | 1318578 | ✓ Confirmed | Bill #5304 (Doc 1318578, $1,146.60) |
| Nasa | July 2026 Nasa 308 S Broadway.pdf | 2026/007-July | 1318643 | ✓ Confirmed | Bill #5298 (Doc 1318643, $464.75) |
| Nasa | July 2026 Nasa 311 S Spring St.pdf | 2026/007-July | 1318577 | ✓ Confirmed | Bill #5303 (Doc 1318577, $955.86) |
| Nasa | July 2026 Nasa 523 W 6th St.pdf | 2026/007-July | 1318595 | ✓ Confirmed | Bill #5302 (Doc 1318595, $7,158.94) |
| Nasa | July 2026 Nasa 800 W 6th St .pdf | 2026/007-July | 1318630 | ✓ Confirmed | Bill #5301 (Doc 1318630, $2,777.59) |
| Nasa | July 2026 Nasa 818 W 7th .pdf | 2026/007-July | 1311017 | ~ Likely | Bill #5323 (Doc 1311017, $1,155.23) |
| Republic Services | June 2026 RS 801 W Civic Center Dr.pdf | 2026/006-June | 0616-000431409 | ~ Likely | Bill #5060 (Doc 0616-000431409, $1,868.96) |
| Republic Services | June 2026 RepSvc 13280 Chapman.pdf | 2026/006-June | 0676-006329121 | ~ Likely | Bill #5061 (Doc 0676-006329121, $5,972.65) |
| Republic Services | June 2026 RepSvc 200 W Santa Ana Blvd.pdf | 2026/006-June | 0616-000431410 | ~ Likely | Bill #5059 (Doc 0616-000431410, $2,385.56) |
| Republic Services | June 2026 RepSvc 3825 Crenshaw Blvd.pdf | 2026/006-June | 0902-014132749 | ~ Likely | Bill #5058 (Doc 0902-014132749, $2,135.52) |
| Republic Services | July 2026 Rep Svc 3825 Crenshaw.pdf | 2026/007-July | 0902-014181612 | ~ Likely | Bill #5308 (Doc 0902-014181612, $1,905.11) |
| Republic Services | July 2026 RepSvc 13280 Chapman Ave.pdf | 2026/007-July | — | ? No Extracted Text | — |
| Republic Services | July 2026 RepSvc 200 W Santa Ana Blvd.pdf | 2026/007-July | 0616-000439236 | ~ Likely | Bill #5307 (Doc 0616-000439236, $2,580.25) |
| Republic Services | July 2026 RepSvc 801 Civic Center - Credit confirmation for 1 overfill ---CONFIRMED ON JULY INVOICE.pdf | 2026/007-July | 616000431409 | ! Not Found | — |
| Republic Services | July 2026 RepSvc 801 W Civic Center Dr.pdf | 2026/007-July | 0616-000439235 | ~ Likely | Bill #5297 (Doc 0616-000439235, $1,868.96) |
| Republic Services | 3825 Crenshaw Blvd.pdf | 2026/008-August | 0902-014250428 | ! Not Found | — |
| Robert's Waste | June 2026 Roberts 500 S Main St - May recycle compactor pull.pdf | 2026/006-June | — | ? Unknown Vendor Folder | — |
| Robert's Waste | July 2026 Robert's Waste 500 S Main St - rec compactor (serviced in June).pdf | 2026/007-July | — | ? Unknown Vendor Folder | — |
| Robert's Waste - billed in arrears | August 2026 Roberts 13280 Chapman for July services (billed in July - client requested invoice early.pdf | 2026/008-August | — | ? Unknown Vendor Folder | — |
| Robert's Waste - billed in arrears | August 2026 Roberts 500 S Main for July services.pdf | 2026/008-August | — | ? Unknown Vendor Folder | — |
| Southland | June 2026 Southland 800 N Brand - bin service.pdf | 2026/006-June | 66101200 | ~ Likely | Bill #5063 (Doc 66101200, $2,576.23) |
| Southland | June 2026 Southland 800 N Brand June - compactor-with balance.pdf | 2026/006-June | 65X00023 | ~ Likely | Bill #5232 (Doc 65X00023, $957.49) |
| Southland | June 2026 Southland 800 N Brand June - compactor.pdf | 2026/006-June | — | ? No Extracted Text | — |
| Southland | July 2026 Southland 800 N Brand - bin service (no compactor svc this month).pdf | 2026/007-July | 67101202 (statement-style vendor — extra scrutiny advised) | ! Not Found | — |
| Universal Waste Solutions | June 2026 Universal Waste 2433 Birkdale.pdf | 2026/006-June | 0004702060 | ~ Likely | Bill #4995 (Doc 0004702060, $350.23) |
| Universal Waste Solutions | June 2026 Universal Waste 5419 Sunset.pdf | 2026/006-June | 0004702134 | ~ Likely | Bill #4999 (Doc 0004702134, $836.48) |
| Universal Waste Solutions | July 2026 UWS 2433 Birkdale St.pdf | 2026/007-July | 0004796884 | ~ Likely | Bill #5315 (Doc 0004796884, $342.34) |
| Universal Waste Solutions | July 2026 UWS 5419 Sunset Blvd.pdf | 2026/007-July | 0004796958 | ~ Likely | Bill #5317 (Doc 0004796958, $828.59) |
| Universal Waste Solutions | August 2026 UWS 2433 N Birkdale St.pdf | 2026/008-August | 0004847929 (statement-style vendor — extra scrutiny advised) | ! Not Found | — |
| Universal Waste Solutions | August 2026 UWS 5419 W Sunset Blvd.pdf | 2026/008-August | 0004848002 (statement-style vendor — extra scrutiny advised) | ! Not Found | — |
| Ware | June 2026 Ware 1455 Frazee.pdf | 2026/006-June | 06/01/2026 | ! Not Found | — |
| Ware | June 2026 Ware 535 Anton.pdf | 2026/006-June | 06/01/2026 | ! Not Found | — |
| Ware | June 2026 Ware 555 Anton.pdf | 2026/006-June | 06/01/2026 | ! Not Found | — |
| Ware | June 2026 Ware 575 Anton.pdf | 2026/006-June | 06/01/2026 | ! Not Found | — |
| Ware | July 2026 Ware 1455 Frazee.pdf | 2026/007-July | 07/01/2026 | ! Not Found | — |
| Ware | July 2026 Ware 535 Anton.pdf | 2026/007-July | 07/01/2026 | ! Not Found | — |
| Ware | July 2026 Ware 555 Anton.pdf | 2026/007-July | 07/01/2026 | ! Not Found | — |
| Ware | July 2026 Ware 575 Anton.pdf | 2026/007-July | 07/01/2026 | ! Not Found | — |
| Ware | August 2026 WARE 1455 Frazee.pdf | 2026/008-August | 08/01/2026 | ! Not Found | — |
| Ware | August 2026 WARE 535 Anton.pdf | 2026/008-August | 08/01/2026 | ! Not Found | — |
| Ware | August 2026 WARE 555 Anton.pdf | 2026/008-August | 08/01/2026 | ! Not Found | — |
| Ware | August 2026 WARE 575 Anton.pdf | 2026/008-August | 08/01/2026 | ! Not Found | — |
| Waste Management | June 2026 WM 180 Newport - DONE.pdf | 2026/006-June | 0505527-2884-7 | ~ Likely | Bill #5087 (Doc 0505527-2884-7, $1,699.18) |
| Waste Management | June 2026 WM 18370 Burbank Blvd - done.pdf | 2026/006-June | 0856058-4801-0 | ~ Likely | Bill #5069 (Doc 0856058-4801-0, $3,444.24) |
| Waste Management | June 2026 WM 23811 - DONE.pdf | 2026/006-June | 0185765-2884-0 | ~ Likely | Bill #5076 (Doc 0185765-2884-0, $972.65) |
| Waste Management | June 2026 WM 23831 b1 - DONE.pdf | 2026/006-June | 0185762-2884-7 | ~ Likely | Bill #5086 (Doc 0185762-2884-7, $2,580.93) |
| Waste Management | June 2026 WM 23831 no # (aka B2) - DONE.pdf | 2026/006-June | 0185563-2884-9 | ~ Likely | Bill #5084 (Doc 0185563-2884-9, $1,752.93) |
| Waste Management | June 2026 WM 23851 b1 - DONE.pdf | 2026/006-June | 0185764-2884-3 | ~ Likely | Bill #5078 (Doc 0185764-2884-3, $1,021.73) |
| Waste Management | June 2026 WM 23851 b2 - DONE.pdf | 2026/006-June | 0185766-2884-8 | ~ Likely | Bill #5077 (Doc 0185766-2884-8, $1,148.79) |
| Waste Management | June 2026 WM 23871 b1 - DONE.pdf | 2026/006-June | 0185763-2884-5 | ~ Likely | Bill #5075 (Doc 0185763-2884-5, $790.09) |
| Waste Management | June 2026 WM 23871 b2 - DONE.pdf | 2026/006-June | 0185767-2884-6 | ~ Likely | Bill #5079 (Doc 0185767-2884-6, $1,385.95) |
| Waste Management | June 2026 WM 23881 b1 - DONE.pdf | 2026/006-June | 0185768-2884-4 | ~ Likely | Bill #5082 (Doc 0185768-2884-4, $1,328.25) |
| Waste Management | June 2026 WM 23881 b2 - DONE.pdf | 2026/006-June | 0185769-2884-2 | ~ Likely | Bill #5083 (Doc 0185769-2884-2, $1,434.37) |
| Waste Management | June 2026 WM 23891 b1 - done.pdf | 2026/006-June | 0185770-2884-0 | ~ Likely | Bill #5074 (Doc 0185770-2884-0, $1,896.29) |
| Waste Management | June 2026 WM 23891 b2 - done.pdf | 2026/006-June | 0185771-2884-8 | ~ Likely | Bill #5080 (Doc 0185771-2884-8, $1,328.25) |
| Waste Management | June 2026 WM 505 N Brand Blvd - DONE.pdf | 2026/006-June | 0002254-0156-1 | ~ Likely | Bill #5072 (Doc 0002254-0156-1, $2,563.80) |
| Waste Management | Payment Confirmation.pdf | 2026/006-June | — | ? Needs Review | — |
| Waste Management | 23831 b2.pdf | 2026/007-July | 0186133-2884-0 | ✓ Confirmed | Bill #5254 (Doc 0186133-2884-0, $2,447.18) |
| Waste Management | 23851 b1.pdf | 2026/007-July | 0186334-2884-4 | ✓ Confirmed | Bill #5256 (Doc 0186334-2884-4, $1,134.65) |
| Waste Management | 23851 b2.pdf | 2026/007-July | 0186336-2884-9 | ✓ Confirmed | Bill #5257 (Doc 0186336-2884-9, $1,305.65) |
| Waste Management | 23871 b1.pdf | 2026/007-July | 0186333-2884-6 | ✓ Confirmed | Bill #5258 (Doc 0186333-2884-6, $842.22) |
| Waste Management | 23871 b2.pdf | 2026/007-July | 0186337-2884-7 | ✓ Confirmed | Bill #5259 (Doc 0186337-2884-7, $1,256.51) |
| Waste Management | 23881 b1.pdf | 2026/007-July | 0186338-2884-5 | ✓ Confirmed | Bill #5260 (Doc 0186338-2884-5, $2,274.03) |
| Waste Management | 23881 b2.pdf | 2026/007-July | 0186339-2884-3 | ✓ Confirmed | Bill #5262 (Doc 0186339-2884-3, $2,211.61) |
| Waste Management | 23891 b1.pdf | 2026/007-July | 0186340-2884-1 | ✓ Confirmed | Bill #5263 (Doc 0186340-2884-1, $2,336.45) |
| Waste Management | 23891 b2.pdf | 2026/007-July | 0186341-2884-9 | ✓ Confirmed | Bill #5264 (Doc 0186341-2884-9, $1,475.03) |
| Waste Management | July 2026 WM 180 Newport Ave.pdf | 2026/007-July | 0507130-2884-8 | ✓ Confirmed | Bill #5265 (Doc 0507130-2884-8, $1,387.34) |
| Waste Management | July 2026 WM 18370 Burbank Blvd.pdf | 2026/007-July | 0863535-4801-8 | ~ Likely | Bill #5237 (Doc 0863535-4801-8, $3,495.90) |
| Waste Management | July 2026 WM 23811.pdf | 2026/007-July | 0186335-2884-1 | ✓ Confirmed | Bill #5251 (Doc 0186335-2884-1, $1,186.26) |
| Waste Management | July 2026 WM 23831 b1.pdf | 2026/007-July | 0186332-2884-8 | ✓ Confirmed | Bill #5253 (Doc 0186332-2884-8, $2,782.67) |
| Waste Management | July 2026 WM 505 N Brand.pdf | 2026/007-July | 0003547-0156-7 | ~ Likely | Bill #5544 (Doc 0003547-0156-7, $2,563.39) |
| Waste Management | Payment Confirmation.pdf | 2026/007-July | — | ? Needs Review | — |
| Waste Management - 505 BRAND - DOWNLOAD THE 13TH | 180 Newport.pdf | 2026/008-August | 0508236-2884-2 | ! Not Found | — |
| Waste Management - 505 BRAND - DOWNLOAD THE 13TH | 23811.pdf | 2026/008-August | 0186748-2884-5 | ! Not Found | — |
| Waste Management - 505 BRAND - DOWNLOAD THE 13TH | 23831 b1.pdf | 2026/008-August | 0186745-2884-1 | ! Not Found | — |
| Waste Management - 505 BRAND - DOWNLOAD THE 13TH | 23831 b2.pdf | 2026/008-August | 0186546-2884-3 | ! Not Found | — |
| Waste Management - 505 BRAND - DOWNLOAD THE 13TH | 23851 b1.pdf | 2026/008-August | 0186747-2884-7 | ! Not Found | — |
| Waste Management - 505 BRAND - DOWNLOAD THE 13TH | 23851 b2.pdf | 2026/008-August | 0186749-2884-3 | ! Not Found | — |
| Waste Management - 505 BRAND - DOWNLOAD THE 13TH | 23871 b1.pdf | 2026/008-August | 0186746-2884-9 | ! Not Found | — |
| Waste Management - 505 BRAND - DOWNLOAD THE 13TH | 23871 b2.pdf | 2026/008-August | 0186750-2884-1 | ! Not Found | — |
| Waste Management - 505 BRAND - DOWNLOAD THE 13TH | 23881 b1.pdf | 2026/008-August | 0186751-2884-9 | ! Not Found | — |
| Waste Management - 505 BRAND - DOWNLOAD THE 13TH | 23881 b2.pdf | 2026/008-August | 0186752-2884-7 | ! Not Found | — |
| Waste Management - 505 BRAND - DOWNLOAD THE 13TH | 23891 B1.pdf | 2026/008-August | 0186753-2884-5 | ! Not Found | — |
| Waste Management - 505 BRAND - DOWNLOAD THE 13TH | 23891 B2 .pdf | 2026/008-August | 0186546-2884-3 | ! Not Found | — |
| Waste Management - 505 BRAND - DOWNLOAD THE 13TH | August 2026 WM 18370 Burbank Bl d.pdf | 2026/008-August | 0871041-4801-7 | ! Not Found | — |