YR Rental — New Initial Orders by Month
Initial Orders only · Grouped by SO created date · Dec 2025 – Mar 2026 · Last updated: August 14, 2026 5:20 AM CT
Total Gross Value
$75,290
New Initial Orders by Month — Gross Value & Count
Bar height = gross value · number = order count
| Rep |
SO # |
Customer |
Location |
Lead Comm Tool |
Contact Medium |
SO Status |
SO Created |
Activation Date |
Original Est. Duration |
Rental Status |
Value |
| Rich Sniatynski |
RS07292026E |
Roco Remodeling & Design, LLC |
Winston Salem, NC |
Unknown |
Direct |
Order Complete |
2026-08-03 |
— |
— |
— |
$1,400 |
| Bill Dorn |
BD072226C |
JLG Industries |
Greencastle, PA |
— |
— |
Sent to Rental / Yard Ramp |
2026-08-05 |
— |
— |
— |
$1,400 |
| Bill Klaus |
BK080426A |
Perma Base Building Products, LLC |
Green Cove Springs, FL |
Form |
Organic |
Order Complete |
2026-08-07 |
— |
— |
— |
$1,300 |
| Mark Larson |
ML081026D |
Family Farm and Home |
Richmond, MI |
— |
— |
Sent to Rental / Yard Ramp |
2026-08-10 |
— |
— |
— |
$1,400 |
| Mark Larson |
ML070226A |
Empire Southwest LLC |
Mesa, AZ |
Unknown |
Direct |
Missing Order |
2026-08-12 |
— |
— |
— |
$1,400 |
| Rep |
SO # |
Customer |
Location |
Lead Comm Tool |
Contact Medium |
SO Status |
SO Created |
Activation Date |
Original Est. Duration |
Rental Status |
Value |
| Mark Larson |
ML042426A-1 |
Crossfit LLC |
San Jose, CA |
— |
— |
Order Complete |
2026-07-01 |
— |
— |
— |
$4,800 |
| John Rodriguez |
JR62526A |
Cooper Standard |
Leonard, MI |
— |
— |
Order Complete |
2026-07-02 |
— |
— |
— |
$1,400 |
| Mark Larson |
ML070226B |
Apollo Concrete Coatings |
Hamburg, NY |
Unknown |
Direct |
Order Complete |
2026-07-06 |
— |
— |
— |
$900 |
| Matthew Markowski |
MM7826B |
Soldier Field |
Chicago, IL |
Phone - Inbound |
Referral |
Order Complete |
2026-07-08 |
— |
— |
— |
$1,000 |
| Bill Dorn |
BD071326C |
Smith Farms |
Autryville, NC |
Phone - Inbound |
CPC |
Order Complete |
2026-07-13 |
— |
— |
— |
$1,400 |
| Mark Larson |
ML070126A |
Dons Towing & Truck |
Racine, WI |
Unknown |
Direct |
Order Complete |
2026-07-16 |
— |
— |
— |
$1,400 |
| Matthew Markowski |
MM7726C-2 |
CookUnity |
Miami, FL |
— |
— |
Order Complete |
2026-07-22 |
— |
— |
— |
$1,000 |
| Rep |
SO # |
Customer |
Location |
Lead Comm Tool |
Contact Medium |
SO Status |
SO Created |
Activation Date |
Original Est. Duration |
Rental Status |
Value |
| Mark Larson |
ML051226A-1 |
CED Scottsdale |
Tempe, AZ |
— |
— |
Order Complete |
2026-06-02 |
— |
— |
— |
$900 |
| Bill Klaus |
BK051326A |
Gofo Inc |
Buffalo, NY |
— |
— |
Order Complete |
2026-06-03 |
— |
— |
— |
$1,400 |
| Bill Klaus |
BK52826A-MM |
Sangsin Indiana |
Kokomo, IN |
Form |
— |
Order Complete |
2026-06-03 |
— |
5mo |
Long-Term Remaining |
$1,650 |
| Bill Dorn |
BD060526D |
Convenience Transportation |
Lacrosse, WI |
— |
— |
Order Complete |
2026-06-08 |
— |
— |
— |
$2,400 |
| John Rodriguez |
JR61126E |
Precision Laser & MFG LLC |
San Antonio, TX |
Form |
CPC |
Order Complete |
2026-06-11 |
— |
— |
— |
$1,400 |
| Bill Klaus |
BK061526B |
Rockmore Contracting Corp. |
Burlington, NJ |
— |
— |
Order Complete |
2026-06-16 |
— |
— |
— |
$1,400 |
| John Rodriguez |
JR61716A-MM |
MID MICHIGAN SEALCOATING LLC |
Whitmore Lakes, MI |
Email |
Referral |
Order Complete |
2026-06-17 |
— |
— |
— |
$1,400 |
| Rich Sniatynski |
RS06192026A |
HeatandControl |
Galesburg, IL |
Unknown |
— |
Order Complete |
2026-06-23 |
— |
— |
— |
$1,400 |
| Bill Klaus |
BK60826A-MM-1 |
APEX |
Winter Haven, FL |
— |
— |
Order Complete |
2026-06-24 |
— |
— |
— |
$1,200 |
| John Rodriguez |
JR52726B |
Snake Tray |
Bay Shore, NY |
— |
— |
Order Complete |
2026-06-24 |
— |
— |
— |
$1,200 |
| Matthew Markowski |
MM61726G |
Soldier Field |
Chicago, IL |
Phone - Inbound |
Referral |
Order Complete |
2026-06-24 |
— |
— |
— |
$1,000 |
| Mark Larson |
ML062626A |
Epic Construction |
Leesburg, FL |
— |
— |
Order Complete |
2026-06-26 |
— |
— |
— |
$950 |
| Rep |
SO # |
Customer |
Location |
Lead Comm Tool |
Contact Medium |
SO Status |
SO Created |
Activation Date |
Original Est. Duration |
Rental Status |
Value |
| John Rodriguez |
JR50126A |
MID MICHIGAN SEALCOATING LLC |
Ipswich, MA |
Email |
Referral |
Order Complete |
2026-05-01 |
2026-05-05 |
1mo |
Extended Past Estimate |
$1,400 |
| John Rodriguez |
JR50726B |
Weather Blanket |
Fondulac, WI |
Phone - Inbound |
CPC |
Order Complete |
2026-05-07 |
— |
4mo |
Long-Term Remaining |
$1,200 |
| Bill Dorn |
BD042426E - REV III |
AvenEx |
North Charleston, SC |
Phone - Inbound |
Referral |
Order Complete |
2026-05-08 |
— |
1mo |
Nearing End |
$2,400 |
| John Rodriguez |
JR50726C |
Saint Gobain |
Sandoval, IL |
Phone - Inbound |
Organic |
Order Complete |
2026-05-19 |
— |
1mo |
Nearing End |
$1,400 |
| Mark Larson |
ML052026H |
Hyrox North America, Inc |
New York City, NY |
Phone - Inbound |
CPC |
Order Complete |
2026-05-20 |
— |
0.5mo |
Nearing End |
$2,800 |
| John Rodriguez |
JR52026D |
MID MICHIGAN SEALCOATING LLC |
Hot Springs, AR |
Email |
Referral |
Order Complete |
2026-05-20 |
— |
1mo |
Nearing End |
$1,400 |
| John Rodriguez |
JR50426C |
CGS Tucsone Inc |
Phoenix, AZ |
Phone - Inbound |
Organic |
Order Complete |
2026-05-26 |
— |
1mo |
Nearing End |
$1,400 |
| Rep |
SO # |
Customer |
Location |
Lead Comm Tool |
Contact Medium |
SO Status |
SO Created |
Activation Date |
Original Est. Duration |
Rental Status |
Value |
| Mark Larson |
ML033026HL |
Hobby Lobby |
West Covina, CA |
Phone - Inbound |
Referral |
Order Complete |
2026-04-01 |
2026-04-06 |
0.14mo |
Extended Past Estimate |
$950 |
| John Rodriguez |
JR100625A |
CDS Monarch |
Rochester, NY |
Phone - Inbound |
— |
Order Complete |
2026-04-07 |
2026-04-22 |
1mo |
Nearing End |
$1,000 |
| John Rodriguez |
JR111025B |
Griffco Design Build |
MCDonough, GA |
Phone - Inbound |
Referral |
Order Complete |
2026-04-07 |
— |
4mo |
Long-Term Remaining |
$1,400 |
| Bill Klaus |
BK040926A |
Urban5 Constructors |
Delray Beach, FL |
Chat |
CPC |
Order Complete |
2026-04-09 |
— |
— |
— |
$900 |
| John Rodriguez |
JR41526A-MM-1 |
TSR Concrete Coatings |
Ormond Beach, FL |
Phone - Inbound |
— |
Order Complete |
2026-04-15 |
— |
1mo |
Nearing End |
$1,000 |
| Bill Dorn |
BD033026A - REV II |
MGM Marketing, Inc. |
Tulsa, OK |
Phone - Inbound |
— |
Order Complete |
2026-04-17 |
— |
0.25mo |
Nearing End |
$900 |
| John Rodriguez |
JR41726B |
Bar 4 Group |
Bishopville, SC |
Phone - Inbound |
CPC |
Order Complete |
2026-04-20 |
— |
— |
— |
$1,400 |
| Bill Klaus |
BK042726A |
Sweet Mama Produce, LLC |
Brooksville, FL |
Phone - Inbound |
— |
Order Complete |
2026-04-28 |
— |
3mo |
Long-Term Remaining |
$1,400 |
| Mark Larson |
ML021026A -1 |
Alternative Plastics |
Ft Worth, TX |
Phone - Inbound |
Organic |
Order Complete |
2026-04-28 |
2026-05-01 |
0.75mo |
Nearing End |
$1,400 |
| Rep |
SO # |
Customer |
Location |
Lead Comm Tool |
Contact Medium |
SO Status |
SO Created |
Activation Date |
Original Est. Duration |
Rental Status |
Value |
| Mark Larson |
ML021126A |
Lane Construction |
Elizabeth, NJ |
Phone - Inbound |
CPC |
Order Complete |
2026-03-02 |
2026-03-01 |
3mo |
Long-Term Remaining |
$1,200 |
| Mark Larson |
CMH21126A |
Skyline Exhibits |
Las Vegas, NV |
Phone - Inbound |
Referral |
Order Complete |
2026-03-02 |
2026-03-06 |
0.25mo |
Extended Past Estimate |
$750 |
| Mark Larson |
ML030326A |
Goodwill Industries of the Summit |
Charleston, WV |
Phone - Inbound |
CPC |
Order Complete |
2026-03-03 |
2026-03-04 |
3mo |
Long-Term Remaining |
$995 |
| Bill Dorn |
BD021726A |
Ilmor |
Livonia, MI |
Phone - Inbound |
CPC |
Order Complete |
2026-03-04 |
2026-03-16 |
1mo |
Concluded |
$1,400 |
| Bill Dorn |
BD030426B |
Inizio Engage XD LLC |
Indianapolis, IN |
Email |
Referral |
Order Complete |
2026-03-06 |
— |
0.4mo |
Concluded |
$1,200 |
| Bill Dorn |
BD030426D - Turner |
Exxon Mobil |
Gregory, TX |
Phone - Inbound |
— |
Order Complete |
2026-03-13 |
2026-03-16 |
1mo |
Extended Past Estimate |
$1,400 |
| John Rodriguez |
JR30926B |
ASC Engineered Solutions |
Madison, KS |
Phone - Inbound |
CPC |
Order Complete |
2026-03-13 |
2026-03-17 |
1mo |
Nearing End |
$1,400 |
| Bill Dorn |
BD031726F - REV II |
Credence Construction LLC |
Beaumont, TX |
Chat |
Organic |
Order Complete |
2026-03-18 |
2026-03-24 |
3mo |
Long-Term Remaining |
$1,100 |
| Mark Larson |
ML032426A |
South Central Indiana REMC |
Martinsville, IN |
Phone - Inbound |
CPC |
Order Complete |
2026-03-25 |
2026-03-30 |
1mo |
Extended Past Estimate |
$1,400 |
| Rep |
SO # |
Customer |
Location |
Lead Comm Tool |
Contact Medium |
SO Status |
SO Created |
Activation Date |
Original Est. Duration |
Rental Status |
Value |
| Chris Hamilton |
CMH13026A |
Metro Connections |
Las Vegas, NV |
Phone - Inbound |
CPC |
Order Complete |
2026-02-02 |
2026-02-05 |
0.25mo |
Concluded |
$750 |
| John Rodriguez |
JR20426B |
MID MICHIGAN SEALCOATING LLC |
Darlington, SC |
Email |
Referral |
Order Complete |
2026-02-04 |
2026-02-05 |
1mo |
Concluded |
$1,400 |
| Chris Hamilton |
CMH2526A |
SEI Bentonite |
Denver, CO |
Form |
CPC |
Order Complete |
2026-02-06 |
2026-02-10 |
6mo |
Long-Term Remaining |
$995 |
| Bill Dorn |
BD021026B |
Central Disposal |
Waukesha, WI |
Phone - Inbound |
CPC |
Order Complete |
2026-02-10 |
2026-02-13 |
1mo |
Extended Past Estimate |
$750 |
| Matthew Markowski |
MM21126G |
Soldier Field |
Chicago, IL |
Phone - Inbound |
Referral |
Order Complete |
2026-02-11 |
2026-02-13 |
1mo |
Concluded |
$1,000 |
| John Rodriguez |
JR21226C |
PSG Wisconsin |
Whitewater, WI |
Form |
— |
Order Complete |
2026-02-12 |
— |
— |
— |
$1,200 |
| Bill Klaus |
BK021726C |
Blue Ridge Beverage |
Lynchburg, VA |
Chat |
Organic |
Order Complete |
2026-02-24 |
2026-03-28 |
0.21mo |
Extended Past Estimate |
$900 |
Data pulled from Zoho CRM · August 14, 2026 5:20 AM CT