YR Rental — New Initial Orders by Month
Initial Orders only · Grouped by SO created date · Dec 2025 – Mar 2026 · Last updated: October 12, 2026 7:41 AM CT
Total Gross Value
$79,100
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 |
| Bill Dorn |
BD100126C |
Guardian Energy |
Janesville, MN |
Phone - Inbound |
— |
Order Complete |
2026-10-01 |
— |
— |
— |
$1,400 |
| Rich Sniatynski |
RS08312026A |
HBP Holdings |
Fort Cobb, OK |
Unknown |
Direct |
Order Complete |
2026-10-07 |
— |
— |
— |
$1,400 |
| Mark Larson |
ML100826B |
Smart Metals Recycling LLC |
Mobile, AL |
— |
— |
Sent to Rental / Yard Ramp |
2026-10-08 |
— |
— |
— |
$1,400 |
| Bill Klaus |
BK100926A |
Eaton Cooper Power Systems |
South Milwaukee, WI |
Chat |
Referral |
Missing Order |
2026-10-09 |
— |
— |
— |
$1,400 |
| Rep |
SO # |
Customer |
Location |
Lead Comm Tool |
Contact Medium |
SO Status |
SO Created |
Activation Date |
Original Est. Duration |
Rental Status |
Value |
| Bill Dorn |
BD082526B |
Hausbeck |
Saginaw, MI |
— |
— |
Order Complete |
2026-09-01 |
— |
— |
— |
$1,400 |
| Bill Klaus |
BK090926E |
Ewing Outdoor Supply |
Bakersfield, CA |
Unknown |
Direct |
Order Complete |
2026-09-09 |
— |
— |
— |
$1,400 |
| Bill Dorn |
BD092126C |
Broadway National |
Cocoa, FL |
— |
— |
Order Complete |
2026-09-22 |
— |
— |
— |
$900 |
| John Rodriguez |
JR90326A |
Hotline Freight |
Lacrosse, WI |
— |
— |
Order Complete |
2026-09-22 |
— |
— |
— |
$1,150 |
| Rich Sniatynski |
RS09212026A |
Vanguard Installation |
Sturtevant, WI |
Unknown |
Direct |
Order Complete |
2026-09-22 |
— |
— |
— |
$1,400 |
| Bill Klaus |
BK092326B |
Rockmore Contracting Corp. |
Burlington, NJ |
— |
— |
Order Complete |
2026-09-24 |
— |
— |
— |
$1,400 |
| Matthew Markowski |
MM91526G |
CookUnity |
Seattle, WA |
— |
— |
Waiting Extra Info |
2026-09-25 |
— |
— |
— |
$1,000 |
| 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 |
— |
— |
Order Complete |
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 |
— |
— |
Order Complete |
2026-08-10 |
— |
— |
— |
$1,400 |
| Mark Larson |
ML070226A |
Empire Southwest LLC |
Mesa, AZ |
Unknown |
Direct |
Order Complete |
2026-08-12 |
— |
— |
— |
$1,400 |
| Rich Sniatynski |
RS08192026C |
Double Production |
Kerney, NJ |
Unknown |
Direct |
Order Complete |
2026-08-20 |
— |
— |
— |
$1,400 |
| Matthew Markowski |
MM82026A |
Soldier Field |
Chicago, IL |
Phone - Inbound |
Referral |
Order Complete |
2026-08-21 |
— |
— |
— |
$1,000 |
| Mark Larson |
ML071426A-1 |
4-Horn Industrial |
Nederland, TX |
Form |
Direct |
Order Complete |
2026-08-28 |
— |
— |
— |
$800 |
| Bill Klaus |
BK082826A |
Ewing Outdoor Supply |
Bakersfield, CA |
Unknown |
Direct |
Order Complete |
2026-08-28 |
— |
— |
— |
$1,400 |
| Mark Larson |
ML082826B |
UCG Construction Group |
Niles, IL |
— |
— |
Order Complete |
2026-08-31 |
— |
— |
— |
$1,400 |
| Bill Klaus |
BK083126A |
NBPIV Dundas, LLC |
Jacksonville, FL |
Phone - Inbound |
— |
Order Complete |
2026-08-31 |
— |
— |
— |
$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 |
2026-06-26 |
— |
Extended Past Estimate |
$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 |
2026-06-12 |
1mo |
Extended Past Estimate |
$2,400 |
| John Rodriguez |
JR61126E |
Precision Laser & MFG LLC |
San Antonio, TX |
Form |
CPC |
Order Complete |
2026-06-11 |
2026-06-16 |
1mo |
Extended Past Estimate |
$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 |
Data pulled from Zoho CRM · October 12, 2026 7:41 AM CT