| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | |
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1 | OFFICE | TYPE | CM | ADDRESS / INVOICE # | AGENT | CLOSED | DUAL AGENT | DEPOSIT DATE | CHECK AMOUNT | DATE PAID | CHECK # | NOTES | STEFANY REPLIES | |||||||||||||||||||
2 | 2026 | |||||||||||||||||||||||||||||||
3 | Houma | Closing | 385 Garden View Dr. | Jenna Guerrero | 1/2/2026 | 1/2/2026 | $5,385.00 | 1/9/2026 | ||||||||||||||||||||||||
4 | Houma | Rent | 6712 West Main | $1,800.00 | 1/6/2026 | 10207 | ||||||||||||||||||||||||||
5 | Thibodaux | Closing | 349 Port Royal Way | Nick Melvin | 1/7/2026 | 1/7/2026 | $10,500.00 | 1/8/2026 | Bonita deposited | |||||||||||||||||||||||
6 | Houma | Closing | 349 Port Royal Way | Kathy Neugent | 1/7/2026 | 1/7/2026 | $8,400.00 | 1/8/2026 | ||||||||||||||||||||||||
7 | Houma | Closing | 362 Royal Oak | Amanda Smith | 1/7/2026 | 1/7/2026 | $7,520.00 | 1/8/2026 | ||||||||||||||||||||||||
8 | Thibodaux | Closing | 124 LeCompte | Melanie Bourgeois | 1/7/2026 | 1/7/2026 | $6,750.00 | 1/8/2026 | Bonita deposited | |||||||||||||||||||||||
9 | Thibodaux | Lease Fee | 301A Canal Blvd. | LisaThibodaux | 1/7/2026 | 1/7/2026 | $850.00 | 1/15/2026 | Lisa was paid wrong on listing side. She put herself as 50% of the commission instead of 100% | |||||||||||||||||||||||
10 | Houma | Closing | 249 Marie Claire | Amanda Smith | 1/8/2026 | 1/9/2026 | $6,551.25 | 1/12/2026 | ||||||||||||||||||||||||
11 | Thibodaux | Lease Fee | 187 Corporate Drive | Jared Gros | 1/12/2026 | 1/12/2026 | $2,880.00 | ? | Owner paid C21 directly - per Jared on Commission Payment form | |||||||||||||||||||||||
12 | Thibodaux | Closing | 1831 Badt Ave. | Ross Esteve | 1/12/2026 | 1/12/2026 | $4,375.00 | 1/20/2026 | Received missing document BMF 1/16/26 | |||||||||||||||||||||||
13 | Houma | Closing | 126 Oakdale Loop | Kathy Neugent | 1/12/2026 | 1/12/2026 | $11,540.00 | 1/15/2026 | ||||||||||||||||||||||||
14 | Green - no closing coin pulled | |||||||||||||||||||||||||||||||
15 | Gray - closing coin pulled | |||||||||||||||||||||||||||||||
16 | Houma | Lease Fee | 224 Ledet Lane | Alexandra Kiff | 1/16/2026 | 1/16/2026 | $1,700.00 | 1/20/2026 | ||||||||||||||||||||||||
17 | 106 Venture Blvd. - Recorded on 2025 sheet | 1/16/2025 | 1/21/2026 | |||||||||||||||||||||||||||||
18 | Thibodaux | Closing | 176 Claiborne Ave. | Jack Meyer | 1/16/2026 | 1/16/2026 | $5,740.00 | 1/20/2026 | ||||||||||||||||||||||||
19 | Thibodaux | Closing | 1718 Oakley St. | Ann Caldarera | 1/16/2026 | 1/16/2026 | $2,750.00 | 1/22/2026 | 9992 | $1,980.00 - DDL | ||||||||||||||||||||||
20 | Houma | Closing | 1718 Oakley St. | Sarah Veillon | 1/16/2026 | 1/16/2026 | $2,200.00 | 1/22/2026 | ||||||||||||||||||||||||
21 | Thibodaux | Closing | 28448 Longfellow Lane | Melanie Bourgeois | 1/16/2026 | 1/16/2026 | $5,625.00 | 1/22/2026 | ||||||||||||||||||||||||
22 | Thibodaux | Closing | 111 Autumn Ridge Drive | Nick Melvin | 1/23/2026 | 1/23/2026 | $6,750.00 | 1/27/2026 | ||||||||||||||||||||||||
23 | Thibodaux | Closing | 5646 Highway 1 | Ann Caldarera | 1/23/2026 | 1/23/2026 | $1,500.00 | 1/27/2026 | ||||||||||||||||||||||||
24 | Houma | Closing | 4306 Highway 56 | Jenna Guerrero | 1/23/2026 | 1/23/2026 | $4,403.25 | 1/27/2026 | ||||||||||||||||||||||||
25 | Houma | Closing | 304 Saint Patrick | Sarah Veillon | 1/23/2026 | 1/27/2026 | $1,123.00 | 1/28/2026 | Let me know when it's ok to pay the referral. | |||||||||||||||||||||||
26 | Houma | Referral Fee | 304 Saint Patrick | $280.75 | 2/12/2026 | 10213 | ||||||||||||||||||||||||||
27 | Houma | Closing | 300A Idlewild | Alexandra Kiff | 1/27/2026 | X | 1/27/2026 | $7,680.00 | 1/28/2026 | |||||||||||||||||||||||
28 | Houma | Closing | 116 Ashford | Alexandra Kiff | 1/27/2026 | 1/27/2026 | $5,906.25 | 1/28/2026 | ||||||||||||||||||||||||
29 | Thibodaux | Closing | 19451 Lemon St. | Melanie Bourgeois | 1/27/2026 | X | 1/27/2026 | $3,000.00 | 1/28/2026 | |||||||||||||||||||||||
30 | Thibodaux | Closing | 892 Bayou Rd. | Ann Caldarera | 1/27/2026 | 1/28/2026 | $2,700.00 | 1/29/2026 | ||||||||||||||||||||||||
31 | Houma | Referral Fee | 1655 St. Mary | Hollis Joseph Jr. | 1/28/2026 | 1/28/2026 | $2,880.00 | 2/2/2026 | ||||||||||||||||||||||||
32 | Thibodaux | Closing | 15314 Mistybook Dr. | Lyndsie Causey | 1/23/2026 | 1/28/2026 | $7,600.00 | 1/29/2026 | ||||||||||||||||||||||||
33 | Thibodaux | Closing | 1207 S. Sanctuary Ave. | Lyndsie Causey | 1/23/2026 | 1/28/2026 | $6,875.00 | 1/29/2026 | ||||||||||||||||||||||||
34 | Houma | Closing | 112 E. 109th St., Galliano | Alexandra Kiff | 1/28/2026 | 1/28/2026 | $2,625.00 | 1/29/2026 | Denise deposited | |||||||||||||||||||||||
35 | Thibodaux | Closing | 220 Fosters Way | LisaThibodaux | 1/27/2026 | 1/29/2026 | $8,108.93 | 1/30/2026 | ||||||||||||||||||||||||
36 | Houma | Closing | 17526 Comfort Blvd. | Sarah Veillon | 1/29/2026 | 1/30/2026 | $5,800.00 | 2/2/2026 | ||||||||||||||||||||||||
37 | Houma | CMA Fee | TPSO - Jan. CK#s 26013,26019 &26027 | Matt Blanchard | 1/30/2026 | $450.00 | 2/3/2026 | 10209 | $292.50 | |||||||||||||||||||||||
38 | Houma | Closing | 204 Ephie St. | Jenna Guerrero | 1/30/2026 | X | 1/30/2026 | $9,420.00 | 2/2/2026 | |||||||||||||||||||||||
39 | Houma | Referral Fee | 204 Ephie St. - Listing Side (Stop Payment) | $1,413.00 | 2/3/2026 | 10210 | Check lost in the mail | |||||||||||||||||||||||||
40 | Houma | Referral Fee | 204 Ephie St. - Selling Side | $942.00 | 2/3/2026 | 10211 | ||||||||||||||||||||||||||
41 | Thibodaux | Closing | 3243 Camelia St., Zachary | Lyndsie Causey | 1/27/2026 | 1/30/2026 | $7,375.00 | 2/2/2026 | ||||||||||||||||||||||||
42 | Houma | Closing | 1240 Coteau Road | Cele' Guerrero | 1/30/2026 | 1/30/2026 | $3,750.00 | 2/3/2026 | Buyer's agent did not send back completed Inspection Response | |||||||||||||||||||||||
43 | Houma | Referral Fee | 1240 Coteau Road | Jenna Guerrero | $1,875.00 | 2/5/2026 | Referral transaction created | |||||||||||||||||||||||||
44 | Houma | Closing | 418 Gaynell Dr. | Cele' Guerrero | 1/30/2026 | 2/2/2026 | $5,433.75 | 2/3/2026 | ||||||||||||||||||||||||
45 | Thibodaux | Closing | 169 Belle Isle | Nick Melvin | 2/2/2026 | 2/2/2026 | $8,010.00 | 2/3/2026 | ||||||||||||||||||||||||
46 | Thibodaux | Closing | 169 Belle Isle | Ross Esteve | 2/2/2026 | 2/2/2026 | $5,340.00 | 2/3/2026 | ||||||||||||||||||||||||
47 | Houma | Closing | 249 J Patrick Dr. | Shantelle Abshire | 2/3/2026 | 2/4/2026 | $4,500.00 | 2/5/2026 | Missing Commission Reduction Authorization form | |||||||||||||||||||||||
48 | Houma | Rent | 6712 West Main | $1,800.00 | 2/5/2026 | 10212 | ||||||||||||||||||||||||||
49 | Thibodaux | Closing | 414 Cherry Street | Kaci Bergeron | 2/5/2026 | 2/5/2026 | $3,876.00 | 2/5/2026 | 9994 | Pd Kaci per Stef 2/5/26 $3,565.92 | ||||||||||||||||||||||
50 | Houma | Closing | 414 Cherry Street | Alexandra Kiff | 2/5/2026 | 2/5/2026 | $3,230.00 | 2/6/2026 | ||||||||||||||||||||||||
51 | Houma | Closing | 273 Brentwood | Jenna Guerrero | 2/6/2026 | 2/6/2026 | $11,550.00 | 2/12/2026 | 10214 | $10,626.00 | ||||||||||||||||||||||
52 | Houma | Closing | 315 Supercharge Dr. | Jenna Guerrero | 2/11/2026 | 2/12/2026 | $3,998.00 | 2/19/2026 | ||||||||||||||||||||||||
53 | Houma | Closing | 178 Mars St. | Shanna Thibodeaux | 2/12/2026 | 2/12/2026 | $4,000.00 | 2/13/2026 | ||||||||||||||||||||||||
54 | Thibodaux | Closing | 435 Glenwild Dr. | Jared Gros | 2/13/2026 | 2/13/2026 | $7,780.00 | 2/19/2026 | ||||||||||||||||||||||||
55 | Houma | Closing | 123 Adoue St. | Jenna Guerrero | 2/11/2026 | 2/13/2026 | $1,860.00 | 2/19/2026 | CD says Broker Fee to C&M $510 and Selling agent commission $1,350 | |||||||||||||||||||||||
56 | Thibodaux | Lease Fee | 201 Harkey Dr. | Ann Caldarera | 2/18/2026 | 2/18/2026 | $2,000.00 | 2/20/2026 | Ann got it signed. Disclaimer of personal property / Tenant signed Acknowledgement & Release is missing correct? | |||||||||||||||||||||||
57 | Houma | Closing | 905 Peach | Amber Landry | 2/19/2026 | 2/19/2026 | $1,650.00 | 2/20/2026 | No property inspection response | |||||||||||||||||||||||
58 | Houma | Closing | 441 Rue Evangeline | Shanna Thibodeaux | 2/20/2026 | 2/20/2026 | $7,043.08 | 2/23/2026 | See my comment on Buyers' Rep. - Extremely difficult client per Shanna | |||||||||||||||||||||||
59 | Houma | Closing | 163 East 114th S | Alexandra Kiff | 2/20/2026 | 2/20/2026 | $778.20 | 2/23/2026 | ||||||||||||||||||||||||
60 | Thibodaux | Closing | 129 N. 12th St. | Jared Gros | 2/18/2026 | 2/23/2026 | $1,247.50 | 2/25/2026 | ||||||||||||||||||||||||
61 | Thibodaux | Closing | 23136 Planters Dr. | Christie Kliebert | 2/23/2026 | 2/23/2026 | $5,880.00 | 2/24/2026 | Page 4 of PD not initialed by buyer - just submitted for review today | |||||||||||||||||||||||
62 | Thibodaux | Closing | 1008 Canal Blvd | LisaThibodaux | 2/23/2026 | 2/23/2026 | $3,125.00 | 2/25/2026 | ||||||||||||||||||||||||
63 | Thibodaux | Closing | 306 Royal Oak | Fan Wang | 2/13/2026 | 2/23/2026 | $3,850.00 | 3/17/2026 | 9999 | I believe the commission screen is how you wanted it, if not please let me know - BMF | ||||||||||||||||||||||
64 | Thibodaux | Closing | 316 Windsor Drive | Jared Gros | 2/23/2026 | 2/23/2026 | $8,900.00 | 2/25/2026 | ||||||||||||||||||||||||
65 | Thibodaux | Closing | 271 La Tour Blvd. | Kliebert Krewe | 2/24/2026 | 2/25/2026 | $26,250.00 | 2/26/2026 | ||||||||||||||||||||||||
66 | Thibodaux | Lease Fee | Recurring 2026 402 North Canal Blvd. | Jared Gros | 2/25/2026 | $702.00 | 2/26/2026 | New transaction created for 2026 | ||||||||||||||||||||||||
67 | Thibodaux | Closing | 143 Highway 403 | LisaThibodaux | 2/24/2026 | 2/25/2026 | $3,510.00 | 2/26/2026 | ||||||||||||||||||||||||
68 | Houma | Closing | 403 Apache Dr. | Shantelle Abshire | 2/12/2026 | - | $14,800.00 | 2/26/26 | 10215 | $13,616 - Commission wired | ||||||||||||||||||||||
69 | Houma | Closing | 211 Central Ave. | Shanna Thibodeaux | 2/25/2026 | 2/25/2026 | $4,497.00 | 2/26/2026 | ||||||||||||||||||||||||
70 | Thibodaux | Closing | 141 Miss Mary Dr. | Nick Melvin | 2/26/2026 | 2/26/2025 | $13,250.00 | 2/27/2026 | ||||||||||||||||||||||||
71 | Houma | Closing | 120 Darlene St. | Sarah Veillon | 2/26/2026 | 2/26/2026 | $2,400.00 | 2/27/2026 | ||||||||||||||||||||||||
72 | Houma | Closing | 2349 Coteau Road | Shantelle Abshire | 2/26/2026 | 2/27/2026 | $14,748.33 | 3/3/2026 | 10216 | $13,568.46 to Shantelle - Property Inspection - Counter offer was signed to change price - Buyers and listing agent signed amendment Shantelle created, but not the seller to correct using the wrong form. Both forms are on the checklist. | ||||||||||||||||||||||
73 | Thibodaux | Closing | 266 LA Tour Blvd | Jared Gros | 2/27/2026 | 2/27/2026 | $11,700.00 | 3/3/2026 | 9997 | $10,530 | ||||||||||||||||||||||
74 | Houma | Closing | 266 LA Tour Blvd | Alexandra Kiff | 2/27/2026 | 2/27/2026 | $11,700.00 | 3/2/2026 | ||||||||||||||||||||||||
75 | Houma | Closing | 115 Bryce Lane | Jenna Guerrero | 2/27/2026 | 2/27/2026 | $7,770.00 | 3/2/2026 | ||||||||||||||||||||||||
76 | Houma | Closing | 6869 Shrimpers Row | Jenna Guerrero | 2/27/2026 | 2/27/2026 | $8,325.00 | 3/2/2026 | Amendment removing the sewage addendum from contract was not signed as Jenna commented in transaction | |||||||||||||||||||||||
77 | Thibodaux | Closing | 135 Lake Maclaine Ave. | Nick Melvin | 2/27/2026 | 2/27/2026 | $2,800.00 | 3/2/2026 | ||||||||||||||||||||||||
78 | Houma | Closing | 920 Bayou Blue Rd | Shanna Thibodeaux | 2/27/2026 | 3/2/2026 | $14,375.00 | 3/3 | ||||||||||||||||||||||||
79 | Houma | Closing | 133 Hackberry Ave. | Rebekah Lodrigue | 3/3/2026 | 3/3/2026 | $1,950.00 | 3/4/2026 | ||||||||||||||||||||||||
80 | Houma | Closing | 112 Talbot Drive | Kathy Neugent | 3/2/2026 | 3/3/2026 | $10,422.00 | 3/4/2026 | ||||||||||||||||||||||||
81 | Houma | Closing | 266 Sophie Drive | Kelli Oliver | 3/4/2026 | 3/4/2026 | $6,764.53 | 3/6/2026 | ||||||||||||||||||||||||
82 | Houma | Rent | 6712 West Main | $1,800.00 | 3/5/2026 | 10217 | ||||||||||||||||||||||||||
83 | Houma | Lease Fee | 212 Lansdown | Shantelle Abshire | 3/5/2026 | 3/5/2026 | $1,325.00 | 3.17 | ||||||||||||||||||||||||
84 | Thibodaux | Closing | 110 Ryder Lane | Lyndsie Causey | 3/4/2026 | 3/5/2026 | $3,375.00 | 3/17/2026 | ||||||||||||||||||||||||
85 | Houma | Closing | 1613 Bayou Black Dr. | Alexandra Kiff | 3/4/2026 | 3/6/2026 | $3,875.00 | 3/9/2026 | ||||||||||||||||||||||||
86 | Thibodaux | CMA Fee | 151 Tetreau St. | Jared Gros | 3/9/2026 | 3/9/2026 | $300.00 | 3/24/2026 | ||||||||||||||||||||||||
87 | Houma | Closing | 245 Adley Ave. | Shanna Thibodeaux | 3/9/2026 | 3/9/2026 | $7,551.38 | 3/11/2026 | ||||||||||||||||||||||||
88 | Houma | Closing | 115 Olympe Dr. | Amanda Smith | 3/9/2026 | 3/9/2026 | $3,625.00 | 3/11/2026 | ||||||||||||||||||||||||
89 | Thibodaux | Closing | 115 Olympe Dr. | Lyndsie Causey | 3/9/2026 | 3/9/2026 | $3,625.00 | 3/17 - Send referral | ||||||||||||||||||||||||
90 | Thibodaux | Referral Fee | 115 Olympe Dr. | Lyndsie Causey | $906.25 | 3/18/2026 | 10220 | |||||||||||||||||||||||||
91 | Thibodaux | Closing | 1218 Renee Dr. | Melanie Bourgeois | 3/9/2026 | 3/10/2026 | $3,900.00 | 3/17/2026 | ||||||||||||||||||||||||
92 | Houma | Closing | 103 Bart St. | Amanda Smith | 3/11/2026 | 3/12/2026 | $7,250.00 | 3/17/2026 | ||||||||||||||||||||||||
93 | Thibodaux | Closing | 100 Wolfe St. | LisaThibodaux | 3/11/2026 | 3/12/2026 | $1,635.00 | 3/17/2026 | ||||||||||||||||||||||||
94 | Houma | Referral Fee | 204 Ephie St. - Replacement check | Jenna Guerrero | $1,413.00 | 3/12/2026 | 10218 | YES-Stefany please let me know if it's ok to mail to Jenny's house or I need to mail it to SERHANT instead _YES | ||||||||||||||||||||||||
95 | Thibodaux | Closing | 1109A Caroline St. | Lisa/Sarah | 3/12/2026 | 3/13/2026 | $2,875.00 | 3/17/2026 | Commission check for both agents - Property Inspection not complete, but amendment signed. Amendment removing deposit not signed. | |||||||||||||||||||||||
96 | Thibodaux | Closing | 44410 Hood Rd. | Melanie Bourgeois | 3/12/2026 | 3/16/2026 | $3,750.00 | 3/19/2026 | ||||||||||||||||||||||||
97 | Houma | Lease Fee | 306/308 Bond St | Jenna Guerrero | 3/13/2026 | 3/13/2026 | $1,200.00 | 3/17/2026 | Jenna turned in cash. I told her money order next time please | |||||||||||||||||||||||
98 | Houma | Closing | 306 Derusso St. | Shantelle Abshire | 3/13/2026 | 3/13/2026 | $5,750.00 | 3/19/2026 | ||||||||||||||||||||||||
99 | Houma | Closing | 4754 Highway 56 | Jenna Guerrero | 3/13/2026 | 3/16/2026 | $1,950.00 | 3/19/2026 | ||||||||||||||||||||||||
100 | Thibodaux | Lease Fee | 308 Carriage Way | LisaThibodaux | 3/13/2026 | 3/17/2026 | $600.00 | 3/19/2026 |