| Item | Account | Source | Amount | Detected | |
|---|---|---|---|---|---|
CriticalFailed calculations No effective rate item for G-1 on the service-from date | Aggieland Laundry 100-363102 | Billing run meter Meter 004100 | — | 02/15/26 | |
CriticalFailed calculations BTU factor missing for the read date | Aggieland Laundry 300-367987 | Billing run meter Meter 004237 | — | 02/14/26 | |
CriticalFailed calculations Tier configuration has a gap between 50 and 51 therms | Aggieland Laundry 200-372872 | Billing run meter Meter 004374 | — | 02/13/26 | |
CriticalNegative consumption Current read lower than prior with no rollover or exchange recorded | Rosa Castillo 300-376780 | Meter reading Meter 004100 | — | 02/15/26 | |
CriticalEstimate streak at cap Third consecutive estimate — at Texas cap | Grace Nguyen 200-349424 | Meter reading Meter 004100 | — | 02/15/26 | |
CriticalEstimate streak at cap Third consecutive estimate — at Texas cap · locked gate | Maria Castillo 100-354309 | Meter reading Meter 004237 | — | 02/14/26 | |
CriticalEstimate streak at cap Third consecutive estimate — at Texas cap | Michael Kowalski 300-359194 | Meter reading Meter 004374 | — | 02/13/26 | |
CriticalEstimate streak at cap Third consecutive estimate — at Texas cap · locked gate | Rosa Pruitt 200-364079 | Meter reading Meter 004511 | — | 02/12/26 | |
CriticalEstimate streak at cap Third consecutive estimate — at Texas cap | Linda Hargrove 100-368964 | Meter reading Meter 004648 | — | 02/11/26 | |
CriticalEstimate streak at cap Third consecutive estimate — at Texas cap · locked gate | David Lindqvist 300-373849 | Meter reading Meter 004785 | — | 02/10/26 | |
CriticalHeld invoices Held for supervisor review | Riverside Diner 100-322068 | Invoice INV-2026-02-08811 | $148.00 | 02/15/26 | |
CriticalHeld invoices Held — amount over 3× prior bill | Riverside Diner 300-326953 | Invoice INV-2026-02-08840 | $245.00 | 02/14/26 | |
CriticalHeld invoices Held pending rebill | Riverside Diner 200-331838 | Invoice INV-2026-02-08869 | $342.00 | 02/13/26 | |
CriticalHeld invoices Held for supervisor review | Riverside Diner 100-336723 | Invoice INV-2026-02-08898 | $439.00 | 02/12/26 | |
CriticalTamper detected Reverse-flow flag on AMI endpoint | James Delgado 100-342585 | Meter event Meter 004100 | — | 02/15/26 | |
CriticalTamper detected Index seal reported broken by field tech | Elena Whitfield 300-347470 | Meter event Meter 004237 | — | 02/14/26 |
1–16 of 16 items