Open on bills: $2,253.77
| Invoice | Bill date | Due | Past due | Open balance | Apply |
|---|---|---|---|---|---|
| INV-2025-12-119004Dec 2025ACH / e-check $1,088.81 pending since Feb 17, 2026 (PMT-2602-01159) | Dec 16, 2025 | Jan 5, 2026 | 43d | $1,088.81 | $ |
| INV-2026-01-119004Jan 2026 | Jan 16, 2026 | Feb 5, 2026 | 12d | $1,164.96 | $ |
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Received by Dana Pearce