Bills
2,214 bills
Gross receipts
$222,603.00
Fee owed
$8,904.12
| Invoice | Account | Customer | Service address | Gross receipts | Franchise fee |
|---|---|---|---|---|---|
| INV-2026-02-12201 | 100-421800 | Lindqvist, Michael | 4700 Pendleton Dr, Bryan | $65.45 | $2.61 |
| INV-2026-02-12202 | 100-429719 | Pruitt, James | 4737 Finfeather Rd, Bryan | $142.73 | $5.70 |
| INV-2026-02-12203 | 100-437638 | Castillo, Rosa | 4774 Tabor Rd, Bryan | $91.91 | $3.67 |
| INV-2026-02-12204 | 100-445557 | Brennan, Elena | 4811 Wellborn Rd, Bryan | $52.98 | $2.11 |
| INV-2026-02-12205 | 100-453476 | Delgado, Linda | 4848 Texas Ave, Bryan | $154.02 | $6.16 |
| INV-2026-02-22206 | 200-566124 | Tabor Plastics | 4896 Tabor Rd, Bryan | $165.67 | $6.62 |
| INV-2026-02-12207 | 100-469314 | Hargrove, David | 122 Old College Rd, Bryan | $84.21 | $3.36 |
| INV-2026-02-12208 | 100-477233 | Kowalski, Robert | 159 Briarcrest Dr, Bryan | $172.77 | $6.91 |
| INV-2026-02-12209 | 100-485152 | Nguyen, Nora | 196 Pendleton Dr, Bryan | $39.92 | $1.59 |
| INV-2026-02-12210 | 100-493071 | Whitfield, Grace | 233 Finfeather Rd, Bryan | $65.09 | $2.60 |
| INV-2026-02-12211 | 100-500990 | Alvarez, Patricia | 270 Tabor Rd, Bryan | $104.88 | $4.19 |
| INV-2026-02-12212 | 100-508909 | Lindqvist, Maria | 307 Wellborn Rd, Bryan | $98.49 | $3.93 |
| INV-2026-02-12213 | 100-516828 | Pruitt, Thomas | 344 Texas Ave, Bryan | $92.21 | $3.68 |
| INV-2026-02-12214 | 100-524747 | Castillo, Michael | 381 Villa Maria Rd, Bryan | $95.36 | $3.81 |
| Total | $222,603.00 | $8,904.12 |
2,201–2,214 of 2,214 · totals cover every record · sample data