GL account
2411 · Credit
Line amount
$3,210.40
Source records
802 bills
| Invoice | Account | Customer | Service address | Gross receipts | Franchise fee |
|---|---|---|---|---|---|
| INV-2026-02-13801 | 100-130200 | Brennan, Thomas | 3500 Pendleton Dr, College Station | $26.15 | $1.04 |
| INV-2026-02-23802 | 200-242848 | Carter Creek Dental | 3548 Old College Rd, College Station | $120.49 | $4.81 |
| Total | $80,260.00 | $3,210.40 |
801–802 of 802 · totals cover every record · sample data