Bills
19 bills
Therms
140,200
Line revenue
$79,782.79
| Invoice | Account | Customer | Therms | Customer & delivery | Gas cost (PGA) | WNA | Revenue |
|---|---|---|---|---|---|---|---|
| INV-2026-02-40001 | 400-414187 | City of Bryan — Annex | 8,407 | $1,489.33 | $3,164.40 | $0.00 | $4,653.73 |
| INV-2026-02-40002 | 400-422106 | Brazos County — Fire station | 13,491 | $1,276.10 | $5,078.02 | $0.00 | $6,354.12 |
| INV-2026-02-40003 | 400-430025 | Bryan ISD — Campus | 3,601 | $1,628.13 | $1,355.42 | $0.00 | $2,983.55 |
| INV-2026-02-40004 | 400-437944 | College Station ISD — Service center | 7,422 | $1,706.15 | $2,793.65 | $0.00 | $4,499.80 |
| INV-2026-02-40005 | 400-445863 | City of Navasota — Water plant | 2,500 | $1,556.27 | $941.01 | $0.00 | $2,497.28 |
| INV-2026-02-40006 | 400-453782 | Texas A&M — Admin building | 6,454 | $1,165.15 | $2,429.29 | $0.00 | $3,594.44 |
| INV-2026-02-40007 | 400-461701 | City of Bryan — Annex | 7,552 | $1,137.31 | $2,842.58 | $0.00 | $3,979.89 |
| INV-2026-02-40008 | 400-469620 | Brazos County — Fire station | 13,293 | $1,594.07 | $5,003.49 | $0.00 | $6,597.56 |
| INV-2026-02-40009 | 400-477539 | Bryan ISD — Campus | 10,392 | $1,357.14 | $3,911.54 | $0.00 | $5,268.68 |
| INV-2026-02-40010 | 400-485458 | College Station ISD — Service center | 5,452 | $1,312.68 | $2,052.13 | $0.00 | $3,364.81 |
| INV-2026-02-40011 | 400-493377 | City of Navasota — Water plant | 12,788 | $1,606.09 | $4,813.40 | $0.00 | $6,419.49 |
| INV-2026-02-40012 | 400-501296 | Texas A&M — Admin building | 4,974 | $980.73 | $1,872.21 | $0.00 | $2,852.94 |
| INV-2026-02-40013 | 400-509215 | City of Bryan — Annex | 2,297 | $1,456.81 | $864.59 | $0.00 | $2,321.40 |
| INV-2026-02-40014 | 400-517134 | Brazos County — Fire station | 10,578 | $1,475.79 | $3,981.55 | $0.00 | $5,457.34 |
| INV-2026-02-40015 | 400-525053 | Bryan ISD — Campus | 6,221 | $1,702.98 | $2,341.58 | $0.00 | $4,044.56 |
| INV-2026-02-40016 | 400-532972 | College Station ISD — Service center | 9,734 | $1,290.73 | $3,663.87 | $0.00 | $4,954.60 |
| INV-2026-02-40017 | 400-540891 | City of Navasota — Water plant | 3,776 | $1,221.39 | $1,421.28 | $0.00 | $2,642.67 |
| INV-2026-02-40018 | 400-548810 | Texas A&M — Admin building | 3,607 | $1,342.30 | $1,357.67 | $0.00 | $2,699.97 |
| INV-2026-02-40019 | 400-556729 | City of Bryan — Annex | 7,661 | $1,712.36 | $2,883.60 | $0.00 | $4,595.96 |
| Total | 140,200 | $27,011.51 | $52,771.28 | $0.00 | $79,782.79 |
1–19 of 19 · totals cover every record · sample data