Accounts
3,412
Bills
3,412
Billed amount
$402,118.66
Exceptions
11
Estimated reads
39
the world the bills describe
what the database knew then
Every bill this run produced can be reproduced exactly from this pair, because no lookup it made was allowed to fall back to a current value.
BR-2026-02-COR-1 replaced 1 bill · posted Feb 16, 2026, 4:09 PM
| Invoice | Account | Charges | Taxes | Amount due | Status | Note | |
|---|---|---|---|---|---|---|---|
| INV-2026-01-004913 | Ada Nwosu | $140.66 | $5.63 | $146.29 | Void | ||
| INV-2026-01-004182 | Marisol Herrera | $121.79 | $5.48 | $127.27 | Overdue | ||
| INV-2026-01-007733 | Curtis Boyd | $104.40 | $4.70 | $109.10 | Overdue | ||
| INV-2026-01-119004 | Brazos Linen Service | $1,056.65 | $108.31 | $1,164.96 | Overdue | ||
| INV-2026-01-088210 | Navasota ISD — Transportation Barn | $514.74 | $0.00 | $514.74 | Paid | ||
| INV-2026-01-005520 | Wendell Fry | $139.20 | $6.27 | $145.47 | Overdue | ||
| INV-2026-01-062118 | Kettle & Crumb Bakery | $375.14 | $38.46 | $413.60 | Paid | ||
| INV-2026-01-004188 | Theo Vance | $103.03 | $4.64 | $107.67 | Paid | ||
| INV-2026-01-004251 | Harlan Pruett | $106.31 | $4.78 | $111.09 | Paid | ||
| INV-2026-01-004266 | Harlan Pruett | $85.41 | $3.85 | $89.26 | Paid | ||
| INV-2026-01-004302 | Harlan Pruett | $117.95 | $5.31 | $123.26 | Paid |