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MP
7
HARB-260310
Paid
Lumen ledger
Book of record
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Bill
Paid
Subsidiary
Northwind US
Bill Number
HARB-260310
Terms
Net 30
Currency
USD
Vendor
HV
Harbor & Vale LLP
Bill Date
03/10/2026
Due Date
04/09/2026
GL Impact Date
03/10/2026
Total Amount
$6,900.00
Amount Due
$0.00
History
Bill created by Lumen ·
2026-10-23
Payment made $6,900.00
✓ Matched
10100
Mercury Checking
04/06/2026
Line Items
Account
Description
Type
Fields
Total
63300
Professional Fees
Legal services – Feb 2026
Expense
Department: G&A
$6,900.00
Total
$6,900.00
Paid Amount
$6,900.00
Amount Due
$0.00
Close
Due Oct 9
Sep 2026 close · 4/11 done
Open checklist
Sep 2026 close
4/11