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MP
7
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Due Oct 9
Sep 2026 close · 4/11 done
Open checklist
Sep 2026 close
4/11
BRIG-260701
Paid
Lumen ledger
Book of record
Edit
Bill
Paid
Subsidiary
Northwind US
Bill Number
BRIG-260701
Terms
Net 0
Currency
USD
Vendor
BP
Brightline Properties
Bill Date
07/01/2026
Due Date
07/01/2026
GL Impact Date
07/01/2026
Total Amount
$18,500.00
Amount Due
$0.00
History
Bill created by Lumen ·
2026-10-23
Payment made $18,500.00
✓ Matched
10100
Mercury Checking
07/01/2026
Line Items
Account
Description
Type
Fields
Total
64000
Rent & Facilities
Brightline Properties – Jul 2026
Expense
Department: G&A
$18,500.00
Total
$18,500.00
Paid Amount
$18,500.00
Amount Due
$0.00