COMC-260508

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: COMC-260508
Terms: Net 20
Currency: USD
Vendor: Comcast Business
Bill Date: 05/08/2026
Due Date: 05/28/2026
GL Impact Date: 05/08/2026

Total Amount

$511.94

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $511.94✓ Matched10100 Mercury Checking05/25/2026

Line Items

Account	Description	Type	Fields	Total
64600 Telecom & Internet	Comcast Business – May 2026	Expense	Department: G&A	$511.94

Total: $511.94
Paid Amount: $511.94
Amount Due: $0.00