Back to Payables
Bill total
$9,000.00
Balance due
$0.00
Paid to date
$9,000.00
Bill date
Aug 21, 2026
Due date
Aug 21, 2026
PO / work order
—
Vendor insurance missing — No certificate on file.
Bill total
$9,000.00
Balance due
$0.00
Line items
1
Aging bucket
31–60
Bill details
VendorTruckee Yard Properties
TermsDue on receipt
Bill numberTYP-0826
PO / work order—
Maintenance tag—
Recurring templateReno yard rent · Monthly
Entered byPriya Raman
Amounts & dates
Bill total$9,000.00
Paid to date$9,000.00
Balance due$0.00
Bill dateAug 21, 2026
Due dateAug 21, 2026
Scheduled forNot scheduled
Taxable lines0 of 1