Billing Tracker
Track all fees, invoices, payments, and outstanding balances across the entire portfolio.
Total Billed
$1,284,750
YTD 2026
Collected
$892,340
69.5% collection rate
Outstanding
$392,410
31 invoices pending
Overdue
$127,850
> 60 days
Avg. Fee per Account
$7,920
Across 162 accounts
Billing Overview
| Account / Company | Invoice Date | Invoice # | Fee Amount | Paid | Balance | Status | |
|---|---|---|---|---|---|---|---|
| Acme Houston Retail LLC 6034 Bellaire Blvd |
03/15/2026 | INV-2026-1842 | $28,450 | $28,450 | $0 | Paid | |
| Acme Dallas Industrial LLC 7110 Richmond Ave |
02/28/2026 | INV-2026-1729 | $19,820 | $12,000 | $7,820 | Partial | |
| Miller Real Estate Group 5609 Bellaire Blvd |
03/01/2026 | INV-2026-1791 | $14,650 | $0 | $14,650 | Overdue | |
| Stonegate Storage P.O. Box 2248 |
03/10/2026 | INV-2026-1833 | $11,300 | $11,300 | $0 | Paid | |
| Hamilton Ventures 1002 Gessner Rd |
02/20/2026 | INV-2026-1684 | $22,110 | $22,110 | $0 | Paid |
Aging Summary
Current (0-30 days)
$184,220
31-60 days
$98,450
61-90 days
$67,300
90+ days
$42,440