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Invoiced amounts and provider-confirmed payments, kept separate from estimated spend.
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| Record | Status | Risk | Owner | Commercial context | Timing |
|---|---|---|---|---|---|
| July committed capacity Invoice for Northstar primary archive · PO-NA-1048 · INV-2026-0781 | Open | Medium | Accounts payable | $17,132.50 Invoiced amount (incl. tax) | Due Aug 8, 2026 |
| June committed capacity Receipt RCPT-2026-0712 · ACH ending 1842 · INV-2026-0712 | Paid | Low | Accounts payable | $17,132.50 Invoiced amount (incl. tax) | Provider confirmed Jul 3, 2026 |
| Committed capacity · overdue Invoice INV-MER-0042 · first ACH attempt was returned · invoice-meridian-overdue | Overdue · payment retry available | High | Theo Grant | $17,132.50 Invoiced amount (incl. tax) | Due Jul 15 · 16 days overdue |
| Committed capacity · paid Receipt RCT-MER-0038 · ACH ending 1842 · invoice-meridian-paid | Paid | Low | Theo Grant | $17,132.50 Invoiced amount (incl. tax) | Provider confirmed Jun 5 |