Property🏢 Nitya-managed⏸ On holdRUBS configured
Residence at Tolleson
Runs every vendor scraper for this property on GitHub Actions; new bills are committed and the dashboard redeploys.
Utility accounts
7
Distinct vendors
4
May 2026 paid
$0
Captured bills
4
Service coverage
💧 Water⚡ Electricity⚠ No Gas♻️ Sewage/Trash
▸Observations· 3 1 2
- Overdue 48dOperationalCox Communications 0018501235501102: $26,827.20 was due Jun 26, 2026
- Arrears $21,462FinancialCox Communications 0018501235501102: prior $21,461.76 unpaid (payments $0.00) — no payment plan on file
- Bill +25% MoMFinancialCox Communications 0018501235501102: $26,827.20 vs $21,461.76 prior month
Monthly expenses
by vendor · current charges, excl. arrears · last 3 months with dataMonthly spend by vendor
Cox Communications
Apr '26
May '26
Jun '26
← earliercurrent ▸
| Vendor | Apr '26 | May '26 | Jun '26 | Total |
|---|---|---|---|---|
| Cox Communications | $5,365 | $5,365 | $5,365 | $16,096 |
| Total | $5,365 | $5,365 | $5,365 | $16,096 |
Latest bill
captured Jun 10, 2026Vendor
Cox Business
acct 001 8501 235501102
Amount due
$26,827.20
due Jun 26, 2026 · prev bal $21,461.76
Service period
Jun 1, 2026 → Jun 30, 2026
bill issued Jun 1, 2026
▸ Charges7 lines
- BEMFBulk Equipment Maintenance Fee (qty 406)$1,360.10
- TVBSCox Business TV Bulk Starter (qty 418)$735.68
- TVBEBusiness TV Bulk Essential (qty 418)$1,111.88
- TVHBOBusiness TV HBO (qty 418)$1,843.38
- TVCCBusiness TV Cablecard (qty 12)$26.52
- CSTCity Sales Tax$34.00
- LLTLocal License Tax$253.88
Utility accounts
7 accounts · grouped by service💧 Water3 accounts
⚡ Electricity1 account