Maple Court Apartments4 AP files
VendorsCity Electric, Riverside Water
Bills26
Total$4,676.78
Due9/25/2026, 10/1/2026
City Electric electric
AP upload CSV: MPL-AP-electric-2026-09.csv — journal entry, 24 account lines · invoice date 9/4/2026 · due 9/25/2026 · cycle 8/3/2026 - 9/2/2026 · total $2,146.25 · from the "AP JE" tab
Bill PDF: MPL Electric Bills 2026-09.pdf (24 bills)
Riverside Water water
AP upload CSV: MPL-AP-water-2026-09.csv — 2 invoice lines · invoice RW-202609-0193 · invoice date 9/10/2026 · due 10/1/2026 · cycle 8/1/2026 - 8/30/2026 · total $2,530.53 · from the "AP Upload" tab
Bill PDF: MPL Water Bills 2026-09.pdf
Electric + water/sewer: one AP upload CSV per utility with the bills PDF next to it. The water CSV appears once the water bill is parsed.
Birch Row Townhomes2 AP files
VendorsMetro Gas
Bills48
Total$2,131.49
Due9/28/2026
Metro Gas gas
AP upload CSV: BRK-AP-gas-2026-09.csv — 48 invoice lines · invoice date 9/12/2026 · due 9/28/2026 · cycle 8/5/2026 - 9/4/2026 · total $2,131.49 · from the "AP Upload" tab
Bill PDF: BRK Gas Bills 2026-09.pdf (48 bills)
Gas: one AP upload CSV for the 48 Metro Gas account bills, with the bills PDF next to it.
Cedar Point Lofts2 AP files
VendorsLakeshore Power
Bills1
Total$3,951.55
Due9/26/2026
Lakeshore Power electric
AP upload CSV: CDR-AP-electric-2026-09.csv — 1 invoice line · invoice LP202609-77 · invoice date 9/5/2026 · due 9/26/2026 · cycle 8/2/2026 - 9/1/2026 · total $3,951.55 · from the "AP Upload" tab
Bill PDF: CDR Electric Master Bill 2026-09.pdf
One electric master bill: a single-line AP upload CSV for the master bill plus the master bill PDF (sub-account detail inside).
Sample data: every file here is a generated placeholder.