Minnesota Star Tribune

Naviga Support — 2026

Naviga support invoices billed in 2026 with a projected year-end total.

Key metrics

Summary

Total Invoiced

$43,120.00

Projected / +4 Months

$22,000.00

Total Projected / Year-End

$65,120.00

Billing detail

All 2026 Naviga support invoices issued to Star Tribune Media Company, LLC.

Date	Type	No.	Customer	PO# / PROJECT	Amount	Status
01/31/2026	Invoice	0000000814	Star Tribune Media Company, LLC	04222025-01	$13,600.00	paid
01/31/2026	Invoice	0000000812	Star Tribune Media Company, LLC	07082025-2	$160.00	paid
02/28/2026	Invoice	0000000824	Star Tribune Media Company, LLC	04222025-01	$5,760.00	paid
04/01/2026	Invoice	0000000830	Star Tribune Media Company, LLC	04222025-01	$11,760.00	paid
04/30/2026	Invoice	0000000841	Star Tribune Media Company, LLC	04222025-01	$4,720.00	paid
06/22/2026	Invoice	0000000875	Star Tribune Media Company, LLC	04222025-01	$2,080.00	paid
06/30/2026	Invoice	0000000885	Star Tribune Media Company, LLC	04222025-01	$2,800.00	paid
07/31/2026	Invoice	0000000900	Star Tribune Media Company, LLC	04222025-01 - NAVIGA SUPPORT	$2,240.00	overdue
Total Invoiced					$43,120.00