
Summary of Accounts Receivable
Accounts receivable in
chronological order.
| Account
Number |
Customer
Name |
Account
Status |
Principal
Amount |
Balance Due |
|
| SMI-0570-0 |
Douglas W
Smith |
DELINQUENT |
$ 570.00 |
$ 2,408.09 |
|
| BAB-4500-1 |
Ishola
Babalola |
DELINQUENT |
$ 4,500.00 |
$10,245.55 |
| SMI-4500-2 |
Smith Savian |
DELINQUENT |
|
|
|
| BAN-4080-0 |
Javier D
Banuelos |
DELINQUENT |
$ 4,080.00 |
$ 8,257.63 |
|
| GRA-1650-1 |
Trevor
Gravink |
DELINQUENT |
$ 1,650.00 |
$ 3,975.13 |
| RUS-1650-2 |
George Russo |
DELINQUENT |
|
|
| RUS-1650-3 |
Matthew
Russo |
DELINQUENT |
|
|
|
| CAS-2980-1 |
Vanessa
Cassidy |
DELINQUENT |
$ 2,980.00 |
$ 4,753.58 |
| GLE-2980-2 |
Cinque
Glendy |
DELINQUENT |
|
|
|
| FER-028K-0 |
Sam Ferwan |
DELINQUENT |
$28,518.25 |
$32,108.44 |
|
SAM
FERWAN INTERNATIONAL MERCHANT ALERT |
|
|
| Our Services | Contact Us |

|
|
|