Type Date Num Due Date Aging Open Balance
Ben’s Cooling & Heating
Bill 01/01/2018 87626 01/31/2018 150.00
Midway Motors
Bill 12/31/2017 01/10/2018 5 150.00
Bill 01/01/2018 7684 01/11/2018 4 519.00
Total Midway Motors 669.00
Mission Street Gasoline
SB County Dump
Bill 12/31/2017 01/10/2018 5 180.00
Bill 01/15/2018 6567 02/14/2018 180.00
Total SB County Dump 360.00
Y
our Name’s Pool & Garden Oasis
Unpaid Bills Detail
As of January 15, 2018