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    Bellwether Garden Supply: Aged Receivables As of Feb 28, 2011

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    This document is an aged receivables report from Bellwether Garden Supply as of February 28, 2011. It lists customers who owe amounts between $0-30 days, 31-60 days, 61-90 days, and over 90 days. The largest amounts due are from Archer Scapes and Ponds at $30,734.04, Armstrong Landscaping at $35,928.39, and Pierce Properties, Inc. at $10,970.42. In total, $148,841.38 is due between $0-30 days, $15,999.32 is due between 31-60 days, for a grand total of $164,840.70 owed.

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    Bellwether Garden Supply: Aged Receivables As of Feb 28, 2011

    Uploaded by

    lllll
    8 views1 page
    This document is an aged receivables report from Bellwether Garden Supply as of February 28, 2011. It lists customers who owe amounts between $0-30 days, 31-60 days, 61-90 days, and over 90 days. The largest amounts due are from Archer Scapes and Ponds at $30,734.04, Armstrong Landscaping at $35,928.39, and Pierce Properties, Inc. at $10,970.42. In total, $148,841.38 is due between $0-30 days, $15,999.32 is due between 31-60 days, for a grand total of $164,840.70 owed.

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    This document is an aged receivables report from Bellwether Garden Supply as of February 28, 2011. It lists customers who owe amounts between $0-30 days, 31-60 days, 61-90 days, and over 90 days. The largest amounts due are from Archer Scapes and Ponds at $30,734.04, Armstrong Landscaping at $35,928.39, and Pierce Properties, Inc. at $10,970.42. In total, $148,841.38 is due between $0-30 days, $15,999.32 is due between 31-60 days, for a grand total of $164,840.70 owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views1 page

    Bellwether Garden Supply: Aged Receivables As of Feb 28, 2011

    Uploaded by

    lllll
    This document is an aged receivables report from Bellwether Garden Supply as of February 28, 2011. It lists customers who owe amounts between $0-30 days, 31-60 days, 61-90 days, and over 90 days. The largest amounts due are from Archer Scapes and Ponds at $30,734.04, Armstrong Landscaping at $35,928.39, and Pierce Properties, Inc. at $10,970.42. In total, $148,841.38 is due between $0-30 days, $15,999.32 is due between 31-60 days, for a grand total of $164,840.70 owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    3/22/17 at 09:08:05.

    16 Page: 1
    Bellwether Garden Supply
    Aged Receivables
    As of Feb 28, 2011
    Filter Criteria includes: 1) Includes Drop Shipments. Report order is by ID. Report is printed in Summary Format.

    Customer 0 - 30 31 - 60 61 - 90 Over 90 days Amount Due

    Aldred Builders, Inc. 5,426.94 5,426.94

    Archer Scapes and Ponds 30,734.04 30,734.04

    Armstrong Landscaping 35,928.39 35,928.39

    Cummings Construction 3,550.68 3,550.68

    Dash Business Systems 1,292.10 1,292.10

    Everly Property Managem 504.22 8,897.32 9,401.54

    Freemond Country Club 1,186.75 1,186.75

    Gordon Park & Recreation 2,259.42 2,259.42

    Henton Park Apartments 5,037.13 5,037.13

    McKay Construction 4,492.82 4,492.82

    Mosley Country Club 794.73 794.73

    Pierce Properties, Inc. 10,970.42 10,970.42

    Retail (Cash) Sales 1,424.24 1,424.24

    Roberts Learning Centers 3,559.74 3,559.74

    Rose University 3,097.84 3,097.84

    Saia's Neighborhood Nurs 14,588.03 14,588.03

    Smith Family Garden Cen 5,088.49 5,088.49

    Snowden Interior Design 59.98 7,102.00 7,161.98

    Snyder Securities 2,981.04 2,981.04

    Tacoma Park Golf Course 4,675.57 4,675.57

    Teesdale Real Estate 7,578.42 7,578.42

    Thurman Golf Course Des 3,610.39 3,610.39

    148,841.38 15,999.32 164,840.70

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