Accounting/Aged AP

NJ Mechanical LLC

Pulled from McLeod Oct 20, 8:02 AM

Aged AP · NJMEMAIL · Machesney Park, IL · Terms N30 · Pays by ACH / Direct

Open balance
$8,356
Past due
$8,356
Invoices
7

Open invoices

InvoiceDatedDueDays past dueDivisionAmountIn McLeod
3492Repairs and maint.Jun 24, 2026Jul 24, 202687Meiborg Warehouse-Wintrust$1,188.27
3560Repair and Maint. HarrisonJul 9, 2026Aug 8, 202672Meiborg Warehouse-Wintrust$395.00
3686Repair & Maint. HarrisonAug 5, 2026Sep 4, 202645Meiborg Warehouse-Wintrust$320.00
3726Repair & Maint. HarrisonAug 9, 2026Sep 8, 202641Meiborg Warehouse-Wintrust$801.25
3770Repair & Maint. MilfordAug 17, 2026Sep 16, 202633Meiborg Warehouse-Wintrust$1,529.58
3777Repairs and Maint MilfordAug 24, 2026Sep 23, 202626Meiborg Warehouse-Wintrust$2,560.00
3828Repair & Maint. HarrisonAug 31, 2026Sep 30, 202619Meiborg Warehouse-Wintrust$1,561.77