Accounting/Aged AP

PER MAR Security Services

Pulled from McLeod Oct 20, 8:02 AM

Aged AP · PERMDAIA · Davenport, IA · Terms N20 · Pays by Check

Open balance
$9,944
Past due
$9,944
Invoices
10

Open invoices

InvoiceDatedDueDays past dueDivisionAmountIn McLeod
388007523rd Ave. SecurityJun 29, 2026Jul 19, 202692Ghost Credit Card$890.64
388007623rd Ave.Jun 29, 2026Jul 19, 202692Ghost Credit Card$1,820.52
3898028Installation of AlarmJul 21, 2026Aug 10, 202670Ghost Credit Card$5,579.09
3898029Security - Race St.Jul 21, 2026Aug 10, 202670Ghost Credit Card$53.48
3900832Harrison SecurityAug 7, 2026Aug 27, 202653Ghost Credit Card$418.86
3900833Airport SecurityAug 7, 2026Aug 27, 202653Ghost Credit Card$115.51
3900834Rochelle SecurityAug 7, 2026Aug 27, 202653Ghost Credit Card$126.67
3900835Rochelle SecurityAug 7, 2026Aug 27, 202653Ghost Credit Card$155.17
3900836Race St. SecurityAug 7, 2026Aug 27, 202653Ghost Credit Card$331.61
390083723rd Ave. SecurityAug 7, 2026Aug 27, 202653Ghost Credit Card$452.87