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<br />+ GRPHIC ART 9312 9312 NET 30 $12900 $3300 70 30 0 0 0 <br /> Comment: AGED <br /> MANUFCTRNG 9312 9307 NET 30 $100 $0 0 0 0 0 0 <br /> Comment: AGED <br /> MANUFCTRNG 9312 9305 VARIED $0 $0 0 0 0 0 0 <br /> Comment: SATSFTRY AGED <br /> OIL REFNG 9401 9305 VARIED $1700 $0 0 0 0 0 0 <br /> Comment: AGED <br /> PACKAGING 9310 NIA VARIED $0 $0 0 0 0 0 0 <br /> Comment: PROMPT AGED <br />= PAPER DIST 9302 NIA VARIED $8900 $600 o 100 0 0 0 <br /> Comment: AGED <br />+ SERVICES 9308 9308 NET $1000 $1000 100 0 0 0 0 <br /> Comment: AGED <br />PAYMENT TOTALS <br />-------------- <br /> % of Accounts <br /> --Days Past Due-- <br /> #of High 1- 31 61 91 <br />Acct Type Act DBT Credit Balance Cur 30 60 90 + <br />-------------------~------------------------------------------ <br /> <br />New 37 6 $434200 $173100 57 43 0 0 0 <br />continous 4 1 $4000 $1900 91 9 0 0 0 <br />Total 41 6 $438200 $175000 57 43 0 0 0 <br />PAYMENT TRENDS <br />-------------- <br /> <br />Date <br />Mnth DBT <br /> <br />% of Accounts <br />Days Past Due <br />Account 1- 31 61 91 <br />Balance Cur 30 60 90 + <br /> <br />----------------------------------------- <br />9406 6 $173100 57 43 0 0 0 <br />9405 7 $174500 56 43 1 0 0 <br />9404 24 $221400 4 64 32 0 0 <br />9403 17 $303700 36 40 24 0 0 <br />9402 16 $309400 38 39 23 0 0 <br />9401 5 $168800 70 29 1 0 0 <br />PAYMENT HISTORY <br />--------------- <br /> % of Accounts <br /> Days Past Due <br />Date Account 1- 31 61 91 <br />Qrtrs DBT Balance CUR 30 60 90 + <br />----------------------------------------- <br />1-Q-94 19 $278100 28 46 26 0 0 <br />4-Q-93 12 $152900 29 66 5 0 0 <br />3-Q-93 16 $54800 15 75 10 0 0 <br />2-Q-93 4 $182000 78 21 1 0 0 <br />1-Q-93 9 $153700 45 51 4 0 0 <br />PUBLIC RECORD INFORMATION <br />