A/R Aging Report

An ActiveBooks Report for Rock Castle Construction




  Current 1 - 30 31 - 60 61 - 90 > 90 TOTAL
Allard, Robert
   Remodel    14,510.00    0.00    0.00    0.00    0.00    14,510.00
   Total Allard, Robert   14,510.00    0.00    0.00    0.00    0.00    14,510.00
Burch, Jason
   Room Addition    1,005.00    0.00    0.00    0.00    0.00    1,005.00
   Total Burch, Jason   1,005.00    0.00    0.00    0.00    0.00    1,005.00
Campbell, Heather
   Remodel    13,900.00    0.00    0.00    0.00    0.00    13,900.00
   Total Campbell, Heather   13,900.00    0.00    0.00    0.00    0.00    13,900.00
Cook, Brian
   2nd story addition    5,418.00    0.00    0.00    0.00    0.00    5,418.00
   Kitchen    3,979.33    0.00    0.00    0.00    0.00    3,979.33
   Total Cook, Brian   9,397.33    0.00    0.00    0.00    0.00    9,397.33
Ecker Designs
   Office Repairs    1,468.30    0.00    0.00    0.00    0.00    1,468.30
   Total Ecker Designs   1,468.30    0.00    0.00    0.00    0.00    1,468.30
Hendro Riyadi
   Remodel Kitchen    0.00    4,223.00    0.00    0.00    0.00    4,223.00
   Total Hendro Riyadi   0.00    4,223.00    0.00    0.00    0.00    4,223.00
Jacobsen, Doug
   Kitchen    2,320.00    0.00    0.00    0.00    0.00    2,320.00
   Total Jacobsen, Doug   2,320.00    0.00    0.00    0.00    0.00    2,320.00
Lew Plumbing - C
   Storage Expansion    220.00    0.00    0.00    0.00    0.00    220.00
   Total Lew Plumbing - C   220.00    0.00    0.00    0.00    0.00    220.00
Mackey's Nursery and Garden Supply
   Greenhouse Addition    13,900.00    0.00    0.00    0.00    0.00    13,900.00
   Total Mackey's Nursery and Garden Supply   13,900.00    0.00    0.00    0.00    0.00    13,900.00
Melton, Johnny
   Dental office    8,618.64    0.00    0.00    0.00    0.00    8,618.64
   Total Melton, Johnny   8,618.64    0.00    0.00    0.00    0.00    8,618.64
Pretell Real Estate
   155 Wilks Blvd.    5,026.50    0.00    0.00    0.00    0.00    5,026.50
   Total Pretell Real Estate   5,026.50    0.00    0.00    0.00    0.00    5,026.50
Robson, Darci
   Robson Clinic    12,420.98    0.00    0.00    0.00    0.00    12,420.98
   Total Robson, Darci   12,420.98    0.00    0.00    0.00    0.00    12,420.98
Teschner, Anton
   Sun Room    565.95    0.00    0.00    0.00    0.00    565.95
   Total Teschner, Anton   565.95    0.00    0.00    0.00    0.00    565.95
Violette, Mike
   Workshop    4,732.23    0.00    0.00    0.00    0.00    4,732.23
   Total Violette, Mike   4,732.23    0.00    0.00    0.00    0.00    4,732.23
Vitton, David
   Remodel Kitchen    700.00    0.00    0.00    0.00    0.00    700.00
   Total Vitton, David   700.00    0.00    0.00    0.00    0.00    700.00
TOTAL 88,784.93 4,223.00 0.00 0.00 0.00 93,007.93



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