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  • Statement of Account: 36 Spinelli Place Cambridge, MA 02138 Phone 617-864-5050 Fax 617-491-4050 As of 4/21/2011

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    Statement of Account: 36 Spinelli Place Cambridge, MA 02138 Phone 617-864-5050 Fax 617-491-4050 As of 4/21/2011

    Uploaded by

    mikedonahue1

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Arrell Corporation

    36 Spinelli Place Statement of Account


    Cambridge, MA 02138
    Phone 617-864-5050 Fax 617-491-4050 As of 4/21/2011
    www.barrellplumbing.com

    GOTTESMAN MANAGEMENT
    2534 MASS AVENUE
    CAMBRIDGE, MA 02140

    Statement of Account as of 4/21/2011 Balance Due: $51,192.47

    Finance
    Invoice Description Date Charges Credits Retainage Charge

    Non-Contract
    SM1660 Invoice GOTTESMAN MANAGEMENT 06/01/2007 1,620.00
    SM13333 Invoice GOTTESMAN MANAGEMENT 08/05/2010 3,288.18
    SM13397 Invoice GOTTESMAN MANAGEMENT 08/13/2010 1,137.18
    SM13579 Invoice GOTTESMAN MANAGEMENT 09/01/2010 700.24
    SM14126 Invoice GOTTESMAN MANAGEMENT 10/22/2010 130.00
    SM14197 Invoice GOTTESMAN MANAGEMENT 11/03/2010 1,708.72
    SM14680 Invoice GOTTESMAN MANAGEMENT 12/27/2010 6,726.42
    SM14681 Invoice GOTTESMAN MANAGEMENT 12/27/2010 5,649.34
    SM14709 Invoice GOTTESMAN MANAGEMENT 12/27/2010 172.50
    SM14873 Invoice GOTTESMAN MANAGEMENT 12/31/2010 214.55
    SM14874 Invoice GOTTESMAN MANAGEMENT 12/31/2010 595.00
    SM14875 Invoice GOTTESMAN MANAGEMENT 12/31/2010 547.76
    SM14910 Invoice GOTTESMAN MANAGEMENT 01/13/2011 22,165.00 12,000.00
    SM14954 Invoice 54 CONCORD AVE 01/18/2011 300.00
    SM15620 Invoice GOTTESMAN MANAGEMENT 03/16/2011 172.50
    SM15675 Invoice GOTTESMAN MANAGEMENT 03/21/2011 5,313.00
    SM15754 Invoice GOTTESMAN MANAGEMENT 03/28/2011 215.00
    SM15755 Invoice GOTTESMAN MANAGEMENT 03/28/2011 346.66
    SM15757 Invoice GOTTESMAN MANAGEMENT 03/28/2011 1,812.12
    SM15758 Invoice GOTTESMAN MANAGEMENT 03/28/2011 350.03
    SM15761 Invoice GOTTESMAN MANAGEMENT 03/28/2011 130.00
    SM15790 Invoice GOTTESMAN MANAGEMENT 04/01/2011 1,182.59
    SM15791 Invoice GOTTESMAN MANAGEMENT 04/01/2011 1,557.75
    SM15811 Invoice GOTTESMAN MANAGEMENT 04/01/2011 3,965.15
    SM15812 Invoice GOTTESMAN MANAGEMENT 04/01/2011 499.55
    SM15813 Invoice GOTTESMAN MANAGEMENT 04/01/2011 371.41
    SM15860 Invoice GOTTESMAN MANAGEMENT 04/13/2011 516.10
    SM15871 Invoice GOTTESMAN MANAGEMENT 04/18/2011 172.50
    SM15886 Invoice GOTTESMAN MANAGEMENT 04/19/2011 1,296.82
    SM15887 Invoice GOTTESMAN MANAGEMENT 04/19/2011 336.40
    Non-Contract Totals: 63,192.47 12,000.00 0.00 0.00

    Statement Totals: 63,192.47 12,000.00 0.00 0.00

    Outstanding Retainage
    Current Over 30 Over 60 Over 90 Over 120 Amount Balance

    12,752.08 5,485.50 0.00 24,370.57 8,584.32 51,192.47 0.00

    Arrell Corporation 4/21/2011 Page 1 of 1

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