Blendship, Inc (BH - 160208)

Date Type No. Due date

3/1/2019 Invoice 20797 3/25/2019
2/19/2019 Payment Dec Bal 2/19/2019
2/1/2019 Invoice 20257 2/25/2019
1/31/2019 Payment Dec - Prtl 1/31/2019
1/1/2019 Invoice 19079 1/25/2019
12/3/2018 Payment Nov 12/3/2018
12/1/2018 Invoice 183054 12/25/2018
11/27/2018 Payment Balance Oct 11/27/2018
11/26/2018 Payment 1/2 Oct 11/26/2018
11/1/2018 Invoice 183053 11/25/2018
10/1/2018 Invoice 183052 10/25/2018
9/20/2018 Payment July 9/20/2018
9/1/2018 Invoice 183051 9/25/2018
8/23/2018 Payment Aug 8/23/2018
8/1/2018 Invoice 183050 8/25/2018
7/23/2018 Payment July 7/23/2018
7/1/2018 Invoice 183049 7/25/2018
6/20/2018 Payment June 6/20/2018
6/1/2018 Invoice 183048 6/25/2018
5/17/2018 Payment Apr 5/17/2018
5/1/2018 Invoice 183047 5/25/2018
Aging Balance Total Status
4,223.84 4,223.84 open
21 0 -2,000.00 applied
15 5,000.00 5,000.00 overdue
40 0 -2,152.64 applied
46 5,000.00 5,000.00 overdue
99 0 -2,847.83 applied
77 0 4,152.64 paid
105 0 -1,502.07 applied
106 0 -1,502.07 applied
107 0 2,847.83 paid
138 0 3,004.14 paid
173 0 -1,832.70 applied
168 0 1,832.70 paid
201 0 -1,974.49 applied atm debit card
199 0 1,974.49 paid
232 0 -1,022.69 applied julie paidd
230 0 1,022.69 paid
265 0 -500 applied we paid galdys bac
260 0 500 paid
299 0 -500 applied Gladys
291 0 500 paid