A/R Aging

Outstanding owner invoices grouped by client, project, and aging bucket — receivables generated from issued pay applications

Total A/R Outstanding

$2,158,550

All open invoices

Current

$88,750

Not yet due

Past Due

$2,069,800

Overdue receivables

# Overdue

Past due invoices

Avg Days Past Due

Overdue invoices only

A/R outstanding by aging bucket

Client / Project / Invoice	Current	1-30	31-60	61-90	90+	Total
	—	—	—	$480,000	$384,000	$864,000
	—	—	—	$480,000	$384,000	$864,000
	—	—	—	$636,000	—	$636,000
	—	—	—	$636,000	—	$636,000
	—	$41,300	—	$490,000	—	$531,300
	—	—	—	$490,000	—	$490,000
	—	$41,300	—	—	—	$41,300
	$88,750	—	—	$22,900	—	$111,650
	$88,750	—	—	$22,900	—	$111,650
	—	—	—	—	$15,600	$15,600
	—	—	—	—	$15,600	$15,600
Total A/R	$88,750	$41,300	—	$1,628,900	$399,600	$2,158,550