| Company | Invoice Number | Issue Date | Due Date | Total | Amount Paid | Balance | Days Overdue |
| K&D Landscaping, Inc. |
INV-765555 |
2026-04-17 |
2026-05-17 |
442.5 |
0.0 |
442.5 |
20 |
| K&D Landscaping, Inc. |
INV-765556 |
2026-04-24 |
2026-05-24 |
1502.82 |
0.0 |
1502.82 |
13 |
| Gothic Landscape, Inc. |
INV-765557 |
2026-04-30 |
2026-05-30 |
2157.26 |
0.0 |
2157.26 |
7 |
| Petalon Landscape |
INV-765559 |
2026-05-13 |
2026-06-12 |
275.0 |
0.0 |
275.0 |
-6 |
| Petalon Landscape |
INV-765560 |
2026-05-15 |
2026-06-14 |
511.8 |
0.0 |
511.8 |
-8 |
| Petalon Landscape |
INV-765561 |
2026-05-18 |
2026-06-17 |
252.52 |
0.0 |
252.52 |
-11 |
| Petalon Landscape |
INV-765562 |
2026-05-18 |
2026-06-17 |
40.38 |
0.0 |
40.38 |
-11 |
| Petalon Landscape |
INV-765563 |
2026-05-20 |
2026-06-19 |
126.04 |
0.0 |
126.04 |
-13 |
| Petalon Landscape |
INV-765564 |
2026-05-26 |
2026-06-25 |
851.18 |
0.0 |
851.18 |
-19 |
| Green Sierra Landscape |
INV-765566 |
2026-06-03 |
2026-07-03 |
406.08 |
0.0 |
406.08 |
-27 |