Workspace/AR Aging Position

Accounts Receivable Aging Position

Customer credit aging analysis for Harbor Ridge Marine LLC as of December 22, 2026

Current (Not Due)

$24,500.00

Within regular payment terms

1-30 Days Overdue

$5,607.23

First reminder cycle

31-60 Days Overdue

$0.00

Secondary follow-up

61+ Days Overdue

$0.00

CECL reserve consideration

Customer Aging Detail

2 open customer balances totaling $30,107.23

CustomerInvoice #Due DateAging CategoryDays OverdueOpen Balance
Meridian Labs Diagnostics Inc.Tax ExemptINV-1049Jan 10, 2027CurrentCurrent$24,500.00
Solano Retail Marine GroupINV-1050Dec 5, 20261-30 Days17d$5,607.23