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Accounts Receivable Aged Invoice Report <br /> Sorted by Customer Number <br /> All Open Invoices-Aged as of 08/26/2014 <br /> TYREE OIL, INC(TYR) <br /> Customer/ Invoice Due Dates Discount Days <br /> Invoice Date Number invoice Discount Amount Balance Current 7 Days 15 Days 30 Days 60 Days Delq <br /> 0011627 CITY OF EUGENE Contact:KANDY HANES Phone: (541)682-4863 Credit Limit: 0.00 <br /> 6/2/2014 0472215-PP 6/2/2014 0.00 522.00- 0.00 0.00 0.00 0.00 522.00- <br /> Comment: REF:CC Salesperson: 0007 <br /> 8/12/2014 0421217-IN 8/27/2014 0.00 3,570.44 3,570.44 0.00 0.00 0.00 0.00 <br /> Comment: BOL#585472 Salesperson: 0012 <br /> Customer 0011627 Totals: 0.00 3,048.44 3,570.44 0.00 0.00 0.00 522.00- <br /> Report Totals: 0.00 3,048.44 3,570.44 0.00 0.00 0.00 522.00- <br /> Number of Customers: 1 <br /> TYREE OIL, INC. <br /> DATE INVOICE# COMMENT VENDOR# AMOUNT DISCOUNT NET AMOUNT 112 0 <br /> 9/16/2014 091614 0001902 522.00 0.00 522.00 <br /> • <br /> Check: 091120 3/24/2016 CITY OF EUGENE CHECK TOTAL 522.00 <br /> 'Split or Override Commission <br /> Run Date: 8/26/2014 2:37:01PM Page: 1 <br /> A/R Date: 8/26/2014 User Logon: KGS <br />