| Invoice Number | Due Date | 30 Days past Due | 60 Days past due | 90 Days past due | 120 Days past due | 150 Days past due | 180 Days past due | |||
| 14103554 | 18153.24 $18,153.24 | 6/25/08 | 272.2986 $272.30 | |||||||
| 14103574 | 8327.64 $8,327.64 | 7/1/08 | 124.9146 $124.91 | |||||||
| 14103598 | 3921.24 $3,921.24 | 03/21/06 | 58.818599999999996 $58.82 | |||||||
| Total | 456.03180000000003 $456.03 | |||||||||