A/P Aging — Detail

Current

Type	Date	Number	Opened by	Vendor	Terms	Due Date	Aging	Open Bal
Bill	May 26	GRM-22148	System	Grimaldi USA	Net 30	Jun 25	0	$18,400
Bill	May 24	HOE-7712	L. Carter	Höegh Autoliners	Net 30	Jun 23	0	$14,180
Bill	May 22	HUD-3018	R. Knight	Hudson Drayage Inc	Net 30	Jun 21	0	$2,430
Subtotal — Current								$35,010

1 – 30 days

Type	Date	Number	Opened by	Vendor	Terms	Due Date	Aging	Open Bal
Bill	Apr 28	NYK-04481	L. Carter	NYK Line	Net 30	May 28	0	$22,140
Bill	Apr 25	WAL-9912	R. Knight	Wallenius Wilhelmsen	Net 30	May 25	3	$9,840
Subtotal — 1–30								$31,980

31 – 60 days

Type	Date	Number	Opened by	Vendor	Terms	Due Date	Aging	Open Bal
Bill	Mar 24	APMT-018	System	APM Terminals	Net 30	Apr 23	35	$1,620
Subtotal — 31–60								$1,620

61 – 90 days

Type	Date	Number	Opened by	Vendor	Terms	Due Date	Aging	Open Bal
Bill	Feb 20	PORT-NJ-0044	L. Carter	Port Newark Terminal	Net 30	Mar 22	67	$840
Subtotal — 61–90								$840

Over 90 days

Type	Date	Number	Opened by	Vendor	Terms	Due Date	Aging	Open Bal
Bill	Jan 5	CHSL-1108	R. Knight	Chassis Lease Co	Net 30	Feb 4	113	$320
Subtotal — >90								$320