DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT 08/16/11 1831312 09/10/11 08/16/11 183133I 09/10/11 08/17/11 183281I 09/10/11 08/10/11 xxxxxx3568 Ea, LITTLE ST LANES APPROVED FOR PAYNEN,E, TARE 4 f 60R00 // STATEMENT 30 DAYS 80 DAYS 0.00 0.00 734.50 PON G MOSES 183131I 10.08 PON 18