Charge Accounts
Northgate Fuel & Convenience · Commercial & fleet on-account customers
Charge Account Receivables Advance
2 fleet accounts aging past 45 days · $12,688.20 outstanding
Accounts
| Business | Type | Terms | Last Payment | Aging | Balance | |
|---|---|---|---|---|---|---|
| Prairie Sky Trucking Ltd. | Fleet | Net 30 | Jul 3 | 45d | $8,412.30 | Advance → |
| Bearfoot Freight Ltd. | Fleet | Net 30 | Jun 28 | 50d | $4,275.90 | Advance → |
| Del's Towing & Recovery | Fleet | Net 30 | Jul 18 | 30d | $5,920.75 | |
| Wapiti School Division | Fleet | Net 30 | Jul 25 | 23d | $2,860.40 | |
| Northgate Construction Co. | Commercial | Net 15 | Aug 2 | 15d | $3,150.00 | |
| Corner Stone Electric | Commercial | Net 15 | Aug 8 | 9d | $1,140.00 |