Isogen LLC

Bad Debt Overview

Updated : 12/20/2009

Account: 6 months overdue

Address: 1090 Elkton Rd
              Bldg S115
              Newark, DE 19117
              USA

Status:  Credit Hold For Unpaid Bills

City Supply Corporation Internal Information.

Internal Information: Do not sell to this account (attempts to collect this debt have been unanswered, all extensions lead to empty voicemail)

Balance Still Owed: $2977.99

Invoice Date: 06/16/2009

Overdue invoices are subject to late charges.

TOTAL

Invoice Details:

Subtotal 2,977.99

7/16/09

 

Click here for original invoice: isogenllc