Specialist Direct, Inc.
A/R Aging Detail
As of September 26, 2022
Transacti
Date on Type Num
91 or more days past due
12/31/2021 Invoice 1961
Total for 91 or more days past due
61 - 90 days past due
06/30/2022 Invoice 2181
Total for 61 - 90 days past due
31 - 60 days past due
06/30/2022 Invoice 2208
07/31/2022 Invoice 2247
07/31/2022 Invoice 2223
07/31/2022 Invoice 2234
07/31/2022 Invoice 2251
07/31/2022 Invoice 2242
07/31/2022 Invoice 2249
07/31/2022 Invoice 2227
Total for 31 - 60 days past due
1 - 30 days past due
06/30/2022 Invoice 2184
07/31/2022 Invoice 2256
07/31/2022 Invoice 2244
09/16/2022 Deposit
08/31/2022 Invoice 2272
08/31/2022 Invoice 2277
08/31/2022 Invoice 2290
08/31/2022 Invoice 2267
08/31/2022 Invoice 2305
08/31/2022 Invoice 2295
08/31/2022 Invoice 2266
08/31/2022 Invoice 2278
08/31/2022 Invoice 2281
08/31/2022 Invoice 2274
08/31/2022 Invoice 2303
08/31/2022 Invoice 2288
08/31/2022 Invoice 2282
08/31/2022 Invoice 2270
08/31/2022 Invoice 2285
08/31/2022 Invoice 2296
Total for 1 - 30 days past due
Current
07/31/2022 Invoice 2257
08/31/2022 Invoice 2292
08/31/2022 Invoice 2269
08/31/2022 Invoice 2262
08/31/2022 Invoice 2263
08/31/2022 Invoice 2289
08/31/2022 Invoice 2284
08/31/2022 Invoice 2294
08/31/2022 Invoice 2273
08/31/2022 Invoice 2287
08/31/2022 Invoice 2283
08/31/2022 Invoice 2298
08/31/2022 Invoice 2286
08/31/2022 Invoice 2279
08/31/2022 Invoice 2275
08/31/2022 Invoice 2271
08/31/2022 Invoice 2297
09/22/2022 Invoice 2307
08/31/2022 Invoice 2306
09/22/2022 Invoice 2308
08/31/2022 Invoice 2299
Total for Current
TOTAL
Monday, Sep 26, 2022 09:06:35 AM GMT-7
Specialist Direct, Inc.
A/R Aging Detail
As of September 26, 2022
Open
Customer Due Date Amount Balance Past Due
OneLegacy 01/20/2022 21,156.00 82.00 249
$ 21,156.00 $ 82.00
Center for Donation & Transplant CDT NY 07/20/2022 1,490.00 1,490.00 68
$ 1,490.00 $ 1,490.00
Ram Dandillaya 07/30/2022 257.75 257.75 58
Pioneer Diagnostics & Research 08/20/2022 27.60 27.60 37
Center for Donation & Transplant CDT NY 08/20/2022 1,490.00 1,490.00 37
Cardiovascular Solutions SA 08/20/2022 3,728.65 3,728.65 37
Gift of Hope Organ & Tissue Donor Network 08/20/2022 5,030.00 5,030.00 37
Mid-South Transplant Foundation, Inc. 08/20/2022 5,550.00 50.00 37
Piedmont Atlanta Hospital 08/20/2022 5,952.00 5,952.00 37
LifeGift 08/20/2022 12,545.00 12,545.00 37
$ 34,581.00 $ 29,081.00
Sound Health Imaging, Inc. 08/29/2022 1,445.50 1,445.50 28
Ignacio Guzman Family Medicine 08/30/2022 3,300.00 3,300.00 27
Prestige Ultrasound 08/30/2022 5,514.00 5,514.00 27
Midwest Transplant Network 09/16/2022 -1,794.00 -1,794.00 10
Pioneer Diagnostics & Research 09/20/2022 55.20 55.20 6
HonorBridge 09/20/2022 350.00 350.00 6
Athena Medical Group 09/20/2022 474.00 474.00 6
Cardiovascular Solutions SA 09/20/2022 1,283.20 1,283.20 6
Zenith Insurance Co 09/20/2022 1,400.00 1,400.00 6
Piedmont Atlanta Hospital 09/20/2022 1,700.00 1,700.00 6
OurLegacy 09/20/2022 1,990.00 1,990.00 6
Gift of Hope Organ & Tissue Donor Network 09/20/2022 2,090.00 2,090.00 6
Sierra Donor Services 09/20/2022 2,280.00 2,280.00 6
Center for Donation & Transplant CDT NY 09/20/2022 2,765.00 2,765.00 6
Blossom Bariatrics 09/20/2022 4,813.00 4,813.00 6
Mid-South Transplant Foundation, Inc. 09/20/2022 5,100.00 5,100.00 6
DonorConnect (fka Intermountain Donor Services) 09/20/2022 7,020.00 7,020.00 6
Center for Organ Recovery and Education (CORE) 09/20/2022 8,405.00 8,405.00 6
LifeGift 09/20/2022 8,595.00 8,595.00 6
OneLegacy 09/20/2022 36,532.00 36,532.00 6
$ 93,317.90 $ 93,317.90
Sound Health Imaging, Inc. 09/29/2022 1,888.00 1,888.00 -3
North Fresno Primary Care 09/30/2022 409.55 409.55 -4
DJ Diagnostic Services, Inc 09/30/2022 584.00 584.00 -4
Nevada Donor Network 09/30/2022 595.00 595.00 -4
Lifesharing (CASD) 09/30/2022 1,821.00 1,821.00 -4
LifeQuest 09/30/2022 2,390.00 2,390.00 -4
We Are Sharing Hope SC 09/30/2022 3,160.00 3,160.00 -4
Ignacio Guzman Family Medicine 09/30/2022 3,750.00 3,750.00 -4
Life Connection of Ohio 09/30/2022 4,900.00 4,900.00 -4
NEDS 09/30/2022 5,040.00 5,040.00 -4
Lifesharing (CASD) 09/30/2022 5,530.00 5,530.00 -4
Prestige Ultrasound 09/30/2022 5,553.50 5,553.50 -4
Lifesource 09/30/2022 5,730.00 5,730.00 -4
LOPA 09/30/2022 7,907.00 7,907.00 -4
Versiti, Inc. 09/30/2022 8,065.00 8,065.00 -4
Gift of Life Michigan 09/30/2022 17,770.00 17,770.00 -4
Donor Network of Arizona 09/30/2022 28,477.00 28,477.00 -4
Center for Organ Recovery and Education (CORE) 10/12/2022 23,195.00 23,195.00 -16
Hospital Corporation of America 10/18/2022 21,470.00 21,470.00 -22
Life Connection of Ohio 10/22/2022 52,208.33 52,208.33 -26
Sound Health Imaging, Inc. 10/30/2022 2,065.00 2,065.00 -34
$ 202,508.38 $ 202,508.38
$ 353,053.28 $ 326,479.28
Monday, Sep 26, 2022 09:06:35 AM GMT-7
