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4:45 PM HydroMentia Inc. r -. <br /> 07/15/15 �=,�_.. C IVED <br /> Accrual Basis Balance Details for Indian River County <br /> Final - Release of Retainage ; JUL 16 2015 j <br /> I <br /> �fI_. - <br /> Type Num Date Due Date Aging Amount Open Balance <br /> Invoice PCS-2011-08 09/20/2011 10/20/2011 1,364 19,080.00 954.00 <br /> Invoice PCS-2012-11 03/09/2012 03/09/2012 1,223 33,531.00 1,676.55 <br /> Invoice PCS-2012-12 07/12/2012 07/12/2012 1,098 17,815.50 890.78 <br /> Invoice PCS-2012-14 10/09/2012 10/09/2012 1,009 9,000.00 450.00./ <br /> Invoice PCS-2012-15 12/11/2012 12/06/2012 951 9,060.00 453.00 <br /> Invoice PCS-2013-16 02/12/2013 02/05/2013 890 24,251 00 1,212.55 -` <br /> Invoice PCS-2013-17 03/14/2013 03/14/2013 853 15,729 00 786.45 <br /> Invoice PCS-2013-18 10/01/2013 10/01/2013 652 3,050.00 152.50 <br /> Invoice PCS-2013-19 12/31/2013 01/30/2014 531 6,297.50 314.88 <br /> Invoice PCS-2014-1 01/31/2014 01/31/2014 530 4,158.00 207.90 <br /> Invoice PCS-2014-2 07/17/2014 07/17/2014 363 9,355.50 467.77 <br /> Invoice PCS-2014-3 08/31/2014 08/31/2014 318 500.00 50.001-11 <br /> Invoice PCS-2014-4 10/21/2014 10/21/2014 267 1,500.00 150.00 ,- <br /> Invoice <br /> 50.00 ,- <br /> Invoice PCS2014-05 01/31/2015 01/31/2015 165 2,079.00 207.90 <br /> Invoice PCS2015-01 05/07/2015 05/07/2015 69 500.00 25.00 <br /> Total 155,906.50 7,999.28 <br /> i <br /> Page 1 of 1 <br /> 154 <br />