Back to Payables

Statewide Commercial Insurance

InsuranceActiveTerms Due on receiptQuickBooks SyncedV2
Balance owed
$24,500.00
Overdue
$24,500.00
YTD spend
$184,000.00
Avg days to pay
6 days
Tax ID / W-9
**-***1102 · on file
Insurance / COI
Not tracked
Current $0.001–30 $24,500.0031–60 $0.0061–90 $0.0090+ $0.00Remit to PO Box 99120, Reno, NV 89502
Overdue to vendor — 1 bill past due · $24,500.00.
Balance owed
$24,500.00
YTD spend
$184,000.00
Avg days to pay
6 days
Open bills
1
Contact & terms
Contact
Dana Pruitt
Phone
(775) 555-0166
Billing email
premiums@statewidecom.com
Terms
Due on receipt
Remit to
PO Box 99120, Reno, NV 89502
Recent bills & payments
  • Sep 16, 2026 · SCI-Q3-2026Scheduled$24,500.00
  • Jun 16, 2026 · SCI-Q2-2026Paid$24,500.00
  • Jun 24, 2026 · ACH ACH 54011-$24,500.00
Cross-references
QuickBooks — financial system of record for APFleet & units — cost per unitProjects — job costSystem Settings — categories & approval thresholds