Back to Receivables & Payments
Truckee Meadows Structural
GoodNet 30QuickBooks SyncedV2Customer record ·455 E 4th St, Reno, NV 89512·Statements to billing@tmstructural.com·Avg days to pay 29·Last payment Sep 11, 2026
Current balance
$23,780.00
Overdue
$8,340.00
Credit limit
$40,000.00
Unapplied credit
$0.00
Current$15,440.00
1–30$4,220.00
31–60$4,120.00
61–90$0.00
90+$0.00
Total open
$23,780.00
Overdue
$8,340.00
Avg days to pay
29
YTD paid
$241,604.80
| Date | Type | Reference | Detail | Amount | Running balance |
|---|---|---|---|---|---|
| Jul 22, 2026 | Invoice | INV-10352 | Elevator core | $4,120.00 | $4,120.00 |
| Aug 12, 2026 | Invoice | INV-10386 | Dock walls | $5,220.00 | $9,340.00 |
| Sep 8, 2026 | Invoice | INV-10411 | Level 4 deck | $6,980.00 | $16,320.00 |
| Sep 16, 2026 | Payment | Ck 20114 | Check · DEP-2026-09-16 | -$1,000.00 | $15,320.00 |
| Sep 20, 2026 | Invoice | INV-10420 | Slab pour — grid 8 | $8,460.00 | $23,780.00 |