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Cape Ann Aggregates #33

PO Required
Mary Fitzgerald· (617) 555-2221 mary@capeannagg.com·Customer since 07/29/24
Outstanding Balance
$15,660.00
as of 07/22/26
Credit Hold — new work orders are blocked system-wide until this account is cleared. Reason logged in Notes.
Pinned account notes
  • [Billing] Requires a PO number on every work order. No exceptions.
Total Jobs
1
Open Jobs
1
Total Billed
$0.00
Outstanding
$15,660.00
Avg Days to Pay
—
Units on File
1
Account Summary
Company
Cape Ann Aggregates #33
Billing Address
199 Main St, Salem, MA
Service Address
365 Yard Rd, Salem, MA
Customer Since
07/29/24
Assigned Account Owner
Kathleen Byrne · Office Manager
Status History
Active Overdue (Jul 2) Credit Hold (Jul 15)
Next Scheduled
07/25/26 · 1:15 PM
Priya Shah · WO-24140
Most Recent Job
WO-24140
07/13/26
Assigned
Most Recent Invoice
No invoices yet
Latest Note
Last visit — replaced hydraulic pump on EX-118. Unit running normal.
Mike Sullivan · 07/20/26