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AR / AP aging

Open head-contract claims (AR) and subcontract claims (AP). Excludes paid + final-account-settled + voided rows.

Owed to IDC

Outstanding

$1,693,500

Ref	Counterparty	Status	Outstanding	Days
PC-004	—	submitted	$275,000	—
PC-003	—	payment_due	$521,500	—
PC-001	—	adjudication_eligible	$485,000	—
PC-002	—	adjudication_eligible	$412,000	6

Owed by IDC

Outstanding

$184,200

Ref	Counterparty	Status	Outstanding	Days
SC-001	—	schedule_received	$184,200	—