Deposits
DEP-5135
CollectedPremier Remodeling Co. 4 · Order SO-20623 · 65 days old
Remaining balance
$2,225.00
Deposit
- Deposit Number
- DEP-5135
- Customer
- Premier Remodeling Co. 4
- Jobsite
- 5574 Stonebridge Dr
- Order Number
- SO-20623
- Deposit Date
- 05/27/2026
- Deposit Required (account)
- No
Funds
- Deposit Amount
- $2,225.00
- Amount Applied (computed)
- $0.00
- Remaining Balance (computed)
- $2,225.00
- Status
- Collected
- Linked Deposit Invoice
- INV-11105
Remaining Balance is computed from Deposit Amount minus Application History and is never edited directly — reverse an application entry to correct it.