| Company Name | Status | Due Date | Balance Due (GST Inclusive) | EDIT |
|---|---|---|---|---|
| CS Roofing Canterbury Ltd | To Action | 07/04/2025 | $ 2,515.00 | |
| Aquatite Plumbing and Drainage Ltd | Deactivate Subscription | 16/07/2024 | $ 2,025.00 | |
| Fluhler Contracting Ltd | To Action | 31/12/2024 | $ 1,262.50 | |
| Extreme Boats Ltd | To Action | 10/02/2025 | $ 2,815.00 | |
| Glasscorp Ltd | To Action | 03/03/2025 | $ 3,022.50 | |
| Heagney Bros Ltd | Invoice Sent | 18/10/2024 | $ 2,675.00 | |
| Nulook Northland Ltd | Deactivate Subscription | 29/06/2022 | $ 1,512.50 | |
| Andrew Haulage 2011 Ltd | Deactivate Subscription | 19/11/2022 | $ 3,005.00 | |
| Tech Group Ltd | Invoice Sent | 29/10/2024 | $ 3,377.50 | |
| Tile Installations Chch Ltd | To Action | 26/01/2025 | $ 2,112.50 | |
| Revital Group Ltd | To Action | 07/11/2024 | $ 1,200.00 | |
| Bruce Moroney Electrical Ltd | To Action | 17/11/2024 | $ 1,992.50 | |
| Thompson Property Group Ltd | To Action | 13/11/2024 | $ 2,462.50 | |
| Titan Marine Engineering Ltd | To Action | 05/08/2025 | $ 2,165.00 | |
| A1 Wrap Ltd | To Action | 19/05/2025 | $ 1,800.00 | |
| Advanced Plastics and Design Ltd | Deactivate Subscription | 06/06/2022 | $ 2,415.00 | |
| Action Powder Coating 2015 Ltd | To Action | 21/06/2025 | $ 1,162.50 | |
| NZIC- Eurasia Ltd | To Action | 11/06/2025 | $ 1,262.50 | |
| Creative Displays Ltd | Deactivate Subscription | 10/06/2024 | $ 2,012.50 | |
| Aakland Chemicals Ltd | To Action | 10/06/2025 | $ 2,725.00 | |
| APD Ltd | To Action | 05/06/2025 | $ 4,062.50 | |
| B T Roberts and Pharmacy Enterprises 2004 | Deactivate Subscription | 09/05/2024 | $ 2,200.00 | |
| Comm-Fleet Northland Ltd | Deactivate Subscription | 02/05/2022 | $ 1,012.50 | |
| Europlan | To Action | 29/04/2025 | $ 2,025.00 | |
| Higgins Contracting Nelson Ltd | To Action | 25/04/2025 | $ 1,512.50 | |
| Harrison Bloy Plumbing and Bathrooms | To Action | 16/04/2025 | $ 7,022.50 | |
| Linemark Ltd | To Action | 09/04/2025 | $ 762.50 | |
| Craftbuilt Ltd | To Action | 01/04/2025 | $ 1,012.50 | |
| WEDDERSPOON ORGANIC | To Action | 23/02/2025 | $ 1,592.50 | |
| John Darke Interiors | Deactivate Subscription | 21/03/2024 | $ 762.50 | |
| Creative Acrylic | Deactivate Subscription | 04/03/2022 | $ 762.50 | |
| The Plumbing Company Otago Ltd | Deactivate Subscription | 21/02/2024 | $ 1,012.50 | |
| Waikanae Contracting Ltd | To Action | 23/01/2025 | $ 912.50 | |
| Mantis Systems Ltd | To Action | 18/01/2025 | $ 762.50 | |
| Plucks Engineering Ltd | To Action | 12/01/2025 | $ 1,562.50 | |
| Northland Metal Industries Ltd | Deactivate Subscription | 01/01/2024 | $ 1,830.00 | |
| Wanaka TOP10 Holiday Park | Deactivate Subscription | 30/11/2021 | $ 1,262.50 | |
| Rainbow Seafoods Ltd | To Action | 29/11/2024 | $ 1,825.00 | |
| Placemakers SFI P156 | Deactivate Subscription | 27/11/2023 | $ 575.00 | |
| Bella Vista Motel | To Action | 26/11/2024 | $ 862.00 | |
| Clear Ridge Ltd | To Action | 09/11/2024 | $ 762.50 | |
| Observatory Village Lifecare | To Action | 03/10/2025 | $ 3,615.00 | |
| Zoono Ltd | Deactivate Subscription | 07/11/2023 | $ 1,262.50 | |
| Small Business Accounting Ltd | Deactivate Subscription | 01/11/2021 | $ 762.50 | |
| STL Linehaul Ltd | Deactivate Subscription | 14/03/2022 | $ 4,027.50 | |
| Advanced Fibreglass 2008 Ltd | Deactivate Subscription | 26/10/2021 | $ 762.50 | |
| Organisation Development Institute | Deactivate Subscription | 22/09/2022 | $ 491.25 | |
| Xceda Finance Limited | To Action | 18/10/2025 | $ 2,175.00 | |
| ARA | ||||
| GCCT | To Action | 13/09/2025 | $ 8,787.50 | |
| Kenderdine Park Ltd | Deactivate Subscription | 20/10/2021 | $ 1,765.00 | |
| Milligans Food Group Ltd | Deactivate Subscription | 05/06/2024 | $ 2,512.50 | |
| Haynes Automation Ltd | To Action | 27/11/2024 | $ 2,402.50 | |
| Specialist Auto Electric Ltd | Invoice Sent | 08/10/2024 | $ 2,092.50 | |
| Robertson Isuzu Ltd | Invoice Sent | 30/09/2024 | $ 1,825.00 | |
| SOUTHTILE LTD | Deactivate Subscription | 16/07/2022 | $ 1,462.50 | |
| Widgets Ltd | To Action | 01/12/2029 | $ 300.00 | |
| NJ and DM Repair Ltd | Invoice Sent | 04/09/2024 | $ 962.50 | |
| Centra Motors Ltd | Deactivate Subscription | 06/09/2021 | $ 2,500.00 | |
| Robertson Motor Group Ltd | Deactivate Subscription | 10/09/2024 | $ 2,915.00 | |
| Southern Service Station 1968 Ltd | To Action | 11/09/2025 | $ 1,012.50 | |
| Ireland Engineering Solutions Ltd | To Action | 04/07/2025 | $ 1,212.50 | |
| North Otago Motor Group Ltd | To Action | 09/07/2025 | $ 1,825.00 | |
| Parkside Quarries Ltd | Deactivate Subscription | 10/07/2022 | $ 1,437.50 | |
| Puniu River Care Inc | Deactivate Subscription | 24/07/2023 | $ 1,975.00 | |
| Emmetts Truck Services Ltd | To Action | 01/08/2025 | $ 1,725.00 | |
| Cullen Engineering Ltd | To Action | 19/11/2024 | $ 13,800.00 | |
| The Birdwood Ltd | Deactivate Subscription | 22/07/2022 | $ 2,380.00 | |
| Newfield Roofing Ltd | Deactivate Subscription | 30/08/2022 | $ 1,080.00 | |
| NanoLayr Ltd | Deactivate Subscription | 03/10/2022 | $ 2,652.50 | |
| Bedrock Solutions Ltd | To Action | 03/08/2031 | $ 60.00 | |
| Green Mouse Ltd | Invoice Sent | 25/09/2024 | $ 662.50 | |
| Brendan Foot Supersite Ltd | Deactivate Subscription | 13/05/2024 | $ 4,497.50 | |
| Ebcam Dust and Fume PTY Ltd | To Action | 01/06/2025 | $ 912.50 | |
| SOUTHTILE LTD | To Action | 15/07/2025 | $ 2,022.50 | |
| Aster Transport Ltd | Deactivate Subscription | 28/06/2023 | $ 0.00 | |
| Think Water Leeston Ltd | To Action | 05/08/2025 | $ 2,025.00 | |
| Retimix Concrete Pumping Ltd | Deactivate Subscription | 24/08/2023 | $ 600.00 | |
| MOLONEY DISTRIBUTION LTD | To Action | 27/04/2025 | $ 2,872.50 | |
| TeamTurf | To Action | 22/02/2025 | $ 1,406.00 | |
| Waiuku and Districts Combined Churches | Deactivate Subscription | 25/05/2024 | $ 850.00 | |
| Aster Transport Ltd | Deactivate Subscription | 27/06/2024 | $ 1,050.00 | |
| The Boltholder Ltd | To Action | 05/09/2025 | $ 2,150.00 |