392822 / MID000809640 MONTAGUE WORKS
6270 WILKES RD, MONTAGUE, MI 49437
Navision Customer Id:

Invoices (16)

Number
Year
Date
Total
Collected
Balance
Charges
Status
10412486 2018 2/13/2019 $400.00 $420.00 $0.00 LQG Paid in Full
Navision Invoice Num:
10412486
Invoice Creation Date:
2/13/2019 2/13/2019
Regeneration Date:
Invoice Print Date:
Invoice Status:
Paid in Full
Additional Charges:
$20.00 $20.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
LQG 1 Each Item $400.00 $400.00 $0.00
Charge Type:
LQG
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$400.00 $400.00
Paid to Date:
$400.00 $400.00
Balance:
$0.00 $0.00
New Row
Charge Type:
Quantity:
Unit of Measure:
Charge Amount:
$0.00 $0.00
Paid to Date:
$0.00 $0.00
Balance:
$0.00 $0.00
Payment Date
Payment Amount
Unallocated Amount
8/6/2019 $420.00 $0.00
Payment Date:
8/6/2019
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$420.00
Invoice Charge TypeAllocated Amount
LQG 400.0
Late Fee 20.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
10340146 2017 2/14/2018 $416.00 $416.00 $0.00 LQG Manifest Paid in Full
Navision Invoice Num:
10340146
Invoice Creation Date:
2/14/2018 2/14/2018
Regeneration Date:
Invoice Print Date:
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
LQG 1 Each Item $400.00 $400.00 $0.00
Charge Type:
LQG
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$400.00 $400.00
Paid to Date:
$400.00 $400.00
Balance:
$0.00 $0.00
Manifest 2 Each Item $16.00 $16.00 $0.00
Charge Type:
Manifest
Quantity:
2
Unit of Measure:
Each Each
Charge Amount:
$16.00 $16.00
Paid to Date:
$16.00 $16.00
Balance:
$0.00 $0.00
New Row
Charge Type:
Quantity:
Unit of Measure:
Charge Amount:
$0.00 $0.00
Paid to Date:
$0.00 $0.00
Balance:
$0.00 $0.00
Payment Date
Payment Amount
Unallocated Amount
5/2/2018 $416.00 $0.00
Payment Date:
5/2/2018
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$416.00
Invoice Charge TypeAllocated Amount
LQG 400.0
Manifest 16.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
8151256 2016 2/14/2017 $432.00 $432.00 $0.00 LQG Manifest Paid in Full
Navision Invoice Num:
8151256
Invoice Creation Date:
2/14/2017 2/14/2017
Regeneration Date:
Invoice Print Date:
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
LQG 1 Each Item $400.00 $400.00 $0.00
Charge Type:
LQG
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$400.00 $400.00
Paid to Date:
$400.00 $400.00
Balance:
$0.00 $0.00
Manifest 4 Each Item $32.00 $32.00 $0.00
Charge Type:
Manifest
Quantity:
4
Unit of Measure:
Each Each
Charge Amount:
$32.00 $32.00
Paid to Date:
$32.00 $32.00
Balance:
$0.00 $0.00
New Row
Charge Type:
Quantity:
Unit of Measure:
Charge Amount:
$0.00 $0.00
Paid to Date:
$0.00 $0.00
Balance:
$0.00 $0.00
Payment Date
Payment Amount
Unallocated Amount
4/4/2017 $432.00 $0.00
Payment Date:
4/4/2017
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$432.00
Invoice Charge TypeAllocated Amount
LQG 400.0
Manifest 32.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
954287 2015 2/17/2016 $440.00 $440.00 $0.00 LQG Manifest Paid in Full
Navision Invoice Num:
954287
Invoice Creation Date:
2/17/2016 2/17/2016
Regeneration Date:
Invoice Print Date:
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
LQG 1 Each Item $400.00 $400.00 $0.00
Charge Type:
LQG
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$400.00 $400.00
Paid to Date:
$400.00 $400.00
Balance:
$0.00 $0.00
Manifest 5 Each Item $40.00 $40.00 $0.00
Charge Type:
Manifest
Quantity:
5
Unit of Measure:
Each Each
Charge Amount:
$40.00 $40.00
Paid to Date:
$40.00 $40.00
Balance:
$0.00 $0.00
New Row
Charge Type:
Quantity:
Unit of Measure:
Charge Amount:
$0.00 $0.00
Paid to Date:
$0.00 $0.00
Balance:
$0.00 $0.00
Payment Date
Payment Amount
Unallocated Amount
4/27/2016 $440.00 $0.00
Payment Date:
4/27/2016
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$440.00
Invoice Charge TypeAllocated Amount
Manifest 40.0
LQG 400.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
910076 2014 2/18/2015 $456.00 $456.00 $0.00 LQG Manifest Paid in Full
Navision Invoice Num:
910076
Invoice Creation Date:
2/18/2015 2/18/2015
Regeneration Date:
Invoice Print Date:
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
LQG 1 Each Item $400.00 $400.00 $0.00
Charge Type:
LQG
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$400.00 $400.00
Paid to Date:
$400.00 $400.00
Balance:
$0.00 $0.00
Manifest 7 Each Item $56.00 $56.00 $0.00
Charge Type:
Manifest
Quantity:
7
Unit of Measure:
Each Each
Charge Amount:
$56.00 $56.00
Paid to Date:
$56.00 $56.00
Balance:
$0.00 $0.00
New Row
Charge Type:
Quantity:
Unit of Measure:
Charge Amount:
$0.00 $0.00
Paid to Date:
$0.00 $0.00
Balance:
$0.00 $0.00
Payment Date
Payment Amount
Unallocated Amount
4/17/2015 $456.00 $0.00
Payment Date:
4/17/2015
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$456.00
Invoice Charge TypeAllocated Amount
LQG 400.0
Manifest 56.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
860287 2013 2/21/2014 $424.00 $424.00 $0.00 LQG Manifest Paid in Full
Navision Invoice Num:
860287
Invoice Creation Date:
2/21/2014 2/21/2014
Regeneration Date:
Invoice Print Date:
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
LQG 1 Each Item $400.00 $400.00 $0.00
Charge Type:
LQG
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$400.00 $400.00
Paid to Date:
$400.00 $400.00
Balance:
$0.00 $0.00
Manifest 3 Each Item $24.00 $24.00 $0.00
Charge Type:
Manifest
Quantity:
3
Unit of Measure:
Each Each
Charge Amount:
$24.00 $24.00
Paid to Date:
$24.00 $24.00
Balance:
$0.00 $0.00
New Row
Charge Type:
Quantity:
Unit of Measure:
Charge Amount:
$0.00 $0.00
Paid to Date:
$0.00 $0.00
Balance:
$0.00 $0.00
Payment Date
Payment Amount
Unallocated Amount
4/14/2014 $424.00 $0.00
Payment Date:
4/14/2014
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$424.00
Invoice Charge TypeAllocated Amount
Manifest 24.0
LQG 400.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
805859 2012 2/22/2013 $440.00 $440.00 $0.00 LQG Manifest Paid in Full
Navision Invoice Num:
805859
Invoice Creation Date:
2/22/2013 2/22/2013
Regeneration Date:
Invoice Print Date:
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
LQG 1 Each Item $400.00 $400.00 $0.00
Charge Type:
LQG
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$400.00 $400.00
Paid to Date:
$400.00 $400.00
Balance:
$0.00 $0.00
Manifest 5 Each Item $40.00 $40.00 $0.00
Charge Type:
Manifest
Quantity:
5
Unit of Measure:
Each Each
Charge Amount:
$40.00 $40.00
Paid to Date:
$40.00 $40.00
Balance:
$0.00 $0.00
New Row
Charge Type:
Quantity:
Unit of Measure:
Charge Amount:
$0.00 $0.00
Paid to Date:
$0.00 $0.00
Balance:
$0.00 $0.00
Payment Date
Payment Amount
Unallocated Amount
4/30/2013 $440.00 $0.00
Payment Date:
4/30/2013
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$440.00
Invoice Charge TypeAllocated Amount
LQG 400.0
Manifest 40.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
749328 2011 2/29/2012 $440.00 $440.00 $0.00 LQG Manifest Paid in Full
Navision Invoice Num:
749328
Invoice Creation Date:
2/29/2012 2/29/2012
Regeneration Date:
Invoice Print Date:
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
LQG 1 Each Item $400.00 $400.00 $0.00
Charge Type:
LQG
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$400.00 $400.00
Paid to Date:
$400.00 $400.00
Balance:
$0.00 $0.00
Manifest 5 Each Item $40.00 $40.00 $0.00
Charge Type:
Manifest
Quantity:
5
Unit of Measure:
Each Each
Charge Amount:
$40.00 $40.00
Paid to Date:
$40.00 $40.00
Balance:
$0.00 $0.00
New Row
Charge Type:
Quantity:
Unit of Measure:
Charge Amount:
$0.00 $0.00
Paid to Date:
$0.00 $0.00
Balance:
$0.00 $0.00
Payment Date
Payment Amount
Unallocated Amount
4/27/2012 $440.00 $0.00
Payment Date:
4/27/2012
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$440.00
Invoice Charge TypeAllocated Amount
Manifest 40.0
LQG 400.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
691070 2010 2/17/2011 $440.00 $440.00 $0.00 LQG Manifest Paid in Full
Navision Invoice Num:
691070
Invoice Creation Date:
2/17/2011 2/17/2011
Regeneration Date:
Invoice Print Date:
4/6/2011 4/6/2011
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
LQG 1 Each Item $400.00 $400.00 $0.00
Charge Type:
LQG
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$400.00 $400.00
Paid to Date:
$400.00 $400.00
Balance:
$0.00 $0.00
Manifest 5 Each Item $40.00 $40.00 $0.00
Charge Type:
Manifest
Quantity:
5
Unit of Measure:
Each Each
Charge Amount:
$40.00 $40.00
Paid to Date:
$40.00 $40.00
Balance:
$0.00 $0.00
New Row
Charge Type:
Quantity:
Unit of Measure:
Charge Amount:
$0.00 $0.00
Paid to Date:
$0.00 $0.00
Balance:
$0.00 $0.00
Payment Date
Payment Amount
Unallocated Amount
4/26/2011 $440.00 $0.00
Payment Date:
4/26/2011
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$440.00
Invoice Charge TypeAllocated Amount
Manifest 40.0
LQG 400.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
622984 2009 2/17/2010 $416.00 $416.00 $0.00 LQG Manifest Paid in Full
Navision Invoice Num:
622984
Invoice Creation Date:
2/17/2010 2/17/2010
Regeneration Date:
2/22/2010 2/22/2010
Invoice Print Date:
5/10/2010 5/10/2010
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
LQG 1 Each Item $400.00 $400.00 $0.00
Charge Type:
LQG
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$400.00 $400.00
Paid to Date:
$400.00 $400.00
Balance:
$0.00 $0.00
Manifest 2 Each Item $16.00 $16.00 $0.00
Charge Type:
Manifest
Quantity:
2
Unit of Measure:
Each Each
Charge Amount:
$16.00 $16.00
Paid to Date:
$16.00 $16.00
Balance:
$0.00 $0.00
New Row
Charge Type:
Quantity:
Unit of Measure:
Charge Amount:
$0.00 $0.00
Paid to Date:
$0.00 $0.00
Balance:
$0.00 $0.00
Payment Date
Payment Amount
Unallocated Amount
3/25/2010 $416.00 $0.00
Payment Date:
3/25/2010
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$416.00
Invoice Charge TypeAllocated Amount
LQG 400.0
Manifest 16.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
553810 2008 2/18/2009 $132.00 $132.00 $0.00 Manifest SQG Paid in Full
Navision Invoice Num:
553810
Invoice Creation Date:
2/18/2009 2/18/2009
Regeneration Date:
Invoice Print Date:
3/3/2009 3/3/2009
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
Manifest 4 Each Item $32.00 $32.00 $0.00
Charge Type:
Manifest
Quantity:
4
Unit of Measure:
Each Each
Charge Amount:
$32.00 $32.00
Paid to Date:
$32.00 $32.00
Balance:
$0.00 $0.00
SQG 1 Each Item $100.00 $100.00 $0.00
Charge Type:
SQG
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$100.00 $100.00
Paid to Date:
$100.00 $100.00
Balance:
$0.00 $0.00
New Row
Charge Type:
Quantity:
Unit of Measure:
Charge Amount:
$0.00 $0.00
Paid to Date:
$0.00 $0.00
Balance:
$0.00 $0.00
Payment Date
Payment Amount
Unallocated Amount
4/30/2009 $132.00 $0.00
Payment Date:
4/30/2009
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$132.00
Invoice Charge TypeAllocated Amount
Manifest 32.0
SQG 100.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
482164 2007 1/17/2008 $100.00 $100.00 $0.00 SQG Paid in Full
Navision Invoice Num:
482164
Invoice Creation Date:
1/17/2008 1/17/2008
Regeneration Date:
Invoice Print Date:
5/5/2008 5/5/2008
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
SQG 1 Each Item $100.00 $100.00 $0.00
Charge Type:
SQG
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$100.00 $100.00
Paid to Date:
$100.00 $100.00
Balance:
$0.00 $0.00
New Row
Charge Type:
Quantity:
Unit of Measure:
Charge Amount:
$0.00 $0.00
Paid to Date:
$0.00 $0.00
Balance:
$0.00 $0.00
Payment Date
Payment Amount
Unallocated Amount
4/15/2008 $100.00 $0.00
Payment Date:
4/15/2008
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$100.00
Invoice Charge TypeAllocated Amount
SQG 100.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
415657 2006 1/9/2007 $100.00 $100.00 $0.00 SQG Paid in Full
Navision Invoice Num:
415657
Invoice Creation Date:
1/9/2007 1/9/2007
Regeneration Date:
Invoice Print Date:
2/1/2007 2/1/2007
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
SQG 1 Each Item $100.00 $100.00 $0.00
Charge Type:
SQG
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$100.00 $100.00
Paid to Date:
$100.00 $100.00
Balance:
$0.00 $0.00
New Row
Charge Type:
Quantity:
Unit of Measure:
Charge Amount:
$0.00 $0.00
Paid to Date:
$0.00 $0.00
Balance:
$0.00 $0.00
Payment Date
Payment Amount
Unallocated Amount
4/30/2007 $100.00 $0.00
Payment Date:
4/30/2007
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$100.00
Invoice Charge TypeAllocated Amount
SQG 100.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
365919 2005 1/27/2006 $108.00 $0.00 $108.00 Manifest SQG Write-off
Navision Invoice Num:
365919
Invoice Creation Date:
1/27/2006 1/27/2006
Regeneration Date:
Invoice Print Date:
2/6/2006 2/6/2006
Invoice Status:
Write-off
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
Manifest 1 Each Item $8.00 $0.00 $8.00
Charge Type:
Manifest
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$8.00 $8.00
Paid to Date:
$0.00 $0.00
Balance:
$8.00 $8.00
SQG 1 Each Item $100.00 $0.00 $100.00
Charge Type:
SQG
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$100.00 $100.00
Paid to Date:
$0.00 $0.00
Balance:
$100.00 $100.00
New Row