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393642 / MID005379607 HOLCIM (US)
Invoices
393642 / MID005379607 HOLCIM (US)
1435 FORD AVE, ALPENA, MI 49707
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Invoices (
4
)
Number
Year
Date
Total
Collected
Balance
Charges
Status
366183
2005
1/27/2006
$124.00
$124.00
$0.00
Manifest SQG
Paid in Full
Navision Invoice Num:
366183
Invoice Creation Date:
1/27/2006
1/27/2006
Regeneration Date:
Invoice Print Date:
2/8/2006
2/8/2006
Invoice Status:
Assess status
Bankruptcy Pmt
Erratum invoice
Open
Paid in Full
Pending
Referred
Sent to collect
Write-off
Paid in Full
Additional Charges:
$0.00
$0.00
Details (2)
Payments (1)
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
Manifest
3
Each Item
$24.00
$24.00
$0.00
Charge Type:
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
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
SQG
1
Each Item
$100.00
$100.00
$0.00
Charge Type:
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
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:
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
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
3/6/2006
$124.00
$0.00
Payment Date:
3/6/2006
Unallocated Amount:
$0.00
$0.00
Payment Amount:
$124.00
Invoice Charge Type
Allocated Amount
SQG
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
100.0
Manifest
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
24.0
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00
$0.00
Payment Amount:
$0.00
Invoice Charge Type
Allocated Amount
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
316352
2004
1/26/2005
$140.00
$140.00
$0.00
Manifest SQG
Paid in Full
Navision Invoice Num:
316352
Invoice Creation Date:
1/26/2005
1/26/2005
Regeneration Date:
Invoice Print Date:
2/3/2005
2/3/2005
Invoice Status:
Assess status
Bankruptcy Pmt
Erratum invoice
Open
Paid in Full
Pending
Referred
Sent to collect
Write-off
Paid in Full
Additional Charges:
$0.00
$0.00
Details (2)
Payments (1)
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
Manifest
5
Each Item
$40.00
$40.00
$0.00
Charge Type:
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
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
SQG
1
Each Item
$100.00
$100.00
$0.00
Charge Type:
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
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:
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
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
4/8/2005
$140.00
$0.00
Payment Date:
4/8/2005
Unallocated Amount:
$0.00
$0.00
Payment Amount:
$140.00
Invoice Charge Type
Allocated Amount
SQG
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
100.0
Manifest
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
40.0
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00
$0.00
Payment Amount:
$0.00
Invoice Charge Type
Allocated Amount
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
271166
2003
1/27/2004
$130.00
$130.00
$0.00
Manifest SQG
Paid in Full
Navision Invoice Num:
271166
Invoice Creation Date:
1/27/2004
1/27/2004
Regeneration Date:
Invoice Print Date:
2/24/2005
2/24/2005
Invoice Status:
Assess status
Bankruptcy Pmt
Erratum invoice
Open
Paid in Full
Pending
Referred
Sent to collect
Write-off
Paid in Full
Additional Charges:
$0.00
$0.00
Details (2)
Payments (1)
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
Manifest
5
Each Item
$30.00
$30.00
$0.00
Charge Type:
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
Manifest
Quantity:
5
Unit of Measure:
Each
Each
Charge Amount:
$30.00
$30.00
Paid to Date:
$30.00
$30.00
Balance:
$0.00
$0.00
SQG
1
Each Item
$100.00
$100.00
$0.00
Charge Type:
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
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:
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
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
3/11/2004
$130.00
$0.00
Payment Date:
3/11/2004
Unallocated Amount:
$0.00
$0.00
Payment Amount:
$130.00
Invoice Charge Type
Allocated Amount
SQG
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
100.0
Manifest
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
30.0
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00
$0.00
Payment Amount:
$0.00
Invoice Charge Type
Allocated Amount
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
241037
2002
2/5/2003
$400.00
$400.00
$0.00
LQG
Paid in Full
Navision Invoice Num:
241037
Invoice Creation Date:
2/5/2003
2/5/2003
Regeneration Date:
Invoice Print Date:
2/11/2003
2/11/2003
Invoice Status:
Assess status
Bankruptcy Pmt
Erratum invoice
Open
Paid in Full
Pending
Referred
Sent to collect
Write-off
Paid in Full
Additional Charges:
$0.00
$0.00
Details (1)
Payments (1)
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
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
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:
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
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
3/11/2003
$400.00
$0.00
Payment Date:
3/11/2003
Unallocated Amount:
$0.00
$0.00
Payment Amount:
$400.00
Invoice Charge Type
Allocated Amount
LQG
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
400.0
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00
$0.00
Payment Amount:
$0.00
Invoice Charge Type
Allocated Amount
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
New Row
Navision Invoice Num:
Invoice Creation Date:
Regeneration Date:
Invoice Print Date:
Invoice Status:
Assess status
Bankruptcy Pmt
Erratum invoice
Open
Paid in Full
Pending
Referred
Sent to collect
Write-off
Additional Charges:
$0.00
$0.00
Details (0)
Payments (0)
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
New Row
Charge Type:
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
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
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00
$0.00
Payment Amount:
$0.00
Invoice Charge Type
Allocated Amount
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
Save
Cancel
Archived Invoices (
0
)
Number
Year
Date
Total
Collected
Balance
Charges
Status
Payment Date*:
Ok
Cancel
2003
$6.00
12
1
2004
$8.00
19
1
2005
$8.00
20
1
2006
$8.00
27
1
2007
$8.00
33
1
2008
$8.00
39
1
2009
$8.00
45
1
2010
$8.00
51
1
2011
$8.00
57
1
2012
$8.00
63
1
2013
$8.00
69
1
2014
$8.00
80
1
2015
$8.00
86
1
2016
$8.00
92
1
2017
$8.00
98
1
2018
$8.00
104
1
2018
$100.00
102
5
2018
$100.00
103
6
2019
$100.00
108
5
2019
$100.00
109
6
2020
$100.00
114
5
2020
$100.00
115
6
2017
$100.00
96
5
2017
$100.00
97
6
2016
$100.00
90
5
2016
$100.00
91
6
2015
$100.00
84
5
2015
$100.00
85
6
2014
$100.00
78
5
2014
$100.00
79
6
2021
$100.00
119
5
2021
$100.00
120
6
2022
$100.00
125
5
2022
$100.00
126
6
2023
$100.00
130
5
2023
$100.00
131
6
2024
$100.00
135
5
2024
$100.00
136
6
2025
$100.00
140
5
2025
$100.00
141
6
2013
$100.00
73
5
2013
$100.00
74
6
2011
$100.00
61
5
2011
$100.00
62
6
2012
$100.00
67
5
2012
$100.00
68
6
2010
$100.00
55
5
2010
$100.00
56
6
2009
$100.00
49
5
2009
$100.00
50
6
2008
$100.00
43
5
2008
$100.00
44
6
2007
$100.00
37
5
2007
$100.00
38
6
2006
$100.00
31
5
2006
$100.00
32
6
2004
$100.00
17
5
2004
$100.00
18
6
2005
$100.00
24
5
2005
$100.00
25
6
2002
$100.00
3
5
2002
$100.00
4
6
2003
$100.00
10
5
2003
$100.00
11
6
2002
$400.00
2
4
2003
$400.00
9
4
2004
$400.00
16
4
2005
$400.00
23
4
2006
$400.00
30
4
2007
$400.00
36
4
2008
$400.00
42
4
2009
$400.00
48
4
2010
$400.00
54
4
2011
$400.00
60
4
2012
$400.00
66
4
2013
$400.00
72
4
2014
$400.00
77
4
2023
$400.00
129
4
2024
$400.00
134
4
2025
$400.00
139
4
2019
$400.00
107
4
2020
$400.00
113
4
2021
$400.00
118
4
2022
$400.00
124
4
2015
$400.00
83
4
2016
$400.00
89
4
2017
$400.00
95
4
2018
$400.00
101
4
2018
$1,000.00
99
2
2019
$1,000.00
105
2
2021
$1,000.00
116
2
2020
$1,000.00
111
2
2017
$1,000.00
93
2
2015
$1,000.00
81
2
2016
$1,000.00
87
2
2022
$1,000.00
122
2
2024
$1,000.00
132
2
2023
$1,000.00
127
2
2025
$1,000.00
137
2
2013
$1,000.00
70
2
2014
$1,000.00
75
2
2012
$1,000.00
64
2
2010
$1,000.00
52
2
2011
$1,000.00
58
2
2009
$1,000.00
46
2
2006
$1,000.00
28
2
2007
$1,000.00
34
2
2008
$1,000.00
40
2
2004
$1,000.00
14
2
2005
$1,000.00
21
2
2002
$1,000.00
1
2
2003
$1,000.00
7
2
2003
$2,000.00
13
3
2002
$2,000.00
6
3
2005
$2,000.00
26
3
2004
$2,000.00
15
3
2008
$2,000.00
41
3
2007
$2,000.00
35
3
2006
$2,000.00
29
3
2009
$2,000.00
47
3
2011
$2,000.00
59
3
2010
$2,000.00
53
3
2012
$2,000.00
65
3
2014
$2,000.00
76
3
2013
$2,000.00
71
3
2025
$2,000.00
138
3
2023
$2,000.00
128
3
2024
$2,000.00
133
3
2022
$2,000.00
123
3
2016
$2,000.00
88
3
2015
$2,000.00
82
3
2017
$2,000.00
94
3
2020
$2,000.00
112
3
2021
$2,000.00
117
3
2019
$2,000.00
106
3
2018
$2,000.00
100
3
Each
Each Item
2
K
Kilograms
1
L
LQG
4
2
LF
Late Fee
7
M
Manifest
1
2
S
SQG
5
2
T
TSD
3
2
U
Used Oil
6
2
V
VLQG
2
1
False
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