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410118 / MIR000009027 SAUK TRAIL HILLS LANDFILL
5011 S LILLEY, CANTON, MI 48188
Navision Customer Id:

Invoices (12)

Number
Year
Date
Total
Collected
Balance
Charges
Status
912723 2014 2/18/2015 $100.00 $100.00 $0.00 SQG Paid in Full
Navision Invoice Num:
912723
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
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
4/22/2015 $100.00 $0.00
Payment Date:
4/22/2015
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
863012 2013 2/21/2014 $100.00 $100.00 $0.00 SQG Paid in Full
Navision Invoice Num:
863012
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
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
4/29/2014 $100.00 $0.00
Payment Date:
4/29/2014
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
808648 2012 2/22/2013 $100.00 $100.00 $0.00 SQG Paid in Full
Navision Invoice Num:
808648
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
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
5/9/2013 $100.00 $0.00
Payment Date:
5/9/2013
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
752148 2011 2/29/2012 $100.00 $100.00 $0.00 SQG Paid in Full
Navision Invoice Num:
752148
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
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
4/23/2012 $100.00 $0.00
Payment Date:
4/23/2012
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
694007 2010 2/17/2011 $100.00 $100.00 $0.00 SQG Paid in Full
Navision Invoice Num:
694007
Invoice Creation Date:
2/17/2011 2/17/2011
Regeneration Date:
Invoice Print Date:
3/25/2011 3/25/2011
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
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
5/17/2011 $100.00 $0.00
Payment Date:
5/17/2011
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
626398 2009 2/17/2010 $100.00 $100.00 $0.00 SQG Paid in Full
Navision Invoice Num:
626398
Invoice Creation Date:
2/17/2010 2/17/2010
Regeneration Date:
Invoice Print Date:
3/8/2010 3/8/2010
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
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
3/30/2010 $100.00 $0.00
Payment Date:
3/30/2010
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
557375 2008 2/18/2009 $148.00 $148.00 $0.00 Manifest SQG Paid in Full
Navision Invoice Num:
557375
Invoice Creation Date:
2/18/2009 2/18/2009
Regeneration Date:
Invoice Print Date:
3/5/2009 3/5/2009
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 6 Each Item $48.00 $48.00 $0.00
Charge Type:
Manifest
Quantity:
6
Unit of Measure:
Each Each
Charge Amount:
$48.00 $48.00
Paid to Date:
$48.00 $48.00
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
4/14/2009 $148.00 $0.00
Payment Date:
4/14/2009
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$148.00
Invoice Charge TypeAllocated Amount
SQG 100.0
Manifest 48.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
419681 2006 1/9/2007 $116.00 $116.00 $0.00 Manifest SQG Paid in Full
Navision Invoice Num:
419681
Invoice Creation Date:
1/9/2007 1/9/2007
Regeneration Date:
Invoice Print Date:
2/13/2007 2/13/2007
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
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
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
5/10/2007 $116.00 $0.00
Payment Date:
5/10/2007
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$116.00
Invoice Charge TypeAllocated Amount
SQG 100.0
Manifest 16.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
370136 2005 1/27/2006 $196.00 $196.00 $0.00 Manifest SQG Paid in Full
Navision Invoice Num:
370136
Invoice Creation Date:
1/27/2006 1/27/2006
Regeneration Date:
Invoice Print Date:
2/13/2006 2/13/2006
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 12 Each Item $96.00 $96.00 $0.00
Charge Type:
Manifest
Quantity:
12
Unit of Measure:
Each Each
Charge Amount:
$96.00 $96.00
Paid to Date:
$96.00 $96.00
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
4/25/2006 $196.00 $0.00
Payment Date:
4/25/2006
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$196.00
Invoice Charge TypeAllocated Amount
SQG 100.0
Manifest 96.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
317493 2004 1/26/2005 $180.00 $180.00 $0.00 Manifest SQG Paid in Full
Navision Invoice Num:
317493
Invoice Creation Date:
1/26/2005 1/26/2005
Regeneration Date:
Invoice Print Date:
2/14/2005 2/14/2005
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 10 Each Item $80.00 $80.00 $0.00
Charge Type:
Manifest
Quantity:
10
Unit of Measure:
Each Each
Charge Amount:
$80.00 $80.00
Paid to Date:
$80.00 $80.00
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
4/28/2005 $180.00 $0.00
Payment Date:
4/28/2005
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$180.00
Invoice Charge TypeAllocated Amount
SQG 100.0
Manifest 80.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
274699 2003 1/27/2004 $130.00 $130.00 $0.00 Manifest SQG Paid in Full
Navision Invoice Num:
274699
Invoice Creation Date:
1/27/2004 1/27/2004
Regeneration Date:
Invoice Print Date:
2/24/2005 2/24/2005
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 5 Each Item $30.00 $30.00 $0.00
Charge Type:
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:
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
3/31/2004 $130.00 $0.00
Payment Date:
3/31/2004
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$130.00
Invoice Charge TypeAllocated Amount
SQG 100.0
Manifest 30.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
247718 2002 2/5/2003 $100.00 $100.00 $0.00 SQG Paid in Full
Navision Invoice Num:
247718
Invoice Creation Date:
2/5/2003 2/5/2003
Regeneration Date:
Invoice Print Date:
2/20/2003 2/20/2003
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
4/9/2003 $100.00 $0.00
Payment Date:
4/9/2003
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
New Row
Navision Invoice Num:
Invoice Creation Date:
Regeneration Date:
Invoice Print Date:
Invoice Status:
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
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
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount

Archived Invoices (0)

Number
Year
Date
Total
Collected
Balance
Charges
Status
2003$6.00121
2004$8.00191
2005$8.00201
2006$8.00271
2007$8.00331
2008$8.00391
2009$8.00451
2010$8.00511
2011$8.00571
2012$8.00631
2013$8.00691
2014$8.00801
2015$8.00861
2016$8.00921
2017$8.00981
2018$8.001041
2018$100.001025
2018$100.001036
2019$100.001085
2019$100.001096
2020$100.001145
2020$100.001156
2017$100.00965
2017$100.00976
2016$100.00905
2016$100.00916
2015$100.00845
2015$100.00856
2014$100.00785
2014$100.00796
2021$100.001195
2021$100.001206
2022$100.001255
2022$100.001266
2023$100.001305
2023$100.001316
2024$100.001355
2024$100.001366
2025$100.001405
2025$100.001416
2013$100.00735
2013$100.00746
2011$100.00615
2011$100.00626
2012$100.00675
2012$100.00686
2010$100.00555
2010$100.00566
2009$100.00495
2009$100.00506
2008$100.00435
2008$100.00446
2007$100.00375
2007$100.00386
2006$100.00315
2006$100.00326
2004$100.00175
2004$100.00186
2005$100.00245
2005$100.00256
2002$100.0035
2002$100.0046
2003$100.00105
2003$100.00116
2002$400.0024
2003$400.0094
2004$400.00164
2005$400.00234
2006$400.00304
2007$400.00364
2008$400.00424
2009$400.00484
2010$400.00544
2011$400.00604
2012$400.00664
2013$400.00724
2014$400.00774
2023$400.001294
2024$400.001344
2025$400.001394
2019$400.001074
2020$400.001134
2021$400.001184
2022$400.001244
2015$400.00834
2016$400.00894
2017$400.00954
2018$400.001014
2018$1,000.00992
2019$1,000.001052
2021$1,000.001162
2020$1,000.001112
2017$1,000.00932
2015$1,000.00812
2016$1,000.00872
2022$1,000.001222
2024$1,000.001322
2023$1,000.001272
2025$1,000.001372
2013$1,000.00702
2014$1,000.00752
2012$1,000.00642
2010$1,000.00522
2011$1,000.00582
2009$1,000.00462
2006$1,000.00282
2007$1,000.00342
2008$1,000.00402
2004$1,000.00142
2005$1,000.00212
2002$1,000.0012
2003$1,000.0072
2003$2,000.00133
2002$2,000.0063
2005$2,000.00263
2004$2,000.00153
2008$2,000.00413
2007$2,000.00353
2006$2,000.00293
2009$2,000.00473
2011$2,000.00593
2010$2,000.00533
2012$2,000.00653
2014$2,000.00763
2013$2,000.00713
2025$2,000.001383
2023$2,000.001283
2024$2,000.001333
2022$2,000.001233
2016$2,000.00883
2015$2,000.00823
2017$2,000.00943
2020$2,000.001123
2021$2,000.001173
2019$2,000.001063
2018$2,000.001003
EachEach Item2
KKilograms1
LLQG42
LFLate Fee7
MManifest12
SSQG52
TTSD32
UUsed Oil62
VVLQG21
False