Advanced Search
392822 / MID000809640 CHEMOURS MONTAGUE
6270 WILKES RD, MONTAGUE, MI 49437
Navision Customer Id:

Invoices (22)

Number
Year
Date
Total
Collected
Balance
Charges
Status
11324664 2024 2/12/2025 $100.00 $100.00 $0.00 SQG Paid in Full
Navision Invoice Num:
11324664
Invoice Creation Date:
2/12/2025 2/12/2025
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
4/24/2025 $100.00 $0.00
Payment Date:
4/24/2025
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
11203890 2023 2/14/2024 $100.00 $110.00 $0.00 SQG Paid in Full
Navision Invoice Num:
11203890
Invoice Creation Date:
2/14/2024 2/14/2024
Regeneration Date:
Invoice Print Date:
Invoice Status:
Paid in Full
Additional Charges:
$10.00 $10.00
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
7/26/2024 $110.00 $0.00
Payment Date:
7/26/2024
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$110.00
Invoice Charge TypeAllocated Amount
SQG 100.0
Late Fee 10.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
11089718 2022 2/14/2023 $100.00 $100.00 $0.00 SQG Paid in Full
Navision Invoice Num:
11089718
Invoice Creation Date:
2/14/2023 2/14/2023
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
5/3/2023 $100.00 $0.00
Payment Date:
5/3/2023
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
10983556 2021 2/22/2022 $100.00 $0.00 $100.00 SQG Write-off
Navision Invoice Num:
10983556
Invoice Creation Date:
2/22/2022 2/22/2022
Regeneration Date:
Invoice Print Date:
Invoice Status:
Write-off
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 $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
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
10614241 2020 2/12/2021 $400.00 $500.00 $0.00 LQG Paid in Full
Navision Invoice Num:
10614241
Invoice Creation Date:
2/12/2021 2/12/2021
Regeneration Date:
Invoice Print Date:
Invoice Status:
Paid in Full
Additional Charges:
$100.00 $100.00
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
11/17/2021 $500.00 $0.00
Payment Date:
11/17/2021
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$500.00
Invoice Charge TypeAllocated Amount
LQG 400.0
Late Fee 100.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
10502427 2019 2/13/2020 $400.00 $440.00 $0.00 LQG Paid in Full
Navision Invoice Num:
10502427
Invoice Creation Date:
2/13/2020 2/13/2020
Regeneration Date:
Invoice Print Date:
Invoice Status:
Paid in Full
Additional Charges:
$40.00 $40.00
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
8/4/2020 $440.00 $0.00
Payment Date:
8/4/2020
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$440.00
Invoice Charge TypeAllocated Amount
LQG 400.0
Late Fee 20.0
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
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
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
318159 2004 1/26/2005 $100.00 $100.00 $0.00 SQG Paid in Full
Navision Invoice Num:
318159
Invoice Creation Date:
1/26/2005 1/26/2005
Regeneration Date:
Invoice Print Date:
2/8/2005 2/8/2005
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
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
8/16/2005 $100.00 $0.00
Payment Date:
8/16/2005
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
240624 2002 2/5/2003 $100.00 $0.00 $100.00 SQG Write-off
Navision Invoice Num:
240624
Invoice Creation Date:
2/5/2003 2/5/2003
Regeneration Date:
5/7/2003 5/7/2003
Invoice Print Date:
2/12/2003 2/12/2003
Invoice Status:
Write-off
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 $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
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
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