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395505 / MID041793340 RACER SAGINAW NODULAR INDUSTRIAL LAND
2100 VETERANS MEMORIAL PARKWAY, SAGINAW, MI 48601
Navision Customer Id:

Invoices (14)

Number
Year
Date
Total
Collected
Balance
Charges
Status
8151668 2016 2/14/2017 $8.00 $0.00 $8.00 Manifest Write-off
Navision Invoice Num:
8151668
Invoice Creation Date:
2/14/2017 2/14/2017
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
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
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
910497 2014 2/18/2015 $2,000.00 $2,000.00 $0.00 TSD Paid in Full
Navision Invoice Num:
910497
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
TSD 1 Each Item $2,000.00 $2,000.00 $0.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$2,000.00 $2,000.00
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
4/20/2015 $2,000.00 $0.00
Payment Date:
4/20/2015
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,000.00
Invoice Charge TypeAllocated Amount
TSD 2,000.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
860735 2013 2/21/2014 $2,000.00 $2,000.00 $0.00 TSD Paid in Full
Navision Invoice Num:
860735
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
TSD 1 Each Item $2,000.00 $2,000.00 $0.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$2,000.00 $2,000.00
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
10/1/2014 $2,000.00 $0.00
Payment Date:
10/1/2014
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,000.00
Invoice Charge TypeAllocated Amount
TSD 2,000.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
806328 2012 2/22/2013 $2,000.00 $2,000.00 $0.00 TSD Paid in Full
Navision Invoice Num:
806328
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
TSD 1 Each Item $2,000.00 $2,000.00 $0.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$2,000.00 $2,000.00
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
4/18/2013 $2,000.00 $0.00
Payment Date:
4/18/2013
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,000.00
Invoice Charge TypeAllocated Amount
TSD 2,000.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
749832 2011 2/29/2012 $2,400.00 $2,400.00 $0.00 LQG TSD Paid in Full
Navision Invoice Num:
749832
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
TSD 1 Each Item $2,000.00 $2,000.00 $0.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$2,000.00 $2,000.00
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
4/30/2012 $2,400.00 $0.00
Payment Date:
4/30/2012
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,400.00
Invoice Charge TypeAllocated Amount
LQG 400.0
TSD 2,000.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
691620 2010 2/17/2011 $2,400.00 $2,400.00 $0.00 LQG TSD Paid in Full
Navision Invoice Num:
691620
Invoice Creation Date:
2/17/2011 2/17/2011
Regeneration Date:
Invoice Print Date:
3/4/2011 3/4/2011
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
TSD 1 Each Item $2,000.00 $2,000.00 $0.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$2,000.00 $2,000.00
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 $2,400.00 $0.00
Payment Date:
5/17/2011
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,400.00
Invoice Charge TypeAllocated Amount
LQG 400.0
TSD 2,000.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
623618 2009 2/17/2010 $2,456.00 $2,456.00 $0.00 LQG Manifest TSD Paid in Full
Navision Invoice Num:
623618
Invoice Creation Date:
2/17/2010 2/17/2010
Regeneration Date:
Invoice Print Date:
3/4/2010 3/4/2010
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 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
TSD 1 Each Item $2,000.00 $2,000.00 $0.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$2,000.00 $2,000.00
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
4/19/2010 $2,456.00 $0.00
Payment Date:
4/19/2010
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,456.00
Invoice Charge TypeAllocated Amount
TSD 2,000.0
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
554490 2008 2/18/2009 $2,536.00 $2,536.00 $0.00 LQG Manifest TSD Paid in Full
Navision Invoice Num:
554490
Invoice Creation Date:
2/18/2009 2/18/2009
Regeneration Date:
Invoice Print Date:
2/26/2009 2/26/2009
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
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 17 Each Item $136.00 $136.00 $0.00
Charge Type:
Manifest
Quantity:
17
Unit of Measure:
Each Each
Charge Amount:
$136.00 $136.00
Paid to Date:
$136.00 $136.00
Balance:
$0.00 $0.00
TSD 1 Each Item $2,000.00 $2,000.00 $0.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$2,000.00 $2,000.00
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
4/17/2009 $2,536.00 $0.00
Payment Date:
4/17/2009
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,536.00
Invoice Charge TypeAllocated Amount
Manifest 136.0
TSD 2,000.0
LQG 400.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
482912 2007 1/17/2008 $2,504.00 $2,504.00 $0.00 LQG Manifest TSD Paid in Full
Navision Invoice Num:
482912
Invoice Creation Date:
1/17/2008 1/17/2008
Regeneration Date:
Invoice Print Date:
2/7/2008 2/7/2008
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
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 13 Each Item $104.00 $104.00 $0.00
Charge Type:
Manifest
Quantity:
13
Unit of Measure:
Each Each
Charge Amount:
$104.00 $104.00
Paid to Date:
$104.00 $104.00
Balance:
$0.00 $0.00
TSD 1 Each Item $2,000.00 $2,000.00 $0.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$2,000.00 $2,000.00
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
4/9/2008 $2,504.00 $0.00
Payment Date:
4/9/2008
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,504.00
Invoice Charge TypeAllocated Amount
LQG 400.0
TSD 2,000.0
Manifest 104.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
416450 2006 1/9/2007 $2,520.00 $2,520.00 $0.00 LQG Manifest TSD Paid in Full
Navision Invoice Num:
416450
Invoice Creation Date:
1/9/2007 1/9/2007
Regeneration Date:
Invoice Print Date:
1/30/2007 1/30/2007
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
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 15 Each Item $120.00 $120.00 $0.00
Charge Type:
Manifest
Quantity:
15
Unit of Measure:
Each Each
Charge Amount:
$120.00 $120.00
Paid to Date:
$120.00 $120.00
Balance:
$0.00 $0.00
TSD 1 Each Item $2,000.00 $2,000.00 $0.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$2,000.00 $2,000.00
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
3/21/2007 $2,520.00 $0.00
Payment Date:
3/21/2007
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,520.00
Invoice Charge TypeAllocated Amount
TSD 2,000.0
LQG 400.0
Manifest 120.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
366777 2005 1/27/2006 $2,600.00 $2,600.00 $0.00 LQG Manifest TSD Paid in Full
Navision Invoice Num:
366777
Invoice Creation Date:
1/27/2006 1/27/2006
Regeneration Date:
Invoice Print Date:
2/7/2006 2/7/2006
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
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 25 Each Item $200.00 $200.00 $0.00
Charge Type:
Manifest
Quantity:
25
Unit of Measure:
Each Each
Charge Amount:
$200.00 $200.00
Paid to Date:
$200.00 $200.00
Balance:
$0.00 $0.00
TSD 1 Each Item $2,000.00 $2,000.00 $0.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$2,000.00 $2,000.00
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
4/18/2006 $2,600.00 $0.00
Payment Date:
4/18/2006
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,600.00
Invoice Charge TypeAllocated Amount
TSD 2,000.0
LQG 400.0
Manifest 200.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
318166 2004 1/26/2005 $2,544.00 $2,544.00 $0.00 LQG Manifest TSD Paid in Full
Navision Invoice Num:
318166
Invoice Creation Date:
1/26/2005 1/26/2005
Regeneration Date:
Invoice Print Date:
2/3/2005 2/3/2005
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
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 18 Each Item $144.00 $144.00 $0.00
Charge Type:
Manifest
Quantity:
18
Unit of Measure:
Each Each
Charge Amount:
$144.00 $144.00
Paid to Date:
$144.00 $144.00
Balance:
$0.00 $0.00
TSD 1 Each Item $2,000.00 $2,000.00 $0.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$2,000.00 $2,000.00
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
4/8/2005 $2,544.00 $0.00
Payment Date:
4/8/2005
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,544.00
Invoice Charge TypeAllocated Amount
LQG 400.0
TSD 2,000.0
Manifest 144.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
271825 2003 1/27/2004 $2,496.00 $2,496.00 $0.00 LQG Manifest TSD Paid in Full
Navision Invoice Num:
271825
Invoice Creation Date:
1/27/2004 1/27/2004
Regeneration Date:
Invoice Print Date:
2/3/2004 2/3/2004
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 16 Each Item $96.00 $96.00 $0.00
Charge Type:
Manifest
Quantity:
16
Unit of Measure:
Each Each
Charge Amount:
$96.00 $96.00
Paid to Date:
$96.00 $96.00
Balance:
$0.00 $0.00
TSD 1 Each Item $2,000.00 $2,000.00 $0.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$2,000.00 $2,000.00
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
3/25/2004 $2,496.00 $0.00
Payment Date:
3/25/2004
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,496.00
Invoice Charge TypeAllocated Amount
TSD 2,000.0
Manifest 96.0
LQG 400.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
242007 2002 2/5/2003 $2,400.00 $2,400.00 $0.00 LQG TSD Paid in Full
Navision Invoice Num:
242007
Invoice Creation Date:
2/5/2003 2/5/2003
Regeneration Date:
2/7/2003 2/7/2003
Invoice Print Date:
2/7/2003 2/7/2003
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
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
TSD 1 Each Item $2,000.00 $2,000.00 $0.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$2,000.00 $2,000.00
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
5/12/2003 $2,000.00 $0.00
Payment Date:
5/12/2003
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,000.00
Invoice Charge TypeAllocated Amount
TSD 2,000.0
5/12/2003 $400.00 $0.00
Payment Date:
5/12/2003
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$400.00
Invoice Charge TypeAllocated Amount
LQG 400.0
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