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396814 / MID065846032 ST MARYS CEMENT U.S. LLC
Invoices
396814 / MID065846032 ST MARYS CEMENT U.S. LLC
16000 BELLS BAY RD, CHARLEVOIX, MI 49720
Navision Customer Id:
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Invoices (
2
)
Number
Year
Date
Total
Collected
Balance
Charges
Status
10504734
2019
2/13/2020
$100.00
$105.00
$0.00
SQG
Paid in Full
Navision Invoice Num:
10504734
Invoice Creation Date:
2/13/2020
2/13/2020
Regeneration Date:
Invoice Print Date:
Invoice Status:
Assess status
Bankruptcy Pmt
Erratum invoice
Open
Paid in Full
Pending
Referred
Sent to collect
Write-off
Paid in Full
Additional Charges:
$5.00
$5.00
Details (1)
Payments (1)
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:
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
6/30/2020
$105.00
$0.00
Payment Date:
6/30/2020
Unallocated Amount:
$0.00
$0.00
Payment Amount:
$105.00
Invoice Charge Type
Allocated Amount
SQG
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
100.0
Late Fee
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
5.0
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
483237
2007
1/17/2008
$400.00
$400.00
$0.00
LQG
Paid in Full
Navision Invoice Num:
483237
Invoice Creation Date:
1/17/2008
1/17/2008
Regeneration Date:
Invoice Print Date:
2/5/2008
2/5/2008
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
3/27/2008
$400.00
$0.00
Payment Date:
3/27/2008
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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