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392616 / MID000722462 DETROIT EDISON CO
392821 / MID000809632 DOW SILICONES CORP/DOW CHEMICAL
Invoices
392616 / MID000722462 DETROIT EDISON CO SIBLEY QUARRY
3801 FORT ST, TRENTON, MI 48183
Navision Customer Id:
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Invoices (
2
)
Number
Year
Date
Total
Collected
Balance
Charges
Status
270855
2003
1/27/2004
$106.00
$121.00
$0.00
Manifest SQG
Paid in Full
Navision Invoice Num:
270855
Invoice Creation Date:
1/27/2004
1/27/2004
Regeneration Date:
Invoice Print Date:
2/14/2004
2/14/2004
Invoice Status:
Assess status
Bankruptcy Pmt
Erratum invoice
Open
Paid in Full
Pending
Referred
Sent to collect
Write-off
Paid in Full
Additional Charges:
$15.00
$15.00
Details (2)
Payments (2)
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
Manifest
1
Each Item
$6.00
$6.00
$0.00
Charge Type:
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
Manifest
Quantity:
1
Unit of Measure:
Each
Each
Charge Amount:
$6.00
$6.00
Paid to Date:
$6.00
$6.00
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
5/4/2004
$6.00
$0.00
Payment Date:
5/4/2004
Unallocated Amount:
$0.00
$0.00
Payment Amount:
$6.00
Invoice Charge Type
Allocated Amount
Manifest
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
6.0
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
12/16/2004
$115.00
$0.00
Payment Date:
12/16/2004
Unallocated Amount:
$0.00
$0.00
Payment Amount:
$115.00
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
15.0
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
240571
2002
2/5/2003
$200.00
$200.00
$0.00
SQG Used Oil
Paid in Full
Navision Invoice Num:
240571
Invoice Creation Date:
2/5/2003
2/5/2003
Regeneration Date:
Invoice Print Date:
2/20/2003
2/20/2003
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 (2)
Payments (2)
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
Used Oil
1
Each Item
$100.00
$100.00
$0.00
Charge Type:
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
Used Oil
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
5/2/2003
$100.00
$0.00
Payment Date:
5/2/2003
Unallocated Amount:
$0.00
$0.00
Payment Amount:
$100.00
Invoice Charge Type
Allocated Amount
SQG
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
100.0
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
5/2/2003
$100.00
$0.00
Payment Date:
5/2/2003
Unallocated Amount:
$0.00
$0.00
Payment Amount:
$100.00
Invoice Charge Type
Allocated Amount
Used Oil
LQG
Late Fee
Manifest
SQG
TSD
Used Oil
VLQG
100.0
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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