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392949 / MID004508628 WOLF FIVE LLC (FORMER WYCKOFF STEEL PROPERTY)
1000 GENERAL DR, PLYMOUTH, MI 48170
Navision Customer Id:

Invoices (8)

Number
Year
Date
Total
Collected
Balance
Charges
Status
954313 2015 2/17/2016 $2,000.00 $0.00 $2,000.00 TSD Write-off
Navision Invoice Num:
954313
Invoice Creation Date:
2/17/2016 2/17/2016
Regeneration Date:
8/23/2016 8/23/2016
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
TSD 1 Each Item $2,000.00 $0.00 $2,000.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$0.00 $0.00
Balance:
$2,000.00 $2,000.00
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
860311 2013 2/21/2014 $2,000.00 $0.00 $2,000.00 TSD Write-off
Navision Invoice Num:
860311
Invoice Creation Date:
2/21/2014 2/21/2014
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
TSD 1 Each Item $2,000.00 $0.00 $2,000.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$0.00 $0.00
Balance:
$2,000.00 $2,000.00
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
482201 2007 1/17/2008 $2,000.00 $0.00 $2,000.00 TSD Write-off
Navision Invoice Num:
482201
Invoice Creation Date:
1/17/2008 1/17/2008
Regeneration Date:
Invoice Print Date:
2/7/2008 2/7/2008
Invoice Status:
Write-off
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 $0.00 $2,000.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$0.00 $0.00
Balance:
$2,000.00 $2,000.00
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
415695 2006 1/9/2007 $2,000.00 $0.00 $2,000.00 TSD Write-off
Navision Invoice Num:
415695
Invoice Creation Date:
1/9/2007 1/9/2007
Regeneration Date:
Invoice Print Date:
1/30/2007 1/30/2007
Invoice Status:
Write-off
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 $0.00 $2,000.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$0.00 $0.00
Balance:
$2,000.00 $2,000.00
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
365961 2005 1/27/2006 $2,000.00 $0.00 $2,000.00 TSD Write-off
Navision Invoice Num:
365961
Invoice Creation Date:
1/27/2006 1/27/2006
Regeneration Date:
Invoice Print Date:
2/8/2006 2/8/2006
Invoice Status:
Write-off
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 $0.00 $2,000.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$0.00 $0.00
Balance:
$2,000.00 $2,000.00
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
317504 2004 1/26/2005 $2,000.00 $0.00 $2,000.00 TSD Write-off
Navision Invoice Num:
317504
Invoice Creation Date:
1/26/2005 1/26/2005
Regeneration Date:
Invoice Print Date:
2/4/2005 2/4/2005
Invoice Status:
Write-off
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 $0.00 $2,000.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$0.00 $0.00
Balance:
$2,000.00 $2,000.00
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
275884 2003 1/27/2004 $2,000.00 $0.00 $2,000.00 TSD Write-off
Navision Invoice Num:
275884
Invoice Creation Date:
1/27/2004 1/27/2004
Regeneration Date:
Invoice Print Date:
2/4/2004 2/4/2004
Invoice Status:
Write-off
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 $0.00 $2,000.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$0.00 $0.00
Balance:
$2,000.00 $2,000.00
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
250450 2002 2/6/2003 $2,000.00 $0.00 $2,000.00 TSD Write-off
Navision Invoice Num:
250450
Invoice Creation Date:
2/6/2003 2/6/2003
Regeneration Date:
Invoice Print Date:
2/6/2003 2/6/2003
Invoice Status:
Write-off
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 $0.00 $2,000.00
Charge Type:
TSD
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$2,000.00 $2,000.00
Paid to Date:
$0.00 $0.00
Balance:
$2,000.00 $2,000.00
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