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393958 / MID006013643 WARNER LAMBERT CO LLC FMR MANUFACTURING SITE
188 HOWARD AVE, HOLLAND, MI 49424
Navision Customer Id:

Invoices (23)

Number
Year
Date
Total
Collected
Balance
Charges
Status
11325923 2024 2/12/2025 $2,000.00 $0.00 $2,000.00 TSD Open
Navision Invoice Num:
11325923
Invoice Creation Date:
2/12/2025 2/12/2025
Regeneration Date:
Invoice Print Date:
Invoice Status:
Open
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
11205210 2023 2/14/2024 $2,000.00 $0.00 $2,000.00 TSD Open
Navision Invoice Num:
11205210
Invoice Creation Date:
2/14/2024 2/14/2024
Regeneration Date:
Invoice Print Date:
Invoice Status:
Open
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
11091118 2022 2/14/2023 $2,000.00 $2,000.00 $0.00 TSD Paid in Full
Navision Invoice Num:
11091118
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
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
5/8/2023 $2,000.00 $0.00
Payment Date:
5/8/2023
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
10985069 2021 2/22/2022 $2,000.00 $2,100.00 $0.00 TSD Paid in Full
Navision Invoice Num:
10985069
Invoice Creation Date:
2/22/2022 2/22/2022
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
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
10/7/2022 $2,100.00 $0.00
Payment Date:
10/7/2022
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,100.00
Invoice Charge TypeAllocated Amount
TSD 2,000.0
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
10615883 2020 2/12/2021 $2,000.00 $2,100.00 $0.00 TSD Paid in Full
Navision Invoice Num:
10615883
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
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
8/10/2021 $2,100.00 $0.00
Payment Date:
8/10/2021
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,100.00
Invoice Charge TypeAllocated Amount
TSD 2,000.0
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
10502582 2019 2/13/2020 $2,000.00 $2,200.00 $0.00 TSD Paid in Full
Navision Invoice Num:
10502582
Invoice Creation Date:
2/13/2020 2/13/2020
Regeneration Date:
Invoice Print Date:
Invoice Status:
Paid in Full
Additional Charges:
$200.00 $200.00
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
9/1/2020 $2,200.00 $0.00
Payment Date:
9/1/2020
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,200.00
Invoice Charge TypeAllocated Amount
TSD 2,000.0
Late Fee 200.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
10412648 2018 2/13/2019 $2,440.00 $2,440.00 $0.00 LQG Manifest TSD Paid in Full
Navision Invoice Num:
10412648
Invoice Creation Date:
2/13/2019 2/13/2019
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
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
5/23/2019 $2,440.00 $0.00
Payment Date:
5/23/2019
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,440.00
Invoice Charge TypeAllocated Amount
TSD 2,000.0
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
10340317 2017 2/14/2018 $2,400.00 $2,880.00 $0.00 LQG TSD Paid in Full
Navision Invoice Num:
10340317
Invoice Creation Date:
2/14/2018 2/14/2018
Regeneration Date:
Invoice Print Date:
Invoice Status:
Paid in Full
Additional Charges:
$480.00 $480.00
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
2/6/2019 $2,880.00 $0.00
Payment Date:
2/6/2019
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,880.00
Invoice Charge TypeAllocated Amount
TSD 2,000.0
LQG 400.0
Late Fee 120.0
Late Fee 120.0
Late Fee 120.0
Late Fee 120.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
8150225 2016 2/14/2017 $2,000.00 $2,000.00 $0.00 TSD Paid in Full
Navision Invoice Num:
8150225
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
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
9/19/2017 $2,000.00 $0.00
Payment Date:
9/19/2017
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
954469 2015 2/17/2016 $2,000.00 $2,000.00 $0.00 TSD Paid in Full
Navision Invoice Num:
954469
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
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
7/13/2016 $2,000.00 $0.00
Payment Date:
7/13/2016
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
910264 2014 2/18/2015 $2,000.00 $2,000.00 $0.00 TSD Paid in Full
Navision Invoice Num:
910264
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
5/1/2015 $2,000.00 $0.00
Payment Date:
5/1/2015
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
860485 2013 2/21/2014 $2,000.00 $2,000.00 $0.00 TSD Paid in Full
Navision Invoice Num:
860485
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
4/23/2014 $2,000.00 $0.00
Payment Date:
4/23/2014
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
806064 2012 2/22/2013 $2,000.00 $2,000.00 $0.00 TSD Paid in Full
Navision Invoice Num:
806064
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
5/10/2013 $2,000.00 $0.00
Payment Date:
5/10/2013
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
749553 2011 2/29/2012 $2,008.00 $2,008.00 $0.00 Manifest TSD Paid in Full
Navision Invoice Num:
749553
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
Manifest 1 Each Item $8.00 $8.00 $0.00
Charge Type:
Manifest
Quantity:
1
Unit of Measure:
Each Each
Charge Amount:
$8.00 $8.00
Paid to Date:
$8.00 $8.00
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
5/2/2012 $2,008.00 $0.00
Payment Date:
5/2/2012
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,008.00
Invoice Charge TypeAllocated Amount
Manifest 8.0
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
691314 2010 2/17/2011 $2,000.00 $2,000.00 $0.00 TSD Paid in Full
Navision Invoice Num:
691314
Invoice Creation Date:
2/17/2011 2/17/2011
Regeneration Date:
Invoice Print Date:
3/8/2011 3/8/2011
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
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
5/4/2011 $2,000.00 $0.00
Payment Date:
5/4/2011
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
623252 2009 2/17/2010 $3,776.00 $3,776.00 $0.00 Manifest TSD VLQG Paid in Full
Navision Invoice Num:
623252
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
Manifest 97 Each Item $776.00 $776.00 $0.00
Charge Type:
Manifest
Quantity:
97
Unit of Measure:
Each Each
Charge Amount:
$776.00 $776.00
Paid to Date:
$776.00 $776.00
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
VLQG 2,952,514 Kilograms $1,000.00 $1,000.00 $0.00
Charge Type:
VLQG
Quantity:
2,952,514
Unit of Measure:
K K
Charge Amount:
$1,000.00 $1,000.00
Paid to Date:
$1,000.00 $1,000.00
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
4/13/2010 $3,776.00 $0.00
Payment Date:
4/13/2010
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$3,776.00
Invoice Charge TypeAllocated Amount
VLQG 1,000.0
TSD 2,000.0
Manifest 776.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
554099 2008 2/18/2009 $1,472.00 $1,472.00 $0.00 Manifest VLQG Paid in Full
Navision Invoice Num:
554099
Invoice Creation Date:
2/18/2009 2/18/2009
Regeneration Date:
Invoice Print Date:
2/25/2009 2/25/2009
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 59 Each Item $472.00 $472.00 $0.00
Charge Type:
Manifest
Quantity:
59
Unit of Measure:
Each Each
Charge Amount:
$472.00 $472.00
Paid to Date:
$472.00 $472.00
Balance:
$0.00 $0.00
VLQG 1,314,123 Kilograms $1,000.00 $1,000.00 $0.00
Charge Type:
VLQG
Quantity:
1,314,123
Unit of Measure:
K K
Charge Amount:
$1,000.00 $1,000.00
Paid to Date:
$1,000.00 $1,000.00
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
5/5/2009 $1,472.00 $0.00
Payment Date:
5/5/2009
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$1,472.00
Invoice Charge TypeAllocated Amount
Manifest 472.0
VLQG 1,000.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
482479 2007 1/17/2008 $744.00 $744.00 $0.00 LQG Manifest Paid in Full
Navision Invoice Num:
482479
Invoice Creation Date:
1/17/2008 1/17/2008
Regeneration Date:
5/13/2008 5/13/2008
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 43 Each Item $344.00 $344.00 $0.00
Charge Type:
Manifest
Quantity:
43
Unit of Measure:
Each Each
Charge Amount:
$344.00 $344.00
Paid to Date:
$344.00 $344.00
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
4/29/2008 $744.00 $0.00
Payment Date:
4/29/2008
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$744.00
Invoice Charge TypeAllocated Amount
LQG 400.0
Manifest 344.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
415983 2006 1/31/2007 $2,840.00 $2,840.00 $0.00 Manifest VLQG Paid in Full
Navision Invoice Num:
415983
Invoice Creation Date:
1/31/2007 1/31/2007
Regeneration Date:
Invoice Print Date:
1/31/2007 1/31/2007
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
Manifest 230 Each Item $1,840.00 $1,840.00 $0.00
Charge Type:
Manifest
Quantity:
230
Unit of Measure:
Each Each
Charge Amount:
$1,840.00 $1,840.00
Paid to Date:
$1,840.00 $1,840.00
Balance:
$0.00 $0.00
VLQG 4,332,782 Kilograms $1,000.00 $1,000.00 $0.00
Charge Type:
VLQG
Quantity:
4,332,782
Unit of Measure:
K K
Charge Amount:
$1,000.00 $1,000.00
Paid to Date:
$1,000.00 $1,000.00
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
4/26/2007 $2,832.00 $0.00
Payment Date:
4/26/2007
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$2,832.00
Invoice Charge TypeAllocated Amount
VLQG 1,000.0
Manifest 1,832.0
5/5/2009 $8.00 $0.00
Payment Date:
5/5/2009
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$8.00
Invoice Charge TypeAllocated Amount
Manifest 8.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
366276 2005 1/31/2006 $7,392.00 $7,416.00 $0.00 Manifest VLQG Paid in Full
Navision Invoice Num:
366276
Invoice Creation Date:
1/31/2006 1/31/2006
Regeneration Date:
5/26/2006 5/26/2006
Invoice Print Date:
2/6/2006 2/6/2006
Invoice Status:
Paid in Full
Additional Charges:
$24.00 $24.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
Manifest 799 Each Item $6,392.00 $6,392.00 $0.00
Charge Type:
Manifest
Quantity:
799
Unit of Measure:
Each Each
Charge Amount:
$6,392.00 $6,392.00
Paid to Date:
$6,392.00 $6,392.00
Balance:
$0.00 $0.00
VLQG 10,438,840 Kilograms $1,000.00 $1,000.00 $0.00
Charge Type:
VLQG
Quantity:
10,438,840
Unit of Measure:
K K
Charge Amount:
$1,000.00 $1,000.00
Paid to Date:
$1,000.00 $1,000.00
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
5/11/2006 $7,416.00 $0.00
Payment Date:
5/11/2006
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$7,416.00
Invoice Charge TypeAllocated Amount
Late Fee 24.0
Manifest 6,392.0
VLQG 900.0
VLQG 100.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
318338 2004 1/26/2005 $14,000.00 $14,000.00 $0.00 Manifest VLQG Paid in Full
Navision Invoice Num:
318338
Invoice Creation Date:
1/26/2005 1/26/2005
Regeneration Date:
2/4/2005 2/4/2005
Invoice Print Date:
2/4/2005 2/4/2005
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
Manifest 1,625 Each Item $13,000.00 $13,000.00 $0.00
Charge Type:
Manifest
Quantity:
1,625
Unit of Measure:
Each Each
Charge Amount:
$13,000.00 $13,000.00
Paid to Date:
$13,000.00 $13,000.00
Balance:
$0.00 $0.00
VLQG 36,077,350 Kilograms $1,000.00 $1,000.00 $0.00
Charge Type:
VLQG
Quantity:
36,077,350
Unit of Measure:
K K
Charge Amount:
$1,000.00 $1,000.00
Paid to Date:
$1,000.00 $1,000.00
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
5/10/2005 $14,000.00 $0.00
Payment Date:
5/10/2005
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$14,000.00
Invoice Charge TypeAllocated Amount
VLQG 1,000.0
Manifest 13,000.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
276490 2003 1/27/2004 $10,270.00 $10,270.00 $0.00 Manifest VLQG Paid in Full
Navision Invoice Num:
276490
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
Manifest 1,545 Each Item $9,270.00 $9,270.00 $0.00
Charge Type:
Manifest
Quantity:
1,545
Unit of Measure:
Each Each
Charge Amount:
$9,270.00 $9,270.00
Paid to Date:
$9,270.00 $9,270.00
Balance:
$0.00 $0.00
VLQG 37,554,315 Kilograms $1,000.00 $1,000.00 $0.00
Charge Type:
VLQG
Quantity:
37,554,315
Unit of Measure:
K K
Charge Amount:
$1,000.00 $1,000.00
Paid to Date:
$1,000.00 $1,000.00
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
5/5/2004 $10,270.00 $0.00
Payment Date:
5/5/2004
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$10,270.00
Invoice Charge TypeAllocated Amount
Manifest 9,270.0
VLQG 1,000.0
New Row
Payment Date:
1/1/0001
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$0.00
Invoice Charge TypeAllocated Amount
241187 2002 2/5/2003 $1,000.00 $1,000.00 $0.00 VLQG Paid in Full
Navision Invoice Num:
241187
Invoice Creation Date:
2/5/2003 2/5/2003
Regeneration Date:
2/6/2003 2/6/2003
Invoice Print Date:
2/26/2003 2/26/2003
Invoice Status:
Paid in Full
Additional Charges:
$0.00 $0.00
Charge Type
Quantity
Unit of Measure
Charge Amount
Paid to Date
Invoice Balance
VLQG 33,158,138 Kilograms $1,000.00 $1,000.00 $0.00
Charge Type:
VLQG
Quantity:
33,158,138
Unit of Measure:
K K
Charge Amount:
$1,000.00 $1,000.00
Paid to Date:
$1,000.00 $1,000.00
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 $1,000.00 $0.00
Payment Date:
5/12/2003
Unallocated Amount:
$0.00 $0.00
Payment Amount:
$1,000.00
Invoice Charge TypeAllocated Amount
VLQG 1,000.0
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