395496 / MID041409954 CONSUMERS ENERGY J H CAMPBELL COMPLEX

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17000 CROSWELL ST, WEST OLIVE, MI 49460

Navision Customer Id:

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Invoices (23)

Number

Year

Date

Total

Collected

Balance

Charges

Status

11324837

2024

2/12/2025

$100.00

$0.00

SQG

Paid in Full

Navision Invoice Num:

11324837

Invoice Creation Date:

2/12/2025 2/12/2025

Regeneration Date:

Invoice Print Date:

Invoice Status:

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
SQG	1	Each Item	$100.00	$100.00	$0.00
Charge Type: 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: 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

4/8/2025

$100.00

$0.00

Payment Date:

4/8/2025

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$100.00

Invoice Charge Type	Allocated Amount
SQG	100.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

11204070

2023

2/14/2024

$100.00

$0.00

SQG

Paid in Full

Navision Invoice Num:

11204070

Invoice Creation Date:

2/14/2024 2/14/2024

Regeneration Date:

Invoice Print Date:

Invoice Status:

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
SQG	1	Each Item	$100.00	$100.00	$0.00
Charge Type: 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: 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

4/9/2024

$100.00

$0.00

Payment Date:

4/9/2024

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$100.00

Invoice Charge Type	Allocated Amount
SQG	100.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

11089909

2022

2/14/2023

$100.00

$0.00

SQG

Paid in Full

Navision Invoice Num:

11089909

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

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: 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: 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

4/24/2023

$100.00

$0.00

Payment Date:

4/24/2023

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$100.00

Invoice Charge Type	Allocated Amount
SQG	100.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

10983760

2021

2/22/2022

$400.00

$0.00

LQG

Paid in Full

Navision Invoice Num:

10983760

Invoice Creation Date:

2/22/2022 2/22/2022

Regeneration Date:

Invoice Print Date:

Invoice Status:

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 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: 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

4/20/2022

$400.00

$0.00

Payment Date:

4/20/2022

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$400.00

Invoice Charge Type	Allocated Amount
LQG	400.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

10614468

2020

2/12/2021

$100.00

$0.00

SQG

Paid in Full

Navision Invoice Num:

10614468

Invoice Creation Date:

2/12/2021 2/12/2021

Regeneration Date:

Invoice Print Date:

Invoice Status:

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
SQG	1	Each Item	$100.00	$100.00	$0.00
Charge Type: 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: 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

4/19/2021

$100.00

$0.00

Payment Date:

4/19/2021

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$100.00

Invoice Charge Type	Allocated Amount
SQG	100.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

10502759

2019

2/13/2020

$100.00

$0.00

SQG

Paid in Full

Navision Invoice Num:

10502759

Invoice Creation Date:

2/13/2020 2/13/2020

Regeneration Date:

Invoice Print Date:

Invoice Status:

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
SQG	1	Each Item	$100.00	$100.00	$0.00
Charge Type: 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: 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

4/7/2020

$100.00

$0.00

Payment Date:

4/7/2020

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$100.00

Invoice Charge Type	Allocated Amount
SQG	100.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

10412838

2018

2/13/2019

$100.00

$0.00

SQG

Paid in Full

Navision Invoice Num:

10412838

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

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: 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: 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

4/29/2019

$100.00

$0.00

Payment Date:

4/29/2019

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$100.00

Invoice Charge Type	Allocated Amount
SQG	100.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

10340524

2017

2/14/2018

$116.00

$0.00

Manifest SQG

Paid in Full

Navision Invoice Num:

10340524

Invoice Creation Date:

2/14/2018 2/14/2018

Regeneration Date:

Invoice Print Date:

Invoice Status:

Paid in Full

Additional Charges:

$0.00 $0.00

Details (2)
Payments (1)

Charge Type	Quantity	Unit of Measure	Charge Amount	Paid to Date	Invoice Balance
Manifest	2	Each Item	$16.00	$16.00	$0.00
Charge Type: Manifest Quantity: 2 Unit of Measure: Each Each Charge Amount: $16.00 $16.00 Paid to Date: $16.00 $16.00 Balance: $0.00 $0.00
SQG	1	Each Item	$100.00	$100.00	$0.00
Charge Type: 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: 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

4/23/2018

$116.00

$0.00

Payment Date:

4/23/2018

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$116.00

Invoice Charge Type	Allocated Amount
SQG	100.0
Manifest	16.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

8151666

2016

2/14/2017

$472.00

$0.00

LQG Manifest

Paid in Full

Navision Invoice Num:

8151666

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

Details (2)
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 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	9	Each Item	$72.00	$72.00	$0.00
Charge Type: Manifest Quantity: 9 Unit of Measure: Each Each Charge Amount: $72.00 $72.00 Paid to Date: $72.00 $72.00 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

4/19/2017

$472.00

$0.00

Payment Date:

4/19/2017

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$472.00

Invoice Charge Type	Allocated Amount
LQG	400.0
Manifest	72.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

954703

2015

2/17/2016

$156.00

$0.00

Manifest SQG

Paid in Full

Navision Invoice Num:

954703

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

Details (2)
Payments (1)

Charge Type	Quantity	Unit of Measure	Charge Amount	Paid to Date	Invoice Balance
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
SQG	1	Each Item	$100.00	$100.00	$0.00
Charge Type: 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: 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

5/4/2016

$156.00

$0.00

Payment Date:

5/4/2016

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$156.00

Invoice Charge Type	Allocated Amount
Manifest	56.0
SQG	100.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

910495

2014

2/18/2015

$156.00

$0.00

Manifest SQG

Paid in Full

Navision Invoice Num:

910495

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

Details (2)
Payments (1)

Charge Type	Quantity	Unit of Measure	Charge Amount	Paid to Date	Invoice Balance
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
SQG	1	Each Item	$100.00	$100.00	$0.00
Charge Type: 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: 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

4/30/2015

$156.00

$0.00

Payment Date:

4/30/2015

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$156.00

Invoice Charge Type	Allocated Amount
SQG	100.0
Manifest	56.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

860734

2013

2/21/2014

$156.00

$0.00

Manifest SQG

Paid in Full

Navision Invoice Num:

860734

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

Details (2)
Payments (1)

Charge Type	Quantity	Unit of Measure	Charge Amount	Paid to Date	Invoice Balance
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
SQG	1	Each Item	$100.00	$100.00	$0.00
Charge Type: 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: 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

4/16/2014

$156.00

$0.00

Payment Date:

4/16/2014

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$156.00

Invoice Charge Type	Allocated Amount
Manifest	56.0
SQG	100.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

806327

2012

2/22/2013

$512.00

$0.00

LQG Manifest

Paid in Full

Navision Invoice Num:

806327

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

Details (2)
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 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	14	Each Item	$112.00	$112.00	$0.00
Charge Type: Manifest Quantity: 14 Unit of Measure: Each Each Charge Amount: $112.00 $112.00 Paid to Date: $112.00 $112.00 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

4/30/2013

$512.00

$0.00

Payment Date:

4/30/2013

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$512.00

Invoice Charge Type	Allocated Amount
LQG	400.0
Manifest	112.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

749831

2011

2/29/2012

$472.00

$0.00

LQG Manifest

Paid in Full

Navision Invoice Num:

749831

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

Details (2)
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 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	9	Each Item	$72.00	$72.00	$0.00
Charge Type: Manifest Quantity: 9 Unit of Measure: Each Each Charge Amount: $72.00 $72.00 Paid to Date: $72.00 $72.00 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

4/24/2012

$472.00

$0.00

Payment Date:

4/24/2012

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$472.00

Invoice Charge Type	Allocated Amount
LQG	400.0
Manifest	72.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

691618

2010

2/17/2011

$480.00

$0.00

LQG Manifest

Paid in Full

Navision Invoice Num:

691618

Invoice Creation Date:

2/17/2011 2/17/2011

Regeneration Date:

Invoice Print Date:

4/6/2011 4/6/2011

Invoice Status:

Paid in Full

Additional Charges:

$0.00 $0.00

Details (2)
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 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	10	Each Item	$80.00	$80.00	$0.00
Charge Type: Manifest Quantity: 10 Unit of Measure: Each Each Charge Amount: $80.00 $80.00 Paid to Date: $80.00 $80.00 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

4/27/2011

$480.00

$0.00

Payment Date:

4/27/2011

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$480.00

Invoice Charge Type	Allocated Amount
LQG	400.0
Manifest	80.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

623615

2009

2/17/2010

$148.00

$0.00

Manifest SQG

Paid in Full

Navision Invoice Num:

623615

Invoice Creation Date:

2/17/2010 2/17/2010

Regeneration Date:

Invoice Print Date:

3/22/2010 3/22/2010

Invoice Status:

Paid in Full

Additional Charges:

$0.00 $0.00

Details (2)
Payments (1)

Charge Type	Quantity	Unit of Measure	Charge Amount	Paid to Date	Invoice Balance
Manifest	6	Each Item	$48.00	$48.00	$0.00
Charge Type: Manifest Quantity: 6 Unit of Measure: Each Each Charge Amount: $48.00 $48.00 Paid to Date: $48.00 $48.00 Balance: $0.00 $0.00
SQG	1	Each Item	$100.00	$100.00	$0.00
Charge Type: 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: 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

4/26/2010

$148.00

$0.00

Payment Date:

4/26/2010

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$148.00

Invoice Charge Type	Allocated Amount
SQG	100.0
Manifest	48.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

554487

2008

2/18/2009

$132.00

$0.00

Manifest SQG

Paid in Full

Navision Invoice Num:

554487

Invoice Creation Date:

2/18/2009 2/18/2009

Regeneration Date:

Invoice Print Date:

3/3/2009 3/3/2009

Invoice Status:

Paid in Full

Additional Charges:

$0.00 $0.00

Details (2)
Payments (1)

Charge Type	Quantity	Unit of Measure	Charge Amount	Paid to Date	Invoice Balance
Manifest	4	Each Item	$32.00	$32.00	$0.00
Charge Type: Manifest Quantity: 4 Unit of Measure: Each Each Charge Amount: $32.00 $32.00 Paid to Date: $32.00 $32.00 Balance: $0.00 $0.00
SQG	1	Each Item	$100.00	$100.00	$0.00
Charge Type: 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: 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

4/16/2009

$132.00

$0.00

Payment Date:

4/16/2009

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$132.00

Invoice Charge Type	Allocated Amount
Manifest	32.0
SQG	100.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

482908

2007

1/17/2008

$164.00

$0.00

Manifest SQG

Paid in Full

Navision Invoice Num:

482908

Invoice Creation Date:

1/17/2008 1/17/2008

Regeneration Date:

Invoice Print Date:

5/5/2008 5/5/2008

Invoice Status:

Paid in Full

Additional Charges:

$0.00 $0.00

Details (2)
Payments (1)

Charge Type	Quantity	Unit of Measure	Charge Amount	Paid to Date	Invoice Balance
Manifest	8	Each Item	$64.00	$64.00	$0.00
Charge Type: Manifest Quantity: 8 Unit of Measure: Each Each Charge Amount: $64.00 $64.00 Paid to Date: $64.00 $64.00 Balance: $0.00 $0.00
SQG	1	Each Item	$100.00	$100.00	$0.00
Charge Type: 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: 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

3/17/2008

$164.00

$0.00

Payment Date:

3/17/2008

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$164.00

Invoice Charge Type	Allocated Amount
Manifest	64.0
SQG	100.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

416446

2006

1/9/2007

$448.00

$0.00

LQG Manifest

Paid in Full

Navision Invoice Num:

416446

Invoice Creation Date:

1/9/2007 1/9/2007

Regeneration Date:

Invoice Print Date:

1/26/2007 1/26/2007

Invoice Status:

Paid in Full

Additional Charges:

$0.00 $0.00

Details (2)
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 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	6	Each Item	$48.00	$48.00	$0.00
Charge Type: Manifest Quantity: 6 Unit of Measure: Each Each Charge Amount: $48.00 $48.00 Paid to Date: $48.00 $48.00 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

3/27/2007

$448.00

$0.00

Payment Date:

3/27/2007

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$448.00

Invoice Charge Type	Allocated Amount
LQG	400.0
Manifest	48.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

366772

2005

1/27/2006

$440.00

$456.00

$0.00

LQG Manifest

Paid in Full

Navision Invoice Num:

366772

Invoice Creation Date:

1/27/2006 1/27/2006

Regeneration Date:

5/5/2006 5/5/2006

Invoice Print Date:

2/1/2006 2/1/2006

Invoice Status:

Paid in Full

Additional Charges:

$16.00 $16.00

Details (2)
Payments (2)

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
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

4/25/2006

$440.00

$0.00

Payment Date:

4/25/2006

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$440.00

Invoice Charge Type	Allocated Amount
LQG	400.0
Manifest	40.0

4/25/2006

$16.00

$0.00

Payment Date:

4/25/2006

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$16.00

Invoice Charge Type	Allocated Amount
Late Fee	16.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

318955

2004

1/26/2005

$132.00

$0.00

Manifest SQG

Paid in Full

Navision Invoice Num:

318955

Invoice Creation Date:

1/26/2005 1/26/2005

Regeneration Date:

Invoice Print Date:

2/8/2005 2/8/2005

Invoice Status:

Paid in Full

Additional Charges:

$0.00 $0.00

Details (2)
Payments (1)

Charge Type	Quantity	Unit of Measure	Charge Amount	Paid to Date	Invoice Balance
Manifest	4	Each Item	$32.00	$32.00	$0.00
Charge Type: Manifest Quantity: 4 Unit of Measure: Each Each Charge Amount: $32.00 $32.00 Paid to Date: $32.00 $32.00 Balance: $0.00 $0.00
SQG	1	Each Item	$100.00	$100.00	$0.00
Charge Type: 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: 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

4/22/2005

$132.00

$0.00

Payment Date:

4/22/2005

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$132.00

Invoice Charge Type	Allocated Amount
SQG	100.0
Manifest	32.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

271821

2003

1/27/2004

$118.00

$0.00

Manifest SQG

Paid in Full

Navision Invoice Num:

271821

Invoice Creation Date:

1/27/2004 1/27/2004

Regeneration Date:

Invoice Print Date:

2/24/2005 2/24/2005

Invoice Status:

Paid in Full

Additional Charges:

$0.00 $0.00

Details (2)
Payments (1)

Charge Type	Quantity	Unit of Measure	Charge Amount	Paid to Date	Invoice Balance
Manifest	3	Each Item	$18.00	$18.00	$0.00
Charge Type: Manifest Quantity: 3 Unit of Measure: Each Each Charge Amount: $18.00 $18.00 Paid to Date: $18.00 $18.00 Balance: $0.00 $0.00
SQG	1	Each Item	$100.00	$100.00	$0.00
Charge Type: 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: 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

4/29/2004

$118.00

$0.00

Payment Date:

4/29/2004

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$118.00

Invoice Charge Type	Allocated Amount
SQG	100.0
Manifest	18.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

242001

2002

2/5/2003

$100.00

$0.00

SQG

Paid in Full

Navision Invoice Num:

242001

Invoice Creation Date:

2/5/2003 2/5/2003

Regeneration Date:

Invoice Print Date:

2/19/2003 2/19/2003

Invoice Status:

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
SQG	1	Each Item	$100.00	$100.00	$0.00
Charge Type: 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: 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

4/16/2003

$100.00

$0.00

Payment Date:

4/16/2003

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$100.00

Invoice Charge Type	Allocated Amount
SQG	100.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

New Row

Navision Invoice Num:

Invoice Creation Date:

Regeneration Date:

Invoice Print Date:

Invoice Status:

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: 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

Save Cancel

Archived Invoices (0)

	Number	Year	Date	Total	Collected	Balance	Charges	Status

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