399133 / MID980617435 DOW CHEMICAL COMPANY-SALZBURG LANDFILL

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2314 SALZBURG RD, MIDLAND, MI 48640

Navision Customer Id:

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Invoices (23)

Number

Year

Date

Total

Collected

Balance

Charges

Status

11324999

2024

2/12/2025

$2,400.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

11324999

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 (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
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

4/24/2025

$2,400.00

$0.00

Payment Date:

4/24/2025

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$2,400.00

Invoice Charge Type	Allocated Amount
LQG	400.0
TSD	2,000.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

11204242

2023

2/14/2024

$2,400.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

11204242

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 (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
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

5/7/2024

$2,400.00

$0.00

Payment Date:

5/7/2024

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$2,400.00

Invoice Charge Type	Allocated Amount
LQG	400.0
TSD	2,000.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

11090093

2022

2/14/2023

$2,400.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

11090093

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 (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
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

5/3/2023

$2,400.00

$0.00

Payment Date:

5/3/2023

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$2,400.00

Invoice Charge Type	Allocated Amount
LQG	400.0
TSD	2,000.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

10983963

2021

2/22/2022

$2,400.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

10983963

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 (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
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

5/5/2022

$2,400.00

$0.00

Payment Date:

5/5/2022

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$2,400.00

Invoice Charge Type	Allocated Amount
TSD	2,000.0
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

10614688

2020

2/12/2021

$2,400.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

10614688

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 (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
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

5/6/2021

$2,400.00

$0.00

Payment Date:

5/6/2021

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$2,400.00

Invoice Charge Type	Allocated Amount
TSD	2,000.0
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

10503108

2019

2/13/2020

$2,400.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

10503108

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 (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
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

4/24/2020

$2,400.00

$0.00

Payment Date:

4/24/2020

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$2,400.00

Invoice Charge Type	Allocated Amount
LQG	400.0
TSD	2,000.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

10413200

2018

2/13/2019

$2,400.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

10413200

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 (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
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

5/8/2019

$2,400.00

$0.00

Payment Date:

5/8/2019

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$2,400.00

Invoice Charge Type	Allocated Amount
LQG	400.0
TSD	2,000.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

10340924

2017

2/14/2018

$2,400.00

$2,499.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

10340924

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
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

4/26/2018

$2,499.00

$99.00

Payment Date:

4/26/2018

Unallocated Amount:

$99.00 $99.00

Payment Amount:

$2,499.00

Invoice Charge Type	Allocated Amount
TSD	2,000.0
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

8151293

2016

2/14/2017

$2,400.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

8151293

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
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

5/4/2017

$2,400.00

$0.00

Payment Date:

5/4/2017

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$2,400.00

Invoice Charge Type	Allocated Amount
LQG	400.0
TSD	2,000.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

955140

2015

2/17/2016

$2,400.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

955140

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
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

5/4/2016

$2,400.00

$0.00

Payment Date:

5/4/2016

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$2,400.00

Invoice Charge Type	Allocated Amount
TSD	2,000.0
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

910947

2014

2/18/2015

$2,400.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

910947

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
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

5/7/2015

$2,400.00

$0.00

Payment Date:

5/7/2015

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$2,400.00

Invoice Charge Type	Allocated Amount
TSD	2,000.0
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

861217

2013

2/21/2014

$2,400.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

861217

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 (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
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

5/6/2014

$2,000.00

$0.00

Payment Date:

5/6/2014

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$2,000.00

Invoice Charge Type	Allocated Amount
TSD	2,000.0

5/6/2014

$400.00

$0.00

Payment Date:

5/6/2014

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

806828

2012

2/22/2013

$2,400.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

806828

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
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

5/9/2013

$2,400.00

$0.00

Payment Date:

5/9/2013

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$2,400.00

Invoice Charge Type	Allocated Amount
LQG	400.0
TSD	2,000.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

750395

2011

2/29/2012

$2,400.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

750395

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
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

5/3/2012

$2,400.00

$0.00

Payment Date:

5/3/2012

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$2,400.00

Invoice Charge Type	Allocated Amount
LQG	400.0
TSD	2,000.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

692206

2010

2/17/2011

$3,000.00

$0.00

TSD VLQG

Paid in Full

Navision Invoice Num:

692206

Invoice Creation Date:

2/17/2011 2/17/2011

Regeneration Date:

Invoice Print Date:

3/4/2011 3/4/2011

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
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	900,000	Kilograms	$1,000.00	$1,000.00	$0.00
Charge Type: VLQG Quantity: 900,000 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

5/3/2011

$3,000.00

$0.00

Payment Date:

5/3/2011

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$3,000.00

Invoice Charge Type	Allocated Amount
TSD	2,000.0
VLQG	1,000.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

624293

2009

2/17/2010

$2,400.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

624293

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

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
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

5/4/2010

$2,400.00

$0.00

Payment Date:

5/4/2010

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$2,400.00

Invoice Charge Type	Allocated Amount
LQG	400.0
TSD	2,000.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

555226

2008

2/18/2009

$2,400.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

555226

Invoice Creation Date:

2/18/2009 2/18/2009

Regeneration Date:

Invoice Print Date:

2/26/2009 2/26/2009

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
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

5/1/2009

$2,400.00

$0.00

Payment Date:

5/1/2009

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$2,400.00

Invoice Charge Type	Allocated Amount
LQG	400.0
TSD	2,000.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

483697

2007

1/17/2008

$2,400.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

483697

Invoice Creation Date:

1/17/2008 1/17/2008

Regeneration Date:

Invoice Print Date:

2/7/2008 2/7/2008

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
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

4/28/2008

$2,400.00

$0.00

Payment Date:

4/28/2008

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$2,400.00

Invoice Charge Type	Allocated Amount
LQG	400.0
TSD	2,000.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

417297

2006

1/9/2007

$3,000.00

$0.00

TSD VLQG

Paid in Full

Navision Invoice Num:

417297

Invoice Creation Date:

1/9/2007 1/9/2007

Regeneration Date:

Invoice Print Date:

1/30/2007 1/30/2007

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
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	900,000	Kilograms	$1,000.00	$1,000.00	$0.00
Charge Type: VLQG Quantity: 900,000 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

5/3/2007

$3,000.00

$0.00

Payment Date:

5/3/2007

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$3,000.00

Invoice Charge Type	Allocated Amount
TSD	2,000.0
VLQG	1,000.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

367689

2005

1/27/2006

$2,400.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

367689

Invoice Creation Date:

1/27/2006 1/27/2006

Regeneration Date:

Invoice Print Date:

2/6/2006 2/6/2006

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
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

5/2/2006

$2,400.00

$0.00

Payment Date:

5/2/2006

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$2,400.00

Invoice Charge Type	Allocated Amount
LQG	400.0
TSD	2,000.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

317902

2004

1/26/2005

$2,400.00

$3,000.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

317902

Invoice Creation Date:

1/26/2005 1/26/2005

Regeneration Date:

6/13/2005 6/13/2005

Invoice Print Date:

2/3/2005 2/3/2005

Invoice Status:

Paid in Full

Additional Charges:

$600.00 $600.00

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
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

5/5/2005

$3,000.00

$0.00

Payment Date:

5/5/2005

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$3,000.00

Invoice Charge Type	Allocated Amount
TSD	2,000.0
LQG	400.0
Late Fee	600.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

272831

2003

1/27/2004

$2,400.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

272831

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

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
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

4/7/2004

$2,400.00

$0.00

Payment Date:

4/7/2004

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$2,400.00

Invoice Charge Type	Allocated Amount
LQG	400.0
TSD	2,000.0

New Row

Payment Date:

1/1/0001

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$0.00

Invoice Charge Type	Allocated Amount

243649

2002

2/5/2003

$2,400.00

$0.00

LQG TSD

Paid in Full

Navision Invoice Num:

243649

Invoice Creation Date:

2/5/2003 2/5/2003

Regeneration Date:

Invoice Print Date:

2/6/2003 2/6/2003

Invoice Status:

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
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

5/2/2003

$2,000.00

$0.00

Payment Date:

5/2/2003

Unallocated Amount:

$0.00 $0.00

Payment Amount:

$2,000.00

Invoice Charge Type	Allocated Amount
TSD	2,000.0

5/2/2003

$400.00

$0.00

Payment Date:

5/2/2003

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

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