| SILESIA
GROUP INC P.O. BOX 763, ELFERS, FL 34680, USA |
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341 US Hwy 22 East Green Brook, NJ 08812 |
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| DATE OF DELIVERY |
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| DUE DATE 35 DAYS AFTER DELIVERY DATE |
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| DATE OF CLAIM POSTED | 12-28-09 |
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| DAYS LATE - 35 DAY AFTER DELIVERY ARE NOT CHARGED | 19 | ||||
| TOTAL LATE PAYMENT FEE - $5.00 PER DAY | 95.00 | ||||
| ORIGINAL INVOICE AMOUNT: |
200.00 |
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| EXTRA WEIGHT | |||||
| LOADING / UNLOADING FEE | |||||
| ADDITIONAL DELIVERY | |||||
| DETENTION: |
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| TOTAL PAID | |||||
| TOTAL UNPAID | 290.00 |
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Delinquent Brokers Reporting Services www.mna.cc/badbrokers/ CONTACT SILESIA GROUP INC., P.O. BOX 763, ELFERS, FL 34680 |
ALL DOCUMENTS SUPPORTING THIS CLAIM ARE ON FILE |