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100 N. SALINA ST SYRACUSE, NY13202 |
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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 |
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| DAYS LATE - 35 DAY AFTER DELIVERY ARE NOT CHARGED | |||
| TOTAL LATE PAYMENT FEE - $5.00 PER DAY | |||
| ORIGINAL INVOICE AMOUNT: | 1350.00 | 1120.00 | |
| EXTRA WEIGHT | |||
| LOADING / UNLOADING FEE | |||
| ADDITIONAL DELIVERY | |||
| DETENTION | 230.00 | ||
| TOTAL PAID | |||
| TOTAL UNPAID | 230.00 - paid |
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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 |