SILESIA GROUP INC
   P.O. BOX 763,
   ELFERS, FL 34680, USA
 
 
 
 
 
 
 
 

C. H. ROBINSON WORLD WIDE INC.      LILIANA MARRIAGA                    5701 E. HILLSBOROUGH AVE               TAMPA, FL 33610

other unpaid  invoices for 2010:
Invoices:
 1050 - $50.00
1049 - $200.00
1047 - $75.00
1020 - $75.00
1058 - $138.00
1055 - $75.00


Total unpaid invoices for 2010 - $613.00

2009

TOTAL UNPAID CHARGES - $150.00
SILESIA GROUP INC INVOICE NO928 / C. H. ROBINSON LOAD NO 612035843 - UNPAID: 150.00 - 3 HOURS OF DETENTION

	DATES	UNPAID	PAID
DATE OF DELIVERY	3-31-09
DUE DATE 35 DAYS AFTER DELIVERY DATE
DATE OF CLAIM POSTED	5-5-09
DAYS LATE - 35 DAY AFTER DELIVERY ARE NOT CHARGED
TOTAL LATE PAYMENT FEE - $5.00 PER DAY
ORIGINAL INVOICE AMOUNT:			700.00
EXTRA WEIGHT
LOADING / UNLOADING FEE
ADDITIONAL DELIVERY
DETENTION		150.00
TOTAL PAID
TOTAL UNPAID		150.00

DETENTION: 2 HOURS FREE - ALL ADDITIONAL HOURS ARE $50.00 PER HOUR. LATE PAYMENT FEE - $5.00 PER DAY. ADDITIONAL DELIVERY - $50.00, EXTRA WEIGHT PAYMENT IS REQUIRED IF WEIGHT IS OVER 400.00 LBS FROM WEIGHT STATED IN CONTRACT - MIN. $50.00 FEE. ALL DOCUMENTS SUPPORTING THIS CLAIM ARE ON FILE.

AD TRANSPORTATION BROKERS Delinquent Brokers Reporting Services www.mna.cc/badbrokers/ CONTACT SILESIA GROUP INC., P.O. BOX 763, ELFERS, FL 34680

LAST UPDATE: 5-5-09 ALL DOCUMENTS SUPPORTING THIS CLAIM ARE ON FILE