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P.O. BOX 5147 DENVER, CO 80217 - 5187 |
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| - | |
| -------------------------------------------------------------------------------- | FAX 956-664-0093 |
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| UNPAID | PAID | |||
| DATE OF DELIVERY | 11-15-07 | |||
| 35 DAYS AFTER DELIVERY DATE | 12-20-07 | |||
| DATE OF CLAIM POSTED | 12-26-07 | |||
| DAYS LATE - 35 DAYS AFTER DELIVERY ARE NOT CHARGED | 0 | |||
| TOTAL LATE PAYMENT FEE - $5.00 PER DAY | ||||
| ORIGINAL INVOICE AMOUNT: | 1700.00 | |||
| EXTRA WEIGHT | ||||
| LOADING / UNLOADING FEE | ||||
| DETENTION: 8 HOURS FROM 10 AM TO 8:00 PM | 400.00 | |||
| ADDITIONAL DELIVERY FEE | ||||
| TOTAL PAID | ||||
| TOTAL UNPAID | 400.00 |
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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 |