Invoicing

INVOICING

wdt_ID INVOICE # TRUCK # SERVICE DATE DRIVER NAME TRAILER BROKER AGENT LOAD ID COMMODITY DESCRIPTION MILES LINE HAUL PAY Accessorials fuel surcharge lumper fee detention pay escort fee layover fee TONU TOTAL ACCESSORIALS FACTORED FACTORING FEE (1.5%) AFTER ALL FEES AND ACCESSORIALS DATE SUBMITTED DATE BANK PURCHASED DATE BROKER PAID TAB TAB Scheduled Pay Date INITIALS COMMENTS
1 0749-210830-1 0749 08/30/2021 CD McIntyre V53001 TQL 18106126 Plastic Granules, Pellets or Powder Akron, OH - Aurora, IL 1,000.00 NO 0.00 YES 15.00 985.00 01/09/2021 klm
2 4126-210830-1 4126 08/30/2021 Bill Gillmore W94649 KNIGHT LIGISTICS 1615064 Consumer Goods Marion, OH - Romeoville, IL 1,075.00 NO 0.00 YES 16.13 1,058.88 01/09/2021 klm
3 4123-210830-1 4123 08/30/2021 Burt Weever W94644 TQL 18085078 Office Furniture Erie, PA - Fairburn, GA 2,500.00 NO 0.00 YES 37.50 2,462.50 02/09/2021 klm
4 4126-210831-1 4126 08/30/2021 Bill Gillmore W94649 SCHNEIDER NATIONAL LOGISTICS SL209655014 Coil New Lenox, IL - Belcamp, MD 737 2,290.46 YES 309.54 309.54 YES 39.00 2,561.00 02/09/2021 klm
5 2510-210831-1 2510 08/31/2021 James Watkins S54974 TQL 18067303 FAK Blawnox, PA - Twinsburg, OH 700.00 NO 0.00 YES 10.50 689.50 02/09/2021 klm
6 2510-210901-1 2510 09/01/2021 James Watkins S54974 SHARK LOGISTICS, LLC 12452 2 Steel Coils West Mifflin, PA - Perrysburg, OH 1,450.00 NO 0.00 YES 21.75 1,428.25 02/09/2021 klm
7 4128-210831-1 4128 08/31/2021 Andrew Howe S57206 BEEMAC LOGISTICS 730787 Shingles and/or Rolled Roofing Materials Tuscaloosa, AL - Pleasantville, NJ 967 4,150.00 NO 0.00 YES 62.25 4,087.75 02/09/2021 klm
8 4128-210825-1 4128 08/25/2021 Andrew Howe S57206 JB Hunt William Hartwig 2350667 Fuel Pellets 59 600.00 NO 0.00 YES 9.00 591.00 08/27/2021 09/03/2021 09/06/2021 TJG
INVOICE # TRUCK # SERVICE DATE DRIVER NAME TRAILER BROKER AGENT LOAD ID COMMODITY DESCRIPTION MILES LINE HAUL PAY Accessorials fuel surcharge lumper fee detention pay escort fee layover fee TONU FACTORED DATE SUBMITTED DATE BANK PURCHASED DATE BROKER PAID TAB TAB Scheduled Pay Date INITIALS COMMENTS

BROKERS/AGENTS

BROKER

wdt_ID Company Name Phone EXT Billing Email ADDRESS CITY STATE ZIP Notes
1 TQL cinvoices@tql.com PO Box 9049 LOUISVILLE KY 40209-0049
2 KNIGHT LIGISTICS 20002 N. 19th Ave PHOENIX AZ 85027
3 SCHNEIDER NATIONAL LOGISTICS SchneiderPay@e-transflo.com PO Box 2545 GREEN BAY WI 54306-2545
4 SHARK LOGISTICS, LLC Billing@SharkLogistics.us 12106 Mesa Drive HOUSTON TX 77016
5 BEEMAC LOGISTICS carrier.invoice@beemac.com 2747 Legionville Rd ATTN: Carrier Payables AMBRIDGE PA 15003
6 JB Hunt 4798203028 ICS_scan@jbhunt.com
Company Name Phone EXT Billing Email ADDRESS CITY STATE ZIP Notes

AGENTS

wdt_ID NAME BROKER EMAIL CELL PHONE EXT
1 William Hartwig JB Hunt William.Hartwig@jbhunt.com 4798203028
NAME BROKER EMAIL CELL PHONE EXT

DRIVERS

DRIVERS

wdt_ID Name Truck # Trailer Phone
1 Michael Darr
2 Andrew Howe 4128 S57206 317-403-6574
3 Bill Gillmore 4126 W94649 740-508-6475
4 Burt Weever 4123 W94644 762-251-9055
5 CD McIntyre 0749 V53001 740-541-2344
6 Deron Campbell 8927 740-447-3508
7 Douglas Smart 4122 304-800-1710
8 James Watkins 2510 740-877-7074
Name Truck # Trailer Phone

TRUCKS

TRUCKS

wdt_ID Truck # Make Model PLATE Year
1 0749 MACK ANTHEM PWN6577 2021
2 2510 FREIGHTLINER CASCADIA PWN6578 2014
3 4122 MACK ANTHEM PWN6576 2022
4 1436 VOLVO 2012
5 4123 MACK ANTHEM PWQ4951 2022
6 4126 MACK ANTHEM PWQ4952 2022
7 4127 MACK ANTHEM PWQ2093 2022
8 4128 MACK ANTHEM PWQ2094 2022
9 8925 MACK ANTHEM PWP1902 2020
10 8926 MACK ANTHEM PWN6579 2020
Truck # Make Model PLATE Year

TRAILERS

TRAILERS

wdt_ID Trailer #
1 S54974
2 S54978
3 S57204
4 S57205
5 S57206
6 V53001
7 V53002
8 V53003
9 V53004
10 W94643
Trailer #

EMPLOYEES

EMPLOYEES

wdt_ID Last Name First Name Address City State Zip Code Phone Phone 2 Email Email 2 Position
1 Darr Michael 1398 FAIR AVE Columbus OH 43205 6146381616 mdarr@mcintyrelogisticsinc.com
Last Name First Name Address City State Zip Code Phone Phone 2 Email Email 2 Position