PRRIP 2012 Invoices (4) - Laserfiche WebLink

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Invoice No 739452 7 count UPS No: 1Z98X3210351944453 Invoice Date 10/24/2012 Pickup Date 10/18/2012 CUTTER & BUCK Account No OW1010968131046V6R 4001 OAKESDALE AVE SW 3905 CRESCENT PARK DR Account CARDNO ENTRIX RIVERVIEW Invoice Detail WA 98057 FL 33568 Origin /best UPS No: K2130695791 Sender Re ive Pickup Date 10/11/2012 CARDNO ENTRIX CARDNO ENTRIX STE 30 Service Level Ground - Carrier has audited this shipment and it has been rewelghed from its tendered weight of 14 Ibs Weight 22lbs OXFORD Zone 004 NE 68504 MS 38655 Origin /Dest Payer Sender D KLIMETZ D KLUMETZ Bill Reference: PLATT REST. PROJ, UPS No: K2130695782 Sender Receiver Pickup Date 10/11/2012 CARDNO ENTRIX CARDNO ENTRIX STE 30 Service Level Ground Weight 31lbs OXFORD Zone 004, NE 68504 MS 38655 Origin /best Payer Sender D KLIMETZ DANNY KLIMETZ Bill Reference: PLATT RESTOR PRJ - HAL:64W:5 UPS No: K2130696808 Sender Receiver Pickup Date 10/11/2012 CARDNO ENTRIX CALDNO ENTRIX STE 30 Service Level Ground Weight 65lbs OXFORD Zone 004 NE 68504 MS 38655 Origin /best Payer Sender D KLIMETZ DANNY KLIMETZ Bill Reference: PLATT RESTOR PRJ UPS No: K2130696773 Sender Receiver Pickup Date 10/11/2012 CARDNO ENTRIX CARDNO ENTRIX STE 30 Service Level Ground Weight 45lbs OXFORD Zone 004 NE 68504 MS 38655 Origin /best Payer Sender D KLIMETZ D KLIMETZ Bill Reference: PLATT RESTOR PROJ UPS No: K2130695817 Sender Pickup Date 10/1112012 CARDNO ENTRIX Service Level Ground Welght 931bs - Zone 004 NE 68504 Origin /Dest Payer Sender D KLIMETZ Bill Reference: PLATTE RESTORATION PROJ - 1-1:19 L:35 W:23 - Carrier has audited this shipment and it has been reti Receiver CARDNO ENTRIX SUITE OXFORD MS 38655 D KUMETZ from its tendered weight of 88 Ibs - .1d i d Billing Additional Handling Manual Document Fee Delivery Area Surcharge Fuel Surcharge ditional Handling inual Document Fee livery Area Surcharge el Surcharge Declared Value Charge Additional Handling Manual Document Fee Delivery Area Surcharge Fuel Surcharge Total Freight Additional Handling Manual Document Fee Delivery Area Surcharge Fuel Surcharge rreignr Declared Value Charge Additional Handling Manual Document Fee Delivery Area;Surcharge Fuel Surcharge Sub Total Freight Fuel Surcharge List Discount Price Price 11.20 9.33 8.50 8.50 5.00 5.00 2.00 2.00 1.46 1.31 28.16 26,14 14.40 12.00 8.50 8.50 5.00 5.00 2.00 2.00 1.71 1.52 31,61 29.02 23.41 19.51 20.00 20.00 8.50 8.50 5.00 5.00 2.00 2.0 ,0 2.44 2.13 61.35 57,14 19.27 16.06 8.50 8.50 5.00 5.00 2.00 2.00 2.11 1.85 36.88 33.41 OW128497553 7 count UPS No: 1Z98X3210351944453 Sender Receiver Pickup Date 10/18/2012 CUTTER & BUCK CARDNO ENTRIX Service Level Ground 4001 OAKESDALE AVE SW 3905 CRESCENT PARK DR Weight 14lbs RENTON RIVERVIEW Zone 008 WA 98057 FL 33568 Origin /best Payer Third Party ATTN: JANE CORSO Bill Reference: 20_820957802 Bill Reference: 101512 -5210 - Carrier has audited this shipment and it has been rewelghed from its tendered weight of 14 Ibs ditional Handling inual Document Fee livery Area Surcharge el Surcharge Declared Value Charge Additional Handling Manual Document Fee Delivery Area Surcharge Fuel Surcharge Total Freight Additional Handling Manual Document Fee Delivery Area Surcharge Fuel Surcharge rreignr Declared Value Charge Additional Handling Manual Document Fee Delivery Area;Surcharge Fuel Surcharge Sub Total Freight Fuel Surcharge List Discount Price Price 11.20 9.33 8.50 8.50 5.00 5.00 2.00 2.00 1.46 1.31 28.16 26,14 14.40 12.00 8.50 8.50 5.00 5.00 2.00 2.00 1.71 1.52 31,61 29.02 23.41 19.51 20.00 20.00 8.50 8.50 5.00 5.00 2.00 2.0 ,0 2.44 2.13 61.35 57,14 19.27 16.06 8.50 8.50 5.00 5.00 2.00 2.00 2.11 1.85 36.88 33.41 38.44 32.03 120,00 120.00 8.50 8.50 5.00 5.00 2.00 2.00 3.64 3.13 177.58 170.66 377.13 353.26 26.89 22.41 2.15 1.79 29.04 24.20 JH Page 40 of 46