PRRIP 2012 Invoices (4) - Laserfiche WebLink

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Invoice No 739452 Invoice Date' 1012412012 ~ 1 Worldwide dwide Account No OW101096813/046V6R OCP - EXPRESS1, Account CARDNO ENTRIX Invoice Detail Billing List Discount Price Price UPS No: K2130695791 Sender Receiver Freight 11.20 9.33 Pickup Date 10/11/2012 CARDNO ENTRIX CARDNO ENTRIX STE 30 Additional Handling 8.50 8.50 Service Level Ground CUTTER & BUCK CARDNO ENTRIX Manual Document Fee 5.00 5.00 Weight 22 Ibs 4001 OAKESDALE AVE SW OXFORD Delivery Area Surcharge 2.00 2.00 Zone 004 NE 68504 MS 38655 Fuel Surcharge 1.46 1.31 Origin /best WA 98057 FL 3356$ Payer Sender D KLIMETZ D KLUMETZ Bill Reference: PLATT REST. PROJ. Total 28.16 26.14 UPS No: K2130695782 Sender Receiver . Freight 14.40 12.00 Pickup Date 10/11/2012 CARDNO ENTRIX CARDNO ENTRIX STE 30 Additional Handling 8.50 8.50 Service Level Ground - Carrier has audited this shipment and it has been reweighed from its tendered weight of 14 Ibs ITotal Manual Document Fee 5.00 5.00 Weight 31 Ibs OXFORD Delivery Area Surcharge 2.00 2.00 Zone 004 NE 68504 MS 38655 Fuel Surcharge 1.71 1.52 Origin /Dest Payer Sender D KLIMETZ DANNY KLIMETZ Bill Reference: PLATT RESTOR PRJ - H:4 L:64 W:5 Total 31.61 29.02 UPS No: K2130695808 Sender Receiver Freight 23.41 19.51 Pickup Date 10/11/2012 CARDNO ENTRIX CALDNO ENTRIX STE 30 Declared Value Charge 20.00 20.00 Service Level Ground Additional Handling 8.50 8.50 Weight 65 Ibs OXFORD Manual Document Fee 5.00 5.00 Zone 004 NE 68504 MS 38655 Delivery Area Surcharge 2.00 2.0.0 Origin /best Fuel Surcharge 2.44 2.13 Payer Sender D KLIMETZ DANNY KLIMETZ Bill Reference: PLATT RESTOR PRJ Total 61.35 57.14 UPS No: K2130695773 Sender Receiver Freight 19.27 16.o6 Pickup Date 10/1112012 CARDNO ENTRIX CARDNO ENTRIX STE 30 Additional Handling 8.50 B.50 Service Level Ground Manual Document Fee 5.00 5.00 Weight 45 lbs OXFORD Delivery Area Surcharge 2.00 2.00 Zone 004 NE 68504 MS 38655 Fuel Surcharge 2.11 1.85 Origin /best Payer Sender D KLIMETZ D KLIMETZ Total 36.88 33.41 Bill Reference: PLATT RESTOR PROJ UPS No: K2130695817 Sender Receiver Freight 38.44 32.03 Pickup Date 10/11/2012 CARDNO ENTRIX CARDNO ENTRIX SUITE Declared Value Charge 120.00 120.00 Service Level Ground Additional Handling 8.50 8.50 Weight 93 Ibs OXFORD Manual Document Fee 5.00 5.00 Zone 004 NE 68504 MS 38655 Delivery Area Surcharge 2.00 2,00 Origin /Dest Fuel Surcharge 3.64 3.13 Payer Sender D KLIMETZ D KUMETZ Bill Reference: PLATTE RESTORATION PROJ -H :19 L:35 W:23 - Carrier has audited this shipment and it has been reweighed from its tendered weight of 88 Ibs ITotal 177.58 170.66 JH Page 40 of 46 OW128497553 7 count Sub Total 377.13 353.26 UPS No: 1Z98X3210351944453 Sender Receiver Freight 26.89 22.41 Pickup Date 10/18/2012 CUTTER & BUCK CARDNO ENTRIX Fuel Surcharge 2.15 1.79 Service Level Ground 4001 OAKESDALE AVE SW 3905 CRESCENT PARK DR Weight 14lbs RENTON RIVERVIEW Zone 008 WA 98057 FL 3356$ Origin /Dest Payer Third Party ATTN: JANE CORSO Bill Reference: 20_820957802 Bill Reference: 101512 -5210 - Carrier has audited this shipment and it has been reweighed from its tendered weight of 14 Ibs ITotal 29.04 JH Page 40 of 46