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09/16/2002 NON 09 46 FAX 209 466 1067 FORWARD INC 1@001/001 <br />' CUSTOMER ACTIVITY REPORT <br /> _ p From Sep 01,2002 To Sep 15,2002 <br /> Specified Customer 2328 <br />' AlldW <br /> raellltles DETAILED REPORT Tkdcet Type All Tidtet Types <br /> Ticket Ticket Material Billing Material Talc <br /> Data Numtler -Contract Truck ID Materlaf Rate Quantity Total Total Total <br /> 00232&0000-ADVANCED Cf0 ENVIRONMENTAL <br /> 1 09.11.02 1 148421.00 2328# MCDON 57 CLASS I1 SOL $1600 1804 TN $28864 $000 $28064 <br /> 09-11-02 1 148426-00 2328# THORPE 7 CLASS 11 SOIL $1800 2139 TN $34224 $000 $34224 <br /> 09-11-02 1 148428-00 23280 THORPE 2 CLASS II SCIL $18 00 17 24 TN $275 84 111110 $17514 <br />' 0941.02 1 148471-00 2328# MCDON 80 CLASS 11 SOL 31600 16 67 TN S26672 $000 $26872 <br /> 09-11-02 1 946475-00 2328# THORPE 2 CLASS Il SOL. $1600 20 66 TN $33376 $000 $33376 <br /> 09-11-02 1 148533.00 23280 THORPE 7 CLASS 11 SOIL $18 00 20 26 TN $32416 $000 $32418 <br /> 01-11-02 1 148558-00 2328# THORPE 2 CLASS 11 SOIL $1101 2113 TN $338 I'll 50110 S33"" <br /> 09.11.02 1 148560-00 2328# MCDON 80 CLASS 11 SOIL $1600 18 43 TN $29488 $000 $29488 <br /> 09-11-02 1 148572-00 23284E THORPE 2 CLASS 11 SOL $1600 19 66 TN $31468 $000 $31456 <br /> 09-11-02 1 148573-00 2328# MCDON 07 CLASS 11 SCIL $1800 14 84 TN $23744 $000 $23744 <br /> 09-11-02 1 148574-00 2328# THORPE 7 CLASS 11 SOIL $16 00 15 85 TN $25360 $000 $25360 <br />' 09-11-02 1 14WS-00 232641 THORPE 2 CLASS 11 SOIL $1600 22 44 TN $35904 $000 $35904 <br /> 09-91-02 1 148618-00 2328# THORPE 2 CLASS 11 SOIL $1600 1917 TN $30672 $000 $30672 <br /> 09-11-02 1 148825-00 2328# MCDON 80 CLASS 11 SOL $1600 19 97 TN $31952 $000 $31952 <br /> 09`11-J2 I 148635.00 2328# THORPE 7 CLASS If SOIL $11300 21153 TN $34445 4000 S34448 <br /> 09-11-02 1 148673-00 2328# THORPE 2 CLASS 11 SOIL $1800 2186 TN $34976 $000 $34976 <br /> 09-11-02 1 148675-00 2326# MCDON 80 CLASS 11 SOIL $1600 16 65 TN $26640 $000 $26640 <br /> 09-11-02 1 148685-00 2328# THORPI;7 CLASS 11 SOIL $1500 2564 TN $41024 $000 $41024 <br /> 09-11-02 1 148716.00 2328# THORPE 2 CLASS 11 SOIL $1600 23 22 TN $371 52 $000 $37152 <br /> WI I-02 1 148721-00 2328# MCDON 80 CLASS 11$OIL $1600 19 24 TN $30784 Z000 $30784 <br />' 09-11.02 1 14672&00 2328# THORPE 7 CLASS 11 SCIL $1600 25 31 TN $40496 $000 $404 96 <br /> 09-12-02 1 148662-00 2328# THORPE 2 CLASS 11$CIL $1600 20 96 TN $M536 $000 $33536 <br /> 09-12-02 1 148867-00 2328# THORPE 7 CLASS It SOL $10-00 18 31 TN $29296 $000 $29206 <br /> Aq&12-12 1 148$24-00 2328# THORPE 7 CLASS 11 SOL $1600 19 33 TN $30928 $000 $30928 <br /> 02 1 14$928-00 2328# THORPE 2 CLASS If SOL S1600 2199 TN Sa51 84 $000 $35184 <br />' -02 1 148978.00 23280 THORPE 7 CLASS It SOL $1500 22 63 TN SW2 Ob $000 $35208 <br /> 00.12-12 1 14899400 23280 THORPE 2 CLASS It SOL $1800 20 21 TN $32336 $000 $32336 <br /> 09-12-02 1 149042.00 2328# T HORDE 2 CLASS 11 SOIL 31600 21 10 TN $33760 $000 433780 <br />' 09-1?02 1 149047-00 2328# THORPE 7 CLASS II SOL $1600 17 54 TN $26064 $000 $28054 <br /> 09-12-02 1 149103-00 2328# THORPE 7 CLASS 11$OIL $1600 17 07 TN $27312 $000 $27312 <br /> 09-12-02 1 149108-00 23280 THORPE 2 CLASS 11 SOIL $1600 21 55 TN $344 80 $000 $34480 <br /> 09-12-02 1 149156-00 2328# THORPE 7 CLASS 11 SOL $1600 17 70 TN $28320 $000 $2032C <br />' 09-12-02 1 1491$9-00 2328# THORPE 2 CLASS 11 SOIL $1600 2162 TN $34592 $000 $344592 <br /> Tickets Reported 33 CUSTOMER TOTALS $10 55D 56 $000 $10,550 56 <br />' MateBal Summary Inbound Outbound Billing <br /> Weight Volume Weight Volume Quantity Tax Total <br /> 11 -CLASS 11 SOIL 659 41 TN 1,132 00 YD 0 00 TN 0 00 YR 659 41 TN $000 $10,55056 <br />' Cash Total S000 $000 $0 OD <br /> 1nvoiM Total $10,550 56 $000 $10 550 56 <br /> Total Tickets 33 Report Total $1065056 $000 $1055086 <br /> S11 rep-16-02 T FORWARD INC Page_ 1 <br />