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11/01/2004 MON 14:48 FAX 209 466 1067 FORWARD INC X1002/003 CUSTOMER ACTIVITY REPORT From:Oct 25,2004 To:Oct 25,2004 Speclfled Customer: 4909 �-aGlily. All Fatalities DETAILED REPORT Ticket Type: All Ticket Types .,cket Ticket Material Billing Material Tax Date Number Contract Truck ID Material Rate Quantity Total Total Total 004909-0000-P G 8 E-THORNTON 10-25-04 1 910734-00 4909# RENTAL CLASS II COVER S( 14.08 TN $0.00 10-25.04 I 910735-00 4908# HILL 100 CLASS II COVER S( 14.79 TN $0.00 10-25-04 1 910735-00 4909# DK 505 CLASS II COVER S( 14.15 TN $0.00 10.25-04 1 910737-00 4909# HILL 500 CLASS II COVERS( 12.77 TN $0.00 10-25-04 1 910738-00 4909# HILL 800 CLASS II COVER S( 14.53 TN $0.00 10-25-04 1 910739.00 4909# OK 505 CLASS Il COVER S( 9.26 TN $0.00 ; 10-25-04 1 910740-00 4909# HILL 400 CLASS II COVER S( 13.36 TN $0.00 10.25-04 1 910742-00 4909# BIAGI 1002 CLASS 11 COVER S( 15.73 TN $0-00 10-25-04 1 910743-00 4909# DK 505 CLASS II COVER S( 15.21 TN $0.00 110-25-04 1 910744-00 4909# RENTAL CLASS II COVERS( 17-14 TN $0.00 10.25-04 1 910746-00 4909# GRAU G3 CLASS II COVER S( 14.07 TN $0.00 10-25-04 1 910748-00 4909# RENTAL CLASS II COVERS( 12.23 TN $0.00 10-25-04 1 910749.00 4909N SIAGI 1002 CLASS II COVER S( 13.46 TN $0.00 10-25-04 1 910751.00 4909# HILL 600 CLASS II COVER S( 12.67 TN 10.25-04 1 910752-00 4909# HILL 500 CLASS II COVER S( 14.60 TN $0.00 10-25-04 1 910753-00 4909# RENTAL CLASS II COVER S( 16-39 TN $0.00 10-25.04 { 910754-00 49090 HILL 500 CLASS 11 COVER Si 11.38 TN $0.00 10-25-04 1 910755-00 4909# RENTAL CLASS II COVER S( 14.28 TN $0.00 Tickets Reported: 18 l7 OMER TOTALS: $0.00 Material Summary Inbound Outbound Billing Weight Volume Weight Volume Quantity Total -CLASS II COVER SOIL 250.10 TN 234-00 YD 0.00 TN 0.00 YD 250.10 TN $0.00 Cash Total: $0.00 Invoice Total: $0.00 Total Tlckets: 18 Report Total: $0.00 SA Nov-01-04 FORWARD INC Page.....1