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  • Security Detail Gas Purchases Louisiana

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    Michael Corwin
    2K views2 pages
    The sole document produced by the Governor's office, Department of Finance Administration and NM DPS to our IPRA on First Gentleman Chuck Franco's trip to Louisiana during the procurement period of the racino contract.

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    The sole document produced by the Governor's office, Department of Finance Administration and NM DPS to our IPRA on First Gentleman Chuck Franco's trip to Louisiana during the procurement period of the racino contract.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2K views2 pages

    Security Detail Gas Purchases Louisiana

    Uploaded by

    Michael Corwin
    The sole document produced by the Governor's office, Department of Finance Administration and NM DPS to our IPRA on First Gentleman Chuck Franco's trip to Louisiana during the procurement period of the racino contract.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Card

    Number
    3578 - 1
    3578 - 1
    3578 - 1
    3578 - 1
    3578 - 1
    3578 - 1
    3578 - 1
    3578 - 1
    3578 - 1
    3578 - 1
    3578 - 1
    3578 - 1

    Vehicle Card Department


    UNASSIGNED
    UNASSIGNED
    UNASSIGNED
    UNASSIGNED
    UNASSIGNED
    UNASSIGNED
    UNASSIGNED
    UNASSIGNED
    UNASSIGNED
    UNASSIGNED
    UNASSIGNED
    UNASSIGNED

    Customer Vehicle ID
    6308-10
    6308-10
    6308-10
    6308-10
    6308-10
    6308-10
    6308-10
    6308-10
    6308-10
    6308-10
    6308-10
    6308-10

    Transaction Date
    Transaction Time
    9/5/11
    7:50:00 PM
    9/5/11
    12:18:01 PM
    9/6/11
    1:49:00 AM
    9/6/11
    5:03:00 AM
    9/7/11
    2:34:55 PM
    9/8/11
    12:19:39 PM
    9/9/11
    3:54:00 PM
    9/9/11
    5:57:00 PM
    9/10/11
    6:59:43 PM
    9/10/11
    2:37:00 PM
    9/10/11
    10:43:00 AM
    9/10/11
    11:44:00 PM

    Merchant
    SHELL
    PHILL 66
    DIAMOND
    EXXONMOB
    MURPHY USA
    CHEVRON
    SHELL
    SHELL
    LOVES
    SHELL
    TA
    SHELL

    Merchant Name
    DAVIDSON OIL CO INC
    ALLSUPS 345
    VALERO 4532
    CASEY'S KWIK STOP
    MURPHY USA #5668
    CHEVRON 0306003
    BREAUX PETROLEUM PRO
    STEVE`S SHELL
    LOVES STORE #269
    SHELL SERVICE STATIO
    TA TALLULAH
    CIRCLE K STORE 27089

    Merchant Address
    619 WEST 2ND ST
    305 N GUADALUPE ST
    1703 HWY 34 SOUTH
    5419 UNIVERSITY PARK
    3425 GERSTNER MEMORI
    700 I-10 FRONTAGE RO
    4325 US HWY 51 N
    1454 UNION ST EXT NE
    1124 CENTRAL FRWY EA
    3302 S EASTMAN RD
    I20 AND US 65
    2624 S 1ST ST

    Merchant City
    CLARENDON
    SANTA FE
    TERRELL
    NATCHITOCHES
    LAKE CHARLES
    SCOTT
    LA PLACE
    BROOKHAVEN
    WICHITA FALLS
    LONGVIEW
    TALLULAH
    TUCUMCARI

    Merchant State
    TX
    NM
    TX
    LA
    LA
    LA
    LA
    MS
    TX
    TX
    LA
    NM

    Merchant Zip Code


    79226
    87501
    75160
    71457
    70601
    70583-0000
    70068
    39601-3690
    76301
    75602-4530
    71284
    88401-4203

    Driver Name
    CHAVEZ
    CHAVEZ
    MAYNES
    CHAVEZ
    MAYNES
    CHAVEZ
    MAYNES
    MAYNES
    MAYNES
    MAYNES
    CHAVEZ
    CHAVEZ

    Driver ID
    4754
    4754
    2336
    4754
    2336
    4754
    2336
    2336
    2336
    2336
    4754
    4754

    Department











    Current Odometer
    Adjusted Odometer
    43028
    43028
    43028
    43028
    43028
    43028
    43028
    43028
    43028
    43020
    43028
    43028

    Transaction Description
    Outside Payment Terminal
    Outside Payment Terminal
    Outside Payment Terminal
    Outside Payment Terminal
    Outside Payment Terminal
    Outside Payment Terminal
    Outside Payment Terminal
    Outside Payment Terminal
    Outside Payment Terminal
    Outside Payment Terminal
    Outside Payment Terminal
    Outside Payment Terminal

    Product
    UNLEADED
    UNLEADED
    UNLEADED
    UNLEADED
    UNLEADED
    UNLEADED
    UNLEADED
    UNLEADED
    UNLEADED
    UNLEADED
    UNLEADED
    UNLEADED

    Units
    Unit Cost Fuel Cost Non-Fuel Cost
    Gross Cost Exempt Tax (-)
    Trans Fee (+)
    Net Cost (=) Reported Tax
    Exchange Rate
    17.64
    3.6
    $63.50
    $0.00
    $63.50
    $3.23
    $0.00
    $60.27
    $0.00
    23.723
    3.39
    $80.40
    $0.00
    $80.40
    $4.34
    $0.00
    $76.06
    $4.47
    17.652
    3.4
    $60.00
    $0.00
    $60.00
    $3.23
    $0.00
    $56.77
    $0.00
    12.399
    3.55
    $44.00
    $0.00
    $44.00
    $2.27
    $0.00
    $41.73
    $0.00
    17.455
    3.47
    $60.55
    $0.00
    $60.55
    $3.19
    $0.00
    $57.36
    $0.00
    10.384
    3.66
    $38.00
    $0.00
    $38.00
    $1.90
    $0.00
    $36.10
    $0.00
    10.1
    3.44
    $34.75
    $0.00
    $34.75
    $1.85
    $0.00
    $32.90
    $0.00
    7.56
    3.46
    $26.16
    $0.00
    $26.16
    $1.38
    $0.00
    $24.78
    $0.00
    18.455
    3.48
    $64.20
    $0.00
    $64.20
    $3.38
    $0.00
    $60.82
    $0.00
    15.3
    3.53
    $54.01
    $0.00
    $54.01
    $2.80
    $0.00
    $51.21
    $0.00
    8.499
    3.56
    $30.25
    $0.00
    $30.25
    $1.56
    $0.00
    $28.69
    $0.00
    21.15
    3.57
    $75.50
    $0.00
    $75.50
    $3.87
    $0.00
    $71.63
    $4.00
    $631.32

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