Drop Ship Orders: Reference #'S

UPS
Report for Orders Start Date: 12/10/2022
End Date: 12/10/2022
0000V371F8 DROP SHIP ORDERS
Reference #'s Shipping Discounted
Shipper Company Name Recipient Company Name Ship Date Tracking # Service Type Charge Charge
* * * * * * * * * * 12/9/2022 3.00 3.00
Total Amounts for Shipper: 12/9/2022 $3.00 3.00
AST SPORTSWEAR INC. * * 2701 E ALPHABRODER * TARGET MARKETING 11/30/2022 1Z83344W0302367056 Ground 0.00 0.00

IMPERIAL HWY * BREA * CA * 92821 INC * 11404 CRONRIDGE DR * Commercial Third
6713 OWINGS MILLS * MD * 211172217 Party
Total Amounts for Shipper: AST SPORTSWEAR INC. 11/30/2022 Ground Commercial Third Party 1Z83344W0302367056 $0.00 0.00
BEACON ‐ WE * * 2121 S BRIDGE ST * MERIDAN BANK * OLIVIA 12/5/2022 1Z585FA50349204362 Ground 0.00 0.00

NEW ULM * MN * 56073 3959 BLANKENBILLER * 9 Old Lincoln Commercial Third
Highway * MALVERN * PA * Party
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193552551

193552551
Total Amounts for Shipper: BEACON ‐ WE 12/5/2022 Ground Commercial Third Party 1Z585FA50351471159 $0.00 0.00
EMBLEMAX * * 14504 LEE RD RM F * Metro Mechanical * attn: Amanda 11/30/2022 1Z39596E0373265680 Ground 0.00 0.00

CHANTILLY * VA * 20151 1634 Navalan * 111 Lear Drive * Commercial Third
HAMMOND * LA * 70401 Party
EMBLEMAX * * 14504 LEE RD RM F * Potomac Abatement * attn: Dionisio 12/7/2022 1Z39596E0373980102 Ground 0.00 0.00

CHANTILLY * VA * 20151 1634 Marti * 8309A Sherwick Court * Commercial Third
JESSUP * MD * 20794 Party

EMBLEMAX * * 14504 LEE RD RM F * Larry Dixon * Larry Dixon * 4743 12/5/2022 1Z39596E0374244030 Ground 0.00 0.00

CHANTILLY * VA * 20151 1634 Bonnie Branch Rd * ELLICOTT CITY * Residential Third
MD * 21043 Party

MD * 21043 Party




Total Amounts for Shipper: EMBLEMAX 12/7/2022 Ground Commercial Third Party 1Z39596E0375886916 $0.00 0.00
IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420372189396 Delivery Area 4.80 2.40

MAIN ST * BOISE * ID * 83702 5637 PO#654757 * 3500 FM 1398 * HOOKS Surcharge
* TX * 75561
IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420372189396 Ground 0.00 0.00

MAIN ST * BOISE * ID * 83702 5637 PO#654757 * 3500 FM 1398 * HOOKS Residential Collect
* TX * 75561

* TX * 75561
IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420372189396 Residential 4.85 2.38

* TX * 75561
IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420372189396 ZFuel Surcharge 5.52 2.71
MAIN ST * BOISE * ID * 83702 5637 PO#654757 * 3500 FM 1398 * HOOKS
* TX * 75561

* TX * 75561

* TX * 75561

* TX * 75561

* TX * 75561

* TX * 75561

* TX * 75561

* TX * 75561

* TX * 75561
* TX * 75561

* TX * 75561

* TX * 75561

* TX * 75561

* TX * 75561

* TX * 75561

* TX * 75561

* TX * 75561

* TX * 75561
* TX * 75561

* TX * 75561

* TX * 75561

* TX * 75561

* TX * 75561

* TX * 75561

* TX * 75561

* TX * 75561
Total Amounts for Shipper: IDAHO MT TOURING 12/5/2022 Delivery Area Surcharge 1Z8463420374984817 $230.70 113.40
PILOT PEN CORP. OF AMERICA * BROWN ADVISORY * ATTN: SUSAN 12/2/2022 1Z4E801F0392592972 Ground 28.49 12.82
PROMO DEPARTMENT * 3855 REGENT SPENCER * SUITE 400 * BALTIMORE * Commercial Third
BLVD * JACKSONVILLE * FL * 32224 MD * 21231 Party
PILOT PEN CORP. OF AMERICA * BROWN ADVISORY * ATTN: SUSAN 12/2/2022 1Z4E801F0392592972 Third Party Billing 1.67 0.75

PROMO DEPARTMENT * 3855 REGENT SPENCER * SUITE 400 * BALTIMORE * Service
BLVD * JACKSONVILLE * FL * 32224 MD * 21231
PILOT PEN CORP. OF AMERICA * BROWN ADVISORY * ATTN: SUSAN 12/2/2022 1Z4E801F0392592972 ZFuel Surcharge 4.84 2.18

PROMO DEPARTMENT * 3855 REGENT SPENCER * SUITE 400 * BALTIMORE *
BLVD * JACKSONVILLE * FL * 32224 MD * 21231
Total Amounts for Shipper: PILOT PEN CORP. OF AMERICA 12/2/2022 Ground Commercial Third Party 1Z4E801F0392592972 $35.00 15.75
Shipping Department * Shipping CYKOR * * 441 DEFENSE HWY STE F * 12/6/2022 1Z02VE850395723871 Declared Value 8.05 8.05

Department * 1791 W OAK PKWY STE ANNAPOLIS * MD * 214018911
4 * Marietta * GA * 30062
Shipping Department * Shipping CYKOR * * 441 DEFENSE HWY STE F * 12/6/2022 1Z02VE850395723871 Ground 0.00 0.00

Department * 1791 W OAK PKWY STE ANNAPOLIS * MD * 214018911 Commercial Third
4 * Marietta * GA * 30062 Party
Shipping Department * Shipping CYKOR * * 441 DEFENSE HWY STE F * 12/6/2022 1Z02VE850395723871 Ground 19.37 8.71

Department * 1791 W OAK PKWY STE ANNAPOLIS * MD * 214018911 Commercial Third
4 * Marietta * GA * 30062 Party
Shipping Department * Shipping CYKOR * * 441 DEFENSE HWY STE F * 12/6/2022 1Z02VE850395723871 Third Party Billing 1.53 0.91

Department * 1791 W OAK PKWY STE ANNAPOLIS * MD * 214018911 Service
Shipping Department * Shipping CYKOR * * 441 DEFENSE HWY STE F * 12/6/2022 1Z02VE850395723871 ZFuel Surcharge 3.24 1.46

Department * 1791 W OAK PKWY STE ANNAPOLIS * MD * 214018911
Total Amounts for Shipper: Shipping Department 12/6/2022 Declared Value 1Z02VE850395723871 $32.19 19.13
Total Published and Discount Amount for $300.89 151.28
Reference#: ‐‐
Reference #'s 662440 2748227 Shipping Discounted
SIGN‐ZONE, INC * SALES & MKTG CYKOR * * 441 DEFENSE HIGHWAY * 12/6/2022 1Z5677950324591067 Ground 14.10 8.71

MGR * 6400 BUNKER LAKE BLVD NW Annapolis * MD * 21401 Commercial Third
* ANOKA * MN * 55303 5849 Party
SIGN‐ZONE, INC * SALES & MKTG CYKOR * * 441 DEFENSE HIGHWAY * 12/6/2022 1Z5677950324591067 Third Party Billing 0.82 0.51

MGR * 6400 BUNKER LAKE BLVD NW Annapolis * MD * 21401 Service
* ANOKA * MN * 55303 5849
SIGN‐ZONE, INC * SALES & MKTG CYKOR * * 441 DEFENSE HIGHWAY * 12/6/2022 1Z5677950324591067 ZFuel Surcharge 2.36 1.46

MGR * 6400 BUNKER LAKE BLVD NW Annapolis * MD * 21401
* ANOKA * MN * 55303 5849
Total Amounts for Shipper: SIGN‐ZONE, INC 12/6/2022 Ground Commercial Third Party 1Z5677950324591067 $17.28 10.68
Total Published and Discount Amount for Reference#: ‐‐ $17.28 10.68

662440 2748227
SIGN‐ZONE, INC * SALES & MKTG AMERICAN CHEMICAL SOCIETY * 12/6/2022 1Z5677950324573103 Ground 25.70 11.56

MGR * 6400 BUNKER LAKE BLVD NW Travis Long * 1155 Sixteenth Street, Commercial Third
* ANOKA * MN * 55303 5849 NW #308 * Washington * DC * 20036 Party
SIGN‐ZONE, INC * SALES & MKTG AMERICAN CHEMICAL SOCIETY * 12/6/2022 1Z5677950324573103 Third Party Billing 1.50 0.67

MGR * 6400 BUNKER LAKE BLVD NW Travis Long * 1155 Sixteenth Street, Service
* ANOKA * MN * 55303 5849 NW #308 * Washington * DC * 20036
SIGN‐ZONE, INC * SALES & MKTG AMERICAN CHEMICAL SOCIETY * 12/6/2022 1Z5677950324573103 ZFuel Surcharge 4.30 1.93

MGR * 6400 BUNKER LAKE BLVD NW Travis Long * 1155 Sixteenth Street,
* ANOKA * MN * 55303 5849 NW #308 * Washington * DC * 20036

662680 2750107
Reference #'s SO‐123170971 69380 662459 Shipping Discounted
SANMAR‐ROBBINSVILLE TO WILLOW EMBLEMAX * * 14504F LEE RD * 11/29/2022 1Z2080X70356570992 Ground 12.69 8.71

* * 141 WEST MANOR WAY * CHANTILLY * VA * 201511634 Commercial Third
ROBBINSVILLE * NJ * 08691 2312 Party
SANMAR‐ROBBINSVILLE TO WILLOW EMBLEMAX * * 14504F LEE RD * 11/29/2022 1Z2080X70356570992 Third Party Billing 0.74 0.51

* * 141 WEST MANOR WAY * CHANTILLY * VA * 201511634 Service
ROBBINSVILLE * NJ * 08691 2312
SANMAR‐ROBBINSVILLE TO WILLOW EMBLEMAX * * 14504F LEE RD * 11/29/2022 1Z2080X70356570992 ZFuel Surcharge 2.16 1.48

* * 141 WEST MANOR WAY * CHANTILLY * VA * 201511634
Total Amounts for Shipper: SANMAR‐ROBBINSVILLE TO WILLOW 11/29/2022 Ground Commercial Third Party 1Z2080X70356570992 $15.59 10.70

SO‐123170971 69380 662459
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING * PO 7347 * 12/2/2022 1ZE827130355174765 Ground 10.13 8.71

141 W MANOR WAY * TRENTON * NJ 11404 CRONRIDGE DR * OWINGS Commercial Third
* 08691 2312 MILLS * MD * 211172217 Party
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING * PO 7347 * 12/2/2022 1ZE827130355174765 Third Party Billing 0.59 0.51

141 W MANOR WAY * TRENTON * NJ 11404 CRONRIDGE DR * OWINGS Service
* 08691 2312 MILLS * MD * 211172217
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING * PO 7347 * 12/2/2022 1ZE827130355174765 ZFuel Surcharge 1.72 1.48

141 W MANOR WAY * TRENTON * NJ 11404 CRONRIDGE DR * OWINGS
* 08691 2312 MILLS * MD * 211172217
Total Amounts for Shipper: SANMAR ‐ OREGON AVE NIGHT 12/2/2022 Ground Commercial Third Party 1ZE827130355174765 $12.44 10.70

SO‐123300310 69380 7347
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING * 663568 * 12/6/2022 1ZE827130355186921 Ground 10.13 8.71

* 08691 2312 MILLS * MD * 211172217 Party
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING * 663568 * 12/6/2022 1ZE827130355186921 Third Party Billing 0.59 0.51

141 W MANOR WAY * TRENTON * NJ 11404 CRONRIDGE DR * OWINGS Service
* 08691 2312 MILLS * MD * 211172217
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING * 663568 * 12/6/2022 1ZE827130355186921 ZFuel Surcharge 1.70 1.46

* 08691 2312 MILLS * MD * 211172217

SO‐123380624 69380 663568
Reference #'s SO‐123414700 69380 660339A Shipping Discounted
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING * EMB 12/6/2022 1ZE827130355190738 Ground 12.33 8.71

141 W MANOR WAY * TRENTON * NJ PO660339 * 11404 CRONRIDGE DR * Commercial Third
* 08691 2312 OWINGS MILLS * MD * 211172217 Party
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING * EMB 12/6/2022 1ZE827130355190738 Third Party Billing 0.72 0.51

141 W MANOR WAY * TRENTON * NJ PO660339 * 11404 CRONRIDGE DR * Service
* 08691 2312 OWINGS MILLS * MD * 211172217
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING * EMB 12/6/2022 1ZE827130355190738 ZFuel Surcharge 2.07 1.46

141 W MANOR WAY * TRENTON * NJ PO660339 * 11404 CRONRIDGE DR *
* 08691 2312 OWINGS MILLS * MD * 211172217

SO‐123414700 69380 660339A

SANMAR‐ROBBINSVILLE TO WILLOW EMBLEMAX * * 14504F LEE RD * 12/7/2022 1Z2080X70356622177 Third Party Billing 0.64 0.51

* * 141 WEST MANOR WAY * CHANTILLY * VA * 201511634 Service
SANMAR‐ROBBINSVILLE TO WILLOW EMBLEMAX * * 14504F LEE RD * 12/7/2022 1Z2080X70356622177 ZFuel Surcharge 1.83 1.46

* * 141 WEST MANOR WAY * CHANTILLY * VA * 201511634

SO‐123433766 69380 663715
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING GROUP * PO 12/7/2022 1ZE827130355196018 Ground 11.34 8.71

141 W MANOR WAY * TRENTON * NJ 7392 * 11404 CRONRIDGE DR * Commercial
* 08691 2312 OWINGS MILLS * MD * 211172217 Collect
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING GROUP * PO 12/7/2022 1ZE827130355196018 ZFuel Surcharge 1.90 1.46

141 W MANOR WAY * TRENTON * NJ 7392 * 11404 CRONRIDGE DR *
* 08691 2312 OWINGS MILLS * MD * 211172217
Total Amounts for Shipper: SANMAR ‐ OREGON AVE NIGHT 12/7/2022 Ground Commercial Collect 1ZE827130355196018 $13.24 10.17
SANMAR JACKSONVILLE TWI * * TARGET MARKETING GROUP * PO 12/7/2022 1Z80E16V0311712459 Ground 12.45 8.71

10940 NEW KINGS RD * 7392 * 11404 CRONRIDGE DR * Commercial
JACKSONVILLE * FL * 32219 2136 OWINGS MILLS * MD * 211172217 Collect
SANMAR JACKSONVILLE TWI * * TARGET MARKETING GROUP * PO 12/7/2022 1Z80E16V0311712459 ZFuel Surcharge 2.09 1.46

10940 NEW KINGS RD * 7392 * 11404 CRONRIDGE DR *
JACKSONVILLE * FL * 32219 2136 OWINGS MILLS * MD * 211172217
Total Amounts for Shipper: SANMAR JACKSONVILLE TWI 12/7/2022 Ground Commercial Collect 1Z80E16V0311712459 $14.54 10.17

SO‐123454092 69380 7392
Reference #'s SO‐123458190 69380 660122R Shipping Discounted
SANMAR WEST CHESTER NIGHT * * TARGET MARKETING * 653250 R * 12/7/2022 1ZY8R6870348224974 Ground 12.18 8.71

8901 GLOBAL WAY * WEST CHESTER * 11404 CRONRIDGE DR * OWINGS Commercial Third
OH * 45069 7069 MILLS * MD * 211172217 Party
SANMAR WEST CHESTER NIGHT * * TARGET MARKETING * 653250 R * 12/7/2022 1ZY8R6870348224974 Third Party Billing 0.71 0.51

8901 GLOBAL WAY * WEST CHESTER * 11404 CRONRIDGE DR * OWINGS Service
OH * 45069 7069 MILLS * MD * 211172217
SANMAR WEST CHESTER NIGHT * * TARGET MARKETING * 653250 R * 12/7/2022 1ZY8R6870348224974 ZFuel Surcharge 2.04 1.46

8901 GLOBAL WAY * WEST CHESTER * 11404 CRONRIDGE DR * OWINGS
OH * 45069 7069 MILLS * MD * 211172217
Total Amounts for Shipper: SANMAR WEST CHESTER NIGHT 12/7/2022 Ground Commercial Third Party 1ZY8R6870348224974 $14.93 10.68

SO‐123458190 69380 660122R
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING GROUP * * 12/8/2022 1ZE827130355203205 Ground 10.13 8.71

141 W MANOR WAY * TRENTON * NJ 11404 CRONRIDGE DR * OWINGS Commercial
* 08691 2312 MILLS * MD * 211172217 Collect
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING GROUP * * 12/8/2022 1ZE827130355203205 ZFuel Surcharge 1.70 1.46

* 08691 2312 MILLS * MD * 211172217

SO‐123497404 69380 661988

SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING * EMB 12/8/2022 1ZE827130355203312 Third Party Billing 0.70 0.51

141 W MANOR WAY * TRENTON * NJ PO664103 * 11404 CRONRIDGE DR * Service
* 08691 2312 OWINGS MILLS * MD * 211172217
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING * EMB 12/8/2022 1ZE827130355203312 ZFuel Surcharge 2.01 1.46

141 W MANOR WAY * TRENTON * NJ PO664103 * 11404 CRONRIDGE DR *
* 08691 2312 OWINGS MILLS * MD * 211172217

SO‐123497428 69380 664103
SANMAR ‐ OREGON AVE NIGHT * * SOME * RONALD GAGE * 4430 12/8/2022 1ZE827130355203358 Ground 11.98 8.71

141 W MANOR WAY * TRENTON * NJ BENNING RD NE * WASHINGTON * DC Commercial Third
* 08691 2312 * 200194555 Party
SANMAR ‐ OREGON AVE NIGHT * * SOME * RONALD GAGE * 4430 12/8/2022 1ZE827130355203358 Third Party Billing 0.70 0.51

141 W MANOR WAY * TRENTON * NJ BENNING RD NE * WASHINGTON * DC Service
* 08691 2312 * 200194555
SANMAR ‐ OREGON AVE NIGHT * * SOME * RONALD GAGE * 4430 12/8/2022 1ZE827130355203358 ZFuel Surcharge 2.01 1.46

141 W MANOR WAY * TRENTON * NJ BENNING RD NE * WASHINGTON * DC
* 08691 2312 * 200194555

SO‐123497431 69380 664103
Reference #'s SO‐123503506 69380 7370, 7403 Shipping Discounted
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING * * 11404 12/8/2022 1ZE827130355203634 Ground 11.34 8.71

141 W MANOR WAY * TRENTON * NJ CRONRIDGE DR * OWINGS MILLS * Commercial Third
* 08691 2312 MD * 211172217 Party
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING * * 11404 12/8/2022 1ZE827130355203634 Third Party Billing 0.66 0.51

141 W MANOR WAY * TRENTON * NJ CRONRIDGE DR * OWINGS MILLS * Service
* 08691 2312 MD * 211172217
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING * * 11404 12/8/2022 1ZE827130355203634 ZFuel Surcharge 1.90 1.46

141 W MANOR WAY * TRENTON * NJ CRONRIDGE DR * OWINGS MILLS *
* 08691 2312 MD * 211172217

SO‐123503506 69380 7370, 7403
SANMAR ‐ OREGON AVE NIGHT * * TMG * * 11404 CRONRIDGE DR * 12/8/2022 1ZE827130355204142 Ground 10.13 8.71

141 W MANOR WAY * TRENTON * NJ OWINGS MILLS * MD * 211172217 Commercial Third
* 08691 2312 Party
SANMAR ‐ OREGON AVE NIGHT * * TMG * * 11404 CRONRIDGE DR * 12/8/2022 1ZE827130355204142 Third Party Billing 0.59 0.51

141 W MANOR WAY * TRENTON * NJ OWINGS MILLS * MD * 211172217 Service
* 08691 2312
SANMAR ‐ OREGON AVE NIGHT * * TMG * * 11404 CRONRIDGE DR * 12/8/2022 1ZE827130355204142 ZFuel Surcharge 1.70 1.46

141 W MANOR WAY * TRENTON * NJ OWINGS MILLS * MD * 211172217
* 08691 2312

SO‐123505568 69380 662140
SANMAR ‐ OREGON AVE NIGHT * * AGS * TERRY TROUPE * 6100 DETRICK 12/9/2022 1ZE827130355209996 Delivery Area 4.80 2.40

141 W MANOR WAY * TRENTON * NJ RD * MOUNT AIRY * MD * 217716124 Surcharge
* 08691 2312
SANMAR ‐ OREGON AVE NIGHT * * AGS * TERRY TROUPE * 6100 DETRICK 12/9/2022 1ZE827130355209996 Ground 10.13 8.71

141 W MANOR WAY * TRENTON * NJ RD * MOUNT AIRY * MD * 217716124 Residential Third
* 08691 2312 Party
SANMAR ‐ OREGON AVE NIGHT * * AGS * TERRY TROUPE * 6100 DETRICK 12/9/2022 1ZE827130355209996 Residential 4.85 2.38

141 W MANOR WAY * TRENTON * NJ RD * MOUNT AIRY * MD * 217716124 Surcharge
* 08691 2312
SANMAR ‐ OREGON AVE NIGHT * * AGS * TERRY TROUPE * 6100 DETRICK 12/9/2022 1ZE827130355209996 Third Party Billing 1.15 0.79

141 W MANOR WAY * TRENTON * NJ RD * MOUNT AIRY * MD * 217716124 Service
* 08691 2312
SANMAR ‐ OREGON AVE NIGHT * * AGS * TERRY TROUPE * 6100 DETRICK 12/9/2022 1ZE827130355209996 ZFuel Surcharge 3.31 2.26

141 W MANOR WAY * TRENTON * NJ RD * MOUNT AIRY * MD * 217716124
* 08691 2312
Total Amounts for Shipper: SANMAR ‐ OREGON AVE NIGHT 12/9/2022 Delivery Area Surcharge 1ZE827130355209996 $24.24 16.54

SO‐123544817 69380 663739
Reference #'s STN# 2 662388 Shipping Discounted
CRYSTAL D * * 505 ATWATER CIRCLE B BRAUN MEDICAL * KRISTIN MILLER 12/5/2022 1Z5545330300471794 Ground 13.36 8.71

* SAINT PAUL * MN * 55103 4401 * 824 12TH AVE * BETHLEHEM * PA * Commercial Third
180183524 Party
CRYSTAL D * * 505 ATWATER CIRCLE B BRAUN MEDICAL * KRISTIN MILLER 12/5/2022 1Z5545330300471794 Third Party Billing 0.78 0.51

* SAINT PAUL * MN * 55103 4401 * 824 12TH AVE * BETHLEHEM * PA * Service
180183524
CRYSTAL D * * 505 ATWATER CIRCLE B BRAUN MEDICAL * KRISTIN MILLER 12/5/2022 1Z5545330300471794 ZFuel Surcharge 2.24 1.46

* SAINT PAUL * MN * 55103 4401 * 824 12TH AVE * BETHLEHEM * PA *
180183524
Total Amounts for Shipper: CRYSTAL D 12/5/2022 Ground Commercial Third Party 1Z5545330300471794 $16.38 10.68

STN# 2 662388
Reference #'s #3‐659796 Shipping Discounted
5 B'S * * 1000 5 BS DR * ZANESVILLE * STEVE WNEK * STEVE WNEK * 498 BEE 12/2/2022 1ZX857530352870100 Ground 0.00 0.00

OH * 43701 7630 LICK RD * BRODHEAD * KY * 40409 Residential Collect


Total Amounts for Shipper: 5 B'S 12/2/2022 Ground Residential Collect 1ZX857530354958683 $0.00 0.00
Total Published and Discount Amount for Reference#: ‐‐ #3‐ $0.00 0.00

659796
Reference #'s #3‐659796 #3‐659796 Shipping Discounted
5 B'S * * 1000 5 BS DR * ZANESVILLE * STEVE WNEK * STEVE WNEK * 498 BEE 12/2/2022 1ZX857530352870100 Delivery Area 6.50 3.25

OH * 43701 7630 LICK RD * BRODHEAD * KY * 40409 Surcharge ‐
Extended

5 B'S * * 1000 5 BS DR * ZANESVILLE * STEVE WNEK * STEVE WNEK * 498 BEE 12/2/2022 1ZX857530352870100 Residential 4.85 2.38

OH * 43701 7630 LICK RD * BRODHEAD * KY * 40409 Surcharge
5 B'S * * 1000 5 BS DR * ZANESVILLE * STEVE WNEK * STEVE WNEK * 498 BEE 12/2/2022 1ZX857530352870100 ZFuel Surcharge 4.60 2.44

OH * 43701 7630 LICK RD * BRODHEAD * KY * 40409

Extended



Extended



Total Amounts for Shipper: 5 B'S 12/2/2022 Delivery Area Surcharge ‐ Extended 1ZX857530354958683 $94.92 50.34

659796 #3‐659796
Reference #'s #7‐659796 TARGET MKTG TARGET MKTG #7‐659796 Shipping Discounted
5 B'S * * 1000 5 BS DR * ZANESVILLE * ED PAZDAN * ED PAZDAN * 2650 12/2/2022 1ZX857530354220611 Delivery Area 6.50 3.25

OH * 43701 7630 HOLSTON RIVER DR * RUTLEDGE * TN Surcharge ‐
* 37861 Extended
5 B'S * * 1000 5 BS DR * ZANESVILLE * ED PAZDAN * ED PAZDAN * 2650 12/2/2022 1ZX857530354220611 Ground 11.94 8.71

OH * 43701 7630 HOLSTON RIVER DR * RUTLEDGE * TN Residential Collect
* 37861
5 B'S * * 1000 5 BS DR * ZANESVILLE * ED PAZDAN * ED PAZDAN * 2650 12/2/2022 1ZX857530354220611 Residential 4.85 2.38

OH * 43701 7630 HOLSTON RIVER DR * RUTLEDGE * TN Surcharge
* 37861
5 B'S * * 1000 5 BS DR * ZANESVILLE * ED PAZDAN * ED PAZDAN * 2650 12/2/2022 1ZX857530354220611 ZFuel Surcharge 3.96 2.44

OH * 43701 7630 HOLSTON RIVER DR * RUTLEDGE * TN
* 37861
Total Amounts for Shipper: 5 B'S 12/2/2022 Delivery Area Surcharge ‐ Extended 1ZX857530354220611 $27.25 16.78

659796 TARGET MKTG TARGET MKTG #7‐659796
Reference #'s 00218781339 655118 EMB Shipping Discounted
AUGUSTA SPORTSWEAR * * 425 TARGET MARKETING * TARGET 12/1/2022 1Z3266150347423376 Ground 0.00 0.00

PARK WEST DR * GROVETOWN * GA * MARKETING * 11404 CRONRIDGE DR Commercial
30813 3214 * OWINGS MILLS * MD * 21117 Collect
Total Amounts for Shipper: AUGUSTA SPORTSWEAR 12/1/2022 Ground Commercial Collect 1Z3266150347423376 $0.00 0.00

00218781339 655118 EMB
Reference #'s 00218781339 FALSE 655118 EMB 110‐79347 00218781339 Shipping Discounted
AUGUSTA SPORTSWEAR * * 425 TARGET MARKETING * TARGET 12/1/2022 1Z3266150347423376 Ground 12.18 8.71

PARK WEST DR * GROVETOWN * GA * MARKETING * 11404 CRONRIDGE DR Commercial
30813 3214 * OWINGS MILLS * MD * 21117 Collect
AUGUSTA SPORTSWEAR * * 425 TARGET MARKETING * TARGET 12/1/2022 1Z3266150347423376 ZFuel Surcharge 2.07 1.48

PARK WEST DR * GROVETOWN * GA * MARKETING * 11404 CRONRIDGE DR
30813 3214 * OWINGS MILLS * MD * 21117
Total Amounts for Shipper: AUGUSTA SPORTSWEAR 12/1/2022 Ground Commercial Collect 1Z3266150347423376 $14.25 10.19

00218781339 FALSE 655118 EMB 110‐79347 00218781339
AUGUSTA SPORTSWEAR * * 600 N TARGET MARKETING * TARGET 12/1/2022 1Z02E1E60337995247 Ground 0.00 0.00

STOLLE AVE * SIDNEY * OH * 45365 MARKETING * 11404 CRONRIDGE DR Commercial
7810 * OWINGS MILLS * MD * 21117 Collect
AUGUSTA SPORTSWEAR * * STOLLE * TARGET MARKETING * TARGET 12/1/2022 1Z02E1E60337995247 Shipping Charge 0.42 0.19

SIDNEY * OH * 45365 MARKETING * 11404 CRONRIDGE DR Correction Fuel
* OWINGS MILLS * MD * 21117 Surcharge

SIDNEY * OH * 45365 MARKETING * 11404 CRONRIDGE DR Correction Ground
* OWINGS MILLS * MD * 21117



Total Amounts for Shipper: AUGUSTA SPORTSWEAR 12/1/2022 Ground Commercial Collect 1Z02E1E60337999458 $2.89 2.46

00218788025 662793
Reference #'s 00218788025 FALSE 662793 115‐79347 00218788025 Shipping Discounted

AUGUSTA SPORTSWEAR * * 600 N TARGET MARKETING * TARGET 12/1/2022 1Z02E1E60337995247 ZFuel Surcharge 3.66 1.65

STOLLE AVE * SIDNEY * OH * 45365 MARKETING * 11404 CRONRIDGE DR
7810 * OWINGS MILLS * MD * 21117



00218788025 FALSE 662793 115‐79347 00218788025





00218792990 662793
Reference #'s 00218792990 FALSE 662793 115‐79347 00218792990 Shipping Discounted





00218792990 FALSE 662793 115‐79347 00218792990
Reference #'s 00218796783 Shipping Discounted
AUGUSTA SPORTSWEAR * * 600 N Emblemax PO 662034redo * 12/5/2022 1Z02E1E60338024801 Ground 0.00 0.00

STOLLE AVE * SIDNEY * OH * 45365 Emblemax PO 662034re * 14504F LEE Commercial
7810 RD * CHANTILLY * VA * 20151 Collect

00218796783
Reference #'s 00218796783 FALSE 115‐79347 00218796783 Shipping Discounted
AUGUSTA SPORTSWEAR * * 600 N Emblemax PO 662034redo * 12/5/2022 1Z02E1E60338024801 Ground 14.76 8.71

STOLLE AVE * SIDNEY * OH * 45365 Emblemax PO 662034re * 14504F LEE Commercial
7810 RD * CHANTILLY * VA * 20151 Collect
AUGUSTA SPORTSWEAR * * 600 N Emblemax PO 662034redo * 12/5/2022 1Z02E1E60338024801 ZFuel Surcharge 2.47 1.46

STOLLE AVE * SIDNEY * OH * 45365 Emblemax PO 662034re * 14504F LEE
7810 RD * CHANTILLY * VA * 20151

00218796783 FALSE 115‐79347 00218796783
Reference #'s 0711577 662795‐SAMPLE 662795‐SAMPLE 0711577 Shipping Discounted
Peerless Umbrella Co * Julio Acosta * BARBARA BECK * * 1074 WISDOM 12/5/2022 1Z0874370191543129 Next Day Air 34.50 15.53

427 Ferry Street * Newark * NJ * COURT * GLEN BURNIE * MD * Residential Third
07105 210613966 Party
Peerless Umbrella Co * Julio Acosta * BARBARA BECK * * 1074 WISDOM 12/5/2022 1Z0874370191543129 Residential 5.35 2.67

427 Ferry Street * Newark * NJ * COURT * GLEN BURNIE * MD * Surcharge
07105 210613966
Peerless Umbrella Co * Julio Acosta * BARBARA BECK * * 1074 WISDOM 12/5/2022 1Z0874370191543129 Third Party Billing 2.35 1.07

427 Ferry Street * Newark * NJ * COURT * GLEN BURNIE * MD * Service
07105 210613966
Peerless Umbrella Co * Julio Acosta * BARBARA BECK * * 1074 WISDOM 12/5/2022 1Z0874370191543129 ZFuel Surcharge 7.07 3.23

427 Ferry Street * Newark * NJ * COURT * GLEN BURNIE * MD *
07105 210613966
Total Amounts for Shipper: Peerless Umbrella Co 12/5/2022 Next Day Air Residential Third Party 1Z0874370191543129 $49.27 22.50

0711577 662795‐SAMPLE 662795‐SAMPLE 0711577
Reference #'s 1081‐13565636‐1 011884330 1081‐13565636‐1/011884330 660901 Shipping Discounted
TERVIS TUMBLER CO * * 201 TRIPLE . RHONDA MEDINA * * FIREBELLY 12/8/2022 1Z3643500332151470 Ground 25.70 11.56

DIAMOND BLVD * NORTH VENICE * FL RENOVATIONS * ARLINGTON * VA * Residential Third
* 34275 3634 22202 Party
TERVIS TUMBLER CO * * 201 TRIPLE . RHONDA MEDINA * * FIREBELLY 12/8/2022 1Z3643500332151470 Residential 4.85 2.38

DIAMOND BLVD * NORTH VENICE * FL RENOVATIONS * ARLINGTON * VA * Surcharge
* 34275 3634 22202
TERVIS TUMBLER CO * * 201 TRIPLE . RHONDA MEDINA * * FIREBELLY 12/8/2022 1Z3643500332151470 Third Party Billing 1.78 0.81

DIAMOND BLVD * NORTH VENICE * FL RENOVATIONS * ARLINGTON * VA * Service
* 34275 3634 22202
TERVIS TUMBLER CO * * 201 TRIPLE . RHONDA MEDINA * * FIREBELLY 12/8/2022 1Z3643500332151470 ZFuel Surcharge 5.12 2.34

DIAMOND BLVD * NORTH VENICE * FL RENOVATIONS * ARLINGTON * VA *
* 34275 3634 22202
Total Amounts for Shipper: TERVIS TUMBLER CO 12/8/2022 Ground Residential Third Party 1Z3643500332151470 $37.45 17.09

1081‐13565636‐1 011884330 1081‐13565636‐1/011884330 660901
Reference #'s 1081‐13565636‐1 011884330 1081‐13565636‐1/011884331 660901 Shipping Discounted
TERVIS TUMBLER CO * * 201 TRIPLE . RHONDA MEDINA * * FIREBELLY 12/8/2022 1Z3643500332151489 Ground 25.70 11.56

DIAMOND BLVD * NORTH VENICE * FL RENOVATIONS * ARLINGTON * VA * Residential Third
* 34275 3634 22202 Party
TERVIS TUMBLER CO * * 201 TRIPLE . RHONDA MEDINA * * FIREBELLY 12/8/2022 1Z3643500332151489 Residential 4.85 2.38

DIAMOND BLVD * NORTH VENICE * FL RENOVATIONS * ARLINGTON * VA * Surcharge
* 34275 3634 22202
TERVIS TUMBLER CO * * 201 TRIPLE . RHONDA MEDINA * * FIREBELLY 12/8/2022 1Z3643500332151489 Third Party Billing 1.78 0.81

DIAMOND BLVD * NORTH VENICE * FL RENOVATIONS * ARLINGTON * VA * Service
* 34275 3634 22202
TERVIS TUMBLER CO * * 201 TRIPLE . RHONDA MEDINA * * FIREBELLY 12/8/2022 1Z3643500332151489 ZFuel Surcharge 5.12 2.34

DIAMOND BLVD * NORTH VENICE * FL RENOVATIONS * ARLINGTON * VA *
* 34275 3634 22202
Total Amounts for Shipper: TERVIS TUMBLER CO 12/8/2022 Ground Residential Third Party 1Z3643500332151489 $37.45 17.09

1081‐13565636‐1 011884330 1081‐13565636‐1/011884331 660901
Reference #'s 11‐SHRM 10293231000 Shipping Discounted
HIT PROMOTIONAL * * 7150 BRYAN SHRM * * 1800 DUKE ST * 12/2/2022 1Z3465740374731245 Ground 0.00 0.00

DAIRY RD * SEMINOLE * FL * 33777 ALEXANDRIA * VA * 223143494 Commercial Third
1501 Party
Total Amounts for Shipper: HIT PROMOTIONAL 12/2/2022 Ground Commercial Third Party 1Z3465740374731245 $0.00 0.00
Total Published and Discount Amount for Reference#: ‐‐ 11‐ $0.00 0.00

SHRM 10293231000
Reference #'s 11‐SHRM 10293231000 10293231000 11‐SHRM Shipping Discounted
HIT PROMOTIONAL * * 7150 BRYAN SHRM * * 1800 DUKE ST * 12/2/2022 1Z3465740374731245 Ground 12.45 8.71

DAIRY RD * SEMINOLE * FL * 33777 ALEXANDRIA * VA * 223143494 Commercial Third
1501 Party
HIT PROMOTIONAL * * 7150 BRYAN SHRM * * 1800 DUKE ST * 12/2/2022 1Z3465740374731245 Third Party Billing 0.73 0.51

DAIRY RD * SEMINOLE * FL * 33777 ALEXANDRIA * VA * 223143494 Service
1501
HIT PROMOTIONAL * * 7150 BRYAN SHRM * * 1800 DUKE ST * 12/2/2022 1Z3465740374731245 ZFuel Surcharge 2.12 1.48

DAIRY RD * SEMINOLE * FL * 33777 ALEXANDRIA * VA * 223143494
1501

SHRM 10293231000 10293231000 11‐SHRM
Reference #'s 11‐SHRM E333805‐19339293 Shipping Discounted
GEM GROUP / NRI * MARK MORONEY SHRM * RECEIVING * 1800 DUKE 12/7/2022 1ZRF05520150580448 Next Day Air 0.00 0.00

* 9 INTERNATIONAL WAY * STREET * ALEXANDRIA * VA * 22314 Commercial Third
LAWRENCE * MA * 01843 1066 Party
Total Amounts for Shipper: GEM GROUP / NRI 12/7/2022 Next Day Air Commercial Third Party 1ZRF05520150580448 $0.00 0.00

SHRM E333805‐19339293
Reference #'s 11‐SHRM E333805‐19339293 E333805‐19339293 11‐SHRM Shipping Discounted
GEM GROUP / NRI * MARK MORONEY SHRM * RECEIVING * 1800 DUKE 12/7/2022 1ZRF05520150580448 Next Day Air 73.63 23.56

* 9 INTERNATIONAL WAY * STREET * ALEXANDRIA * VA * 22314 Commercial Third
LAWRENCE * MA * 01843 1066 Party
GEM GROUP / NRI * MARK MORONEY SHRM * RECEIVING * 1800 DUKE 12/7/2022 1ZRF05520150580448 Third Party Billing 4.34 1.39

* 9 INTERNATIONAL WAY * STREET * ALEXANDRIA * VA * 22314 Service
LAWRENCE * MA * 01843 1066
GEM GROUP / NRI * MARK MORONEY SHRM * RECEIVING * 1800 DUKE 12/7/2022 1ZRF05520150580448 ZFuel Surcharge 13.07 4.18

* 9 INTERNATIONAL WAY * STREET * ALEXANDRIA * VA * 22314
LAWRENCE * MA * 01843 1066
Total Amounts for Shipper: GEM GROUP / NRI 12/7/2022 Next Day Air Commercial Third Party 1ZRF05520150580448 $91.04 29.13

SHRM E333805‐19339293 E333805‐19339293 11‐SHRM

EMBLEMAX * * 14504 LEE RD RM F * Metro Mechanical * attn: Amanda 11/30/2022 1Z39596E0373265680 Third Party Billing 1.68 0.74

CHANTILLY * VA * 20151 1634 Navalan * 111 Lear Drive * Service
HAMMOND * LA * 70401
EMBLEMAX * * 14504 LEE RD RM F * Metro Mechanical * attn: Amanda 11/30/2022 1Z39596E0373265680 ZFuel Surcharge 4.88 2.15

CHANTILLY * VA * 20151 1634 Navalan * 111 Lear Drive *







123068 658943
Reference #'s 123068 658943 658943 123068 Shipping Discounted




123068 658943 658943 123068
EMBLEMAX * * 14504 LEE RD RM F * Central Tech Services * Attn: Amanda 12/7/2022 1Z39596E0373021237 Ground 0.00 0.00

CHANTILLY * VA * 20151 1634 Palmer * 9592 Deereco Road * Commercial Third
LUTHERVILLE TIMONIUM * MD * Party
21093

123444 660614
EMBLEMAX * * 14504 LEE RD RM F * Central Tech Services * Attn: Amanda 12/7/2022 1Z39596E0373021237 Ground 18.14 8.71

CHANTILLY * VA * 20151 1634 Palmer * 9592 Deereco Road * Commercial Third
LUTHERVILLE TIMONIUM * MD * Party
21093
EMBLEMAX * * 14504 LEE RD RM F * Central Tech Services * Attn: Amanda 12/7/2022 1Z39596E0373021237 Third Party Billing 1.06 0.51

CHANTILLY * VA * 20151 1634 Palmer * 9592 Deereco Road * Service
LUTHERVILLE TIMONIUM * MD *
21093
EMBLEMAX * * 14504 LEE RD RM F * Central Tech Services * Attn: Amanda 12/7/2022 1Z39596E0373021237 ZFuel Surcharge 3.04 1.46

CHANTILLY * VA * 20151 1634 Palmer * 9592 Deereco Road *
LUTHERVILLE TIMONIUM * MD *
21093

123444 660614 660614 123444
EMBLEMAX * * 14504 LEE RD RM F * Target Marketing * attn PO 7187 * 12/5/2022 1Z39596E0374433899 Ground 0.00 0.00

CHANTILLY * VA * 20151 1634 11404 Cronridge Dr * Owings Mills * Commercial Third
MD * 21117 Party

123527 7187
EMBLEMAX * * 14504 LEE RD RM F * Target Marketing * attn PO 7187 * 12/5/2022 1Z39596E0374433899 Ground 15.74 8.71

CHANTILLY * VA * 20151 1634 11404 Cronridge Dr * Owings Mills * Commercial Third
MD * 21117 Party
EMBLEMAX * * 14504 LEE RD RM F * Target Marketing * attn PO 7187 * 12/5/2022 1Z39596E0374433899 Third Party Billing 0.92 0.51

CHANTILLY * VA * 20151 1634 11404 Cronridge Dr * Owings Mills * Service
MD * 21117
EMBLEMAX * * 14504 LEE RD RM F * Target Marketing * attn PO 7187 * 12/5/2022 1Z39596E0374433899 ZFuel Surcharge 2.64 1.46

CHANTILLY * VA * 20151 1634 11404 Cronridge Dr * Owings Mills *
MD * 21117

123527 7187 7187 123527
EMBLEMAX * * LEE * CHANTILLY * VA R&R Inc. * John Lohman * 4847 11/22/2022 1Z39596E0373070265 Shipping Charge 1.36 1.36

* 20151 Johnston Parkway * CLEVELAND * OH Correction Ground
* 44128

* 20151 Johnston Parkway * CLEVELAND * OH Correction
* 44128

* 44128

* 44128

* 44128
Total Amounts for Shipper: EMBLEMAX 11/22/2022 Shipping Charge Correction Ground 1Z39596E0374530677 $1.36 1.36

123546 661392
Reference #'s 123549 661507 661507 Shipping Discounted
EMBLEMAX * * 14504 LEE RD RM F * Whiting‐Turner * attn: todd confer * 12/5/2022 1Z39596E0374159007 Ground 14.51 8.71

CHANTILLY * VA * 20151 1634 7929 westpark drive * MC LEAN * VA Commercial Third
* 22102 Party
EMBLEMAX * * 14504 LEE RD RM F * Whiting‐Turner * attn: todd confer * 12/5/2022 1Z39596E0374159007 Third Party Billing 0.85 0.51

CHANTILLY * VA * 20151 1634 7929 westpark drive * MC LEAN * VA Service
* 22102
EMBLEMAX * * 14504 LEE RD RM F * Whiting‐Turner * attn: todd confer * 12/5/2022 1Z39596E0374159007 ZFuel Surcharge 2.43 1.46

CHANTILLY * VA * 20151 1634 7929 westpark drive * MC LEAN * VA
* 22102

* 22102 Party

* 22102

* 22102

* 22102 Party

* 22102
* 22102

* 22102 Party

* 22102

* 22102

* 22102 Party

* 22102

* 22102

123549 661507 661507
Reference #'s 123549 661507 661507 Shipping Discounted

* 22102 Party

* 22102

* 22102

* 22102 Party

* 22102

* 22102

123549 661507 661507

* 22102 Party

* 22102

* 22102

123549 661507 661507 123549

MD * 21043 Party
EMBLEMAX * * 14504 LEE RD RM F * Larry Dixon * Larry Dixon * 4743 12/5/2022 1Z39596E0374244030 Residential 4.85 2.38

CHANTILLY * VA * 20151 1634 Bonnie Branch Rd * ELLICOTT CITY * Surcharge
MD * 21043
EMBLEMAX * * 14504 LEE RD RM F * Larry Dixon * Larry Dixon * 4743 12/5/2022 1Z39596E0374244030 Third Party Billing 1.20 0.65

CHANTILLY * VA * 20151 1634 Bonnie Branch Rd * ELLICOTT CITY * Service
MD * 21043
EMBLEMAX * * 14504 LEE RD RM F * Larry Dixon * Larry Dixon * 4743 12/5/2022 1Z39596E0374244030 ZFuel Surcharge 3.44 1.86

CHANTILLY * VA * 20151 1634 Bonnie Branch Rd * ELLICOTT CITY *
MD * 21043

MD * 21043 Party

MD * 21043

MD * 21043

MD * 21043
MD * 21043 Party
Total Amounts for Shipper: EMBLEMAX 12/5/2022 Ground Residential Third Party 1Z39596E0375174024 $50.50 27.20

123650 662166

MD * 21043 Party

MD * 21043

MD * 21043

MD * 21043

123650 662166 662166 123650
Reference #'s 123653 662034 redo Shipping Discounted
EMBLEMAX * * 14504 LEE RD RM F * St. Mark Catholic School * attn: 12/7/2022 1Z39596E0375325272 Ground 0.00 0.00

CHANTILLY * VA * 20151 1634 Heather Nizer * 26 Melvin Ave * Commercial Third
CATONSVILLE * MD * 21228 Party

123653 662034 redo
Reference #'s 123653 662034 redo 662034 redo 123653 Shipping Discounted
EMBLEMAX * * 14504 LEE RD RM F * St. Mark Catholic School * attn: 12/7/2022 1Z39596E0375325272 Ground 12.52 8.71

CHANTILLY * VA * 20151 1634 Heather Nizer * 26 Melvin Ave * Commercial Third
CATONSVILLE * MD * 21228 Party
EMBLEMAX * * 14504 LEE RD RM F * St. Mark Catholic School * attn: 12/7/2022 1Z39596E0375325272 Third Party Billing 0.73 0.51

CHANTILLY * VA * 20151 1634 Heather Nizer * 26 Melvin Ave * Service
CATONSVILLE * MD * 21228
EMBLEMAX * * 14504 LEE RD RM F * St. Mark Catholic School * attn: 12/7/2022 1Z39596E0375325272 ZFuel Surcharge 2.10 1.46

CHANTILLY * VA * 20151 1634 Heather Nizer * 26 Melvin Ave *
CATONSVILLE * MD * 21228

123653 662034 redo 662034 redo 123653

EMBLEMAX * * 14504 LEE RD RM F * Potomac Abatement * attn: Dionisio 12/7/2022 1Z39596E0373980102 Third Party Billing 1.12 0.51

CHANTILLY * VA * 20151 1634 Marti * 8309A Sherwick Court * Service
JESSUP * MD * 20794
EMBLEMAX * * 14504 LEE RD RM F * Potomac Abatement * attn: Dionisio 12/7/2022 1Z39596E0373980102 ZFuel Surcharge 3.20 1.46

CHANTILLY * VA * 20151 1634 Marti * 8309A Sherwick Court *
JESSUP * MD * 20794


JESSUP * MD * 20794

JESSUP * MD * 20794


JESSUP * MD * 20794
JESSUP * MD * 20794


JESSUP * MD * 20794

JESSUP * MD * 20794



JESSUP * MD * 20794

JESSUP * MD * 20794
123704 662560


JESSUP * MD * 20794

JESSUP * MD * 20794

123704 662560 662560 123704
EMBLEMAX * * 14504 LEE RD RM F * Immaculate Conception School * attn: 12/6/2022 1Z39596E0373409953 Ground 0.00 0.00

CHANTILLY * VA * 20151 1634 Meghan Wilmot * 112 Ware Ave * Commercial Third
TOWSON * MD * 21204 Party

123720 661719
EMBLEMAX * * 14504 LEE RD RM F * Immaculate Conception School * attn: 12/6/2022 1Z39596E0373409953 Ground 16.23 8.71

CHANTILLY * VA * 20151 1634 Meghan Wilmot * 112 Ware Ave * Commercial Third
TOWSON * MD * 21204 Party
EMBLEMAX * * 14504 LEE RD RM F * Immaculate Conception School * attn: 12/6/2022 1Z39596E0373409953 Third Party Billing 0.95 0.51

CHANTILLY * VA * 20151 1634 Meghan Wilmot * 112 Ware Ave * Service
TOWSON * MD * 21204
EMBLEMAX * * 14504 LEE RD RM F * Immaculate Conception School * attn: 12/6/2022 1Z39596E0373409953 ZFuel Surcharge 2.72 1.46

CHANTILLY * VA * 20151 1634 Meghan Wilmot * 112 Ware Ave *
TOWSON * MD * 21204

123720 661719 661719 123720
EMBLEMAX * * 14504 LEE RD RM F * Bryn Mawr School * attn: Deborah 12/7/2022 1Z39596E0375808867 Ground 0.00 0.00

CHANTILLY * VA * 20151 1634 Baum * 109 W Melrose Ave * Commercial Third
BALTIMORE * MD * 21210 Party

123721 662825
EMBLEMAX * * 14504 LEE RD RM F * Bryn Mawr School * attn: Deborah 12/7/2022 1Z39596E0375808867 Ground 13.55 8.71

CHANTILLY * VA * 20151 1634 Baum * 109 W Melrose Ave * Commercial Third
EMBLEMAX * * 14504 LEE RD RM F * Bryn Mawr School * attn: Deborah 12/7/2022 1Z39596E0375808867 Third Party Billing 0.79 0.51

CHANTILLY * VA * 20151 1634 Baum * 109 W Melrose Ave * Service
BALTIMORE * MD * 21210
EMBLEMAX * * 14504 LEE RD RM F * Bryn Mawr School * attn: Deborah 12/7/2022 1Z39596E0375808867 ZFuel Surcharge 2.27 1.46

CHANTILLY * VA * 20151 1634 Baum * 109 W Melrose Ave *

123721 662825 662825 123721
EMBLEMAX * * 14504 LEE RD RM F * Park City Landscaping * attn: Glen 12/6/2022 1Z39596E0375299908 Ground 0.00 0.00

CHANTILLY * VA * 20151 1634 Glass * 2166 Sidewinder Drive * PARK Residential Third
CITY * UT * 84060 Party

123722 662814
EMBLEMAX * * 14504 LEE RD RM F * Park City Landscaping * attn: Glen 12/6/2022 1Z39596E0375299908 Delivery Area 4.80 2.40

CHANTILLY * VA * 20151 1634 Glass * 2166 Sidewinder Drive * PARK Surcharge
CITY * UT * 84060
EMBLEMAX * * 14504 LEE RD RM F * Park City Landscaping * attn: Glen 12/6/2022 1Z39596E0375299908 Ground 29.04 14.23

CHANTILLY * VA * 20151 1634 Glass * 2166 Sidewinder Drive * PARK Residential Third
CITY * UT * 84060 Party
EMBLEMAX * * 14504 LEE RD RM F * Park City Landscaping * attn: Glen 12/6/2022 1Z39596E0375299908 Residential 4.85 2.38

CHANTILLY * VA * 20151 1634 Glass * 2166 Sidewinder Drive * PARK Surcharge
CITY * UT * 84060
EMBLEMAX * * 14504 LEE RD RM F * Park City Landscaping * attn: Glen 12/6/2022 1Z39596E0375299908 Third Party Billing 2.26 1.11

CHANTILLY * VA * 20151 1634 Glass * 2166 Sidewinder Drive * PARK Service
CITY * UT * 84060
EMBLEMAX * * 14504 LEE RD RM F * Park City Landscaping * attn: Glen 12/6/2022 1Z39596E0375299908 ZFuel Surcharge 6.48 3.18

CHANTILLY * VA * 20151 1634 Glass * 2166 Sidewinder Drive * PARK
CITY * UT * 84060
Total Amounts for Shipper: EMBLEMAX 12/6/2022 Delivery Area Surcharge 1Z39596E0375299908 $47.43 23.30

123722 662814 662814 123722
EMBLEMAX * * 14504 LEE RD RM F * Keller Brothers * attn: Kassie Costiga * 12/5/2022 1Z39596E0373077991 Delivery Area 1.54 1.54

CHANTILLY * VA * 20151 1634 1012 Rising Ridge Rd * MT AIRY * MD Surcharge
* 21771
EMBLEMAX * * 14504 LEE RD RM F * Keller Brothers * attn: Kassie Costiga * 12/5/2022 1Z39596E0373077991 Ground 10.90 6.00

CHANTILLY * VA * 20151 1634 1012 Rising Ridge Rd * MT AIRY * MD Hundredweight
* 21771 Third Party
EMBLEMAX * * 14504 LEE RD RM F * Keller Brothers * attn: Kassie Costiga * 12/5/2022 1Z39596E0373077991 Third Party Billing 0.73 0.44

CHANTILLY * VA * 20151 1634 1012 Rising Ridge Rd * MT AIRY * MD Service
* 21771
EMBLEMAX * * 14504 LEE RD RM F * Keller Brothers * attn: Kassie Costiga * 12/5/2022 1Z39596E0373077991 ZFuel Surcharge 2.08 1.26

CHANTILLY * VA * 20151 1634 1012 Rising Ridge Rd * MT AIRY * MD
* 21771

* 21771

* 21771 Third Party

* 21771

* 21771
* 21771

* 21771 Third Party

* 21771

* 21771

* 21771

* 21771 Third Party

* 21771

* 21771

* 21771
* 21771 Third Party

* 21771

* 21771

* 21771

* 21771 Third Party

* 21771

* 21771

* 21771

* 21771 Third Party
* 21771

* 21771

* 21771

* 21771 Third Party

* 21771

* 21771

* 21771

* 21771 Third Party

* 21771
* 21771

* 21771

* 21771 Third Party

* 21771

* 21771

123732 662823

* 21771

* 21771 Third Party

* 21771

* 21771

123732 662823 662823 123732
EMBLEMAX * * 14504 LEE RD RM F * SOME * attn: Yolanda Sparro * 71 O 12/5/2022 1Z39596E0374604276 Ground 0.00 0.00

CHANTILLY * VA * 20151 1634 Street NW * Washington * DC * 20001 Commercial Third
Party

123739 662237
EMBLEMAX * * 14504 LEE RD RM F * SOME * attn: Yolanda Sparro * 71 O 12/5/2022 1Z39596E0374604276 Ground 16.23 8.71

CHANTILLY * VA * 20151 1634 Street NW * Washington * DC * 20001 Commercial Third
Party
EMBLEMAX * * 14504 LEE RD RM F * SOME * attn: Yolanda Sparro * 71 O 12/5/2022 1Z39596E0374604276 Third Party Billing 0.95 0.51

CHANTILLY * VA * 20151 1634 Street NW * Washington * DC * 20001 Service
EMBLEMAX * * 14504 LEE RD RM F * SOME * attn: Yolanda Sparro * 71 O 12/5/2022 1Z39596E0374604276 ZFuel Surcharge 2.72 1.46

CHANTILLY * VA * 20151 1634 Street NW * Washington * DC * 20001

123739 662237 662237 123739
EMBLEMAX * * 14504 LEE RD RM F * Jackie Hawkins * Jackie Hawkins * 431 12/9/2022 1Z39596E0375961576 Ground 0.00 0.00

CHANTILLY * VA * 20151 1634 Landisburg Rd. * SHERMANS DALE * Residential Third
PA * 17090 Party

123768 663220
EMBLEMAX * * 14504 LEE RD RM F * Jackie Hawkins * Jackie Hawkins * 431 12/9/2022 1Z39596E0375961576 Delivery Area 4.80 2.40

CHANTILLY * VA * 20151 1634 Landisburg Rd. * SHERMANS DALE * Surcharge
PA * 17090
EMBLEMAX * * 14504 LEE RD RM F * Jackie Hawkins * Jackie Hawkins * 431 12/9/2022 1Z39596E0375961576 Ground 11.34 8.71

CHANTILLY * VA * 20151 1634 Landisburg Rd. * SHERMANS DALE * Residential Third
PA * 17090 Party
EMBLEMAX * * 14504 LEE RD RM F * Jackie Hawkins * Jackie Hawkins * 431 12/9/2022 1Z39596E0375961576 Residential 4.85 2.38

CHANTILLY * VA * 20151 1634 Landisburg Rd. * SHERMANS DALE * Surcharge
PA * 17090
EMBLEMAX * * 14504 LEE RD RM F * Jackie Hawkins * Jackie Hawkins * 431 12/9/2022 1Z39596E0375961576 Third Party Billing 1.23 0.79

CHANTILLY * VA * 20151 1634 Landisburg Rd. * SHERMANS DALE * Service
PA * 17090
EMBLEMAX * * 14504 LEE RD RM F * Jackie Hawkins * Jackie Hawkins * 431 12/9/2022 1Z39596E0375961576 ZFuel Surcharge 3.52 2.26

CHANTILLY * VA * 20151 1634 Landisburg Rd. * SHERMANS DALE *
PA * 17090

123768 663220 663220 123768
EMBLEMAX * * 14504 LEE RD RM F * Hunt Valley Stone and Tile * attn: Don 12/8/2022 1Z39596E0374363018 Ground 0.00 0.00

CHANTILLY * VA * 20151 1634 Wernecke * 11110 Pepper Rd * HUNT Commercial Third
VALLEY * MD * 21031 Party

123777 663378
EMBLEMAX * * 14504 LEE RD RM F * Hunt Valley Stone and Tile * attn: Don 12/8/2022 1Z39596E0374363018 Ground 17.62 8.71

CHANTILLY * VA * 20151 1634 Wernecke * 11110 Pepper Rd * HUNT Commercial Third
VALLEY * MD * 21031 Party
EMBLEMAX * * 14504 LEE RD RM F * Hunt Valley Stone and Tile * attn: Don 12/8/2022 1Z39596E0374363018 Third Party Billing 1.03 0.51

CHANTILLY * VA * 20151 1634 Wernecke * 11110 Pepper Rd * HUNT Service
VALLEY * MD * 21031
EMBLEMAX * * 14504 LEE RD RM F * Hunt Valley Stone and Tile * attn: Don 12/8/2022 1Z39596E0374363018 ZFuel Surcharge 2.95 1.46

CHANTILLY * VA * 20151 1634 Wernecke * 11110 Pepper Rd * HUNT
VALLEY * MD * 21031

123777 663378 663378 123777
SPECTOR IMAGE * CHRIS MATHER * * SAHEED ABINLEKO * * 7040 12/8/2022 1ZR19E410335644283 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 SOUTHMOOR STREET UNIT 3404 * Residential Third
HANOVER * MD * 21076 Party
SPECTOR IMAGE * CHRIS MATHER * * SOLA AINA * * 6805 RIVERDALE 12/8/2022 1ZR19E410335644292 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ROAD APT 1 * RIVERDALE * MD * Residential Third
20737 Party
SPECTOR IMAGE * CHRIS MATHER * * ANDREW ALIA * * 1810 SAINT PAUL 12/8/2022 1ZR19E410335644309 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ST. APT. 101 * BALTIMORE * MD * Residential Third
21201 Party
SPECTOR IMAGE * CHRIS MATHER * * WES ALLBRIGHT * * 202 MT OAK PL * 12/8/2022 1ZR19E410335644318 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ANNAPOLIS * MD * 21409 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ARBERE ALLEN * * 6198 RADECKE 12/8/2022 1ZR19E410335644327 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVENUE * BALTIMORE * MD * 21206 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JODY ALLEN * * 338 CARRONADE 12/8/2022 1ZR19E410335644336 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WAY * ARNOLD * MD * 21012 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DANIEL AMADI * * 4416 FINNEY 12/8/2022 1ZR19E410335644345 Ground 0.00 0.00

Party
SPECTOR IMAGE * CHRIS MATHER * * CHRISTINA ARMSTEAD * * 6300 12/8/2022 1ZR19E410335644354 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 MOUNT ALTO AVE * BALTIMORE * Residential Third
MD * 21207 Party
SPECTOR IMAGE * CHRIS MATHER * * STUART ARMSTRONG * * 336 EAGLE 12/8/2022 1ZR19E410335644363 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 HARBOR SOUTH * LAUREL * MD * Residential Third
20724 Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN ARNIE * * 308 MONTFIELD 12/8/2022 1ZR19E410335644372 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 LANE * GLEN BURNIE * MD * 21061 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * NIGEL ARNIE * * 197 STROHM DR * 12/8/2022 1ZR19E410335644381 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 PASADENA * MD * 21122 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL ARNOLD * * 6405 JULIE 12/8/2022 1ZR19E410335644390 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ANN DR * HANOVER * MD * 21076 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * WALTER ASHMORE * * 9260 12/8/2022 1ZR19E410335644407 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 FEATHERED HEAD * COLUMBIA * MD Residential Third
* 21045 Party
SPECTOR IMAGE * CHRIS MATHER * * MARCUS AUSTIN * * 3724 12/8/2022 1ZR19E410335644416 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 COURTLEIGH DRIVE * Residential Third
RANDALLSTOWN * MD * 21133 Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN AUSTIN * * 8 CHARLES CT * 12/8/2022 1ZR19E410335644425 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ELKTON * MD * 21921 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * VICTOR AYZENBERG * * 12318 HIGH 12/8/2022 1ZR19E410335644434 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 STAKES DRIVE * REISTERSTOWN * MD Residential Third
* 21136 Party
SPECTOR IMAGE * CHRIS MATHER * * PAUL BAILEY * * 2817 18TH ST NW * 12/8/2022 1ZR19E410335644443 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WASHINGTON * DC * 20009 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JAIRO BAIZA‐MENDOZA * * 12010 12/8/2022 1ZR19E410335644452 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 BLUHILL RD * SILVER SPRING * MD * Residential Third
20902 Party
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW BALL * * 1466 12/8/2022 1ZR19E410335644461 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WATERBURY ROAD * CROWNSVILLE * Residential Third
MD * 21032 Party
SPECTOR IMAGE * CHRIS MATHER * * ANA BANGS * * 352 MONTECRISTO 12/8/2022 1ZR19E410335644470 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CT * SEVERN * MD * 21144 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KENNETH BAQUOL * * 8860 TOWN 12/8/2022 1ZR19E410335644489 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AND COUNTRY BLVD APT B * Residential Third
ELLICOTT CITY * MD * 21043 Party
SPECTOR IMAGE * CHRIS MATHER * * MALIK BARNWELL‐CONWAY * * 502 12/8/2022 1ZR19E410335644498 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 EASLEY STREET APARTMENT 102 * Residential Third
SILVER SPRING * MD * 20910 Party
SPECTOR IMAGE * CHRIS MATHER * * NICHOLAS BATTISTA * * 19 WEBSTER 12/8/2022 1ZR19E410335644505 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 STREET * WESTMINSTER * MD * 21157 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ROBERT BECK * * 12320 ALAMEDA 12/8/2022 1ZR19E410335644514 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 TRACE CIRCLE #805 * AUSTIN * TX * Residential Third
78727 Party
SPECTOR IMAGE * CHRIS MATHER * * ARTURO BECKFORD * * 10301 12/8/2022 1ZR19E410335644523 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WESLEIGH DRIVE * COLUMBIA * MD * Residential Third
21046 Party
SPECTOR IMAGE * CHRIS MATHER * * BREANNA BEEBE * * 911 HARVEY 12/8/2022 1ZR19E410335644532 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 LANE * ABINGDON * MD * 21009 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DIANA BELL * * 8122 NEW CUT RD * 12/8/2022 1ZR19E410335644541 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 SEVERN * MD * 21144 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * SHAWN BENITEZ * * 100 LINCOLN 12/8/2022 1ZR19E410335644550 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVE SW * GLEN BURNIE * MD * 21060 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * STEVEN BENNETT * * 22029 SAINT 12/8/2022 1ZR19E410335644569 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 JOHNS CIRCLE * GREAT MILLS * MD * Residential Third
20634 Party
SPECTOR IMAGE * CHRIS MATHER * * CUYLER BERG * * 804 BARRE ST * 12/8/2022 1ZR19E410335644578 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 BALTIMORE * MD * 21230 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DANIEL BERLIN * * 3828 TWIN OAK 12/8/2022 1ZR19E410335644587 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DR. * EDGEWATER * MD * 21037 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MASON BERRY * * 1024 GROVEHILL 12/8/2022 1ZR19E410335644596 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 RD * HALETHORPE * MD * 21227 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * TRICIA BISHOP * * 811 MAGO VISTA 12/8/2022 1ZR19E410335644603 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 RD * ARNOLD * MD * 21012 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ABDULKADIR BIYIK * * 616 BLAIR RD 12/8/2022 1ZR19E410335644612 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 * STATE COLLEGE * PA * 16801 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * AMANDA BLACKMORE * * 5107 12/8/2022 1ZR19E410335644621 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WAGON HITCH CV * AUSTIN * TX * Residential Third
78749 Party
SPECTOR IMAGE * CHRIS MATHER * * SARA BLUM * * 121 ADMIRALS RIDGE 12/8/2022 1ZR19E410335644630 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 DR. * ARNOLD * MD * 21012 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * FRANCIS BLUME * * 1919 CUIRE 12/8/2022 1ZR19E410335644649 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DRIVE * SEVERN * MD * 21144 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * SHAUN BOGAN * * 18 GRAY DRIVE * 12/8/2022 1ZR19E410335644658 Ground 0.00 0.00

Party
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL BOGLE * * 2869 PARK AVE * 12/8/2022 1ZR19E410335644667 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WAYCROSS * GA * 31503 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JEREMY BOLLMAN * * 7290 12/8/2022 1ZR19E410335644676 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 MOCKINGBIRD CIR * GLEN BURNIE Residential Third
MD * MD * 21060 Party
SPECTOR IMAGE * CHRIS MATHER * * CHRISTIAN BONIFACE * * 3101 WELLS 12/8/2022 1ZR19E410335644685 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 BRANCH PKWY APT 634 * AUSTIN * Residential Third
TX * 78728 Party
SPECTOR IMAGE * CHRIS MATHER * * DANIEL BOSLEY * * 1311 CRANESBILL 12/8/2022 1ZR19E410335644694 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 COURT APT 302 * BELCAMP * MD * Residential Third
21017 Party
SPECTOR IMAGE * CHRIS MATHER * * DALE BOWEN * * 6285 CENTRE 12/8/2022 1ZR19E410335644701 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 STONE RING * COLUMBIA * MD * Residential Third
21044 Party
SPECTOR IMAGE * CHRIS MATHER * * SHAWN BOWIE * * 6226 2ND 12/8/2022 1ZR19E410335644710 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVENUE * HANOVER * MD * 21076 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ZACHARY BOYER * * 6147 12/8/2022 1ZR19E410335644729 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 OKLAHOMA RD * SYKESVILLE * MD * Residential Third
21784 Party
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL BRANAN * * 5564 HIGH TOR 12/8/2022 1ZR19E410335644738 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 HILL * COLUMBIA * MD * 21045 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOSE BRECEDA * * 8622 MYRTLE AVE 12/8/2022 1ZR19E410335644747 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 * BOWIE * MD * 20715 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER BRENEMAN * * 10 12/8/2022 1ZR19E410335644756 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CARISSA CT * OWINGS MILLS * MD * Residential Third
21117 Party
SPECTOR IMAGE * CHRIS MATHER * * MARK BROSSMAN * * 222 ELM CREST 12/8/2022 1ZR19E410335644765 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DRIVE * WHEELING * WV * 26003 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CHARLES BROWN * * 8218 MARLTON 12/8/2022 1ZR19E410335644774 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 COURT * SEVERN * MD * 21144 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * TEMONTRE BRUMFIELD * * 8029 12/8/2022 1ZR19E410335644783 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CLARKSTATION RD. * SEVERN * MD * Residential Third
21144 Party
SPECTOR IMAGE * CHRIS MATHER * * CHARLES BRYSON * * 2201 12/8/2022 1ZR19E410335644792 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 EDGEVIEW LANE * MIDLOTHIAN * VA Residential Third
* 23113 Party
SPECTOR IMAGE * CHRIS MATHER * * DANIELLE BULLOCK * * 206 TIMBER 12/8/2022 1ZR19E410335644809 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 VIEW CT * FREDERICK * MD * 21702 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * THOMAS BURGOON * * 1951 12/8/2022 1ZR19E410335644818 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 VICTORY HILLS DRIVE * Residential Third
MARRIOTTSVILLE * MD * 21104 Party
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW BURNS * * 2961 ROSE 12/8/2022 1ZR19E410335644827 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CROWN CIRCLE * PASADENA * MD * Residential Third
21122 Party
SPECTOR IMAGE * CHRIS MATHER * * RYAN BURNS * * 113 RIDGE ROAD * 12/8/2022 1ZR19E410335644836 Ground 0.00 0.00

Party
SPECTOR IMAGE * CHRIS MATHER * * JESSICA BUSS * * 1207 SAUNDERS 12/8/2022 1ZR19E410335644845 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WAY * GLEN BURNIE * MD * 21061 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DONALD CALDERONE * * 554 EASON 12/8/2022 1ZR19E410335644854 Ground 0.00 0.00

Party
SPECTOR IMAGE * CHRIS MATHER * * NICHOLAS CALEO * * 4379 DOWNHILL 12/8/2022 1ZR19E410335644863 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 TRL * HAMPSTEAD * MD * 21074 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL CALLAHAN * * 21 HAVEN 12/8/2022 1ZR19E410335644872 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVENUE * ABINGDON * MD * 21009 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KYLE CALLAHAN III * * 7580 12/8/2022 1ZR19E410335644881 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 BRIGHTWATER BEACH ROAD * GLEN Residential Third
BURNIE * MD * 21060 Party
SPECTOR IMAGE * CHRIS MATHER * * DAVID CANTER * * 12710 HILLMEADE 12/8/2022 1ZR19E410335644890 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 STATION DRIVE * BOWIE * MD * Residential Third
20720 Party
SPECTOR IMAGE * CHRIS MATHER * * PRASAD CHALLAGUNDLA * * 3566 12/8/2022 1ZR19E410335644907 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 THORNTON LN * ELLICOTT CITY * MD Residential Third
* 21042 Party
SPECTOR IMAGE * CHRIS MATHER * * CORY CHAPUT * * 1018 2ND STREET * 12/8/2022 1ZR19E410335644916 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 GLEN BURNIE * MD * 21060 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MITCHELL CHERRY * * 1036 SUN 12/8/2022 1ZR19E410335644925 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 VALLEY DR * ANNAPOLIS * MD * Residential Third
21409 Party
SPECTOR IMAGE * CHRIS MATHER * * CHRIS CHICKANIS * * 8514 PINE RUN 12/8/2022 1ZR19E410335644934 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 COURT * ELLICOTT CITY * MD * 21043 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * RICHARD CHILDS JR * * 20906 KEENEY 12/8/2022 1ZR19E410335644943 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 MILL RD * FREELAND * MD * 21053 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * EUGENE CHUN * * 7067 OAK GROVE 12/8/2022 1ZR19E410335644952 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WAY * ELKRIDGE * MD * 21075 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KATHERINE CICATELLI * * 1203 12/8/2022 1ZR19E410335644961 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 GUADALUPE LANE * CHARLOTTE * NC Residential Third
* 28214 Party
SPECTOR IMAGE * CHRIS MATHER * * ARMAND CICCARELLI * * 3016 16TH 12/8/2022 1ZR19E410335644970 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 STREET S * ARLINGTON * VA * 22204 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * PHOEBE CLEAVER * * 5720 PIMLICO 12/8/2022 1ZR19E410335644989 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 RD APT 6 * BALTIMORE * MD * 21209 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BRANDON CLOUD * * 1620 POPLAR 12/8/2022 1ZR19E410335644998 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 AVENUE * ANNAPOLIS * MD * 21401 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ISAIAH COE * * 6521 LOCH HILL CT. * 12/8/2022 1ZR19E410335645004 Ground 0.00 0.00

Party
SPECTOR IMAGE * CHRIS MATHER * * STEPHEN COLLIER * * 10 LINDA LANE 12/8/2022 1ZR19E410335645013 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 * MILLERSVILLE * MD * 21108 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KENDRA COLLIER * * 10 LINDA LANE * 12/8/2022 1ZR19E410335645022 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 MILLERSVILLE * MD * 21108 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN COLLIER * * 7504 BAY FRONT 12/8/2022 1ZR19E410335645031 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 RD * BALTIMORE * MD * 21219 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JEREMY COLLINS * * 2009 JIM CRAIG 12/8/2022 1ZR19E410335645040 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CT * AUSTIN * TX * 78748 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DEBRA COLOM * * 1901 EASTFIELD 12/8/2022 1ZR19E410335645059 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ROAD * BALTIMORE * MD * 21222 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DAVID COMBS * * 7 SHANNON DR * 12/8/2022 1ZR19E410335645068 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 BEL AIR * MD * 21014 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MEMUNATU CONTEH * * 4602 12/8/2022 1ZR19E410335645077 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 GRAZING WAY * UPPER MARLBORO * Residential Third
MD * 20772 Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN CONTESTABILE * * 220 12/8/2022 1ZR19E410335645086 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 CLEARVIEW RD. * HANOVER * PA * Residential Third
17331 Party
SPECTOR IMAGE * CHRIS MATHER * * JULIAN COOPERMAN * * 26 WILLOW 12/8/2022 1ZR19E410335645095 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVENUE * TOWSON * MD * 21286 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MELISSA COPELAND * * 7365 12/8/2022 1ZR19E410335645102 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 HOLSTEIN AVE * GLEN BURNIE * MD * Residential Third
21060 Party
SPECTOR IMAGE * CHRIS MATHER * * MIKE CORIOLAN * * 7290 SW 90TH 12/8/2022 1ZR19E410335645111 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ST APT. F310 * MIAMI * FL * 33156 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JASON COSTA MOTA * * 5814 12/8/2022 1ZR19E410335645120 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 REDMOND STREET * BROOKLYN * MD Residential Third
* 21225 Party
SPECTOR IMAGE * CHRIS MATHER * * ALLYSON COUNSMAN * * 4655 12/8/2022 1ZR19E410335645139 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 BRIARCLIFT ROAD * BALTIMORE * MD Residential Third
* 21229 Party
SPECTOR IMAGE * CHRIS MATHER * * JULIA COVERT * * 600 LOYALVILLE RD 12/8/2022 1ZR19E410335645148 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 * HARVEYS LAKE * PA * 18618 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KEVIN COX * * 38 WASHINGTON ST. * 12/8/2022 1ZR19E410335645157 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 NATICK * MA * 01760 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * STEVEN CRAWFORD * * 1002 12/8/2022 1ZR19E410335645166 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AUTUMN GOLD DRIVE * GAMBRILLS * Residential Third
MD * 21054 Party
SPECTOR IMAGE * CHRIS MATHER * * INGRID CUEVAS * * 8113 LOCKNEY 12/8/2022 1ZR19E410335645175 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 AVE * TAKOMAPARK * MD * 20912 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM CURLETT III * * 5164 PERRY 12/8/2022 1ZR19E410335645184 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 RD. * MT AIRY * MD * 21771 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * SEAN DEAN * * 1590 PROVINCIAL 12/8/2022 1ZR19E410335645193 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 LANE * SEVERN * MD * 21144 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DONOVAN DECARLO * * 524 CLARDY 12/8/2022 1ZR19E410335645200 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 PL * SAN JOSE * CA * 95117 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOSEPH DECARLO * * 3134 RYERSON 12/8/2022 1ZR19E410335645219 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CIRCLE * HALETHORPE * MD * 21227 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ALBERTO DELEON * * 111 68TH PL * 12/8/2022 1ZR19E410335645228 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CAPITOL HEIGHTS * MD * 20743 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DYLAN DEMCHUK * * 5413 12/8/2022 1ZR19E410335645237 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 HIGHRIDGE ST * HALETHORPE * MD * Residential Third
21227 Party
SPECTOR IMAGE * CHRIS MATHER * * RYAN DER * * 6408 IVY SPRING RD * 12/8/2022 1ZR19E410335645246 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ELKRIDGE * MD * 21075 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MARIA DIETZ * * 200 SEASONS 12/8/2022 1ZR19E410335645255 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CIRCLE UNIT 302 * SUFFOLK * VA * Residential Third
23434 Party
SPECTOR IMAGE * CHRIS MATHER * * LOIC DJAMEN * * 194 HALPINE ROAD 12/8/2022 1ZR19E410335645264 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 * ROCKVILLE * MD * 20852 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL DOBAK * * 1400 12/8/2022 1ZR19E410335645273 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 PENNINGTON CT * EDGEWATER * MD Residential Third
* 21037 Party
SPECTOR IMAGE * CHRIS MATHER * * RICHARD DOMINGUEZ * * 16 E 12/8/2022 1ZR19E410335645282 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 TIMONIUM RD * LUTHERVILLE * MD * Residential Third
21093 Party
SPECTOR IMAGE * CHRIS MATHER * * RYAN DOREMUS * * 6188 12/8/2022 1ZR19E410335645291 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ROCKAWALKIN RD * SALISBURY * MD Residential Third
* 21801 Party
SPECTOR IMAGE * CHRIS MATHER * * RICHARD DORSEY * * 174 CECELIAS 12/8/2022 1ZR19E410335645308 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 LNDG * DENTON * NC * 27239 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN DOWNING JR * * 2423 THOMAS 12/8/2022 1ZR19E410335645317 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 HOPE COURT * MONKTON * MD * Residential Third
21111 Party
SPECTOR IMAGE * CHRIS MATHER * * RANDI DUNN * * 2585 CR 450E * 12/8/2022 1ZR19E410335645326 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 MAHOMET * IL * 61853 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * COLIN DURYEA * * 315‐B CENTRAL 12/8/2022 1ZR19E410335645335 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 STREET * ACTON * MA * 01720 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KANAKO EGUCHI * * 321 NICHOLAS 12/8/2022 1ZR19E410335645344 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CT * WILMINGTON * DE * 19808 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN EICHHORN * * 1500 REGESTER 12/8/2022 1ZR19E410335645353 Ground 0.00 0.00
Party
SPECTOR IMAGE * CHRIS MATHER * * RYAN ENGALA * * 5527 110TH 12/8/2022 1ZR19E410335645362 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVENUE N M207 * PINELLAS PARK * Residential Third
FL * 33782 Party
SPECTOR IMAGE * CHRIS MATHER * * DAN ERNST * * 7909 CLARK STATION 12/8/2022 1ZR19E410335645371 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 RD * SEVERN * MD * 21144 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * REGINE EVANGELISTA * * 512 12/8/2022 1ZR19E410335645380 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 HIDDEN VALLEY COURT * SEVERN * Residential Third
MD * 21144 Party
SPECTOR IMAGE * CHRIS MATHER * * SOLOMON FAGBOHUN * * 701 12/8/2022 1ZR19E410335645399 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 MOUNT ZION ROAD APT 1601 * Residential Third
JONESBORO * GA * 30236 Party
SPECTOR IMAGE * CHRIS MATHER * * RICHARD FAIRHURST JR * * 3815 12/8/2022 1ZR19E410335645406 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 THOROUGHBRED LANE * OWINGS Residential Third
MILLS * MD * 21117 Party
SPECTOR IMAGE * CHRIS MATHER * * SALWA FARRAH * * 46850 12/8/2022 1ZR19E410335645415 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 MUIRFILED COURT APT 302 * Residential Third
STERLING * VA * 20164 Party
SPECTOR IMAGE * CHRIS MATHER * * ANDREW FASANELLA * * 740 12/8/2022 1ZR19E410335645424 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 SOUTHERN HILLS DR * ARNOLD * MD Residential Third
* 21012 Party
SPECTOR IMAGE * CHRIS MATHER * * RONALD FONVILLE * * 24 WINDSOR 12/8/2022 1ZR19E410335645433 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WAY * ROSEDALE * MD * 21237 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KENNETH FOX * * 6426 WHITTED RD 12/8/2022 1ZR19E410335645442 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 * FUQUAY VARINA * NC * 27526 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ISAIAH FOXX‐GOLDSTEIN * * 1227 12/8/2022 1ZR19E410335645451 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 OLD CAMP MEADE ROAD * SEVERN * Residential Third
MD * 21144 Party
SPECTOR IMAGE * CHRIS MATHER * * ARI FRIEDMAN * * 2721 SMITH AVE * 12/8/2022 1ZR19E410335645460 Ground 0.00 0.00

Party
SPECTOR IMAGE * CHRIS MATHER * * MARK FULLERTON * * 64 ROYAL CT 12/8/2022 1ZR19E410335645479 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AT WATERFORD * YORK * PA * 17402 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW FUNK * * 1410 FOREST ST. 12/8/2022 1ZR19E410335645488 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 * LEHIGHTON * PA * 18235 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN FUSTING * * 1105 STATE BLVD 12/8/2022 1ZR19E410335645497 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 * FRANKLIN * TN * 370648614 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN GARRISON * * 300 BATTLE 12/8/2022 1ZR19E410335645504 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 BEND BLVD * AUSTIN * TX * 78745 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BRETT GEHRING * * 104 N LAKE DR * 12/8/2022 1ZR19E410335645513 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 STEVENSVILLE * MD * 21666 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MICHELLE GELLERT * * 724 BRIDGE 12/8/2022 1ZR19E410335645522 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DRIVE * PASADENA * MD * 21122 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ANNU GHOTRA * * 6615 AARON MEE 12/8/2022 1ZR19E410335645531 Ground 0.00 0.00
Party
SPECTOR IMAGE * CHRIS MATHER * * TRELEN GILES * * 11550 CROSSROADS 12/8/2022 1ZR19E410335645540 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CIRCLE UNIT 540 * MIDDLE RIVER * Residential Third
MD * 21220 Party
SPECTOR IMAGE * CHRIS MATHER * * PATRICK GILL * * 719 SNOWDEN LN * 12/8/2022 1ZR19E410335645559 Ground 0.00 0.00

Party
SPECTOR IMAGE * CHRIS MATHER * * DANIEL GONZALES * * 217 FALLING 12/8/2022 1ZR19E410335645568 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 STAR LN * GEORGETOWN * TX * 78628 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOSHUA GORDON * * 519 GRANBY CT 12/8/2022 1ZR19E410335645577 Ground 0.00 0.00

Party
SPECTOR IMAGE * CHRIS MATHER * * NOAH GOTTESMAN * * 2504 LINDLEY 12/8/2022 1ZR19E410335645586 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 TERR * ROCKVILLE * MD * 20850 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KATHERINE GRADY * * 924 WILLIAMS 12/8/2022 1ZR19E410335645595 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 STREET * EDGEWATER * MD * 21037 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * FRANCIS GRANITO * * 2010 12/8/2022 1ZR19E410335645602 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DALEWOOD CT * CROFTON * MD * Residential Third
21114 Party
SPECTOR IMAGE * CHRIS MATHER * * JOSEPH GRANNAS * * 8209 12/8/2022 1ZR19E410335645611 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WATERSEDGE RD * DUNDALK * MD * Residential Third
21222 Party
SPECTOR IMAGE * CHRIS MATHER * * JAMES GRAY * * 116 HUTCHINS 12/8/2022 1ZR19E410335645620 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 COURT * HAVRE DE GRACE * MD * Residential Third
21078 Party
SPECTOR IMAGE * CHRIS MATHER * * TIMOTHY GUTBROD * * 177 ROLAND 12/8/2022 1ZR19E410335645639 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 RD * RIVIERA BEACH * MD * 21122 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ARIANA GUYTON * * 1 RED HEARTH 12/8/2022 1ZR19E410335645648 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CT * HALETHORPE * MD * 21227 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * SETH HABBERFIELD * * 1671 12/8/2022 1ZR19E410335645657 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 FALLBROOK DR * HAMPSHIRE * IL * Residential Third
60140 Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN HACKMAN * * 452 NAUTICAL 12/8/2022 1ZR19E410335645666 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CT * PASADENA * MD * 21122 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOSH HALL * * 10762 BRIDLEREIN 12/8/2022 1ZR19E410335645675 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 TERRACE * COLUMBIA * MD * 21044 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * HASEEB HAMEED * * 42743 12/8/2022 1ZR19E410335645684 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 STRALOCH TERRACE * ASHBURN * VA Residential Third
* 20147 Party
SPECTOR IMAGE * CHRIS MATHER * * STEPHANIE HAMILTON * * 707 12/8/2022 1ZR19E410335645693 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WOOD MESA CT * ROUND ROCK * TX Residential Third
* 78665 Party
SPECTOR IMAGE * CHRIS MATHER * * GEORGE HARDY * * 11004 12/8/2022 1ZR19E410335645700 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 FORESTGATE PLACE * GLENN DALE * Residential Third
MD * 20769 Party
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM HARLEY * * 7601 CEDAR 12/8/2022 1ZR19E410335645719 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 HAVEN CT * BRANDYWINE * MD * Residential Third
20613 Party
SPECTOR IMAGE * CHRIS MATHER * * FABIAN HARRIS * * 1808 CROFTON 12/8/2022 1ZR19E410335645728 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 COURT * PRINCE FREDERICK * MD * Residential Third
20678 Party
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER HARTHAUSEN * * 2015 12/8/2022 1ZR19E410335645737 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 SMITH AVENUE * BALTIMORE * MD * Residential Third
21227 Party
SPECTOR IMAGE * CHRIS MATHER * * AARON HARTLAND * * 2612 WHITT 12/8/2022 1ZR19E410335645746 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ROAD * KINGSVILLE * MD * 21087 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ALEX HARTMAN * * 112 CHURCH 12/8/2022 1ZR19E410335645755 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 STREET * BROOKLYN PARK * MD * Residential Third
21225 Party
SPECTOR IMAGE * CHRIS MATHER * * PEGGY HASKINS * * 12608 12/8/2022 1ZR19E410335645764 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WOODSTOCK DR E * UPPR Residential Third
MARLBORO * MD * 20772 Party
SPECTOR IMAGE * CHRIS MATHER * * ETHAN HAY * * 10703 SYMPHONY 12/8/2022 1ZR19E410335645773 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WAY * COLUMBIA * MD * 21044 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * RANDAL HAYES * * 3715 ZAKIRA 12/8/2022 1ZR19E410335645782 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 COURT * HAMPSTEAD * MD * 21074 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * FENG HE * * 925 WINTHROPE DRIVE * 12/8/2022 1ZR19E410335645791 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 VIRGINIA BEACH * VA * 23452 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * NICOLE HERRMAN * * 1627 12/8/2022 1ZR19E410335645808 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 PLEASANTVILLE DRIVE * GLEN BURNIE Residential Third
* MD * 21061 Party
SPECTOR IMAGE * CHRIS MATHER * * DAN HO * * 21215 HICKORY FOREST 12/8/2022 1ZR19E410335645817 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WAY * GERMANTOWN * MD * 20876 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * SCOTT HOFFMAN * * 1697 12/8/2022 1ZR19E410335645826 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 BRITANNIA CT * HARRISBURG * PA * Residential Third
17112 Party
SPECTOR IMAGE * CHRIS MATHER * * PETER HOLLERBACH * * 194 12/8/2022 1ZR19E410335645835 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DONCASTER ROAD * ARNOLD * MD * Residential Third
21012 Party
SPECTOR IMAGE * CHRIS MATHER * * MARK HOLLERBACH * * 1268 12/8/2022 1ZR19E410335645844 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 QUAKER RIDGE DRIVE * ARNOLD * Residential Third
MD * 21012 Party
SPECTOR IMAGE * CHRIS MATHER * * LEA HOLMES * * 1620 BALD EAGLE RD 12/8/2022 1ZR19E410335645853 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 * ARNOLD * MD * 21012 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BRIAN HOLSONBAKE * * 4180 JOHN 12/8/2022 1ZR19E410335645862 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 BENJAMIN DR. * NEW WINDSOR * Residential Third
MD * 21776 Party
SPECTOR IMAGE * CHRIS MATHER * * ANGEL HORSEY * * 3509 GOLDEN 12/8/2022 1ZR19E410335645871 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 HILL DRIVE * MITCHELLVILLE * MD * Residential Third
20721 Party
SPECTOR IMAGE * CHRIS MATHER * * VINCENT HUCKLE * * 4403 ORLAN LN 12/8/2022 1ZR19E410335645880 Ground 0.00 0.00

Party
SPECTOR IMAGE * CHRIS MATHER * * REA HUNTLEY * * 7206 WHITE BUD 12/8/2022 1ZR19E410335645899 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 CT * CLINTON * MD * 20735 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DYLAN IRONMONGER * * 8051 12/8/2022 1ZR19E410335645906 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WINDING WOOD RD APT.22 * GLEN Residential Third
SPECTOR IMAGE * CHRIS MATHER * * DEONTEA JACKSON * * 1300 12/8/2022 1ZR19E410335645915 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 TARRANT ROAD * GLEN BURNIE * MD Residential Third
* 21060 Party
SPECTOR IMAGE * CHRIS MATHER * * BEN JACOBSON * * 5 BENTLEY WAY * 12/8/2022 1ZR19E410335645924 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 OWINGS MILLS * MD * 21117 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * RAUL JAQUEZ * * 3413 TULANE DR. 12/8/2022 1ZR19E410335645933 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 APT. 12 * HYATTSVILLE * MD * 20783 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * NATAKI JOHNSON * * 1622 BENOLI 12/8/2022 1ZR19E410335645942 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 COURT * ODENTON * MD * 21113 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KRISTIN JOHNSON * * 283 BANFIL 12/8/2022 1ZR19E410335645951 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 STREET * SAINT PAUL * MN * 55102 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ANDREW JOHNSON * * 712 S 12/8/2022 1ZR19E410335645960 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 BROADWAY APT 2 * BALTIMORE * Residential Third
MD * 21231 Party
SPECTOR IMAGE * CHRIS MATHER * * DAVID JOHNSON * * 6443 12/8/2022 1ZR19E410335645979 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 PENNSYLVANIA AVENUE APT 203 * Residential Third
FORESTVILLE * MD * 20747 Party
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER JOHNSON * * 302 12/8/2022 1ZR19E410335645988 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 MAPLE TREE DR APT 3I * GLEN Residential Third
SPECTOR IMAGE * CHRIS MATHER * * ROBERT JOHNSON JR * * 2025 12/8/2022 1ZR19E410335645997 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WOODSHADE CT. * BOWIE * MD * Residential Third
20721 Party
SPECTOR IMAGE * CHRIS MATHER * * BEATRICE JONES * * 218 TURNWOOD 12/8/2022 1ZR19E410335646003 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 COURT * GLEN BURNIE * MD * 21061 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CORWIN JONES * * 405 SECLUDED 12/8/2022 1ZR19E410335646012 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 POST CIRCLE APT G * GLEN BURNIE * Residential Third
MD * 21061 Party
SPECTOR IMAGE * CHRIS MATHER * * ANTHONY JONES * * 38 LANDMARK 12/8/2022 1ZR19E410335646021 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 COURT * BALTIMORE * MD * 21221 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JESSE JORDAN * * 3768 NICHOLSON 12/8/2022 1ZR19E410335646030 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ROAD * WESTMINSTER * MD * 21157 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CAMILLE JOY‐ROCHA * * 914 RIVER 12/8/2022 1ZR19E410335646049 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 OAKS DR * AUSTIN * TX * 78753 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * EMMANUEL KAJUE * * 6225 12/8/2022 1ZR19E410335646058 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 SPRINGHILL CT APT 301 * GREENBELT Residential Third
* MD * 20770 Party
SPECTOR IMAGE * CHRIS MATHER * * DAMIEN KEMENS * * 304 12/8/2022 1ZR19E410335646067 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CHESAPEAKE AVE * STEVENSVILLE * Residential Third
MD * 21666 Party
SPECTOR IMAGE * CHRIS MATHER * * JASON KENDALL * * 247 GRIST MILL 12/8/2022 1ZR19E410335646076 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 ROAD * EVERETT * PA * 15537 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * THOMAS KINCH * * 2209 12/8/2022 1ZR19E410335646085 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CORALTHORN RD * BALTIMORE * MD Residential Third
* 21220 Party
SPECTOR IMAGE * CHRIS MATHER * * ANDREW KLEJNOT * * 1190 12/8/2022 1ZR19E410335646094 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 SOUTHVIEW DR * ANNAPOLIS * MD * Residential Third
21409 Party
SPECTOR IMAGE * CHRIS MATHER * * PATRICK KLENK * * 4808 LINCOLN 12/8/2022 1ZR19E410335646101 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVE * WALDORF * MD * 20705 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KEARNEY KLINE * * 302 WIDGEON 12/8/2022 1ZR19E410335646110 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WAY * CHESTER * MD * 21619 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ZACHARY KLINE * * 3077 EBBTIDE DR 12/8/2022 1ZR19E410335646129 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 * EDGEWOOD * MD * 21040 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * PHILIP KNIGHT * * 553 CREEKSIDE 12/8/2022 1ZR19E410335646138 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 FOREST * NEW BRAUNFELS * TX * Residential Third
78130 Party
SPECTOR IMAGE * CHRIS MATHER * * RYUNOSUKE KOMIYAMA * * 2124 12/8/2022 1ZR19E410335646147 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CLARET LN * MORRISVILLE * NC * Residential Third
27560 Party
SPECTOR IMAGE * CHRIS MATHER * * TIM LAWRENCE * * 14207 MANOR 12/8/2022 1ZR19E410335646156 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 RD * PHOENIX * MD * 21131 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CHERYL LAWSON * * 829 STEVENSON 12/8/2022 1ZR19E410335646165 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 ROAD * SEVERN * MD * 21144 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ART LECLAIR * * 75 BAYVIEW RD * 12/8/2022 1ZR19E410335646174 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 NIANTIC * CT * 06357 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ALEX LEE * * 9103 TUCKERMAN 12/8/2022 1ZR19E410335646183 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 STREET * LANHAM * MD * 20706 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JINSUNG LEE * * 5622 WATERLOO RD 12/8/2022 1ZR19E410335646192 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 * COLUMBIA * MD * 21045 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW LEHMANN * * 700 7TH ST 12/8/2022 1ZR19E410335646209 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 SW APT 128 * WASHINGTON * DC * Commercial Third
20024 Party
SPECTOR IMAGE * CHRIS MATHER * * PAUL LENNON * * 6601 AUTUMN 12/8/2022 1ZR19E410335646218 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WIND CIRCLE * CLARKSVILLE * MD * Residential Third
21029 Party
SPECTOR IMAGE * CHRIS MATHER * * ALLYSON LITTLE * * 3635 CHESTNUT 12/8/2022 1ZR19E410335646227 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVE * BALTIMORE * MD * 21211 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * EMILY LIVERMORE * * 806 12/8/2022 1ZR19E410335646236 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 GOVERNOR BRIDGE RD * Residential Third
DAVIDSONVILLE * MD * 21035 Party
SPECTOR IMAGE * CHRIS MATHER * * ISRAEL LOPEZ * * 12323 W STATE 12/8/2022 1ZR19E410335646245 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVENUE * GLENDALE * AZ * 85307 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * STEVE LORENTI * * 264 MAGOTHY 12/8/2022 1ZR19E410335646254 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 BOULEVARD * PASADENA MD * MD * Residential Third
21122 Party
SPECTOR IMAGE * CHRIS MATHER * * DIANA LOTT * * 2000 KURTZ AVENUE 12/8/2022 1ZR19E410335646263 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 * PASADENA * MD * 21122 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN LOVING * * 25455 HILL ROAD * 12/8/2022 1ZR19E410335646272 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 GREENSBORO * MD * 21639 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DEYLIN LUCAS * * 1102 HARTLAND 12/8/2022 1ZR19E410335646281 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 RD APPT L * ESSEX * MD * 21221 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * THOMAS LUDWIG * * 21 PATAPSCO 12/8/2022 1ZR19E410335646290 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVE * DUNDALK * MD * 21222 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BUDDY LUNDMARK JR * * 1031 12/8/2022 1ZR19E410335646307 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CHURCH ROAD * LUSBY * MD * 20657 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ZACHARY LUTZ * * 1191 PLAYERS 12/8/2022 1ZR19E410335646316 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CIRCLE * FREDERICK * MD * 21701 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ROCHELLE LYONS * * 4916 CLIFFONY 12/8/2022 1ZR19E410335646325 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DRIVE * VIRGINIA BEACH * VA * 23464 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JUSTIN MADDEN * * 5100 12/8/2022 1ZR19E410335646334 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 GOODNOW RD APT J * BALTIMORE * Residential Third
MD * 21206 Party
SPECTOR IMAGE * CHRIS MATHER * * IRVIN MADERA * * 307 NITRAM CT 12/8/2022 1ZR19E410335646343 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 APT 3D * MIDDLE RIVER * MD * 21220 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * GREGGORY MAINE * * 7351 HIDDEN 12/8/2022 1ZR19E410335646352 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 COVE * COLUMBIA * MD * 21046 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CHRISTINA MAJERNIK * * 1200 12/8/2022 1ZR19E410335646361 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 STEUART STREET UNIT 411 * Residential Third
SPECTOR IMAGE * CHRIS MATHER * * JUSTIN MANDRUP‐POULSEN * * 1716 12/8/2022 1ZR19E410335646370 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 14TH ST NW #52 * WASHINGTON * DC Residential Third
* 20009 Party
SPECTOR IMAGE * CHRIS MATHER * * PAUL MARZIN * * 4450 ILCHESTER 12/8/2022 1ZR19E410335646389 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ROAD * ELLICOTT CITY * MD * 21043 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CHAD MATHIAS * * 1142 GOLD BOND 12/8/2022 1ZR19E410335646398 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DR. * SYKESVILLE * MD * 21784 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW MAYNE * * 3617 ENDSLEY 12/8/2022 1ZR19E410335646405 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 PLACE * UPPER MARLBORO * MD * Residential Third
20772 Party
SPECTOR IMAGE * CHRIS MATHER * * CULLEN MCAULIFFE * * 296 COLLEGE 12/8/2022 1ZR19E410335646414 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 MANOR DR * ARNOLD * MD * 21012 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KEVIN MCCADDEN * * 422 BIGLEY 12/8/2022 1ZR19E410335646423 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVE * HALETHORPE * MD * 21227 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DAVID MCCUSKER * * 119 TULIP 12/8/2022 1ZR19E410335646432 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 DRIVE * SMYRNA * DE * 19977 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BRITTANY MCCUTCHEON * * 648 12/8/2022 1ZR19E410335646441 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ARLEIGH RD * SEVERNA PARK * MD * Residential Third
21146 Party
SPECTOR IMAGE * CHRIS MATHER * * DIONTE MCKNIGHT * * 1510 12/8/2022 1ZR19E410335646450 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 PENNSYLVANIA AVE APT 8 * Residential Third
SPECTOR IMAGE * CHRIS MATHER * * JOSHUA MCNULTY * * 7922 ALLARD 12/8/2022 1ZR19E410335646469 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CT APT 304 * GLEN BURNIE * MD * Residential Third
21061 Party
SPECTOR IMAGE * CHRIS MATHER * * ANTHONY MELE * * 314 ALEXIS DRIVE 12/8/2022 1ZR19E410335646478 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 * GLEN BURNIE * MD * 21061 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ANDREW MEYER * * 8450 12/8/2022 1ZR19E410335646487 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 MARYLAND ROAD * PASADENA * MD Residential Third
* 21122 Party
SPECTOR IMAGE * CHRIS MATHER * * ANANTH MILLER‐MURTHY * * 411 12/8/2022 1ZR19E410335646496 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ORANGE STREET SUITE 4D * NEW Residential Third
HAVEN * CT * 06511 Party
SPECTOR IMAGE * CHRIS MATHER * * MIA MILLETTE * * 10297 12/8/2022 1ZR19E410335646503 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WETHERBURN ROAD * ELLICOTT CITY Residential Third
* MD * 21042 Party
SPECTOR IMAGE * CHRIS MATHER * * ALYSIA MINICK * * 25405 DAMASCUS 12/8/2022 1ZR19E410335646512 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 PARK TERRACE * DAMASCUS * MD * Residential Third
20872 Party
SPECTOR IMAGE * CHRIS MATHER * * KEVIN MOLITOR * * 4915 ILCHESTER 12/8/2022 1ZR19E410335646521 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 POINT COURT * ELLICOTT CITY * MD * Residential Third
21043 Party
SPECTOR IMAGE * CHRIS MATHER * * KENDALL MOORE * * 6625 BONNIE 12/8/2022 1ZR19E410335646530 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 RIDGE DRIVE APT T2 * BALTIMORE * Residential Third
MD * 21209 Party
SPECTOR IMAGE * CHRIS MATHER * * COREY MURDOCH * * 9900 MCNEIL 12/8/2022 1ZR19E410335646549 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DRIVE APT 13202 * AUSTIN * TX * Residential Third
78750 Party
SPECTOR IMAGE * CHRIS MATHER * * DENNIS MYERS * * 763 FULBROOK 12/8/2022 1ZR19E410335646558 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ROAD * DUNDALK * MD * 21222 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * HAYDEN MYERS * * 40 FRANKLIN 12/8/2022 1ZR19E410335646567 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 VALLEY CIRCLE * REISTERSTOWN * Residential Third
MD * 21136 Party
SPECTOR IMAGE * CHRIS MATHER * * TIMOTHY NEAL * * 101 S ELLWOOD 12/8/2022 1ZR19E410335646576 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVE APT 202 * BALTIMORE * MD * Residential Third
21224 Party
SPECTOR IMAGE * CHRIS MATHER * * BRIAN NEUMAIER * * 8120 MURPHY 12/8/2022 1ZR19E410335646585 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 RD * FULTON * MD * 20759 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * VINH NGUYEN * * 1646 MT AIRY CT * 12/8/2022 1ZR19E410335646594 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CROFTON * MD * 21114 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ADELINE NKONKENG * * 5361 12/8/2022 1ZR19E410335646601 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WOODNOTE LN * COLUMBIA * MD * Residential Third
21044 Party
SPECTOR IMAGE * CHRIS MATHER * * SAMANTHA NOWLAN * * 603 12/8/2022 1ZR19E410335646610 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 STAMFORD RD * BALTIMORE * MD * Residential Third
21229 Party
SPECTOR IMAGE * CHRIS MATHER * * DAYO OBADOFIN * * 1900 12/8/2022 1ZR19E410335646629 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WETTERHORN COURT * FREDERICK * Residential Third
MD * 21702 Party
SPECTOR IMAGE * CHRIS MATHER * * SAMUEL OFORI * * 15251 SIESTA KEY 12/8/2022 1ZR19E410335646638 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WAY APT 222 * ROCKVILLE * MD * Residential Third
20850 Party
SPECTOR IMAGE * CHRIS MATHER * * LAUREN ORCUTT * * 1603 TURNEYS 12/8/2022 1ZR19E410335646647 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CT * CROFTON * MD * 21114 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MEGAN ORCUTT * * 376 DEXTER 12/8/2022 1ZR19E410335646656 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DRIVE * LONG LAKE * MN * 55356 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KEVIN OREILLY * * 4513 OAK RIDGE 12/8/2022 1ZR19E410335646665 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DRIVE * STREET * MD * 21154 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * TARCHA PARKER * * 2406 MERRITT 12/8/2022 1ZR19E410335646674 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DRIVE APT: 105 * JESSUP * MD * Residential Third
20794 Party
SPECTOR IMAGE * CHRIS MATHER * * DANIEL PARLAMAN * * 8133 12/8/2022 1ZR19E410335646683 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 FOXWELL RD * MILLERSVILLE * MD * Residential Third
21108 Party
SPECTOR IMAGE * CHRIS MATHER * * DAVID PARSHA * * 773 PAUL BIRCH 12/8/2022 1ZR19E410335646692 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DRIVE * CROWNSVILLE * MD * 21032 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * REECE PAVATTE * * 801 C‐BAR 12/8/2022 1ZR19E410335646709 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 RANCH TRAIL APT #2064 * CEDAR Residential Third
PARK * TX * 78613 Party
SPECTOR IMAGE * CHRIS MATHER * * PETER PAVLOV * * 5084 BUCKETPOST 12/8/2022 1ZR19E410335646718 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 COURT * COLUMBIA * MD * 21045 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MARK PECK * * 6 TUCKER ST * 12/8/2022 1ZR19E410335646727 Ground 0.00 0.00

Party
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL PHILLIPS * * 1134 OLD 12/8/2022 1ZR19E410335646736 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 MANCHESTER ROAD * WESTMINSTER Residential Third
* MD * 21157 Party
SPECTOR IMAGE * CHRIS MATHER * * KAREN PICCOLI * * 1936 CEDAR ROAD 12/8/2022 1ZR19E410335646745 Ground 0.00 0.00

Party
SPECTOR IMAGE * CHRIS MATHER * * KEVIN PIECKIEL * * 305 MAPLE TREE 12/8/2022 1ZR19E410335646754 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DRIVE APT 3K * GLEN BURNIE * MD * Residential Third
210608574 Party
SPECTOR IMAGE * CHRIS MATHER * * SIOBHAN POWERS * * 25 CEDAR 12/8/2022 1ZR19E410335646763 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 POND DRIVE APT 4 * WARWICK * RI * Residential Third
02886 Party
SPECTOR IMAGE * CHRIS MATHER * * CODY PRESTRIDGE * * 8125 EVENING 12/8/2022 1ZR19E410335646772 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 STAR DR UNIT 335 * PASADENA * MD Residential Third
* 21122 Party
SPECTOR IMAGE * CHRIS MATHER * * THOMAS PRICE * * 1 COLONIAL ROAD 12/8/2022 1ZR19E410335646781 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 * BEL AIR * MD * 21014 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JONATHAN PRICE * * 531 12/8/2022 1ZR19E410335646790 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 WINDEMERE DRIVE * ABERDEEN * Residential Third
MD * 21001 Party
SPECTOR IMAGE * CHRIS MATHER * * JONATHAN PRINCE * * 17507 12/8/2022 1ZR19E410335646807 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 VIRGINIA AVE * HAGERSTOWN * MD Residential Third
* 21740 Party
SPECTOR IMAGE * CHRIS MATHER * * TIMOTHY PUMPLIN * * 9508 12/8/2022 1ZR19E410335646816 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 LONGLOOK LANE * COLUMBIA * MD * Residential Third
21045 Party
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL PURDUE * * 59 S OHIO ST * 12/8/2022 1ZR19E410335646825 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 MARTINSVILLE * IN * 46151 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DANIEL PYLES * * 6711 IRON ORE 12/8/2022 1ZR19E410335646834 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 317 * ELKRIDGE * MD * 21075 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * TOLLIVER QUACO * * 3408 12/8/2022 1ZR19E410335646843 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 LITTLELEAF PL * LAUREL * MD * 20724 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ROBIN RAY * * 14 NORTH 12/8/2022 1ZR19E410335646852 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 HOMELAND AVENUE * ANNAPOLIS * Residential Third
MD * 21401 Party
SPECTOR IMAGE * CHRIS MATHER * * THOMAS RAY JR * * 8419 BAY ROAD 12/8/2022 1ZR19E410335646861 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 UNIT B1 * PASADENA * MD * 21122 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ASHHTON REDMOND * * 1458 TWIN 12/8/2022 1ZR19E410335646870 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ESTATES DRIVE * KYLE * TX * 78640 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CHRISTY REEM * * 378 SOUTH DRIVE 12/8/2022 1ZR19E410335646889 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 * SEVERNA PARK * MD * 211462111 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MATT REEPING * * 5702 JOSEPH CT * 12/8/2022 1ZR19E410335646898 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 NEW MARKET * MD * 21774 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * WALT RHEE * * 2224 TREYS LANE * 12/8/2022 1ZR19E410335646905 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ELLICOTT CITY * MD * 21042 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * TORI RICKLE * * 5364 SMOOTH 12/8/2022 1ZR19E410335646914 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 MEADOW WAY UNIT 9 * COLUMBIA * Residential Third
MD * 21044 Party
SPECTOR IMAGE * CHRIS MATHER * * DONNA RIDGEWAY * * 45 12/8/2022 1ZR19E410335646923 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 INDEPENDENCE DRIVE * NEW Residential Third
FREEDOM * PA * 17349 Party
SPECTOR IMAGE * CHRIS MATHER * * JEDIDIAH RIEKE * * 5705 ASPEN CT. * 12/8/2022 1ZR19E410335646932 Ground 0.00 0.00

Party
SPECTOR IMAGE * CHRIS MATHER * * LAUREN RIEKE * * 5705 ASPEN 12/8/2022 1ZR19E410335646941 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 COURT * VIRGINIA BEACH * VA * Residential Third
23464 Party
SPECTOR IMAGE * CHRIS MATHER * * DEVAN RINGO * * 2587 BLUE HERON 12/8/2022 1ZR19E410335646950 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 TRACE * MARRERO * LA * 70072 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * SARAH RITCHIE * * 717 RAPIDAN 12/8/2022 1ZR19E410335646969 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 RIVER CT UNIT A * CHESAPEAKE * VA Residential Third
* 23320 Party
SPECTOR IMAGE * CHRIS MATHER * * DANIEL RITTER * * 1244 SPANISH 12/8/2022 1ZR19E410335646978 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 OAK WAY * ODENTON * MD * 21113 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MARK ROBBINS * * 507 VICTORIA DR. 12/8/2022 1ZR19E410335646987 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 * STEVENSVILLE * MD * 21666 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ADRIAN ROGERS * * 2407 GOLDERS 12/8/2022 1ZR19E410335646996 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 GREEN COURT * WINDSOR MILL * MD Residential Third
* 21244 Party
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW ROMAN * * 206 BREON 12/8/2022 1ZR19E410335647002 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 LN * ELKTON * MD * 21921 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CHRIS RONSAVILLE * * 534 12/8/2022 1ZR19E410335647011 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 GREENHILL CT * ARNOLD * MD * Residential Third
21012 Party
SPECTOR IMAGE * CHRIS MATHER * * JASON ROSS * * 7818 EAGLE VIEW 12/8/2022 1ZR19E410335647020 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DRIVE * CHESAPEAKE BEACH * MD * Residential Third
20732 Party
SPECTOR IMAGE * CHRIS MATHER * * GOHAR SAEED * * 5521 RIDGETON 12/8/2022 1ZR19E410335647039 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 HILL COURT * FAIRFAX * VA * 22032 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DONNA SAMPSON * * 217 ASHCROFT 12/8/2022 1ZR19E410335647048 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 COURT * ASHTON * MD * 20861 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JORGE SANTOS * * 6513 DARWIN 12/8/2022 1ZR19E410335647057 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ROAD * LAUREL * MD * 20707 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * SIVA SATHULURI * * 12510 VINCENTS 12/8/2022 1ZR19E410335647066 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 WAY * CLARKSVILLE * MD * 21029 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BISHOP SAUNDERS * * 7230 RIDING 12/8/2022 1ZR19E410335647075 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 HOOD CIRCLE * COLUMBIA * MD * Residential Third
21045 Party
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW SCHMINCKE * * 21 N 12/8/2022 1ZR19E410335647084 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CHERRY GROVE AVE * ANNAPOLIS * Residential Third
MD * 21401 Party
SPECTOR IMAGE * CHRIS MATHER * * CHAD SCHNEIDER * * 526 EDRIC 12/8/2022 1ZR19E410335647093 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DRIVE * LINTHICUM * MD * 21090 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DANIEL SCHUPPLE * * 4354 12/8/2022 1ZR19E410335647100 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 STONECREST DRIVE * ELLICOTT CITY * Residential Third
MD * 21043 Party
SPECTOR IMAGE * CHRIS MATHER * * MARK SCHWANKE * * 7727 W SHORE 12/8/2022 1ZR19E410335647119 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 RD * PASADENA * MD * 21122 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BRADLEY SCOTT * * 2924 MILES AVE 12/8/2022 1ZR19E410335647128 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 * BALTIMORE * MD * 21211 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM SHAFER * * 3213 12/8/2022 1ZR19E410335647137 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WOODRING AVE * BALTIMORE * MD Residential Third
* 21234 Party
SPECTOR IMAGE * CHRIS MATHER * * ASHA SINGH * * 603 VILLAGE GROVE 12/8/2022 1ZR19E410335647146 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DRIVE UNIT 206 * FREDERICK * MD * Residential Third
21703 Party
SPECTOR IMAGE * CHRIS MATHER * * DENISE SINGLETON * * 1034 S EATON 12/8/2022 1ZR19E410335647155 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 PARK CT * AURORA * CO * 80018 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ANDREW SLUSARCZYK * * 2600 12/8/2022 1ZR19E410335647164 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 FRANKLINVILLE RD. * JOPPA * MD * Residential Third
21085 Party
SPECTOR IMAGE * CHRIS MATHER * * JEREMY SMALLS * * 7351 HIDDEN 12/8/2022 1ZR19E410335647173 Ground 0.00 0.00

Party
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW SMITH * * 1236 N 12/8/2022 1ZR19E410335647182 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 GORSUCH RD 1236 * WESTMINSTER * Residential Third
MD * 21157 Party
SPECTOR IMAGE * CHRIS MATHER * * MARVIN SMITH * * 265 12/8/2022 1ZR19E410335647191 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 TANGLEWOOD DRIVE * Residential Third
CHRISTIANSBURG * VA * 24073 Party
SPECTOR IMAGE * CHRIS MATHER * * TAVONE SMITH * * 26 GAINES MILL 12/8/2022 1ZR19E410335647208 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CIRCLE * TANEYTOWN * MD * 21787 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CHAD SOJA * * 1397 GENERALS HWY 12/8/2022 1ZR19E410335647217 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 APT. A * CROWNSVILLE * MD * 21032 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * SUSAN SPANGLE * * 9182 ROLLING 12/8/2022 1ZR19E410335647226 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 MEADOW RUN * PASADENA * MD * Residential Third
21122 Party
SPECTOR IMAGE * CHRIS MATHER * * JESTIN SPANNRING * * 5676 CORSICA 12/8/2022 1ZR19E410335647235 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 LOOP * ROUND ROCK * TX * 78665 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DANA SPROUL * * 816 BIRCH TRAIL * 12/8/2022 1ZR19E410335647244 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 CROWNSVILLE * MD * 21032 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * RICHARD STAHR * * 5311 FIVE 12/8/2022 1ZR19E410335647253 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 FINGERS WAY * COLUMBIA * MD * Residential Third
21045 Party
SPECTOR IMAGE * CHRIS MATHER * * CAMERON STANG * * 15861 UNION 12/8/2022 1ZR19E410335647262 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CHAPEL RD * WOODBINE * MD * Residential Third
21797 Party
SPECTOR IMAGE * CHRIS MATHER * * SIMON STANLEY * * 9569 MUIRKIRK 12/8/2022 1ZR19E410335647271 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 RD * LAUREL * MD * 20708 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MARY STOLARIK‐KIBE * * 726 SPEER 12/8/2022 1ZR19E410335647280 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 STREET * BELLE VERNON * PA * 15012 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BRUCE STOOPS * * 10009 GARDINER 12/8/2022 1ZR19E410335647299 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVE * SILVER SPRING * MD * 20902 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL STUMPO * * 908 MIDLAND 12/8/2022 1ZR19E410335647306 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 RD. * SILVER SPRING * MD * 20904 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JASON SWARTZ * * 406 AUTUMN 12/8/2022 1ZR19E410335647315 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 BEND LN * CEDAR PARK * TX * 78613 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BRIAN SWEET * * 2521 MCKENZIE RD 12/8/2022 1ZR19E410335647324 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 * ELLICOTT CITY * MD * 21042 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW SZOSTEK * * 616 GRUNDY 12/8/2022 1ZR19E410335647333 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 ST * BALTIMORE * MD * 21224 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KAVEH TAHERI * * 1213 CAVENDISH 12/8/2022 1ZR19E410335647342 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DR. * SILVER SPRING * MD * 20905 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ARSENE TALA * * 2008 WATERVIEW 12/8/2022 1ZR19E410335647351 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 RD * GEORGETOWN * TX * 78628 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KALEBE TARIKU * * 650 POTOMAC 12/8/2022 1ZR19E410335647360 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVE APT.338 * ALEXANDRIA * VA * Residential Third
22301 Party
SPECTOR IMAGE * CHRIS MATHER * * CHRIS TARR * * 8860 PENNSBURY 12/8/2022 1ZR19E410335647379 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 PLACE * BALTIMORE * MD * 21237 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * NANCY TASSARA * * 10105 DEVERE 12/8/2022 1ZR19E410335647388 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 COURT * SILVER SPRING * MD * 20903 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BENJAMIN THOMAS * * 1104 12/8/2022 1ZR19E410335647397 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WILDWOOD LANE * CHURCHTON * Residential Third
MD * 20733 Party
SPECTOR IMAGE * CHRIS MATHER * * WARREN THOMPKINSON * * 24 12/8/2022 1ZR19E410335647404 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DUNMORE ROAD * CATONSVILLE * Residential Third
MD * 21228 Party
SPECTOR IMAGE * CHRIS MATHER * * SAI TIKKISETTI * * 2498 VINEYARD 12/8/2022 1ZR19E410335647413 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 SPRINGS WAY * ELLICOTT CITY * MD * Residential Third
21043 Party
SPECTOR IMAGE * CHRIS MATHER * * JOSEPH TOHER * * 1538 FARLOW AVE 12/8/2022 1ZR19E410335647422 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 * CROFTON * MD * 21114 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * FREYA TOTH * * 7230 NIGHTINGALE 12/8/2022 1ZR19E410335647431 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DRIVE APT 2 * HOLLAND * OH * 43528 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * SARAH TOTH JOHNSON * * 8416 12/8/2022 1ZR19E410335647440 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 COMMERCIAL STREET * SAVAGE * MD Residential Third
* 20763 Party
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPER UTHOFF * * 9200 12/8/2022 1ZR19E410335647459 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 OWINGS PARK DR APT L * OWINGS Residential Third
SPECTOR IMAGE * CHRIS MATHER * * VICTOR UZEDA * * 6104 HIBBLING 12/8/2022 1ZR19E410335647468 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVE * SPRINGFIELD * VA * 22150 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JULIANNE VARGO * * 1471 SADDLE 12/8/2022 1ZR19E410335647477 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 STREET NE * UNIONTOWN * OH * Residential Third
44685 Party
SPECTOR IMAGE * CHRIS MATHER * * JOHNNY VAZQUEZ * * 28 S MAPLE 12/8/2022 1ZR19E410335647486 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVE * WAUKEGAN * IL * 60085 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * SOUMYA VEERACHANDRAN * * 1620 12/8/2022 1ZR19E410335647495 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 Q STREET NORTHWEST * Residential Third
WASHINGTON * DC * 20009 Party
SPECTOR IMAGE * CHRIS MATHER * * BRAD WALKER * * 6097 MAJORS 12/8/2022 1ZR19E410335647502 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 LANE UNIT 7 * COLUMBIA * MD * Residential Third
21045 Party
SPECTOR IMAGE * CHRIS MATHER * * DEKETA WALL * * 6938 BROOKMILL 12/8/2022 1ZR19E410335647511 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 RD APT 1A * BALTIMORE * MD * Residential Third
21215 Party
SPECTOR IMAGE * CHRIS MATHER * * JAMES WALSH * * 2808 OAKCREST 12/8/2022 1ZR19E410335647520 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVE * PARKVILLE * MD * 21234 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * SHAUNDRA WALTON * * 2027 RUBY 12/8/2022 1ZR19E410335647539 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 TURN * BOWIE * MD * 20721 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KEVIN WALTON * * 1208 VALLEY 12/8/2022 1ZR19E410335647548 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ROAD * PASADENA * MD * 21122 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DAVID WARNER * * 266 HIDDEN 12/8/2022 1ZR19E410335647557 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CREEK DRIVE * ADVANCE * NC * 27006 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * SHANNON WAY * * 4988 PINTAIL CT * 12/8/2022 1ZR19E410335647566 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 FREDERICK * MD * 21703 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER WEBB * * 216 S DAVID 12/8/2022 1ZR19E410335647575 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ST * BURLESON * TX * 76028 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JULIE WEBER * * 2005 ALDRICH LANE 12/8/2022 1ZR19E410335647584 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 * GAMBRILLS * MD * 21054 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KENNETH WEBSTER * * 113 SUNRISE 12/8/2022 1ZR19E410335647593 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 DR * ABBOTTSTOWN * PA * 17301 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JUSTIN WEEKS * * 11289 BEATRIX 12/8/2022 1ZR19E410335647600 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 POTTER PL * WHITE PLAINS * MD * Residential Third
20695 Party
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM WEITHERS * * 1121 12/8/2022 1ZR19E410335647619 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ANNAPOLIS ROAD PMB# 351 * Commercial Third
ODENTON * MD * 211131633 Party
SPECTOR IMAGE * CHRIS MATHER * * LUKE WELCH * * 607 DELAWARE 12/8/2022 1ZR19E410335647628 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVENUE * GLEN BURNIE * MD * 21060 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ZACH WELLS * * 1045 RUSTLING 12/8/2022 1ZR19E410335647637 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 OAKS DRIVE * MILLERSVILLE * MD * Residential Third
21108 Party
SPECTOR IMAGE * CHRIS MATHER * * GARRETT WELLS * * 7225 HARBOR 12/8/2022 1ZR19E410335647646 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 LN. * COLUMBIA * MD * 21012 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DENZEL WHITE * * 13401 FOG MIST 12/8/2022 1ZR19E410335647655 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 PLACE * SILVER SPRING * MD * 20904 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN WHITE * * 517 TOWER STREET 12/8/2022 1ZR19E410335647664 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 * OAKLAND * MD * 21550 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * FLOYD WHITE * * 13106 LARCHDALE 12/8/2022 1ZR19E410335647673 Ground 0.00 0.00

Party
SPECTOR IMAGE * CHRIS MATHER * * ANTHONY WIKSWO * * 220 HERRERA 12/8/2022 1ZR19E410335647682 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 TRAIL * HUTTO * TX * 78634 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CRAIG WILLIAMS * * 3508 12/8/2022 1ZR19E410335647691 Ground 0.00 0.00
CHAMPLAIN * NY * 12919 STONEYBROOK RD * RANDALLSTOWN Residential Third
* MD * 21133 Party
SPECTOR IMAGE * CHRIS MATHER * * MALINDA WILSON * * 15450 FM 1325 12/8/2022 1ZR19E410335647708 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 #1623 * AUSTIN * TX * 78728 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * RAMONE WILSON * * 208 MAPLE 12/8/2022 1ZR19E410335647717 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVE * GLEN BURNIE * MD * 21061 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * RONALD WITCHER * * 1505 12/8/2022 1ZR19E410335647726 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CLEARFIELD CIR * SEVERN * MD * Residential Third
21144 Party
SPECTOR IMAGE * CHRIS MATHER * * BRIAN WOODEN * * 8820 RAHKE RD 12/8/2022 1ZR19E410335647735 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 * INDIANAPOLIS * IN * 46217 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MICHELE WORKMAN * * 1210 12/8/2022 1ZR19E410335647744 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 ALEXANDER AVENUE * CATONSVILLE Residential Third
* MD * 21228 Party
SPECTOR IMAGE * CHRIS MATHER * * ROBERT WRIGHT * * 2305 SILVER 12/8/2022 1ZR19E410335647753 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 WAY * GAMBRILLS * MD * 21054 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ZACK YE * * 1197 COULBURN 12/8/2022 1ZR19E410335647762 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 CORNER * GLEN BURNIE * MD * 21060 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * EILEEN POWERS * * 32 ACKERSON 12/8/2022 1ZR19E410335647771 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 AVE * PEQUANNOCK * NJ * 07440 Residential Third
Party
Total Amounts for Shipper: SPECTOR IMAGE 12/8/2022 Ground Residential Third Party 1ZR19E410335647771 $0.00 0.00

1260797 660677
Reference #'s 1260797 660677 660677 72 1260797 Shipping Discounted
SPECTOR IMAGE * CHRIS MATHER * * SAHEED ABINLEKO * * 7040 12/8/2022 1ZR19E410335644283 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 SOUTHMOOR STREET UNIT 3404 * Residential Third
HANOVER * MD * 21076 Party
SPECTOR IMAGE * CHRIS MATHER * * SAHEED ABINLEKO * * 7040 12/8/2022 1ZR19E410335644283 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 SOUTHMOOR STREET UNIT 3404 * Surcharge
HANOVER * MD * 21076
SPECTOR IMAGE * CHRIS MATHER * * SAHEED ABINLEKO * * 7040 12/8/2022 1ZR19E410335644283 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 SOUTHMOOR STREET UNIT 3404 * Service
SPECTOR IMAGE * CHRIS MATHER * * SAHEED ABINLEKO * * 7040 12/8/2022 1ZR19E410335644283 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 SOUTHMOOR STREET UNIT 3404 *
SPECTOR IMAGE * CHRIS MATHER * * SOLA AINA * * 6805 RIVERDALE 12/8/2022 1ZR19E410335644292 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 ROAD APT 1 * RIVERDALE * MD * Residential Third
20737 Party
SPECTOR IMAGE * CHRIS MATHER * * SOLA AINA * * 6805 RIVERDALE 12/8/2022 1ZR19E410335644292 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ROAD APT 1 * RIVERDALE * MD * Surcharge
20737
SPECTOR IMAGE * CHRIS MATHER * * SOLA AINA * * 6805 RIVERDALE 12/8/2022 1ZR19E410335644292 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 ROAD APT 1 * RIVERDALE * MD * Service
20737
SPECTOR IMAGE * CHRIS MATHER * * SOLA AINA * * 6805 RIVERDALE 12/8/2022 1ZR19E410335644292 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 ROAD APT 1 * RIVERDALE * MD *
20737
SPECTOR IMAGE * CHRIS MATHER * * ANDREW ALIA * * 1810 SAINT PAUL 12/8/2022 1ZR19E410335644309 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 ST. APT. 101 * BALTIMORE * MD * Residential Third
21201 Party
SPECTOR IMAGE * CHRIS MATHER * * ANDREW ALIA * * 1810 SAINT PAUL 12/8/2022 1ZR19E410335644309 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ST. APT. 101 * BALTIMORE * MD * Surcharge
21201
SPECTOR IMAGE * CHRIS MATHER * * ANDREW ALIA * * 1810 SAINT PAUL 12/8/2022 1ZR19E410335644309 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 ST. APT. 101 * BALTIMORE * MD * Service
21201
SPECTOR IMAGE * CHRIS MATHER * * ANDREW ALIA * * 1810 SAINT PAUL 12/8/2022 1ZR19E410335644309 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 ST. APT. 101 * BALTIMORE * MD *
21201
SPECTOR IMAGE * CHRIS MATHER * * WES ALLBRIGHT * * 202 MT OAK PL * 12/8/2022 1ZR19E410335644318 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * WES ALLBRIGHT * * 202 MT OAK PL * 12/8/2022 1ZR19E410335644318 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ANNAPOLIS * MD * 21409 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * WES ALLBRIGHT * * 202 MT OAK PL * 12/8/2022 1ZR19E410335644318 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 ANNAPOLIS * MD * 21409 Service
SPECTOR IMAGE * CHRIS MATHER * * WES ALLBRIGHT * * 202 MT OAK PL * 12/8/2022 1ZR19E410335644318 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 ANNAPOLIS * MD * 21409
SPECTOR IMAGE * CHRIS MATHER * * ARBERE ALLEN * * 6198 RADECKE 12/8/2022 1ZR19E410335644327 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * ARBERE ALLEN * * 6198 RADECKE 12/8/2022 1ZR19E410335644327 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 AVENUE * BALTIMORE * MD * 21206 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ARBERE ALLEN * * 6198 RADECKE 12/8/2022 1ZR19E410335644327 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 AVENUE * BALTIMORE * MD * 21206 Service
SPECTOR IMAGE * CHRIS MATHER * * ARBERE ALLEN * * 6198 RADECKE 12/8/2022 1ZR19E410335644327 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 AVENUE * BALTIMORE * MD * 21206
SPECTOR IMAGE * CHRIS MATHER * * JODY ALLEN * * 338 CARRONADE 12/8/2022 1ZR19E410335644336 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WAY * ARNOLD * MD * 21012 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JODY ALLEN * * 338 CARRONADE 12/8/2022 1ZR19E410335644336 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WAY * ARNOLD * MD * 21012 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JODY ALLEN * * 338 CARRONADE 12/8/2022 1ZR19E410335644336 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 WAY * ARNOLD * MD * 21012 Service
SPECTOR IMAGE * CHRIS MATHER * * JODY ALLEN * * 338 CARRONADE 12/8/2022 1ZR19E410335644336 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WAY * ARNOLD * MD * 21012
SPECTOR IMAGE * CHRIS MATHER * * DANIEL AMADI * * 4416 FINNEY 12/8/2022 1ZR19E410335644345 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * DANIEL AMADI * * 4416 FINNEY 12/8/2022 1ZR19E410335644345 Residential 4.85 2.38

SPECTOR IMAGE * CHRIS MATHER * * DANIEL AMADI * * 4416 FINNEY 12/8/2022 1ZR19E410335644345 Third Party Billing 1.18 0.65
SPECTOR IMAGE * CHRIS MATHER * * DANIEL AMADI * * 4416 FINNEY 12/8/2022 1ZR19E410335644345 ZFuel Surcharge 3.37 1.86

SPECTOR IMAGE * CHRIS MATHER * * CHRISTINA ARMSTEAD * * 6300 12/8/2022 1ZR19E410335644354 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 MOUNT ALTO AVE * BALTIMORE * Residential Third
MD * 21207 Party
SPECTOR IMAGE * CHRIS MATHER * * CHRISTINA ARMSTEAD * * 6300 12/8/2022 1ZR19E410335644354 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 MOUNT ALTO AVE * BALTIMORE * Surcharge
MD * 21207
SPECTOR IMAGE * CHRIS MATHER * * CHRISTINA ARMSTEAD * * 6300 12/8/2022 1ZR19E410335644354 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 MOUNT ALTO AVE * BALTIMORE * Service
MD * 21207
SPECTOR IMAGE * CHRIS MATHER * * CHRISTINA ARMSTEAD * * 6300 12/8/2022 1ZR19E410335644354 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 MOUNT ALTO AVE * BALTIMORE *
MD * 21207
SPECTOR IMAGE * CHRIS MATHER * * STUART ARMSTRONG * * 336 EAGLE 12/8/2022 1ZR19E410335644363 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 HARBOR SOUTH * LAUREL * MD * Residential Third
20724 Party
SPECTOR IMAGE * CHRIS MATHER * * STUART ARMSTRONG * * 336 EAGLE 12/8/2022 1ZR19E410335644363 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 HARBOR SOUTH * LAUREL * MD * Surcharge
20724
SPECTOR IMAGE * CHRIS MATHER * * STUART ARMSTRONG * * 336 EAGLE 12/8/2022 1ZR19E410335644363 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 HARBOR SOUTH * LAUREL * MD * Service
20724
SPECTOR IMAGE * CHRIS MATHER * * STUART ARMSTRONG * * 336 EAGLE 12/8/2022 1ZR19E410335644363 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 HARBOR SOUTH * LAUREL * MD *
20724
SPECTOR IMAGE * CHRIS MATHER * * JOHN ARNIE * * 308 MONTFIELD 12/8/2022 1ZR19E410335644372 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 LANE * GLEN BURNIE * MD * 21061 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN ARNIE * * 308 MONTFIELD 12/8/2022 1ZR19E410335644372 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 LANE * GLEN BURNIE * MD * 21061 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JOHN ARNIE * * 308 MONTFIELD 12/8/2022 1ZR19E410335644372 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 LANE * GLEN BURNIE * MD * 21061 Service
SPECTOR IMAGE * CHRIS MATHER * * JOHN ARNIE * * 308 MONTFIELD 12/8/2022 1ZR19E410335644372 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 LANE * GLEN BURNIE * MD * 21061
SPECTOR IMAGE * CHRIS MATHER * * NIGEL ARNIE * * 197 STROHM DR * 12/8/2022 1ZR19E410335644381 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * NIGEL ARNIE * * 197 STROHM DR * 12/8/2022 1ZR19E410335644381 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 PASADENA * MD * 21122 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * NIGEL ARNIE * * 197 STROHM DR * 12/8/2022 1ZR19E410335644381 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 PASADENA * MD * 21122 Service
SPECTOR IMAGE * CHRIS MATHER * * NIGEL ARNIE * * 197 STROHM DR * 12/8/2022 1ZR19E410335644381 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 PASADENA * MD * 21122
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL ARNOLD * * 6405 JULIE 12/8/2022 1ZR19E410335644390 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 ANN DR * HANOVER * MD * 21076 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL ARNOLD * * 6405 JULIE 12/8/2022 1ZR19E410335644390 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ANN DR * HANOVER * MD * 21076 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL ARNOLD * * 6405 JULIE 12/8/2022 1ZR19E410335644390 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 ANN DR * HANOVER * MD * 21076 Service
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL ARNOLD * * 6405 JULIE 12/8/2022 1ZR19E410335644390 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 ANN DR * HANOVER * MD * 21076
SPECTOR IMAGE * CHRIS MATHER * * WALTER ASHMORE * * 9260 12/8/2022 1ZR19E410335644407 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 FEATHERED HEAD * COLUMBIA * MD Residential Third
* 21045 Party
SPECTOR IMAGE * CHRIS MATHER * * WALTER ASHMORE * * 9260 12/8/2022 1ZR19E410335644407 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 FEATHERED HEAD * COLUMBIA * MD Surcharge
* 21045
SPECTOR IMAGE * CHRIS MATHER * * WALTER ASHMORE * * 9260 12/8/2022 1ZR19E410335644407 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 FEATHERED HEAD * COLUMBIA * MD Service
* 21045
SPECTOR IMAGE * CHRIS MATHER * * WALTER ASHMORE * * 9260 12/8/2022 1ZR19E410335644407 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 FEATHERED HEAD * COLUMBIA * MD
* 21045
SPECTOR IMAGE * CHRIS MATHER * * MARCUS AUSTIN * * 3724 12/8/2022 1ZR19E410335644416 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 COURTLEIGH DRIVE * Residential Third
RANDALLSTOWN * MD * 21133 Party
SPECTOR IMAGE * CHRIS MATHER * * MARCUS AUSTIN * * 3724 12/8/2022 1ZR19E410335644416 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 COURTLEIGH DRIVE * Surcharge
RANDALLSTOWN * MD * 21133
SPECTOR IMAGE * CHRIS MATHER * * MARCUS AUSTIN * * 3724 12/8/2022 1ZR19E410335644416 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 COURTLEIGH DRIVE * Service
SPECTOR IMAGE * CHRIS MATHER * * MARCUS AUSTIN * * 3724 12/8/2022 1ZR19E410335644416 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 COURTLEIGH DRIVE *
SPECTOR IMAGE * CHRIS MATHER * * JOHN AUSTIN * * 8 CHARLES CT * 12/8/2022 1ZR19E410335644425 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 ELKTON * MD * 21921 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JOHN AUSTIN * * 8 CHARLES CT * 12/8/2022 1ZR19E410335644425 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN AUSTIN * * 8 CHARLES CT * 12/8/2022 1ZR19E410335644425 Residential 4.85 2.38

SPECTOR IMAGE * CHRIS MATHER * * JOHN AUSTIN * * 8 CHARLES CT * 12/8/2022 1ZR19E410335644425 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 ELKTON * MD * 21921 Service
SPECTOR IMAGE * CHRIS MATHER * * JOHN AUSTIN * * 8 CHARLES CT * 12/8/2022 1ZR19E410335644425 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 ELKTON * MD * 21921
SPECTOR IMAGE * CHRIS MATHER * * VICTOR AYZENBERG * * 12318 HIGH 12/8/2022 1ZR19E410335644434 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 STAKES DRIVE * REISTERSTOWN * MD Surcharge
* 21136
SPECTOR IMAGE * CHRIS MATHER * * VICTOR AYZENBERG * * 12318 HIGH 12/8/2022 1ZR19E410335644434 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 STAKES DRIVE * REISTERSTOWN * MD Residential Third
* 21136 Party
SPECTOR IMAGE * CHRIS MATHER * * VICTOR AYZENBERG * * 12318 HIGH 12/8/2022 1ZR19E410335644434 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 STAKES DRIVE * REISTERSTOWN * MD Surcharge
* 21136
SPECTOR IMAGE * CHRIS MATHER * * VICTOR AYZENBERG * * 12318 HIGH 12/8/2022 1ZR19E410335644434 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 STAKES DRIVE * REISTERSTOWN * MD Service
* 21136
SPECTOR IMAGE * CHRIS MATHER * * VICTOR AYZENBERG * * 12318 HIGH 12/8/2022 1ZR19E410335644434 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 STAKES DRIVE * REISTERSTOWN * MD
* 21136
SPECTOR IMAGE * CHRIS MATHER * * PAUL BAILEY * * 2817 18TH ST NW * 12/8/2022 1ZR19E410335644443 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WASHINGTON * DC * 20009 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * PAUL BAILEY * * 2817 18TH ST NW * 12/8/2022 1ZR19E410335644443 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WASHINGTON * DC * 20009 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * PAUL BAILEY * * 2817 18TH ST NW * 12/8/2022 1ZR19E410335644443 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 WASHINGTON * DC * 20009 Service
SPECTOR IMAGE * CHRIS MATHER * * PAUL BAILEY * * 2817 18TH ST NW * 12/8/2022 1ZR19E410335644443 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WASHINGTON * DC * 20009
SPECTOR IMAGE * CHRIS MATHER * * JAIRO BAIZA‐MENDOZA * * 12010 12/8/2022 1ZR19E410335644452 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 BLUHILL RD * SILVER SPRING * MD * Residential Third
20902 Party
SPECTOR IMAGE * CHRIS MATHER * * JAIRO BAIZA‐MENDOZA * * 12010 12/8/2022 1ZR19E410335644452 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 BLUHILL RD * SILVER SPRING * MD * Surcharge
20902
SPECTOR IMAGE * CHRIS MATHER * * JAIRO BAIZA‐MENDOZA * * 12010 12/8/2022 1ZR19E410335644452 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 BLUHILL RD * SILVER SPRING * MD * Service
20902
SPECTOR IMAGE * CHRIS MATHER * * JAIRO BAIZA‐MENDOZA * * 12010 12/8/2022 1ZR19E410335644452 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 BLUHILL RD * SILVER SPRING * MD *
20902
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW BALL * * 1466 12/8/2022 1ZR19E410335644461 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 WATERBURY ROAD * CROWNSVILLE * Surcharge
MD * 21032
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW BALL * * 1466 12/8/2022 1ZR19E410335644461 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WATERBURY ROAD * CROWNSVILLE * Residential Third
MD * 21032 Party
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW BALL * * 1466 12/8/2022 1ZR19E410335644461 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WATERBURY ROAD * CROWNSVILLE * Surcharge
MD * 21032
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW BALL * * 1466 12/8/2022 1ZR19E410335644461 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 WATERBURY ROAD * CROWNSVILLE * Service
MD * 21032
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW BALL * * 1466 12/8/2022 1ZR19E410335644461 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 WATERBURY ROAD * CROWNSVILLE *
MD * 21032
SPECTOR IMAGE * CHRIS MATHER * * ANA BANGS * * 352 MONTECRISTO 12/8/2022 1ZR19E410335644470 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CT * SEVERN * MD * 21144 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ANA BANGS * * 352 MONTECRISTO 12/8/2022 1ZR19E410335644470 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 CT * SEVERN * MD * 21144 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ANA BANGS * * 352 MONTECRISTO 12/8/2022 1ZR19E410335644470 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 CT * SEVERN * MD * 21144 Service
SPECTOR IMAGE * CHRIS MATHER * * ANA BANGS * * 352 MONTECRISTO 12/8/2022 1ZR19E410335644470 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CT * SEVERN * MD * 21144
SPECTOR IMAGE * CHRIS MATHER * * KENNETH BAQUOL * * 8860 TOWN 12/8/2022 1ZR19E410335644489 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 AND COUNTRY BLVD APT B * Residential Third
ELLICOTT CITY * MD * 21043 Party
SPECTOR IMAGE * CHRIS MATHER * * KENNETH BAQUOL * * 8860 TOWN 12/8/2022 1ZR19E410335644489 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AND COUNTRY BLVD APT B * Surcharge
ELLICOTT CITY * MD * 21043
SPECTOR IMAGE * CHRIS MATHER * * KENNETH BAQUOL * * 8860 TOWN 12/8/2022 1ZR19E410335644489 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 AND COUNTRY BLVD APT B * Service
SPECTOR IMAGE * CHRIS MATHER * * KENNETH BAQUOL * * 8860 TOWN 12/8/2022 1ZR19E410335644489 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 AND COUNTRY BLVD APT B *
SPECTOR IMAGE * CHRIS MATHER * * MALIK BARNWELL‐CONWAY * * 502 12/8/2022 1ZR19E410335644498 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 EASLEY STREET APARTMENT 102 * Residential Third
SILVER SPRING * MD * 20910 Party
SPECTOR IMAGE * CHRIS MATHER * * MALIK BARNWELL‐CONWAY * * 502 12/8/2022 1ZR19E410335644498 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 EASLEY STREET APARTMENT 102 * Surcharge
SILVER SPRING * MD * 20910
SPECTOR IMAGE * CHRIS MATHER * * MALIK BARNWELL‐CONWAY * * 502 12/8/2022 1ZR19E410335644498 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 EASLEY STREET APARTMENT 102 * Service
SPECTOR IMAGE * CHRIS MATHER * * MALIK BARNWELL‐CONWAY * * 502 12/8/2022 1ZR19E410335644498 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 EASLEY STREET APARTMENT 102 *
SPECTOR IMAGE * CHRIS MATHER * * NICHOLAS BATTISTA * * 19 WEBSTER 12/8/2022 1ZR19E410335644505 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 STREET * WESTMINSTER * MD * 21157 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * NICHOLAS BATTISTA * * 19 WEBSTER 12/8/2022 1ZR19E410335644505 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 STREET * WESTMINSTER * MD * 21157 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * NICHOLAS BATTISTA * * 19 WEBSTER 12/8/2022 1ZR19E410335644505 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 STREET * WESTMINSTER * MD * 21157 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * NICHOLAS BATTISTA * * 19 WEBSTER 12/8/2022 1ZR19E410335644505 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 STREET * WESTMINSTER * MD * 21157 Service
SPECTOR IMAGE * CHRIS MATHER * * NICHOLAS BATTISTA * * 19 WEBSTER 12/8/2022 1ZR19E410335644505 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 STREET * WESTMINSTER * MD * 21157
SPECTOR IMAGE * CHRIS MATHER * * ROBERT BECK * * 12320 ALAMEDA 12/8/2022 1ZR19E410335644514 Ground 21.11 10.34

CHAMPLAIN * NY * 12919 TRACE CIRCLE #805 * AUSTIN * TX * Residential Third
78727 Party
SPECTOR IMAGE * CHRIS MATHER * * ROBERT BECK * * 12320 ALAMEDA 12/8/2022 1ZR19E410335644514 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 TRACE CIRCLE #805 * AUSTIN * TX * Surcharge
78727
SPECTOR IMAGE * CHRIS MATHER * * ROBERT BECK * * 12320 ALAMEDA 12/8/2022 1ZR19E410335644514 Third Party Billing 1.52 0.74
CHAMPLAIN * NY * 12919 TRACE CIRCLE #805 * AUSTIN * TX * Service
78727
SPECTOR IMAGE * CHRIS MATHER * * ROBERT BECK * * 12320 ALAMEDA 12/8/2022 1ZR19E410335644514 ZFuel Surcharge 4.35 2.13

CHAMPLAIN * NY * 12919 TRACE CIRCLE #805 * AUSTIN * TX *
78727
SPECTOR IMAGE * CHRIS MATHER * * ARTURO BECKFORD * * 10301 12/8/2022 1ZR19E410335644523 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WESLEIGH DRIVE * COLUMBIA * MD * Residential Third
21046 Party
SPECTOR IMAGE * CHRIS MATHER * * ARTURO BECKFORD * * 10301 12/8/2022 1ZR19E410335644523 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WESLEIGH DRIVE * COLUMBIA * MD * Surcharge
21046
SPECTOR IMAGE * CHRIS MATHER * * ARTURO BECKFORD * * 10301 12/8/2022 1ZR19E410335644523 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 WESLEIGH DRIVE * COLUMBIA * MD * Service
21046
SPECTOR IMAGE * CHRIS MATHER * * ARTURO BECKFORD * * 10301 12/8/2022 1ZR19E410335644523 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WESLEIGH DRIVE * COLUMBIA * MD *
21046
SPECTOR IMAGE * CHRIS MATHER * * BREANNA BEEBE * * 911 HARVEY 12/8/2022 1ZR19E410335644532 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 LANE * ABINGDON * MD * 21009 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BREANNA BEEBE * * 911 HARVEY 12/8/2022 1ZR19E410335644532 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 LANE * ABINGDON * MD * 21009 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * BREANNA BEEBE * * 911 HARVEY 12/8/2022 1ZR19E410335644532 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 LANE * ABINGDON * MD * 21009 Service
SPECTOR IMAGE * CHRIS MATHER * * BREANNA BEEBE * * 911 HARVEY 12/8/2022 1ZR19E410335644532 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 LANE * ABINGDON * MD * 21009
SPECTOR IMAGE * CHRIS MATHER * * DIANA BELL * * 8122 NEW CUT RD * 12/8/2022 1ZR19E410335644541 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 SEVERN * MD * 21144 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DIANA BELL * * 8122 NEW CUT RD * 12/8/2022 1ZR19E410335644541 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 SEVERN * MD * 21144 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DIANA BELL * * 8122 NEW CUT RD * 12/8/2022 1ZR19E410335644541 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 SEVERN * MD * 21144 Service
SPECTOR IMAGE * CHRIS MATHER * * DIANA BELL * * 8122 NEW CUT RD * 12/8/2022 1ZR19E410335644541 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 SEVERN * MD * 21144
SPECTOR IMAGE * CHRIS MATHER * * SHAWN BENITEZ * * 100 LINCOLN 12/8/2022 1ZR19E410335644550 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 AVE SW * GLEN BURNIE * MD * 21060 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * SHAWN BENITEZ * * 100 LINCOLN 12/8/2022 1ZR19E410335644550 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVE SW * GLEN BURNIE * MD * 21060 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * SHAWN BENITEZ * * 100 LINCOLN 12/8/2022 1ZR19E410335644550 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 AVE SW * GLEN BURNIE * MD * 21060 Service
SPECTOR IMAGE * CHRIS MATHER * * SHAWN BENITEZ * * 100 LINCOLN 12/8/2022 1ZR19E410335644550 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 AVE SW * GLEN BURNIE * MD * 21060
SPECTOR IMAGE * CHRIS MATHER * * STEVEN BENNETT * * 22029 SAINT 12/8/2022 1ZR19E410335644569 Delivery Area 4.80 2.40
CHAMPLAIN * NY * 12919 JOHNS CIRCLE * GREAT MILLS * MD * Surcharge
20634
SPECTOR IMAGE * CHRIS MATHER * * STEVEN BENNETT * * 22029 SAINT 12/8/2022 1ZR19E410335644569 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 JOHNS CIRCLE * GREAT MILLS * MD * Residential Third
20634 Party
SPECTOR IMAGE * CHRIS MATHER * * STEVEN BENNETT * * 22029 SAINT 12/8/2022 1ZR19E410335644569 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 JOHNS CIRCLE * GREAT MILLS * MD * Surcharge
20634
SPECTOR IMAGE * CHRIS MATHER * * STEVEN BENNETT * * 22029 SAINT 12/8/2022 1ZR19E410335644569 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 JOHNS CIRCLE * GREAT MILLS * MD * Service
20634
SPECTOR IMAGE * CHRIS MATHER * * STEVEN BENNETT * * 22029 SAINT 12/8/2022 1ZR19E410335644569 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 JOHNS CIRCLE * GREAT MILLS * MD *
20634
SPECTOR IMAGE * CHRIS MATHER * * CUYLER BERG * * 804 BARRE ST * 12/8/2022 1ZR19E410335644578 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * CUYLER BERG * * 804 BARRE ST * 12/8/2022 1ZR19E410335644578 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 BALTIMORE * MD * 21230 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * CUYLER BERG * * 804 BARRE ST * 12/8/2022 1ZR19E410335644578 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 BALTIMORE * MD * 21230 Service
SPECTOR IMAGE * CHRIS MATHER * * CUYLER BERG * * 804 BARRE ST * 12/8/2022 1ZR19E410335644578 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 BALTIMORE * MD * 21230
SPECTOR IMAGE * CHRIS MATHER * * DANIEL BERLIN * * 3828 TWIN OAK 12/8/2022 1ZR19E410335644587 Delivery Area 4.80 2.40
CHAMPLAIN * NY * 12919 DR. * EDGEWATER * MD * 21037 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DANIEL BERLIN * * 3828 TWIN OAK 12/8/2022 1ZR19E410335644587 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 DR. * EDGEWATER * MD * 21037 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DANIEL BERLIN * * 3828 TWIN OAK 12/8/2022 1ZR19E410335644587 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DR. * EDGEWATER * MD * 21037 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DANIEL BERLIN * * 3828 TWIN OAK 12/8/2022 1ZR19E410335644587 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 DR. * EDGEWATER * MD * 21037 Service
SPECTOR IMAGE * CHRIS MATHER * * DANIEL BERLIN * * 3828 TWIN OAK 12/8/2022 1ZR19E410335644587 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 DR. * EDGEWATER * MD * 21037
SPECTOR IMAGE * CHRIS MATHER * * MASON BERRY * * 1024 GROVEHILL 12/8/2022 1ZR19E410335644596 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 RD * HALETHORPE * MD * 21227 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MASON BERRY * * 1024 GROVEHILL 12/8/2022 1ZR19E410335644596 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 RD * HALETHORPE * MD * 21227 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MASON BERRY * * 1024 GROVEHILL 12/8/2022 1ZR19E410335644596 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 RD * HALETHORPE * MD * 21227 Service
SPECTOR IMAGE * CHRIS MATHER * * MASON BERRY * * 1024 GROVEHILL 12/8/2022 1ZR19E410335644596 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 RD * HALETHORPE * MD * 21227
SPECTOR IMAGE * CHRIS MATHER * * TRICIA BISHOP * * 811 MAGO VISTA 12/8/2022 1ZR19E410335644603 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 RD * ARNOLD * MD * 21012 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * TRICIA BISHOP * * 811 MAGO VISTA 12/8/2022 1ZR19E410335644603 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 RD * ARNOLD * MD * 21012 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * TRICIA BISHOP * * 811 MAGO VISTA 12/8/2022 1ZR19E410335644603 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 RD * ARNOLD * MD * 21012 Service
SPECTOR IMAGE * CHRIS MATHER * * TRICIA BISHOP * * 811 MAGO VISTA 12/8/2022 1ZR19E410335644603 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 RD * ARNOLD * MD * 21012
SPECTOR IMAGE * CHRIS MATHER * * ABDULKADIR BIYIK * * 616 BLAIR RD 12/8/2022 1ZR19E410335644612 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 * STATE COLLEGE * PA * 16801 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ABDULKADIR BIYIK * * 616 BLAIR RD 12/8/2022 1ZR19E410335644612 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * STATE COLLEGE * PA * 16801 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ABDULKADIR BIYIK * * 616 BLAIR RD 12/8/2022 1ZR19E410335644612 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 * STATE COLLEGE * PA * 16801 Service
SPECTOR IMAGE * CHRIS MATHER * * ABDULKADIR BIYIK * * 616 BLAIR RD 12/8/2022 1ZR19E410335644612 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 * STATE COLLEGE * PA * 16801
SPECTOR IMAGE * CHRIS MATHER * * AMANDA BLACKMORE * * 5107 12/8/2022 1ZR19E410335644621 Ground 21.11 10.34

CHAMPLAIN * NY * 12919 WAGON HITCH CV * AUSTIN * TX * Residential Third
78749 Party
SPECTOR IMAGE * CHRIS MATHER * * AMANDA BLACKMORE * * 5107 12/8/2022 1ZR19E410335644621 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 WAGON HITCH CV * AUSTIN * TX * Surcharge
78749
SPECTOR IMAGE * CHRIS MATHER * * AMANDA BLACKMORE * * 5107 12/8/2022 1ZR19E410335644621 Third Party Billing 1.52 0.74

CHAMPLAIN * NY * 12919 WAGON HITCH CV * AUSTIN * TX * Service
78749
SPECTOR IMAGE * CHRIS MATHER * * AMANDA BLACKMORE * * 5107 12/8/2022 1ZR19E410335644621 ZFuel Surcharge 4.35 2.13

CHAMPLAIN * NY * 12919 WAGON HITCH CV * AUSTIN * TX *
78749
SPECTOR IMAGE * CHRIS MATHER * * SARA BLUM * * 121 ADMIRALS RIDGE 12/8/2022 1ZR19E410335644630 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 DR. * ARNOLD * MD * 21012 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * SARA BLUM * * 121 ADMIRALS RIDGE 12/8/2022 1ZR19E410335644630 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DR. * ARNOLD * MD * 21012 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * SARA BLUM * * 121 ADMIRALS RIDGE 12/8/2022 1ZR19E410335644630 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 DR. * ARNOLD * MD * 21012 Service
SPECTOR IMAGE * CHRIS MATHER * * SARA BLUM * * 121 ADMIRALS RIDGE 12/8/2022 1ZR19E410335644630 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 DR. * ARNOLD * MD * 21012
SPECTOR IMAGE * CHRIS MATHER * * FRANCIS BLUME * * 1919 CUIRE 12/8/2022 1ZR19E410335644649 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * FRANCIS BLUME * * 1919 CUIRE 12/8/2022 1ZR19E410335644649 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DRIVE * SEVERN * MD * 21144 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * FRANCIS BLUME * * 1919 CUIRE 12/8/2022 1ZR19E410335644649 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 DRIVE * SEVERN * MD * 21144 Service
SPECTOR IMAGE * CHRIS MATHER * * FRANCIS BLUME * * 1919 CUIRE 12/8/2022 1ZR19E410335644649 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 DRIVE * SEVERN * MD * 21144
SPECTOR IMAGE * CHRIS MATHER * * SHAUN BOGAN * * 18 GRAY DRIVE * 12/8/2022 1ZR19E410335644658 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * SHAUN BOGAN * * 18 GRAY DRIVE * 12/8/2022 1ZR19E410335644658 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 PASADENA * MD * 21122 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * SHAUN BOGAN * * 18 GRAY DRIVE * 12/8/2022 1ZR19E410335644658 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 PASADENA * MD * 21122 Service
SPECTOR IMAGE * CHRIS MATHER * * SHAUN BOGAN * * 18 GRAY DRIVE * 12/8/2022 1ZR19E410335644658 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 PASADENA * MD * 21122
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL BOGLE * * 2869 PARK AVE * 12/8/2022 1ZR19E410335644667 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 WAYCROSS * GA * 31503 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL BOGLE * * 2869 PARK AVE * 12/8/2022 1ZR19E410335644667 Ground 17.85 8.74

CHAMPLAIN * NY * 12919 WAYCROSS * GA * 31503 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL BOGLE * * 2869 PARK AVE * 12/8/2022 1ZR19E410335644667 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WAYCROSS * GA * 31503 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL BOGLE * * 2869 PARK AVE * 12/8/2022 1ZR19E410335644667 Third Party Billing 1.61 0.79
CHAMPLAIN * NY * 12919 WAYCROSS * GA * 31503 Service
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL BOGLE * * 2869 PARK AVE * 12/8/2022 1ZR19E410335644667 ZFuel Surcharge 4.61 2.27

CHAMPLAIN * NY * 12919 WAYCROSS * GA * 31503
SPECTOR IMAGE * CHRIS MATHER * * JEREMY BOLLMAN * * 7290 12/8/2022 1ZR19E410335644676 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 MOCKINGBIRD CIR * GLEN BURNIE Residential Third
MD * MD * 21060 Party
SPECTOR IMAGE * CHRIS MATHER * * JEREMY BOLLMAN * * 7290 12/8/2022 1ZR19E410335644676 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 MOCKINGBIRD CIR * GLEN BURNIE Surcharge
MD * MD * 21060
SPECTOR IMAGE * CHRIS MATHER * * JEREMY BOLLMAN * * 7290 12/8/2022 1ZR19E410335644676 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 MOCKINGBIRD CIR * GLEN BURNIE Service
MD * MD * 21060
SPECTOR IMAGE * CHRIS MATHER * * JEREMY BOLLMAN * * 7290 12/8/2022 1ZR19E410335644676 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 MOCKINGBIRD CIR * GLEN BURNIE
MD * MD * 21060
SPECTOR IMAGE * CHRIS MATHER * * CHRISTIAN BONIFACE * * 3101 WELLS 12/8/2022 1ZR19E410335644685 Ground 21.11 10.34

CHAMPLAIN * NY * 12919 BRANCH PKWY APT 634 * AUSTIN * Residential Third
TX * 78728 Party
SPECTOR IMAGE * CHRIS MATHER * * CHRISTIAN BONIFACE * * 3101 WELLS 12/8/2022 1ZR19E410335644685 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 BRANCH PKWY APT 634 * AUSTIN * Surcharge
TX * 78728
SPECTOR IMAGE * CHRIS MATHER * * CHRISTIAN BONIFACE * * 3101 WELLS 12/8/2022 1ZR19E410335644685 Third Party Billing 1.52 0.74

CHAMPLAIN * NY * 12919 BRANCH PKWY APT 634 * AUSTIN * Service
TX * 78728
SPECTOR IMAGE * CHRIS MATHER * * CHRISTIAN BONIFACE * * 3101 WELLS 12/8/2022 1ZR19E410335644685 ZFuel Surcharge 4.35 2.13
CHAMPLAIN * NY * 12919 BRANCH PKWY APT 634 * AUSTIN *
TX * 78728
SPECTOR IMAGE * CHRIS MATHER * * DANIEL BOSLEY * * 1311 CRANESBILL 12/8/2022 1ZR19E410335644694 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 COURT APT 302 * BELCAMP * MD * Residential Third
21017 Party
SPECTOR IMAGE * CHRIS MATHER * * DANIEL BOSLEY * * 1311 CRANESBILL 12/8/2022 1ZR19E410335644694 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 COURT APT 302 * BELCAMP * MD * Surcharge
21017
SPECTOR IMAGE * CHRIS MATHER * * DANIEL BOSLEY * * 1311 CRANESBILL 12/8/2022 1ZR19E410335644694 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 COURT APT 302 * BELCAMP * MD * Service
21017
SPECTOR IMAGE * CHRIS MATHER * * DANIEL BOSLEY * * 1311 CRANESBILL 12/8/2022 1ZR19E410335644694 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 COURT APT 302 * BELCAMP * MD *
21017
SPECTOR IMAGE * CHRIS MATHER * * DALE BOWEN * * 6285 CENTRE 12/8/2022 1ZR19E410335644701 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 STONE RING * COLUMBIA * MD * Residential Third
21044 Party
SPECTOR IMAGE * CHRIS MATHER * * DALE BOWEN * * 6285 CENTRE 12/8/2022 1ZR19E410335644701 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 STONE RING * COLUMBIA * MD * Surcharge
21044
SPECTOR IMAGE * CHRIS MATHER * * DALE BOWEN * * 6285 CENTRE 12/8/2022 1ZR19E410335644701 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 STONE RING * COLUMBIA * MD * Service
21044
SPECTOR IMAGE * CHRIS MATHER * * DALE BOWEN * * 6285 CENTRE 12/8/2022 1ZR19E410335644701 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 STONE RING * COLUMBIA * MD *
21044
SPECTOR IMAGE * CHRIS MATHER * * SHAWN BOWIE * * 6226 2ND 12/8/2022 1ZR19E410335644710 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 AVENUE * HANOVER * MD * 21076 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * SHAWN BOWIE * * 6226 2ND 12/8/2022 1ZR19E410335644710 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVENUE * HANOVER * MD * 21076 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * SHAWN BOWIE * * 6226 2ND 12/8/2022 1ZR19E410335644710 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 AVENUE * HANOVER * MD * 21076 Service
SPECTOR IMAGE * CHRIS MATHER * * SHAWN BOWIE * * 6226 2ND 12/8/2022 1ZR19E410335644710 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 AVENUE * HANOVER * MD * 21076
SPECTOR IMAGE * CHRIS MATHER * * ZACHARY BOYER * * 6147 12/8/2022 1ZR19E410335644729 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 OKLAHOMA RD * SYKESVILLE * MD * Surcharge
21784
SPECTOR IMAGE * CHRIS MATHER * * ZACHARY BOYER * * 6147 12/8/2022 1ZR19E410335644729 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 OKLAHOMA RD * SYKESVILLE * MD * Residential Third
21784 Party
SPECTOR IMAGE * CHRIS MATHER * * ZACHARY BOYER * * 6147 12/8/2022 1ZR19E410335644729 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 OKLAHOMA RD * SYKESVILLE * MD * Surcharge
21784
SPECTOR IMAGE * CHRIS MATHER * * ZACHARY BOYER * * 6147 12/8/2022 1ZR19E410335644729 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 OKLAHOMA RD * SYKESVILLE * MD * Service
21784
SPECTOR IMAGE * CHRIS MATHER * * ZACHARY BOYER * * 6147 12/8/2022 1ZR19E410335644729 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 OKLAHOMA RD * SYKESVILLE * MD *
21784
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL BRANAN * * 5564 HIGH TOR 12/8/2022 1ZR19E410335644738 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 HILL * COLUMBIA * MD * 21045 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL BRANAN * * 5564 HIGH TOR 12/8/2022 1ZR19E410335644738 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 HILL * COLUMBIA * MD * 21045 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL BRANAN * * 5564 HIGH TOR 12/8/2022 1ZR19E410335644738 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 HILL * COLUMBIA * MD * 21045 Service
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL BRANAN * * 5564 HIGH TOR 12/8/2022 1ZR19E410335644738 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 HILL * COLUMBIA * MD * 21045
SPECTOR IMAGE * CHRIS MATHER * * JOSE BRECEDA * * 8622 MYRTLE AVE 12/8/2022 1ZR19E410335644747 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * JOSE BRECEDA * * 8622 MYRTLE AVE 12/8/2022 1ZR19E410335644747 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * BOWIE * MD * 20715 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JOSE BRECEDA * * 8622 MYRTLE AVE 12/8/2022 1ZR19E410335644747 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 * BOWIE * MD * 20715 Service
SPECTOR IMAGE * CHRIS MATHER * * JOSE BRECEDA * * 8622 MYRTLE AVE 12/8/2022 1ZR19E410335644747 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 * BOWIE * MD * 20715
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER BRENEMAN * * 10 12/8/2022 1ZR19E410335644756 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CARISSA CT * OWINGS MILLS * MD * Residential Third
21117 Party
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER BRENEMAN * * 10 12/8/2022 1ZR19E410335644756 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 CARISSA CT * OWINGS MILLS * MD * Surcharge
21117
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER BRENEMAN * * 10 12/8/2022 1ZR19E410335644756 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 CARISSA CT * OWINGS MILLS * MD * Service
21117
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER BRENEMAN * * 10 12/8/2022 1ZR19E410335644756 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CARISSA CT * OWINGS MILLS * MD *
21117
SPECTOR IMAGE * CHRIS MATHER * * MARK BROSSMAN * * 222 ELM CREST 12/8/2022 1ZR19E410335644765 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 DRIVE * WHEELING * WV * 26003 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MARK BROSSMAN * * 222 ELM CREST 12/8/2022 1ZR19E410335644765 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DRIVE * WHEELING * WV * 26003 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MARK BROSSMAN * * 222 ELM CREST 12/8/2022 1ZR19E410335644765 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 DRIVE * WHEELING * WV * 26003 Service
SPECTOR IMAGE * CHRIS MATHER * * MARK BROSSMAN * * 222 ELM CREST 12/8/2022 1ZR19E410335644765 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 DRIVE * WHEELING * WV * 26003
SPECTOR IMAGE * CHRIS MATHER * * CHARLES BROWN * * 8218 MARLTON 12/8/2022 1ZR19E410335644774 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 COURT * SEVERN * MD * 21144 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CHARLES BROWN * * 8218 MARLTON 12/8/2022 1ZR19E410335644774 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 COURT * SEVERN * MD * 21144 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * CHARLES BROWN * * 8218 MARLTON 12/8/2022 1ZR19E410335644774 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 COURT * SEVERN * MD * 21144 Service
SPECTOR IMAGE * CHRIS MATHER * * CHARLES BROWN * * 8218 MARLTON 12/8/2022 1ZR19E410335644774 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 COURT * SEVERN * MD * 21144
SPECTOR IMAGE * CHRIS MATHER * * TEMONTRE BRUMFIELD * * 8029 12/8/2022 1ZR19E410335644783 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CLARKSTATION RD. * SEVERN * MD * Residential Third
21144 Party
SPECTOR IMAGE * CHRIS MATHER * * TEMONTRE BRUMFIELD * * 8029 12/8/2022 1ZR19E410335644783 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CLARKSTATION RD. * SEVERN * MD * Surcharge
21144
SPECTOR IMAGE * CHRIS MATHER * * TEMONTRE BRUMFIELD * * 8029 12/8/2022 1ZR19E410335644783 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 CLARKSTATION RD. * SEVERN * MD * Service
21144
SPECTOR IMAGE * CHRIS MATHER * * TEMONTRE BRUMFIELD * * 8029 12/8/2022 1ZR19E410335644783 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CLARKSTATION RD. * SEVERN * MD *
21144
SPECTOR IMAGE * CHRIS MATHER * * CHARLES BRYSON * * 2201 12/8/2022 1ZR19E410335644792 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 EDGEVIEW LANE * MIDLOTHIAN * VA Residential Third
* 23113 Party
SPECTOR IMAGE * CHRIS MATHER * * CHARLES BRYSON * * 2201 12/8/2022 1ZR19E410335644792 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 EDGEVIEW LANE * MIDLOTHIAN * VA Surcharge
* 23113
SPECTOR IMAGE * CHRIS MATHER * * CHARLES BRYSON * * 2201 12/8/2022 1ZR19E410335644792 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 EDGEVIEW LANE * MIDLOTHIAN * VA Service
* 23113
SPECTOR IMAGE * CHRIS MATHER * * CHARLES BRYSON * * 2201 12/8/2022 1ZR19E410335644792 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 EDGEVIEW LANE * MIDLOTHIAN * VA
* 23113
SPECTOR IMAGE * CHRIS MATHER * * DANIELLE BULLOCK * * 206 TIMBER 12/8/2022 1ZR19E410335644809 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 VIEW CT * FREDERICK * MD * 21702 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DANIELLE BULLOCK * * 206 TIMBER 12/8/2022 1ZR19E410335644809 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 VIEW CT * FREDERICK * MD * 21702 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DANIELLE BULLOCK * * 206 TIMBER 12/8/2022 1ZR19E410335644809 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 VIEW CT * FREDERICK * MD * 21702 Service
SPECTOR IMAGE * CHRIS MATHER * * DANIELLE BULLOCK * * 206 TIMBER 12/8/2022 1ZR19E410335644809 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 VIEW CT * FREDERICK * MD * 21702
SPECTOR IMAGE * CHRIS MATHER * * THOMAS BURGOON * * 1951 12/8/2022 1ZR19E410335644818 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 VICTORY HILLS DRIVE * Surcharge
MARRIOTTSVILLE * MD * 21104
SPECTOR IMAGE * CHRIS MATHER * * THOMAS BURGOON * * 1951 12/8/2022 1ZR19E410335644818 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 VICTORY HILLS DRIVE * Residential Third
MARRIOTTSVILLE * MD * 21104 Party
SPECTOR IMAGE * CHRIS MATHER * * THOMAS BURGOON * * 1951 12/8/2022 1ZR19E410335644818 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 VICTORY HILLS DRIVE * Surcharge
SPECTOR IMAGE * CHRIS MATHER * * THOMAS BURGOON * * 1951 12/8/2022 1ZR19E410335644818 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 VICTORY HILLS DRIVE * Service
SPECTOR IMAGE * CHRIS MATHER * * THOMAS BURGOON * * 1951 12/8/2022 1ZR19E410335644818 ZFuel Surcharge 4.18 2.26
CHAMPLAIN * NY * 12919 VICTORY HILLS DRIVE *
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW BURNS * * 2961 ROSE 12/8/2022 1ZR19E410335644827 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CROWN CIRCLE * PASADENA * MD * Residential Third
21122 Party
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW BURNS * * 2961 ROSE 12/8/2022 1ZR19E410335644827 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CROWN CIRCLE * PASADENA * MD * Surcharge
21122
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW BURNS * * 2961 ROSE 12/8/2022 1ZR19E410335644827 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 CROWN CIRCLE * PASADENA * MD * Service
21122
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW BURNS * * 2961 ROSE 12/8/2022 1ZR19E410335644827 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CROWN CIRCLE * PASADENA * MD *
21122
SPECTOR IMAGE * CHRIS MATHER * * RYAN BURNS * * 113 RIDGE ROAD * 12/8/2022 1ZR19E410335644836 Delivery Area 4.80 2.40

SPECTOR IMAGE * CHRIS MATHER * * RYAN BURNS * * 113 RIDGE ROAD * 12/8/2022 1ZR19E410335644836 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * RYAN BURNS * * 113 RIDGE ROAD * 12/8/2022 1ZR19E410335644836 Residential 4.85 2.38

SPECTOR IMAGE * CHRIS MATHER * * RYAN BURNS * * 113 RIDGE ROAD * 12/8/2022 1ZR19E410335644836 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 ELKTON * MD * 21921 Service
SPECTOR IMAGE * CHRIS MATHER * * RYAN BURNS * * 113 RIDGE ROAD * 12/8/2022 1ZR19E410335644836 ZFuel Surcharge 4.18 2.26
CHAMPLAIN * NY * 12919 ELKTON * MD * 21921
SPECTOR IMAGE * CHRIS MATHER * * JESSICA BUSS * * 1207 SAUNDERS 12/8/2022 1ZR19E410335644845 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WAY * GLEN BURNIE * MD * 21061 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JESSICA BUSS * * 1207 SAUNDERS 12/8/2022 1ZR19E410335644845 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WAY * GLEN BURNIE * MD * 21061 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JESSICA BUSS * * 1207 SAUNDERS 12/8/2022 1ZR19E410335644845 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 WAY * GLEN BURNIE * MD * 21061 Service
SPECTOR IMAGE * CHRIS MATHER * * JESSICA BUSS * * 1207 SAUNDERS 12/8/2022 1ZR19E410335644845 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WAY * GLEN BURNIE * MD * 21061
SPECTOR IMAGE * CHRIS MATHER * * DONALD CALDERONE * * 554 EASON 12/8/2022 1ZR19E410335644854 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * DONALD CALDERONE * * 554 EASON 12/8/2022 1ZR19E410335644854 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DRIVE * SEVERN * MD * 21144 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DONALD CALDERONE * * 554 EASON 12/8/2022 1ZR19E410335644854 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 DRIVE * SEVERN * MD * 21144 Service
SPECTOR IMAGE * CHRIS MATHER * * DONALD CALDERONE * * 554 EASON 12/8/2022 1ZR19E410335644854 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 DRIVE * SEVERN * MD * 21144
SPECTOR IMAGE * CHRIS MATHER * * NICHOLAS CALEO * * 4379 DOWNHILL 12/8/2022 1ZR19E410335644863 Delivery Area 4.80 2.40
CHAMPLAIN * NY * 12919 TRL * HAMPSTEAD * MD * 21074 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * NICHOLAS CALEO * * 4379 DOWNHILL 12/8/2022 1ZR19E410335644863 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 TRL * HAMPSTEAD * MD * 21074 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * NICHOLAS CALEO * * 4379 DOWNHILL 12/8/2022 1ZR19E410335644863 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 TRL * HAMPSTEAD * MD * 21074 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * NICHOLAS CALEO * * 4379 DOWNHILL 12/8/2022 1ZR19E410335644863 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 TRL * HAMPSTEAD * MD * 21074 Service
SPECTOR IMAGE * CHRIS MATHER * * NICHOLAS CALEO * * 4379 DOWNHILL 12/8/2022 1ZR19E410335644863 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 TRL * HAMPSTEAD * MD * 21074
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL CALLAHAN * * 21 HAVEN 12/8/2022 1ZR19E410335644872 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 AVENUE * ABINGDON * MD * 21009 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL CALLAHAN * * 21 HAVEN 12/8/2022 1ZR19E410335644872 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVENUE * ABINGDON * MD * 21009 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL CALLAHAN * * 21 HAVEN 12/8/2022 1ZR19E410335644872 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 AVENUE * ABINGDON * MD * 21009 Service
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL CALLAHAN * * 21 HAVEN 12/8/2022 1ZR19E410335644872 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 AVENUE * ABINGDON * MD * 21009
SPECTOR IMAGE * CHRIS MATHER * * KYLE CALLAHAN III * * 7580 12/8/2022 1ZR19E410335644881 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 BRIGHTWATER BEACH ROAD * GLEN Residential Third
SPECTOR IMAGE * CHRIS MATHER * * KYLE CALLAHAN III * * 7580 12/8/2022 1ZR19E410335644881 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 BRIGHTWATER BEACH ROAD * GLEN Surcharge
BURNIE * MD * 21060
SPECTOR IMAGE * CHRIS MATHER * * KYLE CALLAHAN III * * 7580 12/8/2022 1ZR19E410335644881 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 BRIGHTWATER BEACH ROAD * GLEN Service
BURNIE * MD * 21060
SPECTOR IMAGE * CHRIS MATHER * * KYLE CALLAHAN III * * 7580 12/8/2022 1ZR19E410335644881 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 BRIGHTWATER BEACH ROAD * GLEN
BURNIE * MD * 21060
SPECTOR IMAGE * CHRIS MATHER * * DAVID CANTER * * 12710 HILLMEADE 12/8/2022 1ZR19E410335644890 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 STATION DRIVE * BOWIE * MD * Residential Third
20720 Party
SPECTOR IMAGE * CHRIS MATHER * * DAVID CANTER * * 12710 HILLMEADE 12/8/2022 1ZR19E410335644890 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 STATION DRIVE * BOWIE * MD * Surcharge
20720
SPECTOR IMAGE * CHRIS MATHER * * DAVID CANTER * * 12710 HILLMEADE 12/8/2022 1ZR19E410335644890 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 STATION DRIVE * BOWIE * MD * Service
20720
SPECTOR IMAGE * CHRIS MATHER * * DAVID CANTER * * 12710 HILLMEADE 12/8/2022 1ZR19E410335644890 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 STATION DRIVE * BOWIE * MD *
20720
SPECTOR IMAGE * CHRIS MATHER * * PRASAD CHALLAGUNDLA * * 3566 12/8/2022 1ZR19E410335644907 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 THORNTON LN * ELLICOTT CITY * MD Surcharge
* 21042
SPECTOR IMAGE * CHRIS MATHER * * PRASAD CHALLAGUNDLA * * 3566 12/8/2022 1ZR19E410335644907 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 THORNTON LN * ELLICOTT CITY * MD Residential Third
* 21042 Party
SPECTOR IMAGE * CHRIS MATHER * * PRASAD CHALLAGUNDLA * * 3566 12/8/2022 1ZR19E410335644907 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 THORNTON LN * ELLICOTT CITY * MD Surcharge
* 21042
SPECTOR IMAGE * CHRIS MATHER * * PRASAD CHALLAGUNDLA * * 3566 12/8/2022 1ZR19E410335644907 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 THORNTON LN * ELLICOTT CITY * MD Service
* 21042
SPECTOR IMAGE * CHRIS MATHER * * PRASAD CHALLAGUNDLA * * 3566 12/8/2022 1ZR19E410335644907 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 THORNTON LN * ELLICOTT CITY * MD
* 21042
SPECTOR IMAGE * CHRIS MATHER * * CORY CHAPUT * * 1018 2ND STREET * 12/8/2022 1ZR19E410335644916 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * CORY CHAPUT * * 1018 2ND STREET * 12/8/2022 1ZR19E410335644916 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 GLEN BURNIE * MD * 21060 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * CORY CHAPUT * * 1018 2ND STREET * 12/8/2022 1ZR19E410335644916 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 GLEN BURNIE * MD * 21060 Service
SPECTOR IMAGE * CHRIS MATHER * * CORY CHAPUT * * 1018 2ND STREET * 12/8/2022 1ZR19E410335644916 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 GLEN BURNIE * MD * 21060
SPECTOR IMAGE * CHRIS MATHER * * MITCHELL CHERRY * * 1036 SUN 12/8/2022 1ZR19E410335644925 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 VALLEY DR * ANNAPOLIS * MD * Residential Third
21409 Party
SPECTOR IMAGE * CHRIS MATHER * * MITCHELL CHERRY * * 1036 SUN 12/8/2022 1ZR19E410335644925 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 VALLEY DR * ANNAPOLIS * MD * Surcharge
21409
SPECTOR IMAGE * CHRIS MATHER * * MITCHELL CHERRY * * 1036 SUN 12/8/2022 1ZR19E410335644925 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 VALLEY DR * ANNAPOLIS * MD * Service
21409
SPECTOR IMAGE * CHRIS MATHER * * MITCHELL CHERRY * * 1036 SUN 12/8/2022 1ZR19E410335644925 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 VALLEY DR * ANNAPOLIS * MD *
21409
SPECTOR IMAGE * CHRIS MATHER * * CHRIS CHICKANIS * * 8514 PINE RUN 12/8/2022 1ZR19E410335644934 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 COURT * ELLICOTT CITY * MD * 21043 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CHRIS CHICKANIS * * 8514 PINE RUN 12/8/2022 1ZR19E410335644934 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 COURT * ELLICOTT CITY * MD * 21043 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * CHRIS CHICKANIS * * 8514 PINE RUN 12/8/2022 1ZR19E410335644934 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 COURT * ELLICOTT CITY * MD * 21043 Service
SPECTOR IMAGE * CHRIS MATHER * * CHRIS CHICKANIS * * 8514 PINE RUN 12/8/2022 1ZR19E410335644934 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 COURT * ELLICOTT CITY * MD * 21043
SPECTOR IMAGE * CHRIS MATHER * * RICHARD CHILDS JR * * 20906 KEENEY 12/8/2022 1ZR19E410335644943 Delivery Area 6.50 3.25

CHAMPLAIN * NY * 12919 MILL RD * FREELAND * MD * 21053 Surcharge ‐
Extended
SPECTOR IMAGE * CHRIS MATHER * * RICHARD CHILDS JR * * 20906 KEENEY 12/8/2022 1ZR19E410335644943 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 MILL RD * FREELAND * MD * 21053 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * RICHARD CHILDS JR * * 20906 KEENEY 12/8/2022 1ZR19E410335644943 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 MILL RD * FREELAND * MD * 21053 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * RICHARD CHILDS JR * * 20906 KEENEY 12/8/2022 1ZR19E410335644943 Third Party Billing 1.55 0.84

CHAMPLAIN * NY * 12919 MILL RD * FREELAND * MD * 21053 Service
SPECTOR IMAGE * CHRIS MATHER * * RICHARD CHILDS JR * * 20906 KEENEY 12/8/2022 1ZR19E410335644943 ZFuel Surcharge 4.46 2.40

CHAMPLAIN * NY * 12919 MILL RD * FREELAND * MD * 21053
SPECTOR IMAGE * CHRIS MATHER * * EUGENE CHUN * * 7067 OAK GROVE 12/8/2022 1ZR19E410335644952 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WAY * ELKRIDGE * MD * 21075 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * EUGENE CHUN * * 7067 OAK GROVE 12/8/2022 1ZR19E410335644952 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WAY * ELKRIDGE * MD * 21075 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * EUGENE CHUN * * 7067 OAK GROVE 12/8/2022 1ZR19E410335644952 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 WAY * ELKRIDGE * MD * 21075 Service
SPECTOR IMAGE * CHRIS MATHER * * EUGENE CHUN * * 7067 OAK GROVE 12/8/2022 1ZR19E410335644952 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WAY * ELKRIDGE * MD * 21075
SPECTOR IMAGE * CHRIS MATHER * * KATHERINE CICATELLI * * 1203 12/8/2022 1ZR19E410335644961 Ground 16.49 8.71

CHAMPLAIN * NY * 12919 GUADALUPE LANE * CHARLOTTE * NC Residential Third
* 28214 Party
SPECTOR IMAGE * CHRIS MATHER * * KATHERINE CICATELLI * * 1203 12/8/2022 1ZR19E410335644961 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 GUADALUPE LANE * CHARLOTTE * NC Surcharge
* 28214
SPECTOR IMAGE * CHRIS MATHER * * KATHERINE CICATELLI * * 1203 12/8/2022 1ZR19E410335644961 Third Party Billing 1.25 0.65
CHAMPLAIN * NY * 12919 GUADALUPE LANE * CHARLOTTE * NC Service
* 28214
SPECTOR IMAGE * CHRIS MATHER * * KATHERINE CICATELLI * * 1203 12/8/2022 1ZR19E410335644961 ZFuel Surcharge 3.57 1.86

CHAMPLAIN * NY * 12919 GUADALUPE LANE * CHARLOTTE * NC
* 28214
SPECTOR IMAGE * CHRIS MATHER * * ARMAND CICCARELLI * * 3016 16TH 12/8/2022 1ZR19E410335644970 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 STREET S * ARLINGTON * VA * 22204 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ARMAND CICCARELLI * * 3016 16TH 12/8/2022 1ZR19E410335644970 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 STREET S * ARLINGTON * VA * 22204 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ARMAND CICCARELLI * * 3016 16TH 12/8/2022 1ZR19E410335644970 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 STREET S * ARLINGTON * VA * 22204 Service
SPECTOR IMAGE * CHRIS MATHER * * ARMAND CICCARELLI * * 3016 16TH 12/8/2022 1ZR19E410335644970 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 STREET S * ARLINGTON * VA * 22204
SPECTOR IMAGE * CHRIS MATHER * * PHOEBE CLEAVER * * 5720 PIMLICO 12/8/2022 1ZR19E410335644989 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 RD APT 6 * BALTIMORE * MD * 21209 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * PHOEBE CLEAVER * * 5720 PIMLICO 12/8/2022 1ZR19E410335644989 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 RD APT 6 * BALTIMORE * MD * 21209 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * PHOEBE CLEAVER * * 5720 PIMLICO 12/8/2022 1ZR19E410335644989 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 RD APT 6 * BALTIMORE * MD * 21209 Service
SPECTOR IMAGE * CHRIS MATHER * * PHOEBE CLEAVER * * 5720 PIMLICO 12/8/2022 1ZR19E410335644989 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 RD APT 6 * BALTIMORE * MD * 21209
SPECTOR IMAGE * CHRIS MATHER * * BRANDON CLOUD * * 1620 POPLAR 12/8/2022 1ZR19E410335644998 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 AVENUE * ANNAPOLIS * MD * 21401 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BRANDON CLOUD * * 1620 POPLAR 12/8/2022 1ZR19E410335644998 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVENUE * ANNAPOLIS * MD * 21401 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * BRANDON CLOUD * * 1620 POPLAR 12/8/2022 1ZR19E410335644998 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 AVENUE * ANNAPOLIS * MD * 21401 Service
SPECTOR IMAGE * CHRIS MATHER * * BRANDON CLOUD * * 1620 POPLAR 12/8/2022 1ZR19E410335644998 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 AVENUE * ANNAPOLIS * MD * 21401
SPECTOR IMAGE * CHRIS MATHER * * ISAIAH COE * * 6521 LOCH HILL CT. * 12/8/2022 1ZR19E410335645004 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * ISAIAH COE * * 6521 LOCH HILL CT. * 12/8/2022 1ZR19E410335645004 Residential 4.85 2.38

SPECTOR IMAGE * CHRIS MATHER * * ISAIAH COE * * 6521 LOCH HILL CT. * 12/8/2022 1ZR19E410335645004 Third Party Billing 1.18 0.65

SPECTOR IMAGE * CHRIS MATHER * * ISAIAH COE * * 6521 LOCH HILL CT. * 12/8/2022 1ZR19E410335645004 ZFuel Surcharge 3.37 1.86

SPECTOR IMAGE * CHRIS MATHER * * STEPHEN COLLIER * * 10 LINDA LANE 12/8/2022 1ZR19E410335645013 Ground 15.28 8.71
Party
SPECTOR IMAGE * CHRIS MATHER * * STEPHEN COLLIER * * 10 LINDA LANE 12/8/2022 1ZR19E410335645013 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * MILLERSVILLE * MD * 21108 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * STEPHEN COLLIER * * 10 LINDA LANE 12/8/2022 1ZR19E410335645013 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 * MILLERSVILLE * MD * 21108 Service
SPECTOR IMAGE * CHRIS MATHER * * STEPHEN COLLIER * * 10 LINDA LANE 12/8/2022 1ZR19E410335645013 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 * MILLERSVILLE * MD * 21108
SPECTOR IMAGE * CHRIS MATHER * * KENDRA COLLIER * * 10 LINDA LANE * 12/8/2022 1ZR19E410335645022 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 MILLERSVILLE * MD * 21108 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KENDRA COLLIER * * 10 LINDA LANE * 12/8/2022 1ZR19E410335645022 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 MILLERSVILLE * MD * 21108 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * KENDRA COLLIER * * 10 LINDA LANE * 12/8/2022 1ZR19E410335645022 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 MILLERSVILLE * MD * 21108 Service
SPECTOR IMAGE * CHRIS MATHER * * KENDRA COLLIER * * 10 LINDA LANE * 12/8/2022 1ZR19E410335645022 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 MILLERSVILLE * MD * 21108
SPECTOR IMAGE * CHRIS MATHER * * JOHN COLLIER * * 7504 BAY FRONT 12/8/2022 1ZR19E410335645031 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 RD * BALTIMORE * MD * 21219 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN COLLIER * * 7504 BAY FRONT 12/8/2022 1ZR19E410335645031 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 RD * BALTIMORE * MD * 21219 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JOHN COLLIER * * 7504 BAY FRONT 12/8/2022 1ZR19E410335645031 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 RD * BALTIMORE * MD * 21219 Service
SPECTOR IMAGE * CHRIS MATHER * * JOHN COLLIER * * 7504 BAY FRONT 12/8/2022 1ZR19E410335645031 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 RD * BALTIMORE * MD * 21219
SPECTOR IMAGE * CHRIS MATHER * * JEREMY COLLINS * * 2009 JIM CRAIG 12/8/2022 1ZR19E410335645040 Ground 21.11 10.34

CHAMPLAIN * NY * 12919 CT * AUSTIN * TX * 78748 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JEREMY COLLINS * * 2009 JIM CRAIG 12/8/2022 1ZR19E410335645040 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CT * AUSTIN * TX * 78748 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JEREMY COLLINS * * 2009 JIM CRAIG 12/8/2022 1ZR19E410335645040 Third Party Billing 1.52 0.74

CHAMPLAIN * NY * 12919 CT * AUSTIN * TX * 78748 Service
SPECTOR IMAGE * CHRIS MATHER * * JEREMY COLLINS * * 2009 JIM CRAIG 12/8/2022 1ZR19E410335645040 ZFuel Surcharge 4.35 2.13

CHAMPLAIN * NY * 12919 CT * AUSTIN * TX * 78748
SPECTOR IMAGE * CHRIS MATHER * * DEBRA COLOM * * 1901 EASTFIELD 12/8/2022 1ZR19E410335645059 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 ROAD * BALTIMORE * MD * 21222 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DEBRA COLOM * * 1901 EASTFIELD 12/8/2022 1ZR19E410335645059 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ROAD * BALTIMORE * MD * 21222 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DEBRA COLOM * * 1901 EASTFIELD 12/8/2022 1ZR19E410335645059 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 ROAD * BALTIMORE * MD * 21222 Service
SPECTOR IMAGE * CHRIS MATHER * * DEBRA COLOM * * 1901 EASTFIELD 12/8/2022 1ZR19E410335645059 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 ROAD * BALTIMORE * MD * 21222
SPECTOR IMAGE * CHRIS MATHER * * DAVID COMBS * * 7 SHANNON DR * 12/8/2022 1ZR19E410335645068 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 BEL AIR * MD * 21014 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DAVID COMBS * * 7 SHANNON DR * 12/8/2022 1ZR19E410335645068 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 BEL AIR * MD * 21014 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DAVID COMBS * * 7 SHANNON DR * 12/8/2022 1ZR19E410335645068 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 BEL AIR * MD * 21014 Service
SPECTOR IMAGE * CHRIS MATHER * * DAVID COMBS * * 7 SHANNON DR * 12/8/2022 1ZR19E410335645068 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 BEL AIR * MD * 21014
SPECTOR IMAGE * CHRIS MATHER * * MEMUNATU CONTEH * * 4602 12/8/2022 1ZR19E410335645077 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 GRAZING WAY * UPPER MARLBORO * Residential Third
MD * 20772 Party
SPECTOR IMAGE * CHRIS MATHER * * MEMUNATU CONTEH * * 4602 12/8/2022 1ZR19E410335645077 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 GRAZING WAY * UPPER MARLBORO * Surcharge
MD * 20772
SPECTOR IMAGE * CHRIS MATHER * * MEMUNATU CONTEH * * 4602 12/8/2022 1ZR19E410335645077 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 GRAZING WAY * UPPER MARLBORO * Service
MD * 20772
SPECTOR IMAGE * CHRIS MATHER * * MEMUNATU CONTEH * * 4602 12/8/2022 1ZR19E410335645077 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 GRAZING WAY * UPPER MARLBORO *
MD * 20772
SPECTOR IMAGE * CHRIS MATHER * * JOHN CONTESTABILE * * 220 12/8/2022 1ZR19E410335645086 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CLEARVIEW RD. * HANOVER * PA * Residential Third
17331 Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN CONTESTABILE * * 220 12/8/2022 1ZR19E410335645086 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CLEARVIEW RD. * HANOVER * PA * Surcharge
17331
SPECTOR IMAGE * CHRIS MATHER * * JOHN CONTESTABILE * * 220 12/8/2022 1ZR19E410335645086 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 CLEARVIEW RD. * HANOVER * PA * Service
17331
SPECTOR IMAGE * CHRIS MATHER * * JOHN CONTESTABILE * * 220 12/8/2022 1ZR19E410335645086 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CLEARVIEW RD. * HANOVER * PA *
17331
SPECTOR IMAGE * CHRIS MATHER * * JULIAN COOPERMAN * * 26 WILLOW 12/8/2022 1ZR19E410335645095 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 AVENUE * TOWSON * MD * 21286 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JULIAN COOPERMAN * * 26 WILLOW 12/8/2022 1ZR19E410335645095 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVENUE * TOWSON * MD * 21286 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JULIAN COOPERMAN * * 26 WILLOW 12/8/2022 1ZR19E410335645095 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 AVENUE * TOWSON * MD * 21286 Service
SPECTOR IMAGE * CHRIS MATHER * * JULIAN COOPERMAN * * 26 WILLOW 12/8/2022 1ZR19E410335645095 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 AVENUE * TOWSON * MD * 21286
SPECTOR IMAGE * CHRIS MATHER * * MELISSA COPELAND * * 7365 12/8/2022 1ZR19E410335645102 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 HOLSTEIN AVE * GLEN BURNIE * MD * Residential Third
21060 Party
SPECTOR IMAGE * CHRIS MATHER * * MELISSA COPELAND * * 7365 12/8/2022 1ZR19E410335645102 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 HOLSTEIN AVE * GLEN BURNIE * MD * Surcharge
21060
SPECTOR IMAGE * CHRIS MATHER * * MELISSA COPELAND * * 7365 12/8/2022 1ZR19E410335645102 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 HOLSTEIN AVE * GLEN BURNIE * MD * Service
21060
SPECTOR IMAGE * CHRIS MATHER * * MELISSA COPELAND * * 7365 12/8/2022 1ZR19E410335645102 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 HOLSTEIN AVE * GLEN BURNIE * MD *
21060
SPECTOR IMAGE * CHRIS MATHER * * MIKE CORIOLAN * * 7290 SW 90TH 12/8/2022 1ZR19E410335645111 Ground 17.85 8.74

CHAMPLAIN * NY * 12919 ST APT. F310 * MIAMI * FL * 33156 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MIKE CORIOLAN * * 7290 SW 90TH 12/8/2022 1ZR19E410335645111 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ST APT. F310 * MIAMI * FL * 33156 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MIKE CORIOLAN * * 7290 SW 90TH 12/8/2022 1ZR19E410335645111 Third Party Billing 1.33 0.65

CHAMPLAIN * NY * 12919 ST APT. F310 * MIAMI * FL * 33156 Service
SPECTOR IMAGE * CHRIS MATHER * * MIKE CORIOLAN * * 7290 SW 90TH 12/8/2022 1ZR19E410335645111 ZFuel Surcharge 3.80 1.86

CHAMPLAIN * NY * 12919 ST APT. F310 * MIAMI * FL * 33156
SPECTOR IMAGE * CHRIS MATHER * * JASON COSTA MOTA * * 5814 12/8/2022 1ZR19E410335645120 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 REDMOND STREET * BROOKLYN * MD Residential Third
* 21225 Party
SPECTOR IMAGE * CHRIS MATHER * * JASON COSTA MOTA * * 5814 12/8/2022 1ZR19E410335645120 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 REDMOND STREET * BROOKLYN * MD Surcharge
* 21225
SPECTOR IMAGE * CHRIS MATHER * * JASON COSTA MOTA * * 5814 12/8/2022 1ZR19E410335645120 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 REDMOND STREET * BROOKLYN * MD Service
* 21225
SPECTOR IMAGE * CHRIS MATHER * * JASON COSTA MOTA * * 5814 12/8/2022 1ZR19E410335645120 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 REDMOND STREET * BROOKLYN * MD
* 21225
SPECTOR IMAGE * CHRIS MATHER * * ALLYSON COUNSMAN * * 4655 12/8/2022 1ZR19E410335645139 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 BRIARCLIFT ROAD * BALTIMORE * MD Residential Third
* 21229 Party
SPECTOR IMAGE * CHRIS MATHER * * ALLYSON COUNSMAN * * 4655 12/8/2022 1ZR19E410335645139 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 BRIARCLIFT ROAD * BALTIMORE * MD Surcharge
* 21229
SPECTOR IMAGE * CHRIS MATHER * * ALLYSON COUNSMAN * * 4655 12/8/2022 1ZR19E410335645139 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 BRIARCLIFT ROAD * BALTIMORE * MD Service
* 21229
SPECTOR IMAGE * CHRIS MATHER * * ALLYSON COUNSMAN * * 4655 12/8/2022 1ZR19E410335645139 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 BRIARCLIFT ROAD * BALTIMORE * MD
* 21229
SPECTOR IMAGE * CHRIS MATHER * * JULIA COVERT * * 600 LOYALVILLE RD 12/8/2022 1ZR19E410335645148 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 * HARVEYS LAKE * PA * 18618 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JULIA COVERT * * 600 LOYALVILLE RD 12/8/2022 1ZR19E410335645148 Ground 14.40 8.71

CHAMPLAIN * NY * 12919 * HARVEYS LAKE * PA * 18618 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JULIA COVERT * * 600 LOYALVILLE RD 12/8/2022 1ZR19E410335645148 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 * HARVEYS LAKE * PA * 18618 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JULIA COVERT * * 600 LOYALVILLE RD 12/8/2022 1ZR19E410335645148 Third Party Billing 1.40 0.79

CHAMPLAIN * NY * 12919 * HARVEYS LAKE * PA * 18618 Service
SPECTOR IMAGE * CHRIS MATHER * * JULIA COVERT * * 600 LOYALVILLE RD 12/8/2022 1ZR19E410335645148 ZFuel Surcharge 4.03 2.26

CHAMPLAIN * NY * 12919 * HARVEYS LAKE * PA * 18618
SPECTOR IMAGE * CHRIS MATHER * * KEVIN COX * * 38 WASHINGTON ST. * 12/8/2022 1ZR19E410335645157 Ground 14.40 8.71

CHAMPLAIN * NY * 12919 NATICK * MA * 01760 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KEVIN COX * * 38 WASHINGTON ST. * 12/8/2022 1ZR19E410335645157 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 NATICK * MA * 01760 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * KEVIN COX * * 38 WASHINGTON ST. * 12/8/2022 1ZR19E410335645157 Third Party Billing 1.12 0.65

CHAMPLAIN * NY * 12919 NATICK * MA * 01760 Service
SPECTOR IMAGE * CHRIS MATHER * * KEVIN COX * * 38 WASHINGTON ST. * 12/8/2022 1ZR19E410335645157 ZFuel Surcharge 3.22 1.86

CHAMPLAIN * NY * 12919 NATICK * MA * 01760
SPECTOR IMAGE * CHRIS MATHER * * STEVEN CRAWFORD * * 1002 12/8/2022 1ZR19E410335645166 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 AUTUMN GOLD DRIVE * GAMBRILLS * Residential Third
MD * 21054 Party
SPECTOR IMAGE * CHRIS MATHER * * STEVEN CRAWFORD * * 1002 12/8/2022 1ZR19E410335645166 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AUTUMN GOLD DRIVE * GAMBRILLS * Surcharge
MD * 21054
SPECTOR IMAGE * CHRIS MATHER * * STEVEN CRAWFORD * * 1002 12/8/2022 1ZR19E410335645166 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 AUTUMN GOLD DRIVE * GAMBRILLS * Service
MD * 21054
SPECTOR IMAGE * CHRIS MATHER * * STEVEN CRAWFORD * * 1002 12/8/2022 1ZR19E410335645166 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 AUTUMN GOLD DRIVE * GAMBRILLS *
MD * 21054
SPECTOR IMAGE * CHRIS MATHER * * INGRID CUEVAS * * 8113 LOCKNEY 12/8/2022 1ZR19E410335645175 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 AVE * TAKOMAPARK * MD * 20912 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * INGRID CUEVAS * * 8113 LOCKNEY 12/8/2022 1ZR19E410335645175 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVE * TAKOMAPARK * MD * 20912 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * INGRID CUEVAS * * 8113 LOCKNEY 12/8/2022 1ZR19E410335645175 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 AVE * TAKOMAPARK * MD * 20912 Service
SPECTOR IMAGE * CHRIS MATHER * * INGRID CUEVAS * * 8113 LOCKNEY 12/8/2022 1ZR19E410335645175 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 AVE * TAKOMAPARK * MD * 20912
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM CURLETT III * * 5164 PERRY 12/8/2022 1ZR19E410335645184 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 RD. * MT AIRY * MD * 21771 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM CURLETT III * * 5164 PERRY 12/8/2022 1ZR19E410335645184 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 RD. * MT AIRY * MD * 21771 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM CURLETT III * * 5164 PERRY 12/8/2022 1ZR19E410335645184 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 RD. * MT AIRY * MD * 21771 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM CURLETT III * * 5164 PERRY 12/8/2022 1ZR19E410335645184 Third Party Billing 1.46 0.79
CHAMPLAIN * NY * 12919 RD. * MT AIRY * MD * 21771 Service
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM CURLETT III * * 5164 PERRY 12/8/2022 1ZR19E410335645184 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 RD. * MT AIRY * MD * 21771
SPECTOR IMAGE * CHRIS MATHER * * SEAN DEAN * * 1590 PROVINCIAL 12/8/2022 1ZR19E410335645193 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 LANE * SEVERN * MD * 21144 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * SEAN DEAN * * 1590 PROVINCIAL 12/8/2022 1ZR19E410335645193 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 LANE * SEVERN * MD * 21144 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * SEAN DEAN * * 1590 PROVINCIAL 12/8/2022 1ZR19E410335645193 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 LANE * SEVERN * MD * 21144 Service
SPECTOR IMAGE * CHRIS MATHER * * SEAN DEAN * * 1590 PROVINCIAL 12/8/2022 1ZR19E410335645193 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 LANE * SEVERN * MD * 21144
SPECTOR IMAGE * CHRIS MATHER * * DONOVAN DECARLO * * 524 CLARDY 12/8/2022 1ZR19E410335645200 Ground 23.09 11.32

CHAMPLAIN * NY * 12919 PL * SAN JOSE * CA * 95117 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DONOVAN DECARLO * * 524 CLARDY 12/8/2022 1ZR19E410335645200 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 PL * SAN JOSE * CA * 95117 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DONOVAN DECARLO * * 524 CLARDY 12/8/2022 1ZR19E410335645200 Third Party Billing 1.63 0.80

CHAMPLAIN * NY * 12919 PL * SAN JOSE * CA * 95117 Service
SPECTOR IMAGE * CHRIS MATHER * * DONOVAN DECARLO * * 524 CLARDY 12/8/2022 1ZR19E410335645200 ZFuel Surcharge 4.68 2.29
CHAMPLAIN * NY * 12919 PL * SAN JOSE * CA * 95117
SPECTOR IMAGE * CHRIS MATHER * * JOSEPH DECARLO * * 3134 RYERSON 12/8/2022 1ZR19E410335645219 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CIRCLE * HALETHORPE * MD * 21227 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOSEPH DECARLO * * 3134 RYERSON 12/8/2022 1ZR19E410335645219 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CIRCLE * HALETHORPE * MD * 21227 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JOSEPH DECARLO * * 3134 RYERSON 12/8/2022 1ZR19E410335645219 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 CIRCLE * HALETHORPE * MD * 21227 Service
SPECTOR IMAGE * CHRIS MATHER * * JOSEPH DECARLO * * 3134 RYERSON 12/8/2022 1ZR19E410335645219 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CIRCLE * HALETHORPE * MD * 21227
SPECTOR IMAGE * CHRIS MATHER * * ALBERTO DELEON * * 111 68TH PL * 12/8/2022 1ZR19E410335645228 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CAPITOL HEIGHTS * MD * 20743 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ALBERTO DELEON * * 111 68TH PL * 12/8/2022 1ZR19E410335645228 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CAPITOL HEIGHTS * MD * 20743 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ALBERTO DELEON * * 111 68TH PL * 12/8/2022 1ZR19E410335645228 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 CAPITOL HEIGHTS * MD * 20743 Service
SPECTOR IMAGE * CHRIS MATHER * * ALBERTO DELEON * * 111 68TH PL * 12/8/2022 1ZR19E410335645228 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CAPITOL HEIGHTS * MD * 20743
SPECTOR IMAGE * CHRIS MATHER * * DYLAN DEMCHUK * * 5413 12/8/2022 1ZR19E410335645237 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 HIGHRIDGE ST * HALETHORPE * MD * Residential Third
21227 Party
SPECTOR IMAGE * CHRIS MATHER * * DYLAN DEMCHUK * * 5413 12/8/2022 1ZR19E410335645237 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 HIGHRIDGE ST * HALETHORPE * MD * Surcharge
21227
SPECTOR IMAGE * CHRIS MATHER * * DYLAN DEMCHUK * * 5413 12/8/2022 1ZR19E410335645237 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 HIGHRIDGE ST * HALETHORPE * MD * Service
21227
SPECTOR IMAGE * CHRIS MATHER * * DYLAN DEMCHUK * * 5413 12/8/2022 1ZR19E410335645237 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 HIGHRIDGE ST * HALETHORPE * MD *
21227
SPECTOR IMAGE * CHRIS MATHER * * RYAN DER * * 6408 IVY SPRING RD * 12/8/2022 1ZR19E410335645246 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 ELKRIDGE * MD * 21075 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * RYAN DER * * 6408 IVY SPRING RD * 12/8/2022 1ZR19E410335645246 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ELKRIDGE * MD * 21075 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * RYAN DER * * 6408 IVY SPRING RD * 12/8/2022 1ZR19E410335645246 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 ELKRIDGE * MD * 21075 Service
SPECTOR IMAGE * CHRIS MATHER * * RYAN DER * * 6408 IVY SPRING RD * 12/8/2022 1ZR19E410335645246 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 ELKRIDGE * MD * 21075
SPECTOR IMAGE * CHRIS MATHER * * MARIA DIETZ * * 200 SEASONS 12/8/2022 1ZR19E410335645255 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 CIRCLE UNIT 302 * SUFFOLK * VA * Surcharge
23434
SPECTOR IMAGE * CHRIS MATHER * * MARIA DIETZ * * 200 SEASONS 12/8/2022 1ZR19E410335645255 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 CIRCLE UNIT 302 * SUFFOLK * VA * Residential Third
23434 Party
SPECTOR IMAGE * CHRIS MATHER * * MARIA DIETZ * * 200 SEASONS 12/8/2022 1ZR19E410335645255 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CIRCLE UNIT 302 * SUFFOLK * VA * Surcharge
23434
SPECTOR IMAGE * CHRIS MATHER * * MARIA DIETZ * * 200 SEASONS 12/8/2022 1ZR19E410335645255 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 CIRCLE UNIT 302 * SUFFOLK * VA * Service
23434
SPECTOR IMAGE * CHRIS MATHER * * MARIA DIETZ * * 200 SEASONS 12/8/2022 1ZR19E410335645255 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 CIRCLE UNIT 302 * SUFFOLK * VA *
23434
SPECTOR IMAGE * CHRIS MATHER * * LOIC DJAMEN * * 194 HALPINE ROAD 12/8/2022 1ZR19E410335645264 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 * ROCKVILLE * MD * 20852 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * LOIC DJAMEN * * 194 HALPINE ROAD 12/8/2022 1ZR19E410335645264 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * ROCKVILLE * MD * 20852 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * LOIC DJAMEN * * 194 HALPINE ROAD 12/8/2022 1ZR19E410335645264 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 * ROCKVILLE * MD * 20852 Service
SPECTOR IMAGE * CHRIS MATHER * * LOIC DJAMEN * * 194 HALPINE ROAD 12/8/2022 1ZR19E410335645264 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 * ROCKVILLE * MD * 20852
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL DOBAK * * 1400 12/8/2022 1ZR19E410335645273 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 PENNINGTON CT * EDGEWATER * MD Surcharge
* 21037
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL DOBAK * * 1400 12/8/2022 1ZR19E410335645273 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 PENNINGTON CT * EDGEWATER * MD Residential Third
* 21037 Party
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL DOBAK * * 1400 12/8/2022 1ZR19E410335645273 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 PENNINGTON CT * EDGEWATER * MD Surcharge
* 21037
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL DOBAK * * 1400 12/8/2022 1ZR19E410335645273 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 PENNINGTON CT * EDGEWATER * MD Service
* 21037
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL DOBAK * * 1400 12/8/2022 1ZR19E410335645273 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 PENNINGTON CT * EDGEWATER * MD
* 21037
SPECTOR IMAGE * CHRIS MATHER * * RICHARD DOMINGUEZ * * 16 E 12/8/2022 1ZR19E410335645282 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 TIMONIUM RD * LUTHERVILLE * MD * Residential Third
21093 Party
SPECTOR IMAGE * CHRIS MATHER * * RICHARD DOMINGUEZ * * 16 E 12/8/2022 1ZR19E410335645282 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 TIMONIUM RD * LUTHERVILLE * MD * Surcharge
21093
SPECTOR IMAGE * CHRIS MATHER * * RICHARD DOMINGUEZ * * 16 E 12/8/2022 1ZR19E410335645282 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 TIMONIUM RD * LUTHERVILLE * MD * Service
21093
SPECTOR IMAGE * CHRIS MATHER * * RICHARD DOMINGUEZ * * 16 E 12/8/2022 1ZR19E410335645282 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 TIMONIUM RD * LUTHERVILLE * MD *
21093
SPECTOR IMAGE * CHRIS MATHER * * RYAN DOREMUS * * 6188 12/8/2022 1ZR19E410335645291 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 ROCKAWALKIN RD * SALISBURY * MD Residential Third
* 21801 Party
SPECTOR IMAGE * CHRIS MATHER * * RYAN DOREMUS * * 6188 12/8/2022 1ZR19E410335645291 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 ROCKAWALKIN RD * SALISBURY * MD Surcharge
* 21801
SPECTOR IMAGE * CHRIS MATHER * * RYAN DOREMUS * * 6188 12/8/2022 1ZR19E410335645291 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 ROCKAWALKIN RD * SALISBURY * MD Service
* 21801
SPECTOR IMAGE * CHRIS MATHER * * RYAN DOREMUS * * 6188 12/8/2022 1ZR19E410335645291 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 ROCKAWALKIN RD * SALISBURY * MD
* 21801
SPECTOR IMAGE * CHRIS MATHER * * RICHARD DORSEY * * 174 CECELIAS 12/8/2022 1ZR19E410335645308 Delivery Area 6.50 3.25

CHAMPLAIN * NY * 12919 LNDG * DENTON * NC * 27239 Surcharge ‐
Extended
SPECTOR IMAGE * CHRIS MATHER * * RICHARD DORSEY * * 174 CECELIAS 12/8/2022 1ZR19E410335645308 Ground 16.49 8.71

CHAMPLAIN * NY * 12919 LNDG * DENTON * NC * 27239 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * RICHARD DORSEY * * 174 CECELIAS 12/8/2022 1ZR19E410335645308 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 LNDG * DENTON * NC * 27239 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * RICHARD DORSEY * * 174 CECELIAS 12/8/2022 1ZR19E410335645308 Third Party Billing 1.63 0.84

CHAMPLAIN * NY * 12919 LNDG * DENTON * NC * 27239 Service
SPECTOR IMAGE * CHRIS MATHER * * RICHARD DORSEY * * 174 CECELIAS 12/8/2022 1ZR19E410335645308 ZFuel Surcharge 4.66 2.40

CHAMPLAIN * NY * 12919 LNDG * DENTON * NC * 27239
SPECTOR IMAGE * CHRIS MATHER * * JOHN DOWNING JR * * 2423 THOMAS 12/8/2022 1ZR19E410335645317 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 HOPE COURT * MONKTON * MD * Surcharge
21111
SPECTOR IMAGE * CHRIS MATHER * * JOHN DOWNING JR * * 2423 THOMAS 12/8/2022 1ZR19E410335645317 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 HOPE COURT * MONKTON * MD * Residential Third
21111 Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN DOWNING JR * * 2423 THOMAS 12/8/2022 1ZR19E410335645317 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 HOPE COURT * MONKTON * MD * Surcharge
21111
SPECTOR IMAGE * CHRIS MATHER * * JOHN DOWNING JR * * 2423 THOMAS 12/8/2022 1ZR19E410335645317 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 HOPE COURT * MONKTON * MD * Service
21111
SPECTOR IMAGE * CHRIS MATHER * * JOHN DOWNING JR * * 2423 THOMAS 12/8/2022 1ZR19E410335645317 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 HOPE COURT * MONKTON * MD *
21111
SPECTOR IMAGE * CHRIS MATHER * * RANDI DUNN * * 2585 CR 450E * 12/8/2022 1ZR19E410335645326 Ground 16.49 8.71

CHAMPLAIN * NY * 12919 MAHOMET * IL * 61853 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * RANDI DUNN * * 2585 CR 450E * 12/8/2022 1ZR19E410335645326 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 MAHOMET * IL * 61853 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * RANDI DUNN * * 2585 CR 450E * 12/8/2022 1ZR19E410335645326 Third Party Billing 1.25 0.65

CHAMPLAIN * NY * 12919 MAHOMET * IL * 61853 Service
SPECTOR IMAGE * CHRIS MATHER * * RANDI DUNN * * 2585 CR 450E * 12/8/2022 1ZR19E410335645326 ZFuel Surcharge 3.57 1.86

CHAMPLAIN * NY * 12919 MAHOMET * IL * 61853
SPECTOR IMAGE * CHRIS MATHER * * COLIN DURYEA * * 315‐B CENTRAL 12/8/2022 1ZR19E410335645335 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 STREET * ACTON * MA * 01720 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * COLIN DURYEA * * 315‐B CENTRAL 12/8/2022 1ZR19E410335645335 Ground 14.40 8.71
CHAMPLAIN * NY * 12919 STREET * ACTON * MA * 01720 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * COLIN DURYEA * * 315‐B CENTRAL 12/8/2022 1ZR19E410335645335 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 STREET * ACTON * MA * 01720 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * COLIN DURYEA * * 315‐B CENTRAL 12/8/2022 1ZR19E410335645335 Third Party Billing 1.40 0.79

CHAMPLAIN * NY * 12919 STREET * ACTON * MA * 01720 Service
SPECTOR IMAGE * CHRIS MATHER * * COLIN DURYEA * * 315‐B CENTRAL 12/8/2022 1ZR19E410335645335 ZFuel Surcharge 4.03 2.26

CHAMPLAIN * NY * 12919 STREET * ACTON * MA * 01720
SPECTOR IMAGE * CHRIS MATHER * * KANAKO EGUCHI * * 321 NICHOLAS 12/8/2022 1ZR19E410335645344 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CT * WILMINGTON * DE * 19808 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KANAKO EGUCHI * * 321 NICHOLAS 12/8/2022 1ZR19E410335645344 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CT * WILMINGTON * DE * 19808 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * KANAKO EGUCHI * * 321 NICHOLAS 12/8/2022 1ZR19E410335645344 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 CT * WILMINGTON * DE * 19808 Service
SPECTOR IMAGE * CHRIS MATHER * * KANAKO EGUCHI * * 321 NICHOLAS 12/8/2022 1ZR19E410335645344 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CT * WILMINGTON * DE * 19808
SPECTOR IMAGE * CHRIS MATHER * * JOHN EICHHORN * * 1500 REGESTER 12/8/2022 1ZR19E410335645353 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN EICHHORN * * 1500 REGESTER 12/8/2022 1ZR19E410335645353 Residential 4.85 2.38
SPECTOR IMAGE * CHRIS MATHER * * JOHN EICHHORN * * 1500 REGESTER 12/8/2022 1ZR19E410335645353 Third Party Billing 1.18 0.65

SPECTOR IMAGE * CHRIS MATHER * * JOHN EICHHORN * * 1500 REGESTER 12/8/2022 1ZR19E410335645353 ZFuel Surcharge 3.37 1.86

SPECTOR IMAGE * CHRIS MATHER * * RYAN ENGALA * * 5527 110TH 12/8/2022 1ZR19E410335645362 Ground 17.85 8.74

CHAMPLAIN * NY * 12919 AVENUE N M207 * PINELLAS PARK * Residential Third
FL * 33782 Party
SPECTOR IMAGE * CHRIS MATHER * * RYAN ENGALA * * 5527 110TH 12/8/2022 1ZR19E410335645362 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVENUE N M207 * PINELLAS PARK * Surcharge
FL * 33782
SPECTOR IMAGE * CHRIS MATHER * * RYAN ENGALA * * 5527 110TH 12/8/2022 1ZR19E410335645362 Third Party Billing 1.33 0.65

CHAMPLAIN * NY * 12919 AVENUE N M207 * PINELLAS PARK * Service
FL * 33782
SPECTOR IMAGE * CHRIS MATHER * * RYAN ENGALA * * 5527 110TH 12/8/2022 1ZR19E410335645362 ZFuel Surcharge 3.80 1.86

CHAMPLAIN * NY * 12919 AVENUE N M207 * PINELLAS PARK *
FL * 33782
SPECTOR IMAGE * CHRIS MATHER * * DAN ERNST * * 7909 CLARK STATION 12/8/2022 1ZR19E410335645371 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 RD * SEVERN * MD * 21144 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DAN ERNST * * 7909 CLARK STATION 12/8/2022 1ZR19E410335645371 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 RD * SEVERN * MD * 21144 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DAN ERNST * * 7909 CLARK STATION 12/8/2022 1ZR19E410335645371 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 RD * SEVERN * MD * 21144 Service
SPECTOR IMAGE * CHRIS MATHER * * DAN ERNST * * 7909 CLARK STATION 12/8/2022 1ZR19E410335645371 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 RD * SEVERN * MD * 21144
SPECTOR IMAGE * CHRIS MATHER * * REGINE EVANGELISTA * * 512 12/8/2022 1ZR19E410335645380 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 HIDDEN VALLEY COURT * SEVERN * Residential Third
MD * 21144 Party
SPECTOR IMAGE * CHRIS MATHER * * REGINE EVANGELISTA * * 512 12/8/2022 1ZR19E410335645380 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 HIDDEN VALLEY COURT * SEVERN * Surcharge
MD * 21144
SPECTOR IMAGE * CHRIS MATHER * * REGINE EVANGELISTA * * 512 12/8/2022 1ZR19E410335645380 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 HIDDEN VALLEY COURT * SEVERN * Service
MD * 21144
SPECTOR IMAGE * CHRIS MATHER * * REGINE EVANGELISTA * * 512 12/8/2022 1ZR19E410335645380 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 HIDDEN VALLEY COURT * SEVERN *
MD * 21144
SPECTOR IMAGE * CHRIS MATHER * * SOLOMON FAGBOHUN * * 701 12/8/2022 1ZR19E410335645399 Ground 16.49 8.71

CHAMPLAIN * NY * 12919 MOUNT ZION ROAD APT 1601 * Residential Third
JONESBORO * GA * 30236 Party
SPECTOR IMAGE * CHRIS MATHER * * SOLOMON FAGBOHUN * * 701 12/8/2022 1ZR19E410335645399 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 MOUNT ZION ROAD APT 1601 * Surcharge
JONESBORO * GA * 30236
SPECTOR IMAGE * CHRIS MATHER * * SOLOMON FAGBOHUN * * 701 12/8/2022 1ZR19E410335645399 Third Party Billing 1.25 0.65

CHAMPLAIN * NY * 12919 MOUNT ZION ROAD APT 1601 * Service
SPECTOR IMAGE * CHRIS MATHER * * SOLOMON FAGBOHUN * * 701 12/8/2022 1ZR19E410335645399 ZFuel Surcharge 3.57 1.86
CHAMPLAIN * NY * 12919 MOUNT ZION ROAD APT 1601 *
SPECTOR IMAGE * CHRIS MATHER * * RICHARD FAIRHURST JR * * 3815 12/8/2022 1ZR19E410335645406 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 THOROUGHBRED LANE * OWINGS Residential Third
SPECTOR IMAGE * CHRIS MATHER * * RICHARD FAIRHURST JR * * 3815 12/8/2022 1ZR19E410335645406 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 THOROUGHBRED LANE * OWINGS Surcharge
MILLS * MD * 21117
SPECTOR IMAGE * CHRIS MATHER * * RICHARD FAIRHURST JR * * 3815 12/8/2022 1ZR19E410335645406 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 THOROUGHBRED LANE * OWINGS Service
MILLS * MD * 21117
SPECTOR IMAGE * CHRIS MATHER * * RICHARD FAIRHURST JR * * 3815 12/8/2022 1ZR19E410335645406 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 THOROUGHBRED LANE * OWINGS
MILLS * MD * 21117
SPECTOR IMAGE * CHRIS MATHER * * SALWA FARRAH * * 46850 12/8/2022 1ZR19E410335645415 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 MUIRFILED COURT APT 302 * Residential Third
STERLING * VA * 20164 Party
SPECTOR IMAGE * CHRIS MATHER * * SALWA FARRAH * * 46850 12/8/2022 1ZR19E410335645415 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 MUIRFILED COURT APT 302 * Surcharge
STERLING * VA * 20164
SPECTOR IMAGE * CHRIS MATHER * * SALWA FARRAH * * 46850 12/8/2022 1ZR19E410335645415 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 MUIRFILED COURT APT 302 * Service
SPECTOR IMAGE * CHRIS MATHER * * SALWA FARRAH * * 46850 12/8/2022 1ZR19E410335645415 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 MUIRFILED COURT APT 302 *
SPECTOR IMAGE * CHRIS MATHER * * ANDREW FASANELLA * * 740 12/8/2022 1ZR19E410335645424 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 SOUTHERN HILLS DR * ARNOLD * MD Residential Third
* 21012 Party
SPECTOR IMAGE * CHRIS MATHER * * ANDREW FASANELLA * * 740 12/8/2022 1ZR19E410335645424 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 SOUTHERN HILLS DR * ARNOLD * MD Surcharge
* 21012
SPECTOR IMAGE * CHRIS MATHER * * ANDREW FASANELLA * * 740 12/8/2022 1ZR19E410335645424 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 SOUTHERN HILLS DR * ARNOLD * MD Service
* 21012
SPECTOR IMAGE * CHRIS MATHER * * ANDREW FASANELLA * * 740 12/8/2022 1ZR19E410335645424 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 SOUTHERN HILLS DR * ARNOLD * MD
* 21012
SPECTOR IMAGE * CHRIS MATHER * * RONALD FONVILLE * * 24 WINDSOR 12/8/2022 1ZR19E410335645433 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * RONALD FONVILLE * * 24 WINDSOR 12/8/2022 1ZR19E410335645433 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WAY * ROSEDALE * MD * 21237 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * RONALD FONVILLE * * 24 WINDSOR 12/8/2022 1ZR19E410335645433 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 WAY * ROSEDALE * MD * 21237 Service
SPECTOR IMAGE * CHRIS MATHER * * RONALD FONVILLE * * 24 WINDSOR 12/8/2022 1ZR19E410335645433 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WAY * ROSEDALE * MD * 21237
SPECTOR IMAGE * CHRIS MATHER * * KENNETH FOX * * 6426 WHITTED RD 12/8/2022 1ZR19E410335645442 Ground 16.49 8.71

CHAMPLAIN * NY * 12919 * FUQUAY VARINA * NC * 27526 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KENNETH FOX * * 6426 WHITTED RD 12/8/2022 1ZR19E410335645442 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 * FUQUAY VARINA * NC * 27526 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * KENNETH FOX * * 6426 WHITTED RD 12/8/2022 1ZR19E410335645442 Third Party Billing 1.25 0.65

CHAMPLAIN * NY * 12919 * FUQUAY VARINA * NC * 27526 Service
SPECTOR IMAGE * CHRIS MATHER * * KENNETH FOX * * 6426 WHITTED RD 12/8/2022 1ZR19E410335645442 ZFuel Surcharge 3.57 1.86

CHAMPLAIN * NY * 12919 * FUQUAY VARINA * NC * 27526
SPECTOR IMAGE * CHRIS MATHER * * ISAIAH FOXX‐GOLDSTEIN * * 1227 12/8/2022 1ZR19E410335645451 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 OLD CAMP MEADE ROAD * SEVERN * Residential Third
MD * 21144 Party
SPECTOR IMAGE * CHRIS MATHER * * ISAIAH FOXX‐GOLDSTEIN * * 1227 12/8/2022 1ZR19E410335645451 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 OLD CAMP MEADE ROAD * SEVERN * Surcharge
MD * 21144
SPECTOR IMAGE * CHRIS MATHER * * ISAIAH FOXX‐GOLDSTEIN * * 1227 12/8/2022 1ZR19E410335645451 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 OLD CAMP MEADE ROAD * SEVERN * Service
MD * 21144
SPECTOR IMAGE * CHRIS MATHER * * ISAIAH FOXX‐GOLDSTEIN * * 1227 12/8/2022 1ZR19E410335645451 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 OLD CAMP MEADE ROAD * SEVERN *
MD * 21144
SPECTOR IMAGE * CHRIS MATHER * * ARI FRIEDMAN * * 2721 SMITH AVE * 12/8/2022 1ZR19E410335645460 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * ARI FRIEDMAN * * 2721 SMITH AVE * 12/8/2022 1ZR19E410335645460 Residential 4.85 2.38

SPECTOR IMAGE * CHRIS MATHER * * ARI FRIEDMAN * * 2721 SMITH AVE * 12/8/2022 1ZR19E410335645460 Third Party Billing 1.18 0.65
SPECTOR IMAGE * CHRIS MATHER * * ARI FRIEDMAN * * 2721 SMITH AVE * 12/8/2022 1ZR19E410335645460 ZFuel Surcharge 3.37 1.86

SPECTOR IMAGE * CHRIS MATHER * * MARK FULLERTON * * 64 ROYAL CT 12/8/2022 1ZR19E410335645479 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 AT WATERFORD * YORK * PA * 17402 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MARK FULLERTON * * 64 ROYAL CT 12/8/2022 1ZR19E410335645479 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AT WATERFORD * YORK * PA * 17402 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MARK FULLERTON * * 64 ROYAL CT 12/8/2022 1ZR19E410335645479 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 AT WATERFORD * YORK * PA * 17402 Service
SPECTOR IMAGE * CHRIS MATHER * * MARK FULLERTON * * 64 ROYAL CT 12/8/2022 1ZR19E410335645479 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 AT WATERFORD * YORK * PA * 17402
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW FUNK * * 1410 FOREST ST. 12/8/2022 1ZR19E410335645488 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 * LEHIGHTON * PA * 18235 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW FUNK * * 1410 FOREST ST. 12/8/2022 1ZR19E410335645488 Ground 14.40 8.71

CHAMPLAIN * NY * 12919 * LEHIGHTON * PA * 18235 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW FUNK * * 1410 FOREST ST. 12/8/2022 1ZR19E410335645488 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * LEHIGHTON * PA * 18235 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW FUNK * * 1410 FOREST ST. 12/8/2022 1ZR19E410335645488 Third Party Billing 1.40 0.79
CHAMPLAIN * NY * 12919 * LEHIGHTON * PA * 18235 Service
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW FUNK * * 1410 FOREST ST. 12/8/2022 1ZR19E410335645488 ZFuel Surcharge 4.03 2.26

CHAMPLAIN * NY * 12919 * LEHIGHTON * PA * 18235
SPECTOR IMAGE * CHRIS MATHER * * JOHN FUSTING * * 1105 STATE BLVD 12/8/2022 1ZR19E410335645497 Ground 16.49 8.71

CHAMPLAIN * NY * 12919 * FRANKLIN * TN * 370648614 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN FUSTING * * 1105 STATE BLVD 12/8/2022 1ZR19E410335645497 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * FRANKLIN * TN * 370648614 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JOHN FUSTING * * 1105 STATE BLVD 12/8/2022 1ZR19E410335645497 Third Party Billing 1.25 0.65

CHAMPLAIN * NY * 12919 * FRANKLIN * TN * 370648614 Service
SPECTOR IMAGE * CHRIS MATHER * * JOHN FUSTING * * 1105 STATE BLVD 12/8/2022 1ZR19E410335645497 ZFuel Surcharge 3.57 1.86

CHAMPLAIN * NY * 12919 * FRANKLIN * TN * 370648614
SPECTOR IMAGE * CHRIS MATHER * * JOHN GARRISON * * 300 BATTLE 12/8/2022 1ZR19E410335645504 Ground 21.11 10.34

CHAMPLAIN * NY * 12919 BEND BLVD * AUSTIN * TX * 78745 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN GARRISON * * 300 BATTLE 12/8/2022 1ZR19E410335645504 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 BEND BLVD * AUSTIN * TX * 78745 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JOHN GARRISON * * 300 BATTLE 12/8/2022 1ZR19E410335645504 Third Party Billing 1.52 0.74

CHAMPLAIN * NY * 12919 BEND BLVD * AUSTIN * TX * 78745 Service
SPECTOR IMAGE * CHRIS MATHER * * JOHN GARRISON * * 300 BATTLE 12/8/2022 1ZR19E410335645504 ZFuel Surcharge 4.35 2.13
CHAMPLAIN * NY * 12919 BEND BLVD * AUSTIN * TX * 78745
SPECTOR IMAGE * CHRIS MATHER * * BRETT GEHRING * * 104 N LAKE DR * 12/8/2022 1ZR19E410335645513 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 STEVENSVILLE * MD * 21666 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * BRETT GEHRING * * 104 N LAKE DR * 12/8/2022 1ZR19E410335645513 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 STEVENSVILLE * MD * 21666 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BRETT GEHRING * * 104 N LAKE DR * 12/8/2022 1ZR19E410335645513 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 STEVENSVILLE * MD * 21666 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * BRETT GEHRING * * 104 N LAKE DR * 12/8/2022 1ZR19E410335645513 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 STEVENSVILLE * MD * 21666 Service
SPECTOR IMAGE * CHRIS MATHER * * BRETT GEHRING * * 104 N LAKE DR * 12/8/2022 1ZR19E410335645513 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 STEVENSVILLE * MD * 21666
SPECTOR IMAGE * CHRIS MATHER * * MICHELLE GELLERT * * 724 BRIDGE 12/8/2022 1ZR19E410335645522 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 DRIVE * PASADENA * MD * 21122 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MICHELLE GELLERT * * 724 BRIDGE 12/8/2022 1ZR19E410335645522 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DRIVE * PASADENA * MD * 21122 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MICHELLE GELLERT * * 724 BRIDGE 12/8/2022 1ZR19E410335645522 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 DRIVE * PASADENA * MD * 21122 Service
SPECTOR IMAGE * CHRIS MATHER * * MICHELLE GELLERT * * 724 BRIDGE 12/8/2022 1ZR19E410335645522 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 DRIVE * PASADENA * MD * 21122
SPECTOR IMAGE * CHRIS MATHER * * ANNU GHOTRA * * 6615 AARON MEE 12/8/2022 1ZR19E410335645531 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * ANNU GHOTRA * * 6615 AARON MEE 12/8/2022 1ZR19E410335645531 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WAY * ROSEDALE * MD * 21237 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ANNU GHOTRA * * 6615 AARON MEE 12/8/2022 1ZR19E410335645531 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 WAY * ROSEDALE * MD * 21237 Service
SPECTOR IMAGE * CHRIS MATHER * * ANNU GHOTRA * * 6615 AARON MEE 12/8/2022 1ZR19E410335645531 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WAY * ROSEDALE * MD * 21237
SPECTOR IMAGE * CHRIS MATHER * * TRELEN GILES * * 11550 CROSSROADS 12/8/2022 1ZR19E410335645540 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CIRCLE UNIT 540 * MIDDLE RIVER * Residential Third
MD * 21220 Party
SPECTOR IMAGE * CHRIS MATHER * * TRELEN GILES * * 11550 CROSSROADS 12/8/2022 1ZR19E410335645540 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CIRCLE UNIT 540 * MIDDLE RIVER * Surcharge
MD * 21220
SPECTOR IMAGE * CHRIS MATHER * * TRELEN GILES * * 11550 CROSSROADS 12/8/2022 1ZR19E410335645540 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 CIRCLE UNIT 540 * MIDDLE RIVER * Service
MD * 21220
SPECTOR IMAGE * CHRIS MATHER * * TRELEN GILES * * 11550 CROSSROADS 12/8/2022 1ZR19E410335645540 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CIRCLE UNIT 540 * MIDDLE RIVER *
MD * 21220
SPECTOR IMAGE * CHRIS MATHER * * PATRICK GILL * * 719 SNOWDEN LN * 12/8/2022 1ZR19E410335645559 Ground 15.28 8.71
Party
SPECTOR IMAGE * CHRIS MATHER * * PATRICK GILL * * 719 SNOWDEN LN * 12/8/2022 1ZR19E410335645559 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 GLEN BURNIE * MD * 21061 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * PATRICK GILL * * 719 SNOWDEN LN * 12/8/2022 1ZR19E410335645559 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 GLEN BURNIE * MD * 21061 Service
SPECTOR IMAGE * CHRIS MATHER * * PATRICK GILL * * 719 SNOWDEN LN * 12/8/2022 1ZR19E410335645559 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 GLEN BURNIE * MD * 21061
SPECTOR IMAGE * CHRIS MATHER * * DANIEL GONZALES * * 217 FALLING 12/8/2022 1ZR19E410335645568 Ground 21.11 10.34

CHAMPLAIN * NY * 12919 STAR LN * GEORGETOWN * TX * 78628 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DANIEL GONZALES * * 217 FALLING 12/8/2022 1ZR19E410335645568 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 STAR LN * GEORGETOWN * TX * 78628 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DANIEL GONZALES * * 217 FALLING 12/8/2022 1ZR19E410335645568 Third Party Billing 1.52 0.74

CHAMPLAIN * NY * 12919 STAR LN * GEORGETOWN * TX * 78628 Service
SPECTOR IMAGE * CHRIS MATHER * * DANIEL GONZALES * * 217 FALLING 12/8/2022 1ZR19E410335645568 ZFuel Surcharge 4.35 2.13

CHAMPLAIN * NY * 12919 STAR LN * GEORGETOWN * TX * 78628
SPECTOR IMAGE * CHRIS MATHER * * JOSHUA GORDON * * 519 GRANBY CT 12/8/2022 1ZR19E410335645577 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * JOSHUA GORDON * * 519 GRANBY CT 12/8/2022 1ZR19E410335645577 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 * MILLERSVILLE * MD * 21108 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JOSHUA GORDON * * 519 GRANBY CT 12/8/2022 1ZR19E410335645577 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 * MILLERSVILLE * MD * 21108 Service
SPECTOR IMAGE * CHRIS MATHER * * JOSHUA GORDON * * 519 GRANBY CT 12/8/2022 1ZR19E410335645577 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 * MILLERSVILLE * MD * 21108
SPECTOR IMAGE * CHRIS MATHER * * NOAH GOTTESMAN * * 2504 LINDLEY 12/8/2022 1ZR19E410335645586 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 TERR * ROCKVILLE * MD * 20850 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * NOAH GOTTESMAN * * 2504 LINDLEY 12/8/2022 1ZR19E410335645586 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 TERR * ROCKVILLE * MD * 20850 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * NOAH GOTTESMAN * * 2504 LINDLEY 12/8/2022 1ZR19E410335645586 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 TERR * ROCKVILLE * MD * 20850 Service
SPECTOR IMAGE * CHRIS MATHER * * NOAH GOTTESMAN * * 2504 LINDLEY 12/8/2022 1ZR19E410335645586 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 TERR * ROCKVILLE * MD * 20850
SPECTOR IMAGE * CHRIS MATHER * * KATHERINE GRADY * * 924 WILLIAMS 12/8/2022 1ZR19E410335645595 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 STREET * EDGEWATER * MD * 21037 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * KATHERINE GRADY * * 924 WILLIAMS 12/8/2022 1ZR19E410335645595 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 STREET * EDGEWATER * MD * 21037 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KATHERINE GRADY * * 924 WILLIAMS 12/8/2022 1ZR19E410335645595 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 STREET * EDGEWATER * MD * 21037 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * KATHERINE GRADY * * 924 WILLIAMS 12/8/2022 1ZR19E410335645595 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 STREET * EDGEWATER * MD * 21037 Service
SPECTOR IMAGE * CHRIS MATHER * * KATHERINE GRADY * * 924 WILLIAMS 12/8/2022 1ZR19E410335645595 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 STREET * EDGEWATER * MD * 21037
SPECTOR IMAGE * CHRIS MATHER * * FRANCIS GRANITO * * 2010 12/8/2022 1ZR19E410335645602 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 DALEWOOD CT * CROFTON * MD * Residential Third
21114 Party
SPECTOR IMAGE * CHRIS MATHER * * FRANCIS GRANITO * * 2010 12/8/2022 1ZR19E410335645602 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DALEWOOD CT * CROFTON * MD * Surcharge
21114
SPECTOR IMAGE * CHRIS MATHER * * FRANCIS GRANITO * * 2010 12/8/2022 1ZR19E410335645602 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 DALEWOOD CT * CROFTON * MD * Service
21114
SPECTOR IMAGE * CHRIS MATHER * * FRANCIS GRANITO * * 2010 12/8/2022 1ZR19E410335645602 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 DALEWOOD CT * CROFTON * MD *
21114
SPECTOR IMAGE * CHRIS MATHER * * JOSEPH GRANNAS * * 8209 12/8/2022 1ZR19E410335645611 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WATERSEDGE RD * DUNDALK * MD * Residential Third
21222 Party
SPECTOR IMAGE * CHRIS MATHER * * JOSEPH GRANNAS * * 8209 12/8/2022 1ZR19E410335645611 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WATERSEDGE RD * DUNDALK * MD * Surcharge
21222
SPECTOR IMAGE * CHRIS MATHER * * JOSEPH GRANNAS * * 8209 12/8/2022 1ZR19E410335645611 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 WATERSEDGE RD * DUNDALK * MD * Service
21222
SPECTOR IMAGE * CHRIS MATHER * * JOSEPH GRANNAS * * 8209 12/8/2022 1ZR19E410335645611 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WATERSEDGE RD * DUNDALK * MD *
21222
SPECTOR IMAGE * CHRIS MATHER * * JAMES GRAY * * 116 HUTCHINS 12/8/2022 1ZR19E410335645620 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 COURT * HAVRE DE GRACE * MD * Surcharge
21078
SPECTOR IMAGE * CHRIS MATHER * * JAMES GRAY * * 116 HUTCHINS 12/8/2022 1ZR19E410335645620 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 COURT * HAVRE DE GRACE * MD * Residential Third
21078 Party
SPECTOR IMAGE * CHRIS MATHER * * JAMES GRAY * * 116 HUTCHINS 12/8/2022 1ZR19E410335645620 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 COURT * HAVRE DE GRACE * MD * Surcharge
21078
SPECTOR IMAGE * CHRIS MATHER * * JAMES GRAY * * 116 HUTCHINS 12/8/2022 1ZR19E410335645620 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 COURT * HAVRE DE GRACE * MD * Service
21078
SPECTOR IMAGE * CHRIS MATHER * * JAMES GRAY * * 116 HUTCHINS 12/8/2022 1ZR19E410335645620 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 COURT * HAVRE DE GRACE * MD *
21078
SPECTOR IMAGE * CHRIS MATHER * * TIMOTHY GUTBROD * * 177 ROLAND 12/8/2022 1ZR19E410335645639 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 RD * RIVIERA BEACH * MD * 21122 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * TIMOTHY GUTBROD * * 177 ROLAND 12/8/2022 1ZR19E410335645639 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 RD * RIVIERA BEACH * MD * 21122 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * TIMOTHY GUTBROD * * 177 ROLAND 12/8/2022 1ZR19E410335645639 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 RD * RIVIERA BEACH * MD * 21122 Service
SPECTOR IMAGE * CHRIS MATHER * * TIMOTHY GUTBROD * * 177 ROLAND 12/8/2022 1ZR19E410335645639 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 RD * RIVIERA BEACH * MD * 21122
SPECTOR IMAGE * CHRIS MATHER * * ARIANA GUYTON * * 1 RED HEARTH 12/8/2022 1ZR19E410335645648 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CT * HALETHORPE * MD * 21227 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ARIANA GUYTON * * 1 RED HEARTH 12/8/2022 1ZR19E410335645648 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CT * HALETHORPE * MD * 21227 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ARIANA GUYTON * * 1 RED HEARTH 12/8/2022 1ZR19E410335645648 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 CT * HALETHORPE * MD * 21227 Service
SPECTOR IMAGE * CHRIS MATHER * * ARIANA GUYTON * * 1 RED HEARTH 12/8/2022 1ZR19E410335645648 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CT * HALETHORPE * MD * 21227
SPECTOR IMAGE * CHRIS MATHER * * SETH HABBERFIELD * * 1671 12/8/2022 1ZR19E410335645657 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 FALLBROOK DR * HAMPSHIRE * IL * Surcharge
60140
SPECTOR IMAGE * CHRIS MATHER * * SETH HABBERFIELD * * 1671 12/8/2022 1ZR19E410335645657 Ground 16.49 8.71

CHAMPLAIN * NY * 12919 FALLBROOK DR * HAMPSHIRE * IL * Residential Third
60140 Party
SPECTOR IMAGE * CHRIS MATHER * * SETH HABBERFIELD * * 1671 12/8/2022 1ZR19E410335645657 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 FALLBROOK DR * HAMPSHIRE * IL * Surcharge
60140
SPECTOR IMAGE * CHRIS MATHER * * SETH HABBERFIELD * * 1671 12/8/2022 1ZR19E410335645657 Third Party Billing 1.53 0.79
CHAMPLAIN * NY * 12919 FALLBROOK DR * HAMPSHIRE * IL * Service
60140
SPECTOR IMAGE * CHRIS MATHER * * SETH HABBERFIELD * * 1671 12/8/2022 1ZR19E410335645657 ZFuel Surcharge 4.38 2.26

CHAMPLAIN * NY * 12919 FALLBROOK DR * HAMPSHIRE * IL *
60140
SPECTOR IMAGE * CHRIS MATHER * * JOHN HACKMAN * * 452 NAUTICAL 12/8/2022 1ZR19E410335645666 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CT * PASADENA * MD * 21122 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN HACKMAN * * 452 NAUTICAL 12/8/2022 1ZR19E410335645666 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CT * PASADENA * MD * 21122 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JOHN HACKMAN * * 452 NAUTICAL 12/8/2022 1ZR19E410335645666 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 CT * PASADENA * MD * 21122 Service
SPECTOR IMAGE * CHRIS MATHER * * JOHN HACKMAN * * 452 NAUTICAL 12/8/2022 1ZR19E410335645666 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CT * PASADENA * MD * 21122
SPECTOR IMAGE * CHRIS MATHER * * JOSH HALL * * 10762 BRIDLEREIN 12/8/2022 1ZR19E410335645675 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 TERRACE * COLUMBIA * MD * 21044 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOSH HALL * * 10762 BRIDLEREIN 12/8/2022 1ZR19E410335645675 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 TERRACE * COLUMBIA * MD * 21044 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JOSH HALL * * 10762 BRIDLEREIN 12/8/2022 1ZR19E410335645675 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 TERRACE * COLUMBIA * MD * 21044 Service
SPECTOR IMAGE * CHRIS MATHER * * JOSH HALL * * 10762 BRIDLEREIN 12/8/2022 1ZR19E410335645675 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 TERRACE * COLUMBIA * MD * 21044
SPECTOR IMAGE * CHRIS MATHER * * HASEEB HAMEED * * 42743 12/8/2022 1ZR19E410335645684 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 STRALOCH TERRACE * ASHBURN * VA Residential Third
* 20147 Party
SPECTOR IMAGE * CHRIS MATHER * * HASEEB HAMEED * * 42743 12/8/2022 1ZR19E410335645684 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 STRALOCH TERRACE * ASHBURN * VA Surcharge
* 20147
SPECTOR IMAGE * CHRIS MATHER * * HASEEB HAMEED * * 42743 12/8/2022 1ZR19E410335645684 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 STRALOCH TERRACE * ASHBURN * VA Service
* 20147
SPECTOR IMAGE * CHRIS MATHER * * HASEEB HAMEED * * 42743 12/8/2022 1ZR19E410335645684 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 STRALOCH TERRACE * ASHBURN * VA
* 20147
SPECTOR IMAGE * CHRIS MATHER * * STEPHANIE HAMILTON * * 707 12/8/2022 1ZR19E410335645693 Ground 21.11 10.34

CHAMPLAIN * NY * 12919 WOOD MESA CT * ROUND ROCK * TX Residential Third
* 78665 Party
SPECTOR IMAGE * CHRIS MATHER * * STEPHANIE HAMILTON * * 707 12/8/2022 1ZR19E410335645693 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WOOD MESA CT * ROUND ROCK * TX Surcharge
* 78665
SPECTOR IMAGE * CHRIS MATHER * * STEPHANIE HAMILTON * * 707 12/8/2022 1ZR19E410335645693 Third Party Billing 1.52 0.74

CHAMPLAIN * NY * 12919 WOOD MESA CT * ROUND ROCK * TX Service
* 78665
SPECTOR IMAGE * CHRIS MATHER * * STEPHANIE HAMILTON * * 707 12/8/2022 1ZR19E410335645693 ZFuel Surcharge 4.35 2.13

CHAMPLAIN * NY * 12919 WOOD MESA CT * ROUND ROCK * TX
* 78665
SPECTOR IMAGE * CHRIS MATHER * * GEORGE HARDY * * 11004 12/8/2022 1ZR19E410335645700 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 FORESTGATE PLACE * GLENN DALE * Residential Third
MD * 20769 Party
SPECTOR IMAGE * CHRIS MATHER * * GEORGE HARDY * * 11004 12/8/2022 1ZR19E410335645700 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 FORESTGATE PLACE * GLENN DALE * Surcharge
MD * 20769
SPECTOR IMAGE * CHRIS MATHER * * GEORGE HARDY * * 11004 12/8/2022 1ZR19E410335645700 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 FORESTGATE PLACE * GLENN DALE * Service
MD * 20769
SPECTOR IMAGE * CHRIS MATHER * * GEORGE HARDY * * 11004 12/8/2022 1ZR19E410335645700 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 FORESTGATE PLACE * GLENN DALE *
MD * 20769
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM HARLEY * * 7601 CEDAR 12/8/2022 1ZR19E410335645719 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 HAVEN CT * BRANDYWINE * MD * Surcharge
20613
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM HARLEY * * 7601 CEDAR 12/8/2022 1ZR19E410335645719 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 HAVEN CT * BRANDYWINE * MD * Residential Third
20613 Party
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM HARLEY * * 7601 CEDAR 12/8/2022 1ZR19E410335645719 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 HAVEN CT * BRANDYWINE * MD * Surcharge
20613
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM HARLEY * * 7601 CEDAR 12/8/2022 1ZR19E410335645719 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 HAVEN CT * BRANDYWINE * MD * Service
20613
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM HARLEY * * 7601 CEDAR 12/8/2022 1ZR19E410335645719 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 HAVEN CT * BRANDYWINE * MD *
20613
SPECTOR IMAGE * CHRIS MATHER * * FABIAN HARRIS * * 1808 CROFTON 12/8/2022 1ZR19E410335645728 Delivery Area 4.80 2.40
CHAMPLAIN * NY * 12919 COURT * PRINCE FREDERICK * MD * Surcharge
20678
SPECTOR IMAGE * CHRIS MATHER * * FABIAN HARRIS * * 1808 CROFTON 12/8/2022 1ZR19E410335645728 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 COURT * PRINCE FREDERICK * MD * Residential Third
20678 Party
SPECTOR IMAGE * CHRIS MATHER * * FABIAN HARRIS * * 1808 CROFTON 12/8/2022 1ZR19E410335645728 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 COURT * PRINCE FREDERICK * MD * Surcharge
20678
SPECTOR IMAGE * CHRIS MATHER * * FABIAN HARRIS * * 1808 CROFTON 12/8/2022 1ZR19E410335645728 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 COURT * PRINCE FREDERICK * MD * Service
20678
SPECTOR IMAGE * CHRIS MATHER * * FABIAN HARRIS * * 1808 CROFTON 12/8/2022 1ZR19E410335645728 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 COURT * PRINCE FREDERICK * MD *
20678
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER HARTHAUSEN * * 2015 12/8/2022 1ZR19E410335645737 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 SMITH AVENUE * BALTIMORE * MD * Residential Third
21227 Party
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER HARTHAUSEN * * 2015 12/8/2022 1ZR19E410335645737 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 SMITH AVENUE * BALTIMORE * MD * Surcharge
21227
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER HARTHAUSEN * * 2015 12/8/2022 1ZR19E410335645737 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 SMITH AVENUE * BALTIMORE * MD * Service
21227
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER HARTHAUSEN * * 2015 12/8/2022 1ZR19E410335645737 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 SMITH AVENUE * BALTIMORE * MD *
21227
SPECTOR IMAGE * CHRIS MATHER * * AARON HARTLAND * * 2612 WHITT 12/8/2022 1ZR19E410335645746 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 ROAD * KINGSVILLE * MD * 21087 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * AARON HARTLAND * * 2612 WHITT 12/8/2022 1ZR19E410335645746 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ROAD * KINGSVILLE * MD * 21087 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * AARON HARTLAND * * 2612 WHITT 12/8/2022 1ZR19E410335645746 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 ROAD * KINGSVILLE * MD * 21087 Service
SPECTOR IMAGE * CHRIS MATHER * * AARON HARTLAND * * 2612 WHITT 12/8/2022 1ZR19E410335645746 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 ROAD * KINGSVILLE * MD * 21087
SPECTOR IMAGE * CHRIS MATHER * * ALEX HARTMAN * * 112 CHURCH 12/8/2022 1ZR19E410335645755 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 STREET * BROOKLYN PARK * MD * Residential Third
21225 Party
SPECTOR IMAGE * CHRIS MATHER * * ALEX HARTMAN * * 112 CHURCH 12/8/2022 1ZR19E410335645755 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 STREET * BROOKLYN PARK * MD * Surcharge
21225
SPECTOR IMAGE * CHRIS MATHER * * ALEX HARTMAN * * 112 CHURCH 12/8/2022 1ZR19E410335645755 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 STREET * BROOKLYN PARK * MD * Service
21225
SPECTOR IMAGE * CHRIS MATHER * * ALEX HARTMAN * * 112 CHURCH 12/8/2022 1ZR19E410335645755 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 STREET * BROOKLYN PARK * MD *
21225
SPECTOR IMAGE * CHRIS MATHER * * PEGGY HASKINS * * 12608 12/8/2022 1ZR19E410335645764 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WOODSTOCK DR E * UPPR Residential Third
MARLBORO * MD * 20772 Party
SPECTOR IMAGE * CHRIS MATHER * * PEGGY HASKINS * * 12608 12/8/2022 1ZR19E410335645764 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 WOODSTOCK DR E * UPPR Surcharge
MARLBORO * MD * 20772
SPECTOR IMAGE * CHRIS MATHER * * PEGGY HASKINS * * 12608 12/8/2022 1ZR19E410335645764 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 WOODSTOCK DR E * UPPR Service
SPECTOR IMAGE * CHRIS MATHER * * PEGGY HASKINS * * 12608 12/8/2022 1ZR19E410335645764 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WOODSTOCK DR E * UPPR
SPECTOR IMAGE * CHRIS MATHER * * ETHAN HAY * * 10703 SYMPHONY 12/8/2022 1ZR19E410335645773 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WAY * COLUMBIA * MD * 21044 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ETHAN HAY * * 10703 SYMPHONY 12/8/2022 1ZR19E410335645773 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WAY * COLUMBIA * MD * 21044 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ETHAN HAY * * 10703 SYMPHONY 12/8/2022 1ZR19E410335645773 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 WAY * COLUMBIA * MD * 21044 Service
SPECTOR IMAGE * CHRIS MATHER * * ETHAN HAY * * 10703 SYMPHONY 12/8/2022 1ZR19E410335645773 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WAY * COLUMBIA * MD * 21044
SPECTOR IMAGE * CHRIS MATHER * * RANDAL HAYES * * 3715 ZAKIRA 12/8/2022 1ZR19E410335645782 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 COURT * HAMPSTEAD * MD * 21074 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * RANDAL HAYES * * 3715 ZAKIRA 12/8/2022 1ZR19E410335645782 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 COURT * HAMPSTEAD * MD * 21074 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * RANDAL HAYES * * 3715 ZAKIRA 12/8/2022 1ZR19E410335645782 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 COURT * HAMPSTEAD * MD * 21074 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * RANDAL HAYES * * 3715 ZAKIRA 12/8/2022 1ZR19E410335645782 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 COURT * HAMPSTEAD * MD * 21074 Service
SPECTOR IMAGE * CHRIS MATHER * * RANDAL HAYES * * 3715 ZAKIRA 12/8/2022 1ZR19E410335645782 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 COURT * HAMPSTEAD * MD * 21074
SPECTOR IMAGE * CHRIS MATHER * * FENG HE * * 925 WINTHROPE DRIVE * 12/8/2022 1ZR19E410335645791 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * FENG HE * * 925 WINTHROPE DRIVE * 12/8/2022 1ZR19E410335645791 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 VIRGINIA BEACH * VA * 23452 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * FENG HE * * 925 WINTHROPE DRIVE * 12/8/2022 1ZR19E410335645791 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 VIRGINIA BEACH * VA * 23452 Service
SPECTOR IMAGE * CHRIS MATHER * * FENG HE * * 925 WINTHROPE DRIVE * 12/8/2022 1ZR19E410335645791 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 VIRGINIA BEACH * VA * 23452
SPECTOR IMAGE * CHRIS MATHER * * NICOLE HERRMAN * * 1627 12/8/2022 1ZR19E410335645808 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 PLEASANTVILLE DRIVE * GLEN BURNIE Residential Third
* MD * 21061 Party
SPECTOR IMAGE * CHRIS MATHER * * NICOLE HERRMAN * * 1627 12/8/2022 1ZR19E410335645808 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 PLEASANTVILLE DRIVE * GLEN BURNIE Surcharge
* MD * 21061
SPECTOR IMAGE * CHRIS MATHER * * NICOLE HERRMAN * * 1627 12/8/2022 1ZR19E410335645808 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 PLEASANTVILLE DRIVE * GLEN BURNIE Service
* MD * 21061
SPECTOR IMAGE * CHRIS MATHER * * NICOLE HERRMAN * * 1627 12/8/2022 1ZR19E410335645808 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 PLEASANTVILLE DRIVE * GLEN BURNIE
* MD * 21061
SPECTOR IMAGE * CHRIS MATHER * * DAN HO * * 21215 HICKORY FOREST 12/8/2022 1ZR19E410335645817 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WAY * GERMANTOWN * MD * 20876 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DAN HO * * 21215 HICKORY FOREST 12/8/2022 1ZR19E410335645817 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WAY * GERMANTOWN * MD * 20876 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DAN HO * * 21215 HICKORY FOREST 12/8/2022 1ZR19E410335645817 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 WAY * GERMANTOWN * MD * 20876 Service
SPECTOR IMAGE * CHRIS MATHER * * DAN HO * * 21215 HICKORY FOREST 12/8/2022 1ZR19E410335645817 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WAY * GERMANTOWN * MD * 20876
SPECTOR IMAGE * CHRIS MATHER * * SCOTT HOFFMAN * * 1697 12/8/2022 1ZR19E410335645826 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 BRITANNIA CT * HARRISBURG * PA * Residential Third
17112 Party
SPECTOR IMAGE * CHRIS MATHER * * SCOTT HOFFMAN * * 1697 12/8/2022 1ZR19E410335645826 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 BRITANNIA CT * HARRISBURG * PA * Surcharge
17112
SPECTOR IMAGE * CHRIS MATHER * * SCOTT HOFFMAN * * 1697 12/8/2022 1ZR19E410335645826 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 BRITANNIA CT * HARRISBURG * PA * Service
17112
SPECTOR IMAGE * CHRIS MATHER * * SCOTT HOFFMAN * * 1697 12/8/2022 1ZR19E410335645826 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 BRITANNIA CT * HARRISBURG * PA *
17112
SPECTOR IMAGE * CHRIS MATHER * * PETER HOLLERBACH * * 194 12/8/2022 1ZR19E410335645835 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 DONCASTER ROAD * ARNOLD * MD * Residential Third
21012 Party
SPECTOR IMAGE * CHRIS MATHER * * PETER HOLLERBACH * * 194 12/8/2022 1ZR19E410335645835 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DONCASTER ROAD * ARNOLD * MD * Surcharge
21012
SPECTOR IMAGE * CHRIS MATHER * * PETER HOLLERBACH * * 194 12/8/2022 1ZR19E410335645835 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 DONCASTER ROAD * ARNOLD * MD * Service
21012
SPECTOR IMAGE * CHRIS MATHER * * PETER HOLLERBACH * * 194 12/8/2022 1ZR19E410335645835 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 DONCASTER ROAD * ARNOLD * MD *
21012
SPECTOR IMAGE * CHRIS MATHER * * MARK HOLLERBACH * * 1268 12/8/2022 1ZR19E410335645844 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 QUAKER RIDGE DRIVE * ARNOLD * Residential Third
MD * 21012 Party
SPECTOR IMAGE * CHRIS MATHER * * MARK HOLLERBACH * * 1268 12/8/2022 1ZR19E410335645844 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 QUAKER RIDGE DRIVE * ARNOLD * Surcharge
MD * 21012
SPECTOR IMAGE * CHRIS MATHER * * MARK HOLLERBACH * * 1268 12/8/2022 1ZR19E410335645844 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 QUAKER RIDGE DRIVE * ARNOLD * Service
MD * 21012
SPECTOR IMAGE * CHRIS MATHER * * MARK HOLLERBACH * * 1268 12/8/2022 1ZR19E410335645844 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 QUAKER RIDGE DRIVE * ARNOLD *
MD * 21012
SPECTOR IMAGE * CHRIS MATHER * * LEA HOLMES * * 1620 BALD EAGLE RD 12/8/2022 1ZR19E410335645853 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 * ARNOLD * MD * 21012 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * LEA HOLMES * * 1620 BALD EAGLE RD 12/8/2022 1ZR19E410335645853 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * ARNOLD * MD * 21012 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * LEA HOLMES * * 1620 BALD EAGLE RD 12/8/2022 1ZR19E410335645853 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 * ARNOLD * MD * 21012 Service
SPECTOR IMAGE * CHRIS MATHER * * LEA HOLMES * * 1620 BALD EAGLE RD 12/8/2022 1ZR19E410335645853 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 * ARNOLD * MD * 21012
SPECTOR IMAGE * CHRIS MATHER * * BRIAN HOLSONBAKE * * 4180 JOHN 12/8/2022 1ZR19E410335645862 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 BENJAMIN DR. * NEW WINDSOR * Surcharge
MD * 21776
SPECTOR IMAGE * CHRIS MATHER * * BRIAN HOLSONBAKE * * 4180 JOHN 12/8/2022 1ZR19E410335645862 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 BENJAMIN DR. * NEW WINDSOR * Residential Third
MD * 21776 Party
SPECTOR IMAGE * CHRIS MATHER * * BRIAN HOLSONBAKE * * 4180 JOHN 12/8/2022 1ZR19E410335645862 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 BENJAMIN DR. * NEW WINDSOR * Surcharge
MD * 21776
SPECTOR IMAGE * CHRIS MATHER * * BRIAN HOLSONBAKE * * 4180 JOHN 12/8/2022 1ZR19E410335645862 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 BENJAMIN DR. * NEW WINDSOR * Service
MD * 21776
SPECTOR IMAGE * CHRIS MATHER * * BRIAN HOLSONBAKE * * 4180 JOHN 12/8/2022 1ZR19E410335645862 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 BENJAMIN DR. * NEW WINDSOR *
MD * 21776
SPECTOR IMAGE * CHRIS MATHER * * ANGEL HORSEY * * 3509 GOLDEN 12/8/2022 1ZR19E410335645871 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 HILL DRIVE * MITCHELLVILLE * MD * Residential Third
20721 Party
SPECTOR IMAGE * CHRIS MATHER * * ANGEL HORSEY * * 3509 GOLDEN 12/8/2022 1ZR19E410335645871 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 HILL DRIVE * MITCHELLVILLE * MD * Surcharge
20721
SPECTOR IMAGE * CHRIS MATHER * * ANGEL HORSEY * * 3509 GOLDEN 12/8/2022 1ZR19E410335645871 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 HILL DRIVE * MITCHELLVILLE * MD * Service
20721
SPECTOR IMAGE * CHRIS MATHER * * ANGEL HORSEY * * 3509 GOLDEN 12/8/2022 1ZR19E410335645871 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 HILL DRIVE * MITCHELLVILLE * MD *
20721
SPECTOR IMAGE * CHRIS MATHER * * VINCENT HUCKLE * * 4403 ORLAN LN 12/8/2022 1ZR19E410335645880 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * VINCENT HUCKLE * * 4403 ORLAN LN 12/8/2022 1ZR19E410335645880 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * BOWIE * MD * 20715 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * VINCENT HUCKLE * * 4403 ORLAN LN 12/8/2022 1ZR19E410335645880 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 * BOWIE * MD * 20715 Service
SPECTOR IMAGE * CHRIS MATHER * * VINCENT HUCKLE * * 4403 ORLAN LN 12/8/2022 1ZR19E410335645880 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 * BOWIE * MD * 20715
SPECTOR IMAGE * CHRIS MATHER * * REA HUNTLEY * * 7206 WHITE BUD 12/8/2022 1ZR19E410335645899 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CT * CLINTON * MD * 20735 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * REA HUNTLEY * * 7206 WHITE BUD 12/8/2022 1ZR19E410335645899 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 CT * CLINTON * MD * 20735 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * REA HUNTLEY * * 7206 WHITE BUD 12/8/2022 1ZR19E410335645899 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 CT * CLINTON * MD * 20735 Service
SPECTOR IMAGE * CHRIS MATHER * * REA HUNTLEY * * 7206 WHITE BUD 12/8/2022 1ZR19E410335645899 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CT * CLINTON * MD * 20735
SPECTOR IMAGE * CHRIS MATHER * * DYLAN IRONMONGER * * 8051 12/8/2022 1ZR19E410335645906 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WINDING WOOD RD APT.22 * GLEN Residential Third
SPECTOR IMAGE * CHRIS MATHER * * DYLAN IRONMONGER * * 8051 12/8/2022 1ZR19E410335645906 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WINDING WOOD RD APT.22 * GLEN Surcharge
BURNIE * MD * 21061
SPECTOR IMAGE * CHRIS MATHER * * DYLAN IRONMONGER * * 8051 12/8/2022 1ZR19E410335645906 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 WINDING WOOD RD APT.22 * GLEN Service
BURNIE * MD * 21061
SPECTOR IMAGE * CHRIS MATHER * * DYLAN IRONMONGER * * 8051 12/8/2022 1ZR19E410335645906 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WINDING WOOD RD APT.22 * GLEN
BURNIE * MD * 21061
SPECTOR IMAGE * CHRIS MATHER * * DEONTEA JACKSON * * 1300 12/8/2022 1ZR19E410335645915 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 TARRANT ROAD * GLEN BURNIE * MD Residential Third
* 21060 Party
SPECTOR IMAGE * CHRIS MATHER * * DEONTEA JACKSON * * 1300 12/8/2022 1ZR19E410335645915 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 TARRANT ROAD * GLEN BURNIE * MD Surcharge
* 21060
SPECTOR IMAGE * CHRIS MATHER * * DEONTEA JACKSON * * 1300 12/8/2022 1ZR19E410335645915 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 TARRANT ROAD * GLEN BURNIE * MD Service
* 21060
SPECTOR IMAGE * CHRIS MATHER * * DEONTEA JACKSON * * 1300 12/8/2022 1ZR19E410335645915 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 TARRANT ROAD * GLEN BURNIE * MD
* 21060
SPECTOR IMAGE * CHRIS MATHER * * BEN JACOBSON * * 5 BENTLEY WAY * 12/8/2022 1ZR19E410335645924 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 OWINGS MILLS * MD * 21117 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BEN JACOBSON * * 5 BENTLEY WAY * 12/8/2022 1ZR19E410335645924 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 OWINGS MILLS * MD * 21117 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * BEN JACOBSON * * 5 BENTLEY WAY * 12/8/2022 1ZR19E410335645924 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 OWINGS MILLS * MD * 21117 Service
SPECTOR IMAGE * CHRIS MATHER * * BEN JACOBSON * * 5 BENTLEY WAY * 12/8/2022 1ZR19E410335645924 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 OWINGS MILLS * MD * 21117
SPECTOR IMAGE * CHRIS MATHER * * RAUL JAQUEZ * * 3413 TULANE DR. 12/8/2022 1ZR19E410335645933 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 APT. 12 * HYATTSVILLE * MD * 20783 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * RAUL JAQUEZ * * 3413 TULANE DR. 12/8/2022 1ZR19E410335645933 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 APT. 12 * HYATTSVILLE * MD * 20783 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * RAUL JAQUEZ * * 3413 TULANE DR. 12/8/2022 1ZR19E410335645933 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 APT. 12 * HYATTSVILLE * MD * 20783 Service
SPECTOR IMAGE * CHRIS MATHER * * RAUL JAQUEZ * * 3413 TULANE DR. 12/8/2022 1ZR19E410335645933 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 APT. 12 * HYATTSVILLE * MD * 20783
SPECTOR IMAGE * CHRIS MATHER * * NATAKI JOHNSON * * 1622 BENOLI 12/8/2022 1ZR19E410335645942 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 COURT * ODENTON * MD * 21113 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * NATAKI JOHNSON * * 1622 BENOLI 12/8/2022 1ZR19E410335645942 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 COURT * ODENTON * MD * 21113 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * NATAKI JOHNSON * * 1622 BENOLI 12/8/2022 1ZR19E410335645942 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 COURT * ODENTON * MD * 21113 Service
SPECTOR IMAGE * CHRIS MATHER * * NATAKI JOHNSON * * 1622 BENOLI 12/8/2022 1ZR19E410335645942 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 COURT * ODENTON * MD * 21113
SPECTOR IMAGE * CHRIS MATHER * * KRISTIN JOHNSON * * 283 BANFIL 12/8/2022 1ZR19E410335645951 Ground 16.49 8.71

CHAMPLAIN * NY * 12919 STREET * SAINT PAUL * MN * 55102 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KRISTIN JOHNSON * * 283 BANFIL 12/8/2022 1ZR19E410335645951 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 STREET * SAINT PAUL * MN * 55102 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * KRISTIN JOHNSON * * 283 BANFIL 12/8/2022 1ZR19E410335645951 Third Party Billing 1.25 0.65

CHAMPLAIN * NY * 12919 STREET * SAINT PAUL * MN * 55102 Service
SPECTOR IMAGE * CHRIS MATHER * * KRISTIN JOHNSON * * 283 BANFIL 12/8/2022 1ZR19E410335645951 ZFuel Surcharge 3.57 1.86

CHAMPLAIN * NY * 12919 STREET * SAINT PAUL * MN * 55102
SPECTOR IMAGE * CHRIS MATHER * * ANDREW JOHNSON * * 712 S 12/8/2022 1ZR19E410335645960 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 BROADWAY APT 2 * BALTIMORE * Residential Third
MD * 21231 Party
SPECTOR IMAGE * CHRIS MATHER * * ANDREW JOHNSON * * 712 S 12/8/2022 1ZR19E410335645960 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 BROADWAY APT 2 * BALTIMORE * Surcharge
MD * 21231
SPECTOR IMAGE * CHRIS MATHER * * ANDREW JOHNSON * * 712 S 12/8/2022 1ZR19E410335645960 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 BROADWAY APT 2 * BALTIMORE * Service
MD * 21231
SPECTOR IMAGE * CHRIS MATHER * * ANDREW JOHNSON * * 712 S 12/8/2022 1ZR19E410335645960 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 BROADWAY APT 2 * BALTIMORE *
MD * 21231
SPECTOR IMAGE * CHRIS MATHER * * DAVID JOHNSON * * 6443 12/8/2022 1ZR19E410335645979 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 PENNSYLVANIA AVENUE APT 203 * Residential Third
FORESTVILLE * MD * 20747 Party
SPECTOR IMAGE * CHRIS MATHER * * DAVID JOHNSON * * 6443 12/8/2022 1ZR19E410335645979 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 PENNSYLVANIA AVENUE APT 203 * Surcharge
FORESTVILLE * MD * 20747
SPECTOR IMAGE * CHRIS MATHER * * DAVID JOHNSON * * 6443 12/8/2022 1ZR19E410335645979 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 PENNSYLVANIA AVENUE APT 203 * Service
SPECTOR IMAGE * CHRIS MATHER * * DAVID JOHNSON * * 6443 12/8/2022 1ZR19E410335645979 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 PENNSYLVANIA AVENUE APT 203 *
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER JOHNSON * * 302 12/8/2022 1ZR19E410335645988 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 MAPLE TREE DR APT 3I * GLEN Residential Third
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER JOHNSON * * 302 12/8/2022 1ZR19E410335645988 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 MAPLE TREE DR APT 3I * GLEN Surcharge
BURNIE * MD * 21060
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER JOHNSON * * 302 12/8/2022 1ZR19E410335645988 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 MAPLE TREE DR APT 3I * GLEN Service
BURNIE * MD * 21060
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER JOHNSON * * 302 12/8/2022 1ZR19E410335645988 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 MAPLE TREE DR APT 3I * GLEN
BURNIE * MD * 21060
SPECTOR IMAGE * CHRIS MATHER * * ROBERT JOHNSON JR * * 2025 12/8/2022 1ZR19E410335645997 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WOODSHADE CT. * BOWIE * MD * Residential Third
20721 Party
SPECTOR IMAGE * CHRIS MATHER * * ROBERT JOHNSON JR * * 2025 12/8/2022 1ZR19E410335645997 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WOODSHADE CT. * BOWIE * MD * Surcharge
20721
SPECTOR IMAGE * CHRIS MATHER * * ROBERT JOHNSON JR * * 2025 12/8/2022 1ZR19E410335645997 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 WOODSHADE CT. * BOWIE * MD * Service
20721
SPECTOR IMAGE * CHRIS MATHER * * ROBERT JOHNSON JR * * 2025 12/8/2022 1ZR19E410335645997 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WOODSHADE CT. * BOWIE * MD *
20721
SPECTOR IMAGE * CHRIS MATHER * * BEATRICE JONES * * 218 TURNWOOD 12/8/2022 1ZR19E410335646003 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 COURT * GLEN BURNIE * MD * 21061 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BEATRICE JONES * * 218 TURNWOOD 12/8/2022 1ZR19E410335646003 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 COURT * GLEN BURNIE * MD * 21061 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * BEATRICE JONES * * 218 TURNWOOD 12/8/2022 1ZR19E410335646003 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 COURT * GLEN BURNIE * MD * 21061 Service
SPECTOR IMAGE * CHRIS MATHER * * BEATRICE JONES * * 218 TURNWOOD 12/8/2022 1ZR19E410335646003 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 COURT * GLEN BURNIE * MD * 21061
SPECTOR IMAGE * CHRIS MATHER * * CORWIN JONES * * 405 SECLUDED 12/8/2022 1ZR19E410335646012 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 POST CIRCLE APT G * GLEN BURNIE * Residential Third
MD * 21061 Party
SPECTOR IMAGE * CHRIS MATHER * * CORWIN JONES * * 405 SECLUDED 12/8/2022 1ZR19E410335646012 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 POST CIRCLE APT G * GLEN BURNIE * Surcharge
MD * 21061
SPECTOR IMAGE * CHRIS MATHER * * CORWIN JONES * * 405 SECLUDED 12/8/2022 1ZR19E410335646012 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 POST CIRCLE APT G * GLEN BURNIE * Service
MD * 21061
SPECTOR IMAGE * CHRIS MATHER * * CORWIN JONES * * 405 SECLUDED 12/8/2022 1ZR19E410335646012 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 POST CIRCLE APT G * GLEN BURNIE *
MD * 21061
SPECTOR IMAGE * CHRIS MATHER * * ANTHONY JONES * * 38 LANDMARK 12/8/2022 1ZR19E410335646021 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 COURT * BALTIMORE * MD * 21221 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ANTHONY JONES * * 38 LANDMARK 12/8/2022 1ZR19E410335646021 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 COURT * BALTIMORE * MD * 21221 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ANTHONY JONES * * 38 LANDMARK 12/8/2022 1ZR19E410335646021 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 COURT * BALTIMORE * MD * 21221 Service
SPECTOR IMAGE * CHRIS MATHER * * ANTHONY JONES * * 38 LANDMARK 12/8/2022 1ZR19E410335646021 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 COURT * BALTIMORE * MD * 21221
SPECTOR IMAGE * CHRIS MATHER * * JESSE JORDAN * * 3768 NICHOLSON 12/8/2022 1ZR19E410335646030 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 ROAD * WESTMINSTER * MD * 21157 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JESSE JORDAN * * 3768 NICHOLSON 12/8/2022 1ZR19E410335646030 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 ROAD * WESTMINSTER * MD * 21157 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JESSE JORDAN * * 3768 NICHOLSON 12/8/2022 1ZR19E410335646030 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ROAD * WESTMINSTER * MD * 21157 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JESSE JORDAN * * 3768 NICHOLSON 12/8/2022 1ZR19E410335646030 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 ROAD * WESTMINSTER * MD * 21157 Service
SPECTOR IMAGE * CHRIS MATHER * * JESSE JORDAN * * 3768 NICHOLSON 12/8/2022 1ZR19E410335646030 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 ROAD * WESTMINSTER * MD * 21157
SPECTOR IMAGE * CHRIS MATHER * * CAMILLE JOY‐ROCHA * * 914 RIVER 12/8/2022 1ZR19E410335646049 Ground 21.11 10.34

CHAMPLAIN * NY * 12919 OAKS DR * AUSTIN * TX * 78753 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CAMILLE JOY‐ROCHA * * 914 RIVER 12/8/2022 1ZR19E410335646049 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 OAKS DR * AUSTIN * TX * 78753 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * CAMILLE JOY‐ROCHA * * 914 RIVER 12/8/2022 1ZR19E410335646049 Third Party Billing 1.52 0.74

CHAMPLAIN * NY * 12919 OAKS DR * AUSTIN * TX * 78753 Service
SPECTOR IMAGE * CHRIS MATHER * * CAMILLE JOY‐ROCHA * * 914 RIVER 12/8/2022 1ZR19E410335646049 ZFuel Surcharge 4.35 2.13
CHAMPLAIN * NY * 12919 OAKS DR * AUSTIN * TX * 78753
SPECTOR IMAGE * CHRIS MATHER * * EMMANUEL KAJUE * * 6225 12/8/2022 1ZR19E410335646058 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 SPRINGHILL CT APT 301 * GREENBELT Surcharge
* MD * 20770
SPECTOR IMAGE * CHRIS MATHER * * EMMANUEL KAJUE * * 6225 12/8/2022 1ZR19E410335646058 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 SPRINGHILL CT APT 301 * GREENBELT Residential Third
* MD * 20770 Party
SPECTOR IMAGE * CHRIS MATHER * * EMMANUEL KAJUE * * 6225 12/8/2022 1ZR19E410335646058 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 SPRINGHILL CT APT 301 * GREENBELT Surcharge
* MD * 20770
SPECTOR IMAGE * CHRIS MATHER * * EMMANUEL KAJUE * * 6225 12/8/2022 1ZR19E410335646058 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 SPRINGHILL CT APT 301 * GREENBELT Service
* MD * 20770
SPECTOR IMAGE * CHRIS MATHER * * EMMANUEL KAJUE * * 6225 12/8/2022 1ZR19E410335646058 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 SPRINGHILL CT APT 301 * GREENBELT
* MD * 20770
SPECTOR IMAGE * CHRIS MATHER * * DAMIEN KEMENS * * 304 12/8/2022 1ZR19E410335646067 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 CHESAPEAKE AVE * STEVENSVILLE * Surcharge
MD * 21666
SPECTOR IMAGE * CHRIS MATHER * * DAMIEN KEMENS * * 304 12/8/2022 1ZR19E410335646067 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CHESAPEAKE AVE * STEVENSVILLE * Residential Third
MD * 21666 Party
SPECTOR IMAGE * CHRIS MATHER * * DAMIEN KEMENS * * 304 12/8/2022 1ZR19E410335646067 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CHESAPEAKE AVE * STEVENSVILLE * Surcharge
MD * 21666
SPECTOR IMAGE * CHRIS MATHER * * DAMIEN KEMENS * * 304 12/8/2022 1ZR19E410335646067 Third Party Billing 1.46 0.79
CHAMPLAIN * NY * 12919 CHESAPEAKE AVE * STEVENSVILLE * Service
MD * 21666
SPECTOR IMAGE * CHRIS MATHER * * DAMIEN KEMENS * * 304 12/8/2022 1ZR19E410335646067 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 CHESAPEAKE AVE * STEVENSVILLE *
MD * 21666
SPECTOR IMAGE * CHRIS MATHER * * JASON KENDALL * * 247 GRIST MILL 12/8/2022 1ZR19E410335646076 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 ROAD * EVERETT * PA * 15537 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JASON KENDALL * * 247 GRIST MILL 12/8/2022 1ZR19E410335646076 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 ROAD * EVERETT * PA * 15537 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JASON KENDALL * * 247 GRIST MILL 12/8/2022 1ZR19E410335646076 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ROAD * EVERETT * PA * 15537 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JASON KENDALL * * 247 GRIST MILL 12/8/2022 1ZR19E410335646076 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 ROAD * EVERETT * PA * 15537 Service
SPECTOR IMAGE * CHRIS MATHER * * JASON KENDALL * * 247 GRIST MILL 12/8/2022 1ZR19E410335646076 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 ROAD * EVERETT * PA * 15537
SPECTOR IMAGE * CHRIS MATHER * * THOMAS KINCH * * 2209 12/8/2022 1ZR19E410335646085 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CORALTHORN RD * BALTIMORE * MD Residential Third
* 21220 Party
SPECTOR IMAGE * CHRIS MATHER * * THOMAS KINCH * * 2209 12/8/2022 1ZR19E410335646085 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CORALTHORN RD * BALTIMORE * MD Surcharge
* 21220
SPECTOR IMAGE * CHRIS MATHER * * THOMAS KINCH * * 2209 12/8/2022 1ZR19E410335646085 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 CORALTHORN RD * BALTIMORE * MD Service
* 21220
SPECTOR IMAGE * CHRIS MATHER * * THOMAS KINCH * * 2209 12/8/2022 1ZR19E410335646085 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CORALTHORN RD * BALTIMORE * MD
* 21220
SPECTOR IMAGE * CHRIS MATHER * * ANDREW KLEJNOT * * 1190 12/8/2022 1ZR19E410335646094 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 SOUTHVIEW DR * ANNAPOLIS * MD * Residential Third
21409 Party
SPECTOR IMAGE * CHRIS MATHER * * ANDREW KLEJNOT * * 1190 12/8/2022 1ZR19E410335646094 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 SOUTHVIEW DR * ANNAPOLIS * MD * Surcharge
21409
SPECTOR IMAGE * CHRIS MATHER * * ANDREW KLEJNOT * * 1190 12/8/2022 1ZR19E410335646094 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 SOUTHVIEW DR * ANNAPOLIS * MD * Service
21409
SPECTOR IMAGE * CHRIS MATHER * * ANDREW KLEJNOT * * 1190 12/8/2022 1ZR19E410335646094 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 SOUTHVIEW DR * ANNAPOLIS * MD *
21409
SPECTOR IMAGE * CHRIS MATHER * * PATRICK KLENK * * 4808 LINCOLN 12/8/2022 1ZR19E410335646101 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 AVE * WALDORF * MD * 20705 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * PATRICK KLENK * * 4808 LINCOLN 12/8/2022 1ZR19E410335646101 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVE * WALDORF * MD * 20705 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * PATRICK KLENK * * 4808 LINCOLN 12/8/2022 1ZR19E410335646101 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 AVE * WALDORF * MD * 20705 Service
SPECTOR IMAGE * CHRIS MATHER * * PATRICK KLENK * * 4808 LINCOLN 12/8/2022 1ZR19E410335646101 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 AVE * WALDORF * MD * 20705
SPECTOR IMAGE * CHRIS MATHER * * KEARNEY KLINE * * 302 WIDGEON 12/8/2022 1ZR19E410335646110 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 WAY * CHESTER * MD * 21619 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * KEARNEY KLINE * * 302 WIDGEON 12/8/2022 1ZR19E410335646110 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WAY * CHESTER * MD * 21619 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KEARNEY KLINE * * 302 WIDGEON 12/8/2022 1ZR19E410335646110 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WAY * CHESTER * MD * 21619 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * KEARNEY KLINE * * 302 WIDGEON 12/8/2022 1ZR19E410335646110 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 WAY * CHESTER * MD * 21619 Service
SPECTOR IMAGE * CHRIS MATHER * * KEARNEY KLINE * * 302 WIDGEON 12/8/2022 1ZR19E410335646110 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 WAY * CHESTER * MD * 21619
SPECTOR IMAGE * CHRIS MATHER * * ZACHARY KLINE * * 3077 EBBTIDE DR 12/8/2022 1ZR19E410335646129 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 * EDGEWOOD * MD * 21040 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ZACHARY KLINE * * 3077 EBBTIDE DR 12/8/2022 1ZR19E410335646129 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * EDGEWOOD * MD * 21040 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ZACHARY KLINE * * 3077 EBBTIDE DR 12/8/2022 1ZR19E410335646129 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 * EDGEWOOD * MD * 21040 Service
SPECTOR IMAGE * CHRIS MATHER * * ZACHARY KLINE * * 3077 EBBTIDE DR 12/8/2022 1ZR19E410335646129 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 * EDGEWOOD * MD * 21040
SPECTOR IMAGE * CHRIS MATHER * * PHILIP KNIGHT * * 553 CREEKSIDE 12/8/2022 1ZR19E410335646138 Ground 21.11 10.34

CHAMPLAIN * NY * 12919 FOREST * NEW BRAUNFELS * TX * Residential Third
78130 Party
SPECTOR IMAGE * CHRIS MATHER * * PHILIP KNIGHT * * 553 CREEKSIDE 12/8/2022 1ZR19E410335646138 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 FOREST * NEW BRAUNFELS * TX * Surcharge
78130
SPECTOR IMAGE * CHRIS MATHER * * PHILIP KNIGHT * * 553 CREEKSIDE 12/8/2022 1ZR19E410335646138 Third Party Billing 1.52 0.74

CHAMPLAIN * NY * 12919 FOREST * NEW BRAUNFELS * TX * Service
78130
SPECTOR IMAGE * CHRIS MATHER * * PHILIP KNIGHT * * 553 CREEKSIDE 12/8/2022 1ZR19E410335646138 ZFuel Surcharge 4.35 2.13

CHAMPLAIN * NY * 12919 FOREST * NEW BRAUNFELS * TX *
78130
SPECTOR IMAGE * CHRIS MATHER * * RYUNOSUKE KOMIYAMA * * 2124 12/8/2022 1ZR19E410335646147 Ground 16.49 8.71

CHAMPLAIN * NY * 12919 CLARET LN * MORRISVILLE * NC * Residential Third
27560 Party
SPECTOR IMAGE * CHRIS MATHER * * RYUNOSUKE KOMIYAMA * * 2124 12/8/2022 1ZR19E410335646147 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CLARET LN * MORRISVILLE * NC * Surcharge
27560
SPECTOR IMAGE * CHRIS MATHER * * RYUNOSUKE KOMIYAMA * * 2124 12/8/2022 1ZR19E410335646147 Third Party Billing 1.25 0.65

CHAMPLAIN * NY * 12919 CLARET LN * MORRISVILLE * NC * Service
27560
SPECTOR IMAGE * CHRIS MATHER * * RYUNOSUKE KOMIYAMA * * 2124 12/8/2022 1ZR19E410335646147 ZFuel Surcharge 3.57 1.86

CHAMPLAIN * NY * 12919 CLARET LN * MORRISVILLE * NC *
27560
SPECTOR IMAGE * CHRIS MATHER * * TIM LAWRENCE * * 14207 MANOR 12/8/2022 1ZR19E410335646156 Delivery Area 4.80 2.40
CHAMPLAIN * NY * 12919 RD * PHOENIX * MD * 21131 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * TIM LAWRENCE * * 14207 MANOR 12/8/2022 1ZR19E410335646156 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 RD * PHOENIX * MD * 21131 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * TIM LAWRENCE * * 14207 MANOR 12/8/2022 1ZR19E410335646156 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 RD * PHOENIX * MD * 21131 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * TIM LAWRENCE * * 14207 MANOR 12/8/2022 1ZR19E410335646156 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 RD * PHOENIX * MD * 21131 Service
SPECTOR IMAGE * CHRIS MATHER * * TIM LAWRENCE * * 14207 MANOR 12/8/2022 1ZR19E410335646156 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 RD * PHOENIX * MD * 21131
SPECTOR IMAGE * CHRIS MATHER * * CHERYL LAWSON * * 829 STEVENSON 12/8/2022 1ZR19E410335646165 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 ROAD * SEVERN * MD * 21144 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CHERYL LAWSON * * 829 STEVENSON 12/8/2022 1ZR19E410335646165 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ROAD * SEVERN * MD * 21144 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * CHERYL LAWSON * * 829 STEVENSON 12/8/2022 1ZR19E410335646165 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 ROAD * SEVERN * MD * 21144 Service
SPECTOR IMAGE * CHRIS MATHER * * CHERYL LAWSON * * 829 STEVENSON 12/8/2022 1ZR19E410335646165 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 ROAD * SEVERN * MD * 21144
SPECTOR IMAGE * CHRIS MATHER * * ART LECLAIR * * 75 BAYVIEW RD * 12/8/2022 1ZR19E410335646174 Delivery Area 4.80 2.40
CHAMPLAIN * NY * 12919 NIANTIC * CT * 06357 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ART LECLAIR * * 75 BAYVIEW RD * 12/8/2022 1ZR19E410335646174 Ground 14.40 8.71

CHAMPLAIN * NY * 12919 NIANTIC * CT * 06357 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ART LECLAIR * * 75 BAYVIEW RD * 12/8/2022 1ZR19E410335646174 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 NIANTIC * CT * 06357 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ART LECLAIR * * 75 BAYVIEW RD * 12/8/2022 1ZR19E410335646174 Third Party Billing 1.40 0.79

CHAMPLAIN * NY * 12919 NIANTIC * CT * 06357 Service
SPECTOR IMAGE * CHRIS MATHER * * ART LECLAIR * * 75 BAYVIEW RD * 12/8/2022 1ZR19E410335646174 ZFuel Surcharge 4.03 2.26

CHAMPLAIN * NY * 12919 NIANTIC * CT * 06357
SPECTOR IMAGE * CHRIS MATHER * * ALEX LEE * * 9103 TUCKERMAN 12/8/2022 1ZR19E410335646183 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 STREET * LANHAM * MD * 20706 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ALEX LEE * * 9103 TUCKERMAN 12/8/2022 1ZR19E410335646183 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 STREET * LANHAM * MD * 20706 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ALEX LEE * * 9103 TUCKERMAN 12/8/2022 1ZR19E410335646183 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 STREET * LANHAM * MD * 20706 Service
SPECTOR IMAGE * CHRIS MATHER * * ALEX LEE * * 9103 TUCKERMAN 12/8/2022 1ZR19E410335646183 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 STREET * LANHAM * MD * 20706
SPECTOR IMAGE * CHRIS MATHER * * JINSUNG LEE * * 5622 WATERLOO RD 12/8/2022 1ZR19E410335646192 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 * COLUMBIA * MD * 21045 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JINSUNG LEE * * 5622 WATERLOO RD 12/8/2022 1ZR19E410335646192 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * COLUMBIA * MD * 21045 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JINSUNG LEE * * 5622 WATERLOO RD 12/8/2022 1ZR19E410335646192 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 * COLUMBIA * MD * 21045 Service
SPECTOR IMAGE * CHRIS MATHER * * JINSUNG LEE * * 5622 WATERLOO RD 12/8/2022 1ZR19E410335646192 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 * COLUMBIA * MD * 21045
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW LEHMANN * * 700 7TH ST 12/8/2022 1ZR19E410335646209 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 SW APT 128 * WASHINGTON * DC * Commercial Third
20024 Party
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW LEHMANN * * 700 7TH ST 12/8/2022 1ZR19E410335646209 Third Party Billing 0.89 0.51

CHAMPLAIN * NY * 12919 SW APT 128 * WASHINGTON * DC * Service
20024
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW LEHMANN * * 700 7TH ST 12/8/2022 1ZR19E410335646209 ZFuel Surcharge 2.56 1.46

CHAMPLAIN * NY * 12919 SW APT 128 * WASHINGTON * DC *
20024
SPECTOR IMAGE * CHRIS MATHER * * PAUL LENNON * * 6601 AUTUMN 12/8/2022 1ZR19E410335646218 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WIND CIRCLE * CLARKSVILLE * MD * Residential Third
21029 Party
SPECTOR IMAGE * CHRIS MATHER * * PAUL LENNON * * 6601 AUTUMN 12/8/2022 1ZR19E410335646218 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WIND CIRCLE * CLARKSVILLE * MD * Surcharge
21029
SPECTOR IMAGE * CHRIS MATHER * * PAUL LENNON * * 6601 AUTUMN 12/8/2022 1ZR19E410335646218 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 WIND CIRCLE * CLARKSVILLE * MD * Service
21029
SPECTOR IMAGE * CHRIS MATHER * * PAUL LENNON * * 6601 AUTUMN 12/8/2022 1ZR19E410335646218 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WIND CIRCLE * CLARKSVILLE * MD *
21029
SPECTOR IMAGE * CHRIS MATHER * * ALLYSON LITTLE * * 3635 CHESTNUT 12/8/2022 1ZR19E410335646227 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 AVE * BALTIMORE * MD * 21211 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ALLYSON LITTLE * * 3635 CHESTNUT 12/8/2022 1ZR19E410335646227 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVE * BALTIMORE * MD * 21211 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ALLYSON LITTLE * * 3635 CHESTNUT 12/8/2022 1ZR19E410335646227 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 AVE * BALTIMORE * MD * 21211 Service
SPECTOR IMAGE * CHRIS MATHER * * ALLYSON LITTLE * * 3635 CHESTNUT 12/8/2022 1ZR19E410335646227 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 AVE * BALTIMORE * MD * 21211
SPECTOR IMAGE * CHRIS MATHER * * EMILY LIVERMORE * * 806 12/8/2022 1ZR19E410335646236 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 GOVERNOR BRIDGE RD * Surcharge
DAVIDSONVILLE * MD * 21035
SPECTOR IMAGE * CHRIS MATHER * * EMILY LIVERMORE * * 806 12/8/2022 1ZR19E410335646236 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 GOVERNOR BRIDGE RD * Residential Third
DAVIDSONVILLE * MD * 21035 Party
SPECTOR IMAGE * CHRIS MATHER * * EMILY LIVERMORE * * 806 12/8/2022 1ZR19E410335646236 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 GOVERNOR BRIDGE RD * Surcharge
SPECTOR IMAGE * CHRIS MATHER * * EMILY LIVERMORE * * 806 12/8/2022 1ZR19E410335646236 Third Party Billing 1.46 0.79
CHAMPLAIN * NY * 12919 GOVERNOR BRIDGE RD * Service
SPECTOR IMAGE * CHRIS MATHER * * EMILY LIVERMORE * * 806 12/8/2022 1ZR19E410335646236 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 GOVERNOR BRIDGE RD *
SPECTOR IMAGE * CHRIS MATHER * * ISRAEL LOPEZ * * 12323 W STATE 12/8/2022 1ZR19E410335646245 Ground 23.09 11.32

CHAMPLAIN * NY * 12919 AVENUE * GLENDALE * AZ * 85307 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ISRAEL LOPEZ * * 12323 W STATE 12/8/2022 1ZR19E410335646245 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVENUE * GLENDALE * AZ * 85307 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ISRAEL LOPEZ * * 12323 W STATE 12/8/2022 1ZR19E410335646245 Third Party Billing 1.63 0.80

CHAMPLAIN * NY * 12919 AVENUE * GLENDALE * AZ * 85307 Service
SPECTOR IMAGE * CHRIS MATHER * * ISRAEL LOPEZ * * 12323 W STATE 12/8/2022 1ZR19E410335646245 ZFuel Surcharge 4.68 2.29

CHAMPLAIN * NY * 12919 AVENUE * GLENDALE * AZ * 85307
SPECTOR IMAGE * CHRIS MATHER * * STEVE LORENTI * * 264 MAGOTHY 12/8/2022 1ZR19E410335646254 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 BOULEVARD * PASADENA MD * MD * Residential Third
21122 Party
SPECTOR IMAGE * CHRIS MATHER * * STEVE LORENTI * * 264 MAGOTHY 12/8/2022 1ZR19E410335646254 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 BOULEVARD * PASADENA MD * MD * Surcharge
21122
SPECTOR IMAGE * CHRIS MATHER * * STEVE LORENTI * * 264 MAGOTHY 12/8/2022 1ZR19E410335646254 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 BOULEVARD * PASADENA MD * MD * Service
21122
SPECTOR IMAGE * CHRIS MATHER * * STEVE LORENTI * * 264 MAGOTHY 12/8/2022 1ZR19E410335646254 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 BOULEVARD * PASADENA MD * MD *
21122
SPECTOR IMAGE * CHRIS MATHER * * DIANA LOTT * * 2000 KURTZ AVENUE 12/8/2022 1ZR19E410335646263 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * DIANA LOTT * * 2000 KURTZ AVENUE 12/8/2022 1ZR19E410335646263 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * PASADENA * MD * 21122 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DIANA LOTT * * 2000 KURTZ AVENUE 12/8/2022 1ZR19E410335646263 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 * PASADENA * MD * 21122 Service
SPECTOR IMAGE * CHRIS MATHER * * DIANA LOTT * * 2000 KURTZ AVENUE 12/8/2022 1ZR19E410335646263 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 * PASADENA * MD * 21122
SPECTOR IMAGE * CHRIS MATHER * * JOHN LOVING * * 25455 HILL ROAD * 12/8/2022 1ZR19E410335646272 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 GREENSBORO * MD * 21639 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JOHN LOVING * * 25455 HILL ROAD * 12/8/2022 1ZR19E410335646272 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 GREENSBORO * MD * 21639 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN LOVING * * 25455 HILL ROAD * 12/8/2022 1ZR19E410335646272 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 GREENSBORO * MD * 21639 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JOHN LOVING * * 25455 HILL ROAD * 12/8/2022 1ZR19E410335646272 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 GREENSBORO * MD * 21639 Service
SPECTOR IMAGE * CHRIS MATHER * * JOHN LOVING * * 25455 HILL ROAD * 12/8/2022 1ZR19E410335646272 ZFuel Surcharge 4.18 2.26
CHAMPLAIN * NY * 12919 GREENSBORO * MD * 21639
SPECTOR IMAGE * CHRIS MATHER * * DEYLIN LUCAS * * 1102 HARTLAND 12/8/2022 1ZR19E410335646281 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 RD APPT L * ESSEX * MD * 21221 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DEYLIN LUCAS * * 1102 HARTLAND 12/8/2022 1ZR19E410335646281 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 RD APPT L * ESSEX * MD * 21221 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DEYLIN LUCAS * * 1102 HARTLAND 12/8/2022 1ZR19E410335646281 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 RD APPT L * ESSEX * MD * 21221 Service
SPECTOR IMAGE * CHRIS MATHER * * DEYLIN LUCAS * * 1102 HARTLAND 12/8/2022 1ZR19E410335646281 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 RD APPT L * ESSEX * MD * 21221
SPECTOR IMAGE * CHRIS MATHER * * THOMAS LUDWIG * * 21 PATAPSCO 12/8/2022 1ZR19E410335646290 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 AVE * DUNDALK * MD * 21222 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * THOMAS LUDWIG * * 21 PATAPSCO 12/8/2022 1ZR19E410335646290 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVE * DUNDALK * MD * 21222 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * THOMAS LUDWIG * * 21 PATAPSCO 12/8/2022 1ZR19E410335646290 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 AVE * DUNDALK * MD * 21222 Service
SPECTOR IMAGE * CHRIS MATHER * * THOMAS LUDWIG * * 21 PATAPSCO 12/8/2022 1ZR19E410335646290 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 AVE * DUNDALK * MD * 21222
SPECTOR IMAGE * CHRIS MATHER * * BUDDY LUNDMARK JR * * 1031 12/8/2022 1ZR19E410335646307 Delivery Area 4.80 2.40
CHAMPLAIN * NY * 12919 CHURCH ROAD * LUSBY * MD * 20657 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * BUDDY LUNDMARK JR * * 1031 12/8/2022 1ZR19E410335646307 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CHURCH ROAD * LUSBY * MD * 20657 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BUDDY LUNDMARK JR * * 1031 12/8/2022 1ZR19E410335646307 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CHURCH ROAD * LUSBY * MD * 20657 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * BUDDY LUNDMARK JR * * 1031 12/8/2022 1ZR19E410335646307 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 CHURCH ROAD * LUSBY * MD * 20657 Service
SPECTOR IMAGE * CHRIS MATHER * * BUDDY LUNDMARK JR * * 1031 12/8/2022 1ZR19E410335646307 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 CHURCH ROAD * LUSBY * MD * 20657
SPECTOR IMAGE * CHRIS MATHER * * ZACHARY LUTZ * * 1191 PLAYERS 12/8/2022 1ZR19E410335646316 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CIRCLE * FREDERICK * MD * 21701 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ZACHARY LUTZ * * 1191 PLAYERS 12/8/2022 1ZR19E410335646316 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CIRCLE * FREDERICK * MD * 21701 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ZACHARY LUTZ * * 1191 PLAYERS 12/8/2022 1ZR19E410335646316 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 CIRCLE * FREDERICK * MD * 21701 Service
SPECTOR IMAGE * CHRIS MATHER * * ZACHARY LUTZ * * 1191 PLAYERS 12/8/2022 1ZR19E410335646316 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CIRCLE * FREDERICK * MD * 21701
SPECTOR IMAGE * CHRIS MATHER * * ROCHELLE LYONS * * 4916 CLIFFONY 12/8/2022 1ZR19E410335646325 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 DRIVE * VIRGINIA BEACH * VA * 23464 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ROCHELLE LYONS * * 4916 CLIFFONY 12/8/2022 1ZR19E410335646325 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DRIVE * VIRGINIA BEACH * VA * 23464 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ROCHELLE LYONS * * 4916 CLIFFONY 12/8/2022 1ZR19E410335646325 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 DRIVE * VIRGINIA BEACH * VA * 23464 Service
SPECTOR IMAGE * CHRIS MATHER * * ROCHELLE LYONS * * 4916 CLIFFONY 12/8/2022 1ZR19E410335646325 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 DRIVE * VIRGINIA BEACH * VA * 23464
SPECTOR IMAGE * CHRIS MATHER * * JUSTIN MADDEN * * 5100 12/8/2022 1ZR19E410335646334 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 GOODNOW RD APT J * BALTIMORE * Residential Third
MD * 21206 Party
SPECTOR IMAGE * CHRIS MATHER * * JUSTIN MADDEN * * 5100 12/8/2022 1ZR19E410335646334 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 GOODNOW RD APT J * BALTIMORE * Surcharge
MD * 21206
SPECTOR IMAGE * CHRIS MATHER * * JUSTIN MADDEN * * 5100 12/8/2022 1ZR19E410335646334 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 GOODNOW RD APT J * BALTIMORE * Service
MD * 21206
SPECTOR IMAGE * CHRIS MATHER * * JUSTIN MADDEN * * 5100 12/8/2022 1ZR19E410335646334 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 GOODNOW RD APT J * BALTIMORE *
MD * 21206
SPECTOR IMAGE * CHRIS MATHER * * IRVIN MADERA * * 307 NITRAM CT 12/8/2022 1ZR19E410335646343 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 APT 3D * MIDDLE RIVER * MD * 21220 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * IRVIN MADERA * * 307 NITRAM CT 12/8/2022 1ZR19E410335646343 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 APT 3D * MIDDLE RIVER * MD * 21220 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * IRVIN MADERA * * 307 NITRAM CT 12/8/2022 1ZR19E410335646343 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 APT 3D * MIDDLE RIVER * MD * 21220 Service
SPECTOR IMAGE * CHRIS MATHER * * IRVIN MADERA * * 307 NITRAM CT 12/8/2022 1ZR19E410335646343 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 APT 3D * MIDDLE RIVER * MD * 21220
SPECTOR IMAGE * CHRIS MATHER * * GREGGORY MAINE * * 7351 HIDDEN 12/8/2022 1ZR19E410335646352 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * GREGGORY MAINE * * 7351 HIDDEN 12/8/2022 1ZR19E410335646352 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 COVE * COLUMBIA * MD * 21046 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * GREGGORY MAINE * * 7351 HIDDEN 12/8/2022 1ZR19E410335646352 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 COVE * COLUMBIA * MD * 21046 Service
SPECTOR IMAGE * CHRIS MATHER * * GREGGORY MAINE * * 7351 HIDDEN 12/8/2022 1ZR19E410335646352 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 COVE * COLUMBIA * MD * 21046
SPECTOR IMAGE * CHRIS MATHER * * CHRISTINA MAJERNIK * * 1200 12/8/2022 1ZR19E410335646361 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 STEUART STREET UNIT 411 * Residential Third
SPECTOR IMAGE * CHRIS MATHER * * CHRISTINA MAJERNIK * * 1200 12/8/2022 1ZR19E410335646361 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 STEUART STREET UNIT 411 * Surcharge
SPECTOR IMAGE * CHRIS MATHER * * CHRISTINA MAJERNIK * * 1200 12/8/2022 1ZR19E410335646361 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 STEUART STREET UNIT 411 * Service
SPECTOR IMAGE * CHRIS MATHER * * CHRISTINA MAJERNIK * * 1200 12/8/2022 1ZR19E410335646361 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 STEUART STREET UNIT 411 *
SPECTOR IMAGE * CHRIS MATHER * * JUSTIN MANDRUP‐POULSEN * * 1716 12/8/2022 1ZR19E410335646370 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 14TH ST NW #52 * WASHINGTON * DC Residential Third
* 20009 Party
SPECTOR IMAGE * CHRIS MATHER * * JUSTIN MANDRUP‐POULSEN * * 1716 12/8/2022 1ZR19E410335646370 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 14TH ST NW #52 * WASHINGTON * DC Surcharge
* 20009
SPECTOR IMAGE * CHRIS MATHER * * JUSTIN MANDRUP‐POULSEN * * 1716 12/8/2022 1ZR19E410335646370 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 14TH ST NW #52 * WASHINGTON * DC Service
* 20009
SPECTOR IMAGE * CHRIS MATHER * * JUSTIN MANDRUP‐POULSEN * * 1716 12/8/2022 1ZR19E410335646370 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 14TH ST NW #52 * WASHINGTON * DC
* 20009
SPECTOR IMAGE * CHRIS MATHER * * PAUL MARZIN * * 4450 ILCHESTER 12/8/2022 1ZR19E410335646389 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 ROAD * ELLICOTT CITY * MD * 21043 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * PAUL MARZIN * * 4450 ILCHESTER 12/8/2022 1ZR19E410335646389 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ROAD * ELLICOTT CITY * MD * 21043 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * PAUL MARZIN * * 4450 ILCHESTER 12/8/2022 1ZR19E410335646389 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 ROAD * ELLICOTT CITY * MD * 21043 Service
SPECTOR IMAGE * CHRIS MATHER * * PAUL MARZIN * * 4450 ILCHESTER 12/8/2022 1ZR19E410335646389 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 ROAD * ELLICOTT CITY * MD * 21043
SPECTOR IMAGE * CHRIS MATHER * * CHAD MATHIAS * * 1142 GOLD BOND 12/8/2022 1ZR19E410335646398 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 DR. * SYKESVILLE * MD * 21784 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * CHAD MATHIAS * * 1142 GOLD BOND 12/8/2022 1ZR19E410335646398 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 DR. * SYKESVILLE * MD * 21784 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CHAD MATHIAS * * 1142 GOLD BOND 12/8/2022 1ZR19E410335646398 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DR. * SYKESVILLE * MD * 21784 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * CHAD MATHIAS * * 1142 GOLD BOND 12/8/2022 1ZR19E410335646398 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 DR. * SYKESVILLE * MD * 21784 Service
SPECTOR IMAGE * CHRIS MATHER * * CHAD MATHIAS * * 1142 GOLD BOND 12/8/2022 1ZR19E410335646398 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 DR. * SYKESVILLE * MD * 21784
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW MAYNE * * 3617 ENDSLEY 12/8/2022 1ZR19E410335646405 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 PLACE * UPPER MARLBORO * MD * Residential Third
20772 Party
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW MAYNE * * 3617 ENDSLEY 12/8/2022 1ZR19E410335646405 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 PLACE * UPPER MARLBORO * MD * Surcharge
20772
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW MAYNE * * 3617 ENDSLEY 12/8/2022 1ZR19E410335646405 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 PLACE * UPPER MARLBORO * MD * Service
20772
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW MAYNE * * 3617 ENDSLEY 12/8/2022 1ZR19E410335646405 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 PLACE * UPPER MARLBORO * MD *
20772
SPECTOR IMAGE * CHRIS MATHER * * CULLEN MCAULIFFE * * 296 COLLEGE 12/8/2022 1ZR19E410335646414 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 MANOR DR * ARNOLD * MD * 21012 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CULLEN MCAULIFFE * * 296 COLLEGE 12/8/2022 1ZR19E410335646414 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 MANOR DR * ARNOLD * MD * 21012 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * CULLEN MCAULIFFE * * 296 COLLEGE 12/8/2022 1ZR19E410335646414 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 MANOR DR * ARNOLD * MD * 21012 Service
SPECTOR IMAGE * CHRIS MATHER * * CULLEN MCAULIFFE * * 296 COLLEGE 12/8/2022 1ZR19E410335646414 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 MANOR DR * ARNOLD * MD * 21012
SPECTOR IMAGE * CHRIS MATHER * * KEVIN MCCADDEN * * 422 BIGLEY 12/8/2022 1ZR19E410335646423 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 AVE * HALETHORPE * MD * 21227 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KEVIN MCCADDEN * * 422 BIGLEY 12/8/2022 1ZR19E410335646423 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVE * HALETHORPE * MD * 21227 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * KEVIN MCCADDEN * * 422 BIGLEY 12/8/2022 1ZR19E410335646423 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 AVE * HALETHORPE * MD * 21227 Service
SPECTOR IMAGE * CHRIS MATHER * * KEVIN MCCADDEN * * 422 BIGLEY 12/8/2022 1ZR19E410335646423 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 AVE * HALETHORPE * MD * 21227
SPECTOR IMAGE * CHRIS MATHER * * DAVID MCCUSKER * * 119 TULIP 12/8/2022 1ZR19E410335646432 Delivery Area 4.80 2.40
CHAMPLAIN * NY * 12919 DRIVE * SMYRNA * DE * 19977 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DAVID MCCUSKER * * 119 TULIP 12/8/2022 1ZR19E410335646432 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 DRIVE * SMYRNA * DE * 19977 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DAVID MCCUSKER * * 119 TULIP 12/8/2022 1ZR19E410335646432 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DRIVE * SMYRNA * DE * 19977 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DAVID MCCUSKER * * 119 TULIP 12/8/2022 1ZR19E410335646432 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 DRIVE * SMYRNA * DE * 19977 Service
SPECTOR IMAGE * CHRIS MATHER * * DAVID MCCUSKER * * 119 TULIP 12/8/2022 1ZR19E410335646432 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 DRIVE * SMYRNA * DE * 19977
SPECTOR IMAGE * CHRIS MATHER * * BRITTANY MCCUTCHEON * * 648 12/8/2022 1ZR19E410335646441 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 ARLEIGH RD * SEVERNA PARK * MD * Residential Third
21146 Party
SPECTOR IMAGE * CHRIS MATHER * * BRITTANY MCCUTCHEON * * 648 12/8/2022 1ZR19E410335646441 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ARLEIGH RD * SEVERNA PARK * MD * Surcharge
21146
SPECTOR IMAGE * CHRIS MATHER * * BRITTANY MCCUTCHEON * * 648 12/8/2022 1ZR19E410335646441 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 ARLEIGH RD * SEVERNA PARK * MD * Service
21146
SPECTOR IMAGE * CHRIS MATHER * * BRITTANY MCCUTCHEON * * 648 12/8/2022 1ZR19E410335646441 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 ARLEIGH RD * SEVERNA PARK * MD *
21146
SPECTOR IMAGE * CHRIS MATHER * * DIONTE MCKNIGHT * * 1510 12/8/2022 1ZR19E410335646450 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 PENNSYLVANIA AVE APT 8 * Residential Third
SPECTOR IMAGE * CHRIS MATHER * * DIONTE MCKNIGHT * * 1510 12/8/2022 1ZR19E410335646450 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 PENNSYLVANIA AVE APT 8 * Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DIONTE MCKNIGHT * * 1510 12/8/2022 1ZR19E410335646450 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 PENNSYLVANIA AVE APT 8 * Service
SPECTOR IMAGE * CHRIS MATHER * * DIONTE MCKNIGHT * * 1510 12/8/2022 1ZR19E410335646450 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 PENNSYLVANIA AVE APT 8 *
SPECTOR IMAGE * CHRIS MATHER * * JOSHUA MCNULTY * * 7922 ALLARD 12/8/2022 1ZR19E410335646469 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CT APT 304 * GLEN BURNIE * MD * Residential Third
21061 Party
SPECTOR IMAGE * CHRIS MATHER * * JOSHUA MCNULTY * * 7922 ALLARD 12/8/2022 1ZR19E410335646469 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CT APT 304 * GLEN BURNIE * MD * Surcharge
21061
SPECTOR IMAGE * CHRIS MATHER * * JOSHUA MCNULTY * * 7922 ALLARD 12/8/2022 1ZR19E410335646469 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 CT APT 304 * GLEN BURNIE * MD * Service
21061
SPECTOR IMAGE * CHRIS MATHER * * JOSHUA MCNULTY * * 7922 ALLARD 12/8/2022 1ZR19E410335646469 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CT APT 304 * GLEN BURNIE * MD *
21061
SPECTOR IMAGE * CHRIS MATHER * * ANTHONY MELE * * 314 ALEXIS DRIVE 12/8/2022 1ZR19E410335646478 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 * GLEN BURNIE * MD * 21061 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ANTHONY MELE * * 314 ALEXIS DRIVE 12/8/2022 1ZR19E410335646478 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 * GLEN BURNIE * MD * 21061 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ANTHONY MELE * * 314 ALEXIS DRIVE 12/8/2022 1ZR19E410335646478 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 * GLEN BURNIE * MD * 21061 Service
SPECTOR IMAGE * CHRIS MATHER * * ANTHONY MELE * * 314 ALEXIS DRIVE 12/8/2022 1ZR19E410335646478 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 * GLEN BURNIE * MD * 21061
SPECTOR IMAGE * CHRIS MATHER * * ANDREW MEYER * * 8450 12/8/2022 1ZR19E410335646487 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 MARYLAND ROAD * PASADENA * MD Residential Third
* 21122 Party
SPECTOR IMAGE * CHRIS MATHER * * ANDREW MEYER * * 8450 12/8/2022 1ZR19E410335646487 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 MARYLAND ROAD * PASADENA * MD Surcharge
* 21122
SPECTOR IMAGE * CHRIS MATHER * * ANDREW MEYER * * 8450 12/8/2022 1ZR19E410335646487 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 MARYLAND ROAD * PASADENA * MD Service
* 21122
SPECTOR IMAGE * CHRIS MATHER * * ANDREW MEYER * * 8450 12/8/2022 1ZR19E410335646487 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 MARYLAND ROAD * PASADENA * MD
* 21122
SPECTOR IMAGE * CHRIS MATHER * * ANANTH MILLER‐MURTHY * * 411 12/8/2022 1ZR19E410335646496 Ground 14.40 8.71

CHAMPLAIN * NY * 12919 ORANGE STREET SUITE 4D * NEW Residential Third
HAVEN * CT * 06511 Party
SPECTOR IMAGE * CHRIS MATHER * * ANANTH MILLER‐MURTHY * * 411 12/8/2022 1ZR19E410335646496 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ORANGE STREET SUITE 4D * NEW Surcharge
HAVEN * CT * 06511
SPECTOR IMAGE * CHRIS MATHER * * ANANTH MILLER‐MURTHY * * 411 12/8/2022 1ZR19E410335646496 Third Party Billing 1.12 0.65
CHAMPLAIN * NY * 12919 ORANGE STREET SUITE 4D * NEW Service
HAVEN * CT * 06511
SPECTOR IMAGE * CHRIS MATHER * * ANANTH MILLER‐MURTHY * * 411 12/8/2022 1ZR19E410335646496 ZFuel Surcharge 3.22 1.86

CHAMPLAIN * NY * 12919 ORANGE STREET SUITE 4D * NEW
HAVEN * CT * 06511
SPECTOR IMAGE * CHRIS MATHER * * MIA MILLETTE * * 10297 12/8/2022 1ZR19E410335646503 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 WETHERBURN ROAD * ELLICOTT CITY Surcharge
* MD * 21042
SPECTOR IMAGE * CHRIS MATHER * * MIA MILLETTE * * 10297 12/8/2022 1ZR19E410335646503 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WETHERBURN ROAD * ELLICOTT CITY Residential Third
* MD * 21042 Party
SPECTOR IMAGE * CHRIS MATHER * * MIA MILLETTE * * 10297 12/8/2022 1ZR19E410335646503 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WETHERBURN ROAD * ELLICOTT CITY Surcharge
* MD * 21042
SPECTOR IMAGE * CHRIS MATHER * * MIA MILLETTE * * 10297 12/8/2022 1ZR19E410335646503 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 WETHERBURN ROAD * ELLICOTT CITY Service
* MD * 21042
SPECTOR IMAGE * CHRIS MATHER * * MIA MILLETTE * * 10297 12/8/2022 1ZR19E410335646503 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 WETHERBURN ROAD * ELLICOTT CITY
* MD * 21042
SPECTOR IMAGE * CHRIS MATHER * * ALYSIA MINICK * * 25405 DAMASCUS 12/8/2022 1ZR19E410335646512 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 PARK TERRACE * DAMASCUS * MD * Surcharge
20872
SPECTOR IMAGE * CHRIS MATHER * * ALYSIA MINICK * * 25405 DAMASCUS 12/8/2022 1ZR19E410335646512 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 PARK TERRACE * DAMASCUS * MD * Residential Third
20872 Party
SPECTOR IMAGE * CHRIS MATHER * * ALYSIA MINICK * * 25405 DAMASCUS 12/8/2022 1ZR19E410335646512 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 PARK TERRACE * DAMASCUS * MD * Surcharge
20872
SPECTOR IMAGE * CHRIS MATHER * * ALYSIA MINICK * * 25405 DAMASCUS 12/8/2022 1ZR19E410335646512 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 PARK TERRACE * DAMASCUS * MD * Service
20872
SPECTOR IMAGE * CHRIS MATHER * * ALYSIA MINICK * * 25405 DAMASCUS 12/8/2022 1ZR19E410335646512 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 PARK TERRACE * DAMASCUS * MD *
20872
SPECTOR IMAGE * CHRIS MATHER * * KEVIN MOLITOR * * 4915 ILCHESTER 12/8/2022 1ZR19E410335646521 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 POINT COURT * ELLICOTT CITY * MD * Residential Third
21043 Party
SPECTOR IMAGE * CHRIS MATHER * * KEVIN MOLITOR * * 4915 ILCHESTER 12/8/2022 1ZR19E410335646521 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 POINT COURT * ELLICOTT CITY * MD * Surcharge
21043
SPECTOR IMAGE * CHRIS MATHER * * KEVIN MOLITOR * * 4915 ILCHESTER 12/8/2022 1ZR19E410335646521 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 POINT COURT * ELLICOTT CITY * MD * Service
21043
SPECTOR IMAGE * CHRIS MATHER * * KEVIN MOLITOR * * 4915 ILCHESTER 12/8/2022 1ZR19E410335646521 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 POINT COURT * ELLICOTT CITY * MD *
21043
SPECTOR IMAGE * CHRIS MATHER * * KENDALL MOORE * * 6625 BONNIE 12/8/2022 1ZR19E410335646530 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 RIDGE DRIVE APT T2 * BALTIMORE * Residential Third
MD * 21209 Party
SPECTOR IMAGE * CHRIS MATHER * * KENDALL MOORE * * 6625 BONNIE 12/8/2022 1ZR19E410335646530 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 RIDGE DRIVE APT T2 * BALTIMORE * Surcharge
MD * 21209
SPECTOR IMAGE * CHRIS MATHER * * KENDALL MOORE * * 6625 BONNIE 12/8/2022 1ZR19E410335646530 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 RIDGE DRIVE APT T2 * BALTIMORE * Service
MD * 21209
SPECTOR IMAGE * CHRIS MATHER * * KENDALL MOORE * * 6625 BONNIE 12/8/2022 1ZR19E410335646530 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 RIDGE DRIVE APT T2 * BALTIMORE *
MD * 21209
SPECTOR IMAGE * CHRIS MATHER * * COREY MURDOCH * * 9900 MCNEIL 12/8/2022 1ZR19E410335646549 Ground 21.11 10.34

CHAMPLAIN * NY * 12919 DRIVE APT 13202 * AUSTIN * TX * Residential Third
78750 Party
SPECTOR IMAGE * CHRIS MATHER * * COREY MURDOCH * * 9900 MCNEIL 12/8/2022 1ZR19E410335646549 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DRIVE APT 13202 * AUSTIN * TX * Surcharge
78750
SPECTOR IMAGE * CHRIS MATHER * * COREY MURDOCH * * 9900 MCNEIL 12/8/2022 1ZR19E410335646549 Third Party Billing 1.52 0.74

CHAMPLAIN * NY * 12919 DRIVE APT 13202 * AUSTIN * TX * Service
78750
SPECTOR IMAGE * CHRIS MATHER * * COREY MURDOCH * * 9900 MCNEIL 12/8/2022 1ZR19E410335646549 ZFuel Surcharge 4.35 2.13

CHAMPLAIN * NY * 12919 DRIVE APT 13202 * AUSTIN * TX *
78750
SPECTOR IMAGE * CHRIS MATHER * * DENNIS MYERS * * 763 FULBROOK 12/8/2022 1ZR19E410335646558 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 ROAD * DUNDALK * MD * 21222 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DENNIS MYERS * * 763 FULBROOK 12/8/2022 1ZR19E410335646558 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ROAD * DUNDALK * MD * 21222 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DENNIS MYERS * * 763 FULBROOK 12/8/2022 1ZR19E410335646558 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 ROAD * DUNDALK * MD * 21222 Service
SPECTOR IMAGE * CHRIS MATHER * * DENNIS MYERS * * 763 FULBROOK 12/8/2022 1ZR19E410335646558 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 ROAD * DUNDALK * MD * 21222
SPECTOR IMAGE * CHRIS MATHER * * HAYDEN MYERS * * 40 FRANKLIN 12/8/2022 1ZR19E410335646567 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 VALLEY CIRCLE * REISTERSTOWN * Surcharge
MD * 21136
SPECTOR IMAGE * CHRIS MATHER * * HAYDEN MYERS * * 40 FRANKLIN 12/8/2022 1ZR19E410335646567 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 VALLEY CIRCLE * REISTERSTOWN * Residential Third
MD * 21136 Party
SPECTOR IMAGE * CHRIS MATHER * * HAYDEN MYERS * * 40 FRANKLIN 12/8/2022 1ZR19E410335646567 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 VALLEY CIRCLE * REISTERSTOWN * Surcharge
MD * 21136
SPECTOR IMAGE * CHRIS MATHER * * HAYDEN MYERS * * 40 FRANKLIN 12/8/2022 1ZR19E410335646567 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 VALLEY CIRCLE * REISTERSTOWN * Service
MD * 21136
SPECTOR IMAGE * CHRIS MATHER * * HAYDEN MYERS * * 40 FRANKLIN 12/8/2022 1ZR19E410335646567 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 VALLEY CIRCLE * REISTERSTOWN *
MD * 21136
SPECTOR IMAGE * CHRIS MATHER * * TIMOTHY NEAL * * 101 S ELLWOOD 12/8/2022 1ZR19E410335646576 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 AVE APT 202 * BALTIMORE * MD * Residential Third
21224 Party
SPECTOR IMAGE * CHRIS MATHER * * TIMOTHY NEAL * * 101 S ELLWOOD 12/8/2022 1ZR19E410335646576 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVE APT 202 * BALTIMORE * MD * Surcharge
21224
SPECTOR IMAGE * CHRIS MATHER * * TIMOTHY NEAL * * 101 S ELLWOOD 12/8/2022 1ZR19E410335646576 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 AVE APT 202 * BALTIMORE * MD * Service
21224
SPECTOR IMAGE * CHRIS MATHER * * TIMOTHY NEAL * * 101 S ELLWOOD 12/8/2022 1ZR19E410335646576 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 AVE APT 202 * BALTIMORE * MD *
21224
SPECTOR IMAGE * CHRIS MATHER * * BRIAN NEUMAIER * * 8120 MURPHY 12/8/2022 1ZR19E410335646585 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 RD * FULTON * MD * 20759 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BRIAN NEUMAIER * * 8120 MURPHY 12/8/2022 1ZR19E410335646585 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 RD * FULTON * MD * 20759 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * BRIAN NEUMAIER * * 8120 MURPHY 12/8/2022 1ZR19E410335646585 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 RD * FULTON * MD * 20759 Service
SPECTOR IMAGE * CHRIS MATHER * * BRIAN NEUMAIER * * 8120 MURPHY 12/8/2022 1ZR19E410335646585 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 RD * FULTON * MD * 20759
SPECTOR IMAGE * CHRIS MATHER * * VINH NGUYEN * * 1646 MT AIRY CT * 12/8/2022 1ZR19E410335646594 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CROFTON * MD * 21114 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * VINH NGUYEN * * 1646 MT AIRY CT * 12/8/2022 1ZR19E410335646594 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CROFTON * MD * 21114 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * VINH NGUYEN * * 1646 MT AIRY CT * 12/8/2022 1ZR19E410335646594 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 CROFTON * MD * 21114 Service
SPECTOR IMAGE * CHRIS MATHER * * VINH NGUYEN * * 1646 MT AIRY CT * 12/8/2022 1ZR19E410335646594 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CROFTON * MD * 21114
SPECTOR IMAGE * CHRIS MATHER * * ADELINE NKONKENG * * 5361 12/8/2022 1ZR19E410335646601 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 WOODNOTE LN * COLUMBIA * MD * Residential Third
21044 Party
SPECTOR IMAGE * CHRIS MATHER * * ADELINE NKONKENG * * 5361 12/8/2022 1ZR19E410335646601 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WOODNOTE LN * COLUMBIA * MD * Surcharge
21044
SPECTOR IMAGE * CHRIS MATHER * * ADELINE NKONKENG * * 5361 12/8/2022 1ZR19E410335646601 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 WOODNOTE LN * COLUMBIA * MD * Service
21044
SPECTOR IMAGE * CHRIS MATHER * * ADELINE NKONKENG * * 5361 12/8/2022 1ZR19E410335646601 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WOODNOTE LN * COLUMBIA * MD *
21044
SPECTOR IMAGE * CHRIS MATHER * * SAMANTHA NOWLAN * * 603 12/8/2022 1ZR19E410335646610 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 STAMFORD RD * BALTIMORE * MD * Residential Third
21229 Party
SPECTOR IMAGE * CHRIS MATHER * * SAMANTHA NOWLAN * * 603 12/8/2022 1ZR19E410335646610 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 STAMFORD RD * BALTIMORE * MD * Surcharge
21229
SPECTOR IMAGE * CHRIS MATHER * * SAMANTHA NOWLAN * * 603 12/8/2022 1ZR19E410335646610 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 STAMFORD RD * BALTIMORE * MD * Service
21229
SPECTOR IMAGE * CHRIS MATHER * * SAMANTHA NOWLAN * * 603 12/8/2022 1ZR19E410335646610 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 STAMFORD RD * BALTIMORE * MD *
21229
SPECTOR IMAGE * CHRIS MATHER * * DAYO OBADOFIN * * 1900 12/8/2022 1ZR19E410335646629 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WETTERHORN COURT * FREDERICK * Residential Third
MD * 21702 Party
SPECTOR IMAGE * CHRIS MATHER * * DAYO OBADOFIN * * 1900 12/8/2022 1ZR19E410335646629 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 WETTERHORN COURT * FREDERICK * Surcharge
MD * 21702
SPECTOR IMAGE * CHRIS MATHER * * DAYO OBADOFIN * * 1900 12/8/2022 1ZR19E410335646629 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 WETTERHORN COURT * FREDERICK * Service
MD * 21702
SPECTOR IMAGE * CHRIS MATHER * * DAYO OBADOFIN * * 1900 12/8/2022 1ZR19E410335646629 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WETTERHORN COURT * FREDERICK *
MD * 21702
SPECTOR IMAGE * CHRIS MATHER * * SAMUEL OFORI * * 15251 SIESTA KEY 12/8/2022 1ZR19E410335646638 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WAY APT 222 * ROCKVILLE * MD * Residential Third
20850 Party
SPECTOR IMAGE * CHRIS MATHER * * SAMUEL OFORI * * 15251 SIESTA KEY 12/8/2022 1ZR19E410335646638 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WAY APT 222 * ROCKVILLE * MD * Surcharge
20850
SPECTOR IMAGE * CHRIS MATHER * * SAMUEL OFORI * * 15251 SIESTA KEY 12/8/2022 1ZR19E410335646638 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 WAY APT 222 * ROCKVILLE * MD * Service
20850
SPECTOR IMAGE * CHRIS MATHER * * SAMUEL OFORI * * 15251 SIESTA KEY 12/8/2022 1ZR19E410335646638 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WAY APT 222 * ROCKVILLE * MD *
20850
SPECTOR IMAGE * CHRIS MATHER * * LAUREN ORCUTT * * 1603 TURNEYS 12/8/2022 1ZR19E410335646647 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CT * CROFTON * MD * 21114 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * LAUREN ORCUTT * * 1603 TURNEYS 12/8/2022 1ZR19E410335646647 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CT * CROFTON * MD * 21114 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * LAUREN ORCUTT * * 1603 TURNEYS 12/8/2022 1ZR19E410335646647 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 CT * CROFTON * MD * 21114 Service
SPECTOR IMAGE * CHRIS MATHER * * LAUREN ORCUTT * * 1603 TURNEYS 12/8/2022 1ZR19E410335646647 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CT * CROFTON * MD * 21114
SPECTOR IMAGE * CHRIS MATHER * * MEGAN ORCUTT * * 376 DEXTER 12/8/2022 1ZR19E410335646656 Ground 16.49 8.71

CHAMPLAIN * NY * 12919 DRIVE * LONG LAKE * MN * 55356 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MEGAN ORCUTT * * 376 DEXTER 12/8/2022 1ZR19E410335646656 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DRIVE * LONG LAKE * MN * 55356 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MEGAN ORCUTT * * 376 DEXTER 12/8/2022 1ZR19E410335646656 Third Party Billing 1.25 0.65

CHAMPLAIN * NY * 12919 DRIVE * LONG LAKE * MN * 55356 Service
SPECTOR IMAGE * CHRIS MATHER * * MEGAN ORCUTT * * 376 DEXTER 12/8/2022 1ZR19E410335646656 ZFuel Surcharge 3.57 1.86

CHAMPLAIN * NY * 12919 DRIVE * LONG LAKE * MN * 55356
SPECTOR IMAGE * CHRIS MATHER * * KEVIN OREILLY * * 4513 OAK RIDGE 12/8/2022 1ZR19E410335646665 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 DRIVE * STREET * MD * 21154 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * KEVIN OREILLY * * 4513 OAK RIDGE 12/8/2022 1ZR19E410335646665 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 DRIVE * STREET * MD * 21154 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KEVIN OREILLY * * 4513 OAK RIDGE 12/8/2022 1ZR19E410335646665 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DRIVE * STREET * MD * 21154 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * KEVIN OREILLY * * 4513 OAK RIDGE 12/8/2022 1ZR19E410335646665 Third Party Billing 1.46 0.79
CHAMPLAIN * NY * 12919 DRIVE * STREET * MD * 21154 Service
SPECTOR IMAGE * CHRIS MATHER * * KEVIN OREILLY * * 4513 OAK RIDGE 12/8/2022 1ZR19E410335646665 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 DRIVE * STREET * MD * 21154
SPECTOR IMAGE * CHRIS MATHER * * TARCHA PARKER * * 2406 MERRITT 12/8/2022 1ZR19E410335646674 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 DRIVE APT: 105 * JESSUP * MD * Residential Third
20794 Party
SPECTOR IMAGE * CHRIS MATHER * * TARCHA PARKER * * 2406 MERRITT 12/8/2022 1ZR19E410335646674 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DRIVE APT: 105 * JESSUP * MD * Surcharge
20794
SPECTOR IMAGE * CHRIS MATHER * * TARCHA PARKER * * 2406 MERRITT 12/8/2022 1ZR19E410335646674 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 DRIVE APT: 105 * JESSUP * MD * Service
20794
SPECTOR IMAGE * CHRIS MATHER * * TARCHA PARKER * * 2406 MERRITT 12/8/2022 1ZR19E410335646674 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 DRIVE APT: 105 * JESSUP * MD *
20794
SPECTOR IMAGE * CHRIS MATHER * * DANIEL PARLAMAN * * 8133 12/8/2022 1ZR19E410335646683 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 FOXWELL RD * MILLERSVILLE * MD * Residential Third
21108 Party
SPECTOR IMAGE * CHRIS MATHER * * DANIEL PARLAMAN * * 8133 12/8/2022 1ZR19E410335646683 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 FOXWELL RD * MILLERSVILLE * MD * Surcharge
21108
SPECTOR IMAGE * CHRIS MATHER * * DANIEL PARLAMAN * * 8133 12/8/2022 1ZR19E410335646683 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 FOXWELL RD * MILLERSVILLE * MD * Service
21108
SPECTOR IMAGE * CHRIS MATHER * * DANIEL PARLAMAN * * 8133 12/8/2022 1ZR19E410335646683 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 FOXWELL RD * MILLERSVILLE * MD *
21108
SPECTOR IMAGE * CHRIS MATHER * * DAVID PARSHA * * 773 PAUL BIRCH 12/8/2022 1ZR19E410335646692 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 DRIVE * CROWNSVILLE * MD * 21032 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DAVID PARSHA * * 773 PAUL BIRCH 12/8/2022 1ZR19E410335646692 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 DRIVE * CROWNSVILLE * MD * 21032 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DAVID PARSHA * * 773 PAUL BIRCH 12/8/2022 1ZR19E410335646692 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DRIVE * CROWNSVILLE * MD * 21032 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DAVID PARSHA * * 773 PAUL BIRCH 12/8/2022 1ZR19E410335646692 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 DRIVE * CROWNSVILLE * MD * 21032 Service
SPECTOR IMAGE * CHRIS MATHER * * DAVID PARSHA * * 773 PAUL BIRCH 12/8/2022 1ZR19E410335646692 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 DRIVE * CROWNSVILLE * MD * 21032
SPECTOR IMAGE * CHRIS MATHER * * REECE PAVATTE * * 801 C‐BAR 12/8/2022 1ZR19E410335646709 Ground 21.11 10.34

CHAMPLAIN * NY * 12919 RANCH TRAIL APT #2064 * CEDAR Residential Third
PARK * TX * 78613 Party
SPECTOR IMAGE * CHRIS MATHER * * REECE PAVATTE * * 801 C‐BAR 12/8/2022 1ZR19E410335646709 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 RANCH TRAIL APT #2064 * CEDAR Surcharge
PARK * TX * 78613
SPECTOR IMAGE * CHRIS MATHER * * REECE PAVATTE * * 801 C‐BAR 12/8/2022 1ZR19E410335646709 Third Party Billing 1.52 0.74

CHAMPLAIN * NY * 12919 RANCH TRAIL APT #2064 * CEDAR Service
PARK * TX * 78613
SPECTOR IMAGE * CHRIS MATHER * * REECE PAVATTE * * 801 C‐BAR 12/8/2022 1ZR19E410335646709 ZFuel Surcharge 4.35 2.13
CHAMPLAIN * NY * 12919 RANCH TRAIL APT #2064 * CEDAR
PARK * TX * 78613
SPECTOR IMAGE * CHRIS MATHER * * PETER PAVLOV * * 5084 BUCKETPOST 12/8/2022 1ZR19E410335646718 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 COURT * COLUMBIA * MD * 21045 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * PETER PAVLOV * * 5084 BUCKETPOST 12/8/2022 1ZR19E410335646718 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 COURT * COLUMBIA * MD * 21045 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * PETER PAVLOV * * 5084 BUCKETPOST 12/8/2022 1ZR19E410335646718 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 COURT * COLUMBIA * MD * 21045 Service
SPECTOR IMAGE * CHRIS MATHER * * PETER PAVLOV * * 5084 BUCKETPOST 12/8/2022 1ZR19E410335646718 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 COURT * COLUMBIA * MD * 21045
SPECTOR IMAGE * CHRIS MATHER * * MARK PECK * * 6 TUCKER ST * 12/8/2022 1ZR19E410335646727 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * MARK PECK * * 6 TUCKER ST * 12/8/2022 1ZR19E410335646727 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ANNAPOLIS * MD * 21401 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MARK PECK * * 6 TUCKER ST * 12/8/2022 1ZR19E410335646727 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 ANNAPOLIS * MD * 21401 Service
SPECTOR IMAGE * CHRIS MATHER * * MARK PECK * * 6 TUCKER ST * 12/8/2022 1ZR19E410335646727 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 ANNAPOLIS * MD * 21401
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL PHILLIPS * * 1134 OLD 12/8/2022 1ZR19E410335646736 Delivery Area 4.80 2.40
CHAMPLAIN * NY * 12919 MANCHESTER ROAD * WESTMINSTER Surcharge
* MD * 21157
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL PHILLIPS * * 1134 OLD 12/8/2022 1ZR19E410335646736 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 MANCHESTER ROAD * WESTMINSTER Residential Third
* MD * 21157 Party
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL PHILLIPS * * 1134 OLD 12/8/2022 1ZR19E410335646736 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 MANCHESTER ROAD * WESTMINSTER Surcharge
* MD * 21157
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL PHILLIPS * * 1134 OLD 12/8/2022 1ZR19E410335646736 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 MANCHESTER ROAD * WESTMINSTER Service
* MD * 21157
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL PHILLIPS * * 1134 OLD 12/8/2022 1ZR19E410335646736 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 MANCHESTER ROAD * WESTMINSTER
* MD * 21157
SPECTOR IMAGE * CHRIS MATHER * * KAREN PICCOLI * * 1936 CEDAR ROAD 12/8/2022 1ZR19E410335646745 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * KAREN PICCOLI * * 1936 CEDAR ROAD 12/8/2022 1ZR19E410335646745 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * PASADENA * MD * 21122 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * KAREN PICCOLI * * 1936 CEDAR ROAD 12/8/2022 1ZR19E410335646745 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 * PASADENA * MD * 21122 Service
SPECTOR IMAGE * CHRIS MATHER * * KAREN PICCOLI * * 1936 CEDAR ROAD 12/8/2022 1ZR19E410335646745 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 * PASADENA * MD * 21122
SPECTOR IMAGE * CHRIS MATHER * * KEVIN PIECKIEL * * 305 MAPLE TREE 12/8/2022 1ZR19E410335646754 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 DRIVE APT 3K * GLEN BURNIE * MD * Residential Third
210608574 Party
SPECTOR IMAGE * CHRIS MATHER * * KEVIN PIECKIEL * * 305 MAPLE TREE 12/8/2022 1ZR19E410335646754 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DRIVE APT 3K * GLEN BURNIE * MD * Surcharge
210608574
SPECTOR IMAGE * CHRIS MATHER * * KEVIN PIECKIEL * * 305 MAPLE TREE 12/8/2022 1ZR19E410335646754 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 DRIVE APT 3K * GLEN BURNIE * MD * Service
210608574
SPECTOR IMAGE * CHRIS MATHER * * KEVIN PIECKIEL * * 305 MAPLE TREE 12/8/2022 1ZR19E410335646754 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 DRIVE APT 3K * GLEN BURNIE * MD *
210608574
SPECTOR IMAGE * CHRIS MATHER * * SIOBHAN POWERS * * 25 CEDAR 12/8/2022 1ZR19E410335646763 Ground 14.40 8.71

CHAMPLAIN * NY * 12919 POND DRIVE APT 4 * WARWICK * RI * Residential Third
02886 Party
SPECTOR IMAGE * CHRIS MATHER * * SIOBHAN POWERS * * 25 CEDAR 12/8/2022 1ZR19E410335646763 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 POND DRIVE APT 4 * WARWICK * RI * Surcharge
02886
SPECTOR IMAGE * CHRIS MATHER * * SIOBHAN POWERS * * 25 CEDAR 12/8/2022 1ZR19E410335646763 Third Party Billing 1.12 0.65

CHAMPLAIN * NY * 12919 POND DRIVE APT 4 * WARWICK * RI * Service
02886
SPECTOR IMAGE * CHRIS MATHER * * SIOBHAN POWERS * * 25 CEDAR 12/8/2022 1ZR19E410335646763 ZFuel Surcharge 3.22 1.86

CHAMPLAIN * NY * 12919 POND DRIVE APT 4 * WARWICK * RI *
02886
SPECTOR IMAGE * CHRIS MATHER * * CODY PRESTRIDGE * * 8125 EVENING 12/8/2022 1ZR19E410335646772 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 STAR DR UNIT 335 * PASADENA * MD Residential Third
* 21122 Party
SPECTOR IMAGE * CHRIS MATHER * * CODY PRESTRIDGE * * 8125 EVENING 12/8/2022 1ZR19E410335646772 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 STAR DR UNIT 335 * PASADENA * MD Surcharge
* 21122
SPECTOR IMAGE * CHRIS MATHER * * CODY PRESTRIDGE * * 8125 EVENING 12/8/2022 1ZR19E410335646772 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 STAR DR UNIT 335 * PASADENA * MD Service
* 21122
SPECTOR IMAGE * CHRIS MATHER * * CODY PRESTRIDGE * * 8125 EVENING 12/8/2022 1ZR19E410335646772 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 STAR DR UNIT 335 * PASADENA * MD
* 21122
SPECTOR IMAGE * CHRIS MATHER * * THOMAS PRICE * * 1 COLONIAL ROAD 12/8/2022 1ZR19E410335646781 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 * BEL AIR * MD * 21014 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * THOMAS PRICE * * 1 COLONIAL ROAD 12/8/2022 1ZR19E410335646781 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * BEL AIR * MD * 21014 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * THOMAS PRICE * * 1 COLONIAL ROAD 12/8/2022 1ZR19E410335646781 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 * BEL AIR * MD * 21014 Service
SPECTOR IMAGE * CHRIS MATHER * * THOMAS PRICE * * 1 COLONIAL ROAD 12/8/2022 1ZR19E410335646781 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 * BEL AIR * MD * 21014
SPECTOR IMAGE * CHRIS MATHER * * JONATHAN PRICE * * 531 12/8/2022 1ZR19E410335646790 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WINDEMERE DRIVE * ABERDEEN * Residential Third
MD * 21001 Party
SPECTOR IMAGE * CHRIS MATHER * * JONATHAN PRICE * * 531 12/8/2022 1ZR19E410335646790 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WINDEMERE DRIVE * ABERDEEN * Surcharge
MD * 21001
SPECTOR IMAGE * CHRIS MATHER * * JONATHAN PRICE * * 531 12/8/2022 1ZR19E410335646790 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 WINDEMERE DRIVE * ABERDEEN * Service
MD * 21001
SPECTOR IMAGE * CHRIS MATHER * * JONATHAN PRICE * * 531 12/8/2022 1ZR19E410335646790 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WINDEMERE DRIVE * ABERDEEN *
MD * 21001
SPECTOR IMAGE * CHRIS MATHER * * JONATHAN PRINCE * * 17507 12/8/2022 1ZR19E410335646807 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 VIRGINIA AVE * HAGERSTOWN * MD Residential Third
* 21740 Party
SPECTOR IMAGE * CHRIS MATHER * * JONATHAN PRINCE * * 17507 12/8/2022 1ZR19E410335646807 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 VIRGINIA AVE * HAGERSTOWN * MD Surcharge
* 21740
SPECTOR IMAGE * CHRIS MATHER * * JONATHAN PRINCE * * 17507 12/8/2022 1ZR19E410335646807 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 VIRGINIA AVE * HAGERSTOWN * MD Service
* 21740
SPECTOR IMAGE * CHRIS MATHER * * JONATHAN PRINCE * * 17507 12/8/2022 1ZR19E410335646807 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 VIRGINIA AVE * HAGERSTOWN * MD
* 21740
SPECTOR IMAGE * CHRIS MATHER * * TIMOTHY PUMPLIN * * 9508 12/8/2022 1ZR19E410335646816 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 LONGLOOK LANE * COLUMBIA * MD * Residential Third
21045 Party
SPECTOR IMAGE * CHRIS MATHER * * TIMOTHY PUMPLIN * * 9508 12/8/2022 1ZR19E410335646816 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 LONGLOOK LANE * COLUMBIA * MD * Surcharge
21045
SPECTOR IMAGE * CHRIS MATHER * * TIMOTHY PUMPLIN * * 9508 12/8/2022 1ZR19E410335646816 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 LONGLOOK LANE * COLUMBIA * MD * Service
21045
SPECTOR IMAGE * CHRIS MATHER * * TIMOTHY PUMPLIN * * 9508 12/8/2022 1ZR19E410335646816 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 LONGLOOK LANE * COLUMBIA * MD *
21045
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL PURDUE * * 59 S OHIO ST * 12/8/2022 1ZR19E410335646825 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 MARTINSVILLE * IN * 46151 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL PURDUE * * 59 S OHIO ST * 12/8/2022 1ZR19E410335646825 Ground 16.49 8.71

CHAMPLAIN * NY * 12919 MARTINSVILLE * IN * 46151 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL PURDUE * * 59 S OHIO ST * 12/8/2022 1ZR19E410335646825 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 MARTINSVILLE * IN * 46151 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL PURDUE * * 59 S OHIO ST * 12/8/2022 1ZR19E410335646825 Third Party Billing 1.53 0.79

CHAMPLAIN * NY * 12919 MARTINSVILLE * IN * 46151 Service
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL PURDUE * * 59 S OHIO ST * 12/8/2022 1ZR19E410335646825 ZFuel Surcharge 4.38 2.26

CHAMPLAIN * NY * 12919 MARTINSVILLE * IN * 46151
SPECTOR IMAGE * CHRIS MATHER * * DANIEL PYLES * * 6711 IRON ORE 12/8/2022 1ZR19E410335646834 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 317 * ELKRIDGE * MD * 21075 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DANIEL PYLES * * 6711 IRON ORE 12/8/2022 1ZR19E410335646834 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 317 * ELKRIDGE * MD * 21075 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DANIEL PYLES * * 6711 IRON ORE 12/8/2022 1ZR19E410335646834 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 317 * ELKRIDGE * MD * 21075 Service
SPECTOR IMAGE * CHRIS MATHER * * DANIEL PYLES * * 6711 IRON ORE 12/8/2022 1ZR19E410335646834 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 317 * ELKRIDGE * MD * 21075
SPECTOR IMAGE * CHRIS MATHER * * TOLLIVER QUACO * * 3408 12/8/2022 1ZR19E410335646843 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 LITTLELEAF PL * LAUREL * MD * 20724 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * TOLLIVER QUACO * * 3408 12/8/2022 1ZR19E410335646843 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 LITTLELEAF PL * LAUREL * MD * 20724 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * TOLLIVER QUACO * * 3408 12/8/2022 1ZR19E410335646843 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 LITTLELEAF PL * LAUREL * MD * 20724 Service
SPECTOR IMAGE * CHRIS MATHER * * TOLLIVER QUACO * * 3408 12/8/2022 1ZR19E410335646843 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 LITTLELEAF PL * LAUREL * MD * 20724
SPECTOR IMAGE * CHRIS MATHER * * ROBIN RAY * * 14 NORTH 12/8/2022 1ZR19E410335646852 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 HOMELAND AVENUE * ANNAPOLIS * Residential Third
MD * 21401 Party
SPECTOR IMAGE * CHRIS MATHER * * ROBIN RAY * * 14 NORTH 12/8/2022 1ZR19E410335646852 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 HOMELAND AVENUE * ANNAPOLIS * Surcharge
MD * 21401
SPECTOR IMAGE * CHRIS MATHER * * ROBIN RAY * * 14 NORTH 12/8/2022 1ZR19E410335646852 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 HOMELAND AVENUE * ANNAPOLIS * Service
MD * 21401
SPECTOR IMAGE * CHRIS MATHER * * ROBIN RAY * * 14 NORTH 12/8/2022 1ZR19E410335646852 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 HOMELAND AVENUE * ANNAPOLIS *
MD * 21401
SPECTOR IMAGE * CHRIS MATHER * * THOMAS RAY JR * * 8419 BAY ROAD 12/8/2022 1ZR19E410335646861 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 UNIT B1 * PASADENA * MD * 21122 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * THOMAS RAY JR * * 8419 BAY ROAD 12/8/2022 1ZR19E410335646861 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 UNIT B1 * PASADENA * MD * 21122 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * THOMAS RAY JR * * 8419 BAY ROAD 12/8/2022 1ZR19E410335646861 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 UNIT B1 * PASADENA * MD * 21122 Service
SPECTOR IMAGE * CHRIS MATHER * * THOMAS RAY JR * * 8419 BAY ROAD 12/8/2022 1ZR19E410335646861 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 UNIT B1 * PASADENA * MD * 21122
SPECTOR IMAGE * CHRIS MATHER * * ASHHTON REDMOND * * 1458 TWIN 12/8/2022 1ZR19E410335646870 Ground 21.11 10.34

CHAMPLAIN * NY * 12919 ESTATES DRIVE * KYLE * TX * 78640 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ASHHTON REDMOND * * 1458 TWIN 12/8/2022 1ZR19E410335646870 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ESTATES DRIVE * KYLE * TX * 78640 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ASHHTON REDMOND * * 1458 TWIN 12/8/2022 1ZR19E410335646870 Third Party Billing 1.52 0.74

CHAMPLAIN * NY * 12919 ESTATES DRIVE * KYLE * TX * 78640 Service
SPECTOR IMAGE * CHRIS MATHER * * ASHHTON REDMOND * * 1458 TWIN 12/8/2022 1ZR19E410335646870 ZFuel Surcharge 4.35 2.13

CHAMPLAIN * NY * 12919 ESTATES DRIVE * KYLE * TX * 78640
SPECTOR IMAGE * CHRIS MATHER * * CHRISTY REEM * * 378 SOUTH DRIVE 12/8/2022 1ZR19E410335646889 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 * SEVERNA PARK * MD * 211462111 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CHRISTY REEM * * 378 SOUTH DRIVE 12/8/2022 1ZR19E410335646889 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 * SEVERNA PARK * MD * 211462111 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * CHRISTY REEM * * 378 SOUTH DRIVE 12/8/2022 1ZR19E410335646889 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 * SEVERNA PARK * MD * 211462111 Service
SPECTOR IMAGE * CHRIS MATHER * * CHRISTY REEM * * 378 SOUTH DRIVE 12/8/2022 1ZR19E410335646889 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 * SEVERNA PARK * MD * 211462111
SPECTOR IMAGE * CHRIS MATHER * * MATT REEPING * * 5702 JOSEPH CT * 12/8/2022 1ZR19E410335646898 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 NEW MARKET * MD * 21774 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MATT REEPING * * 5702 JOSEPH CT * 12/8/2022 1ZR19E410335646898 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 NEW MARKET * MD * 21774 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MATT REEPING * * 5702 JOSEPH CT * 12/8/2022 1ZR19E410335646898 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 NEW MARKET * MD * 21774 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MATT REEPING * * 5702 JOSEPH CT * 12/8/2022 1ZR19E410335646898 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 NEW MARKET * MD * 21774 Service
SPECTOR IMAGE * CHRIS MATHER * * MATT REEPING * * 5702 JOSEPH CT * 12/8/2022 1ZR19E410335646898 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 NEW MARKET * MD * 21774
SPECTOR IMAGE * CHRIS MATHER * * WALT RHEE * * 2224 TREYS LANE * 12/8/2022 1ZR19E410335646905 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 ELLICOTT CITY * MD * 21042 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * WALT RHEE * * 2224 TREYS LANE * 12/8/2022 1ZR19E410335646905 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 ELLICOTT CITY * MD * 21042 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * WALT RHEE * * 2224 TREYS LANE * 12/8/2022 1ZR19E410335646905 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ELLICOTT CITY * MD * 21042 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * WALT RHEE * * 2224 TREYS LANE * 12/8/2022 1ZR19E410335646905 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 ELLICOTT CITY * MD * 21042 Service
SPECTOR IMAGE * CHRIS MATHER * * WALT RHEE * * 2224 TREYS LANE * 12/8/2022 1ZR19E410335646905 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 ELLICOTT CITY * MD * 21042
SPECTOR IMAGE * CHRIS MATHER * * TORI RICKLE * * 5364 SMOOTH 12/8/2022 1ZR19E410335646914 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 MEADOW WAY UNIT 9 * COLUMBIA * Residential Third
MD * 21044 Party
SPECTOR IMAGE * CHRIS MATHER * * TORI RICKLE * * 5364 SMOOTH 12/8/2022 1ZR19E410335646914 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 MEADOW WAY UNIT 9 * COLUMBIA * Surcharge
MD * 21044
SPECTOR IMAGE * CHRIS MATHER * * TORI RICKLE * * 5364 SMOOTH 12/8/2022 1ZR19E410335646914 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 MEADOW WAY UNIT 9 * COLUMBIA * Service
MD * 21044
SPECTOR IMAGE * CHRIS MATHER * * TORI RICKLE * * 5364 SMOOTH 12/8/2022 1ZR19E410335646914 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 MEADOW WAY UNIT 9 * COLUMBIA *
MD * 21044
SPECTOR IMAGE * CHRIS MATHER * * DONNA RIDGEWAY * * 45 12/8/2022 1ZR19E410335646923 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 INDEPENDENCE DRIVE * NEW Surcharge
FREEDOM * PA * 17349
SPECTOR IMAGE * CHRIS MATHER * * DONNA RIDGEWAY * * 45 12/8/2022 1ZR19E410335646923 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 INDEPENDENCE DRIVE * NEW Residential Third
FREEDOM * PA * 17349 Party
SPECTOR IMAGE * CHRIS MATHER * * DONNA RIDGEWAY * * 45 12/8/2022 1ZR19E410335646923 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 INDEPENDENCE DRIVE * NEW Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DONNA RIDGEWAY * * 45 12/8/2022 1ZR19E410335646923 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 INDEPENDENCE DRIVE * NEW Service
SPECTOR IMAGE * CHRIS MATHER * * DONNA RIDGEWAY * * 45 12/8/2022 1ZR19E410335646923 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 INDEPENDENCE DRIVE * NEW
SPECTOR IMAGE * CHRIS MATHER * * JEDIDIAH RIEKE * * 5705 ASPEN CT. * 12/8/2022 1ZR19E410335646932 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * JEDIDIAH RIEKE * * 5705 ASPEN CT. * 12/8/2022 1ZR19E410335646932 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 VIRGINIA BEACH * VA * 23464 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JEDIDIAH RIEKE * * 5705 ASPEN CT. * 12/8/2022 1ZR19E410335646932 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 VIRGINIA BEACH * VA * 23464 Service
SPECTOR IMAGE * CHRIS MATHER * * JEDIDIAH RIEKE * * 5705 ASPEN CT. * 12/8/2022 1ZR19E410335646932 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 VIRGINIA BEACH * VA * 23464
SPECTOR IMAGE * CHRIS MATHER * * LAUREN RIEKE * * 5705 ASPEN 12/8/2022 1ZR19E410335646941 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 COURT * VIRGINIA BEACH * VA * Residential Third
23464 Party
SPECTOR IMAGE * CHRIS MATHER * * LAUREN RIEKE * * 5705 ASPEN 12/8/2022 1ZR19E410335646941 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 COURT * VIRGINIA BEACH * VA * Surcharge
23464
SPECTOR IMAGE * CHRIS MATHER * * LAUREN RIEKE * * 5705 ASPEN 12/8/2022 1ZR19E410335646941 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 COURT * VIRGINIA BEACH * VA * Service
23464
SPECTOR IMAGE * CHRIS MATHER * * LAUREN RIEKE * * 5705 ASPEN 12/8/2022 1ZR19E410335646941 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 COURT * VIRGINIA BEACH * VA *
23464
SPECTOR IMAGE * CHRIS MATHER * * DEVAN RINGO * * 2587 BLUE HERON 12/8/2022 1ZR19E410335646950 Ground 17.85 8.74

CHAMPLAIN * NY * 12919 TRACE * MARRERO * LA * 70072 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DEVAN RINGO * * 2587 BLUE HERON 12/8/2022 1ZR19E410335646950 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 TRACE * MARRERO * LA * 70072 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DEVAN RINGO * * 2587 BLUE HERON 12/8/2022 1ZR19E410335646950 Third Party Billing 1.33 0.65

CHAMPLAIN * NY * 12919 TRACE * MARRERO * LA * 70072 Service
SPECTOR IMAGE * CHRIS MATHER * * DEVAN RINGO * * 2587 BLUE HERON 12/8/2022 1ZR19E410335646950 ZFuel Surcharge 3.80 1.86

CHAMPLAIN * NY * 12919 TRACE * MARRERO * LA * 70072
SPECTOR IMAGE * CHRIS MATHER * * SARAH RITCHIE * * 717 RAPIDAN 12/8/2022 1ZR19E410335646969 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 RIVER CT UNIT A * CHESAPEAKE * VA Residential Third
* 23320 Party
SPECTOR IMAGE * CHRIS MATHER * * SARAH RITCHIE * * 717 RAPIDAN 12/8/2022 1ZR19E410335646969 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 RIVER CT UNIT A * CHESAPEAKE * VA Surcharge
* 23320
SPECTOR IMAGE * CHRIS MATHER * * SARAH RITCHIE * * 717 RAPIDAN 12/8/2022 1ZR19E410335646969 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 RIVER CT UNIT A * CHESAPEAKE * VA Service
* 23320
SPECTOR IMAGE * CHRIS MATHER * * SARAH RITCHIE * * 717 RAPIDAN 12/8/2022 1ZR19E410335646969 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 RIVER CT UNIT A * CHESAPEAKE * VA
* 23320
SPECTOR IMAGE * CHRIS MATHER * * DANIEL RITTER * * 1244 SPANISH 12/8/2022 1ZR19E410335646978 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 OAK WAY * ODENTON * MD * 21113 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DANIEL RITTER * * 1244 SPANISH 12/8/2022 1ZR19E410335646978 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 OAK WAY * ODENTON * MD * 21113 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DANIEL RITTER * * 1244 SPANISH 12/8/2022 1ZR19E410335646978 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 OAK WAY * ODENTON * MD * 21113 Service
SPECTOR IMAGE * CHRIS MATHER * * DANIEL RITTER * * 1244 SPANISH 12/8/2022 1ZR19E410335646978 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 OAK WAY * ODENTON * MD * 21113
SPECTOR IMAGE * CHRIS MATHER * * MARK ROBBINS * * 507 VICTORIA DR. 12/8/2022 1ZR19E410335646987 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 * STEVENSVILLE * MD * 21666 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MARK ROBBINS * * 507 VICTORIA DR. 12/8/2022 1ZR19E410335646987 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 * STEVENSVILLE * MD * 21666 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MARK ROBBINS * * 507 VICTORIA DR. 12/8/2022 1ZR19E410335646987 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * STEVENSVILLE * MD * 21666 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MARK ROBBINS * * 507 VICTORIA DR. 12/8/2022 1ZR19E410335646987 Third Party Billing 1.46 0.79
CHAMPLAIN * NY * 12919 * STEVENSVILLE * MD * 21666 Service
SPECTOR IMAGE * CHRIS MATHER * * MARK ROBBINS * * 507 VICTORIA DR. 12/8/2022 1ZR19E410335646987 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 * STEVENSVILLE * MD * 21666
SPECTOR IMAGE * CHRIS MATHER * * ADRIAN ROGERS * * 2407 GOLDERS 12/8/2022 1ZR19E410335646996 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 GREEN COURT * WINDSOR MILL * MD Residential Third
* 21244 Party
SPECTOR IMAGE * CHRIS MATHER * * ADRIAN ROGERS * * 2407 GOLDERS 12/8/2022 1ZR19E410335646996 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 GREEN COURT * WINDSOR MILL * MD Surcharge
* 21244
SPECTOR IMAGE * CHRIS MATHER * * ADRIAN ROGERS * * 2407 GOLDERS 12/8/2022 1ZR19E410335646996 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 GREEN COURT * WINDSOR MILL * MD Service
* 21244
SPECTOR IMAGE * CHRIS MATHER * * ADRIAN ROGERS * * 2407 GOLDERS 12/8/2022 1ZR19E410335646996 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 GREEN COURT * WINDSOR MILL * MD
* 21244
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW ROMAN * * 206 BREON 12/8/2022 1ZR19E410335647002 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 LN * ELKTON * MD * 21921 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW ROMAN * * 206 BREON 12/8/2022 1ZR19E410335647002 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 LN * ELKTON * MD * 21921 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW ROMAN * * 206 BREON 12/8/2022 1ZR19E410335647002 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 LN * ELKTON * MD * 21921 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW ROMAN * * 206 BREON 12/8/2022 1ZR19E410335647002 Third Party Billing 1.46 0.79
CHAMPLAIN * NY * 12919 LN * ELKTON * MD * 21921 Service
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW ROMAN * * 206 BREON 12/8/2022 1ZR19E410335647002 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 LN * ELKTON * MD * 21921
SPECTOR IMAGE * CHRIS MATHER * * CHRIS RONSAVILLE * * 534 12/8/2022 1ZR19E410335647011 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 GREENHILL CT * ARNOLD * MD * Residential Third
21012 Party
SPECTOR IMAGE * CHRIS MATHER * * CHRIS RONSAVILLE * * 534 12/8/2022 1ZR19E410335647011 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 GREENHILL CT * ARNOLD * MD * Surcharge
21012
SPECTOR IMAGE * CHRIS MATHER * * CHRIS RONSAVILLE * * 534 12/8/2022 1ZR19E410335647011 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 GREENHILL CT * ARNOLD * MD * Service
21012
SPECTOR IMAGE * CHRIS MATHER * * CHRIS RONSAVILLE * * 534 12/8/2022 1ZR19E410335647011 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 GREENHILL CT * ARNOLD * MD *
21012
SPECTOR IMAGE * CHRIS MATHER * * JASON ROSS * * 7818 EAGLE VIEW 12/8/2022 1ZR19E410335647020 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 DRIVE * CHESAPEAKE BEACH * MD * Surcharge
20732
SPECTOR IMAGE * CHRIS MATHER * * JASON ROSS * * 7818 EAGLE VIEW 12/8/2022 1ZR19E410335647020 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 DRIVE * CHESAPEAKE BEACH * MD * Residential Third
20732 Party
SPECTOR IMAGE * CHRIS MATHER * * JASON ROSS * * 7818 EAGLE VIEW 12/8/2022 1ZR19E410335647020 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DRIVE * CHESAPEAKE BEACH * MD * Surcharge
20732
SPECTOR IMAGE * CHRIS MATHER * * JASON ROSS * * 7818 EAGLE VIEW 12/8/2022 1ZR19E410335647020 Third Party Billing 1.46 0.79
CHAMPLAIN * NY * 12919 DRIVE * CHESAPEAKE BEACH * MD * Service
20732
SPECTOR IMAGE * CHRIS MATHER * * JASON ROSS * * 7818 EAGLE VIEW 12/8/2022 1ZR19E410335647020 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 DRIVE * CHESAPEAKE BEACH * MD *
20732
SPECTOR IMAGE * CHRIS MATHER * * GOHAR SAEED * * 5521 RIDGETON 12/8/2022 1ZR19E410335647039 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 HILL COURT * FAIRFAX * VA * 22032 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * GOHAR SAEED * * 5521 RIDGETON 12/8/2022 1ZR19E410335647039 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 HILL COURT * FAIRFAX * VA * 22032 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * GOHAR SAEED * * 5521 RIDGETON 12/8/2022 1ZR19E410335647039 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 HILL COURT * FAIRFAX * VA * 22032 Service
SPECTOR IMAGE * CHRIS MATHER * * GOHAR SAEED * * 5521 RIDGETON 12/8/2022 1ZR19E410335647039 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 HILL COURT * FAIRFAX * VA * 22032
SPECTOR IMAGE * CHRIS MATHER * * DONNA SAMPSON * * 217 ASHCROFT 12/8/2022 1ZR19E410335647048 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 COURT * ASHTON * MD * 20861 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DONNA SAMPSON * * 217 ASHCROFT 12/8/2022 1ZR19E410335647048 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 COURT * ASHTON * MD * 20861 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DONNA SAMPSON * * 217 ASHCROFT 12/8/2022 1ZR19E410335647048 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 COURT * ASHTON * MD * 20861 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DONNA SAMPSON * * 217 ASHCROFT 12/8/2022 1ZR19E410335647048 Third Party Billing 1.46 0.79
CHAMPLAIN * NY * 12919 COURT * ASHTON * MD * 20861 Service
SPECTOR IMAGE * CHRIS MATHER * * DONNA SAMPSON * * 217 ASHCROFT 12/8/2022 1ZR19E410335647048 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 COURT * ASHTON * MD * 20861
SPECTOR IMAGE * CHRIS MATHER * * JORGE SANTOS * * 6513 DARWIN 12/8/2022 1ZR19E410335647057 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 ROAD * LAUREL * MD * 20707 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JORGE SANTOS * * 6513 DARWIN 12/8/2022 1ZR19E410335647057 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ROAD * LAUREL * MD * 20707 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JORGE SANTOS * * 6513 DARWIN 12/8/2022 1ZR19E410335647057 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 ROAD * LAUREL * MD * 20707 Service
SPECTOR IMAGE * CHRIS MATHER * * JORGE SANTOS * * 6513 DARWIN 12/8/2022 1ZR19E410335647057 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 ROAD * LAUREL * MD * 20707
SPECTOR IMAGE * CHRIS MATHER * * SIVA SATHULURI * * 12510 VINCENTS 12/8/2022 1ZR19E410335647066 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WAY * CLARKSVILLE * MD * 21029 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * SIVA SATHULURI * * 12510 VINCENTS 12/8/2022 1ZR19E410335647066 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WAY * CLARKSVILLE * MD * 21029 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * SIVA SATHULURI * * 12510 VINCENTS 12/8/2022 1ZR19E410335647066 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 WAY * CLARKSVILLE * MD * 21029 Service
SPECTOR IMAGE * CHRIS MATHER * * SIVA SATHULURI * * 12510 VINCENTS 12/8/2022 1ZR19E410335647066 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 WAY * CLARKSVILLE * MD * 21029
SPECTOR IMAGE * CHRIS MATHER * * BISHOP SAUNDERS * * 7230 RIDING 12/8/2022 1ZR19E410335647075 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 HOOD CIRCLE * COLUMBIA * MD * Residential Third
21045 Party
SPECTOR IMAGE * CHRIS MATHER * * BISHOP SAUNDERS * * 7230 RIDING 12/8/2022 1ZR19E410335647075 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 HOOD CIRCLE * COLUMBIA * MD * Surcharge
21045
SPECTOR IMAGE * CHRIS MATHER * * BISHOP SAUNDERS * * 7230 RIDING 12/8/2022 1ZR19E410335647075 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 HOOD CIRCLE * COLUMBIA * MD * Service
21045
SPECTOR IMAGE * CHRIS MATHER * * BISHOP SAUNDERS * * 7230 RIDING 12/8/2022 1ZR19E410335647075 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 HOOD CIRCLE * COLUMBIA * MD *
21045
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW SCHMINCKE * * 21 N 12/8/2022 1ZR19E410335647084 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CHERRY GROVE AVE * ANNAPOLIS * Residential Third
MD * 21401 Party
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW SCHMINCKE * * 21 N 12/8/2022 1ZR19E410335647084 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CHERRY GROVE AVE * ANNAPOLIS * Surcharge
MD * 21401
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW SCHMINCKE * * 21 N 12/8/2022 1ZR19E410335647084 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 CHERRY GROVE AVE * ANNAPOLIS * Service
MD * 21401
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW SCHMINCKE * * 21 N 12/8/2022 1ZR19E410335647084 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CHERRY GROVE AVE * ANNAPOLIS *
MD * 21401
SPECTOR IMAGE * CHRIS MATHER * * CHAD SCHNEIDER * * 526 EDRIC 12/8/2022 1ZR19E410335647093 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 DRIVE * LINTHICUM * MD * 21090 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CHAD SCHNEIDER * * 526 EDRIC 12/8/2022 1ZR19E410335647093 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DRIVE * LINTHICUM * MD * 21090 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * CHAD SCHNEIDER * * 526 EDRIC 12/8/2022 1ZR19E410335647093 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 DRIVE * LINTHICUM * MD * 21090 Service
SPECTOR IMAGE * CHRIS MATHER * * CHAD SCHNEIDER * * 526 EDRIC 12/8/2022 1ZR19E410335647093 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 DRIVE * LINTHICUM * MD * 21090
SPECTOR IMAGE * CHRIS MATHER * * DANIEL SCHUPPLE * * 4354 12/8/2022 1ZR19E410335647100 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 STONECREST DRIVE * ELLICOTT CITY * Residential Third
MD * 21043 Party
SPECTOR IMAGE * CHRIS MATHER * * DANIEL SCHUPPLE * * 4354 12/8/2022 1ZR19E410335647100 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 STONECREST DRIVE * ELLICOTT CITY * Surcharge
MD * 21043
SPECTOR IMAGE * CHRIS MATHER * * DANIEL SCHUPPLE * * 4354 12/8/2022 1ZR19E410335647100 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 STONECREST DRIVE * ELLICOTT CITY * Service
MD * 21043
SPECTOR IMAGE * CHRIS MATHER * * DANIEL SCHUPPLE * * 4354 12/8/2022 1ZR19E410335647100 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 STONECREST DRIVE * ELLICOTT CITY *
MD * 21043
SPECTOR IMAGE * CHRIS MATHER * * MARK SCHWANKE * * 7727 W SHORE 12/8/2022 1ZR19E410335647119 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 RD * PASADENA * MD * 21122 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MARK SCHWANKE * * 7727 W SHORE 12/8/2022 1ZR19E410335647119 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 RD * PASADENA * MD * 21122 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MARK SCHWANKE * * 7727 W SHORE 12/8/2022 1ZR19E410335647119 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 RD * PASADENA * MD * 21122 Service
SPECTOR IMAGE * CHRIS MATHER * * MARK SCHWANKE * * 7727 W SHORE 12/8/2022 1ZR19E410335647119 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 RD * PASADENA * MD * 21122
SPECTOR IMAGE * CHRIS MATHER * * BRADLEY SCOTT * * 2924 MILES AVE 12/8/2022 1ZR19E410335647128 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 * BALTIMORE * MD * 21211 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BRADLEY SCOTT * * 2924 MILES AVE 12/8/2022 1ZR19E410335647128 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * BALTIMORE * MD * 21211 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * BRADLEY SCOTT * * 2924 MILES AVE 12/8/2022 1ZR19E410335647128 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 * BALTIMORE * MD * 21211 Service
SPECTOR IMAGE * CHRIS MATHER * * BRADLEY SCOTT * * 2924 MILES AVE 12/8/2022 1ZR19E410335647128 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 * BALTIMORE * MD * 21211
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM SHAFER * * 3213 12/8/2022 1ZR19E410335647137 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WOODRING AVE * BALTIMORE * MD Residential Third
* 21234 Party
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM SHAFER * * 3213 12/8/2022 1ZR19E410335647137 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WOODRING AVE * BALTIMORE * MD Surcharge
* 21234
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM SHAFER * * 3213 12/8/2022 1ZR19E410335647137 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 WOODRING AVE * BALTIMORE * MD Service
* 21234
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM SHAFER * * 3213 12/8/2022 1ZR19E410335647137 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WOODRING AVE * BALTIMORE * MD
* 21234
SPECTOR IMAGE * CHRIS MATHER * * ASHA SINGH * * 603 VILLAGE GROVE 12/8/2022 1ZR19E410335647146 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 DRIVE UNIT 206 * FREDERICK * MD * Residential Third
21703 Party
SPECTOR IMAGE * CHRIS MATHER * * ASHA SINGH * * 603 VILLAGE GROVE 12/8/2022 1ZR19E410335647146 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DRIVE UNIT 206 * FREDERICK * MD * Surcharge
21703
SPECTOR IMAGE * CHRIS MATHER * * ASHA SINGH * * 603 VILLAGE GROVE 12/8/2022 1ZR19E410335647146 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 DRIVE UNIT 206 * FREDERICK * MD * Service
21703
SPECTOR IMAGE * CHRIS MATHER * * ASHA SINGH * * 603 VILLAGE GROVE 12/8/2022 1ZR19E410335647146 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 DRIVE UNIT 206 * FREDERICK * MD *
21703
SPECTOR IMAGE * CHRIS MATHER * * DENISE SINGLETON * * 1034 S EATON 12/8/2022 1ZR19E410335647155 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 PARK CT * AURORA * CO * 80018 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DENISE SINGLETON * * 1034 S EATON 12/8/2022 1ZR19E410335647155 Ground 21.11 10.34

CHAMPLAIN * NY * 12919 PARK CT * AURORA * CO * 80018 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DENISE SINGLETON * * 1034 S EATON 12/8/2022 1ZR19E410335647155 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 PARK CT * AURORA * CO * 80018 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DENISE SINGLETON * * 1034 S EATON 12/8/2022 1ZR19E410335647155 Third Party Billing 1.80 0.88
CHAMPLAIN * NY * 12919 PARK CT * AURORA * CO * 80018 Service
SPECTOR IMAGE * CHRIS MATHER * * DENISE SINGLETON * * 1034 S EATON 12/8/2022 1ZR19E410335647155 ZFuel Surcharge 5.15 2.53

CHAMPLAIN * NY * 12919 PARK CT * AURORA * CO * 80018
SPECTOR IMAGE * CHRIS MATHER * * ANDREW SLUSARCZYK * * 2600 12/8/2022 1ZR19E410335647164 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 FRANKLINVILLE RD. * JOPPA * MD * Residential Third
21085 Party
SPECTOR IMAGE * CHRIS MATHER * * ANDREW SLUSARCZYK * * 2600 12/8/2022 1ZR19E410335647164 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 FRANKLINVILLE RD. * JOPPA * MD * Surcharge
21085
SPECTOR IMAGE * CHRIS MATHER * * ANDREW SLUSARCZYK * * 2600 12/8/2022 1ZR19E410335647164 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 FRANKLINVILLE RD. * JOPPA * MD * Service
21085
SPECTOR IMAGE * CHRIS MATHER * * ANDREW SLUSARCZYK * * 2600 12/8/2022 1ZR19E410335647164 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 FRANKLINVILLE RD. * JOPPA * MD *
21085
SPECTOR IMAGE * CHRIS MATHER * * JEREMY SMALLS * * 7351 HIDDEN 12/8/2022 1ZR19E410335647173 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * JEREMY SMALLS * * 7351 HIDDEN 12/8/2022 1ZR19E410335647173 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 COVE * COLUMBIA * MD * 21046 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JEREMY SMALLS * * 7351 HIDDEN 12/8/2022 1ZR19E410335647173 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 COVE * COLUMBIA * MD * 21046 Service
SPECTOR IMAGE * CHRIS MATHER * * JEREMY SMALLS * * 7351 HIDDEN 12/8/2022 1ZR19E410335647173 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 COVE * COLUMBIA * MD * 21046
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW SMITH * * 1236 N 12/8/2022 1ZR19E410335647182 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 GORSUCH RD 1236 * WESTMINSTER * Surcharge
MD * 21157
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW SMITH * * 1236 N 12/8/2022 1ZR19E410335647182 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 GORSUCH RD 1236 * WESTMINSTER * Residential Third
MD * 21157 Party
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW SMITH * * 1236 N 12/8/2022 1ZR19E410335647182 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 GORSUCH RD 1236 * WESTMINSTER * Surcharge
MD * 21157
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW SMITH * * 1236 N 12/8/2022 1ZR19E410335647182 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 GORSUCH RD 1236 * WESTMINSTER * Service
MD * 21157
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW SMITH * * 1236 N 12/8/2022 1ZR19E410335647182 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 GORSUCH RD 1236 * WESTMINSTER *
MD * 21157
SPECTOR IMAGE * CHRIS MATHER * * MARVIN SMITH * * 265 12/8/2022 1ZR19E410335647191 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 TANGLEWOOD DRIVE * Residential Third
CHRISTIANSBURG * VA * 24073 Party
SPECTOR IMAGE * CHRIS MATHER * * MARVIN SMITH * * 265 12/8/2022 1ZR19E410335647191 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 TANGLEWOOD DRIVE * Surcharge
CHRISTIANSBURG * VA * 24073
SPECTOR IMAGE * CHRIS MATHER * * MARVIN SMITH * * 265 12/8/2022 1ZR19E410335647191 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 TANGLEWOOD DRIVE * Service
SPECTOR IMAGE * CHRIS MATHER * * MARVIN SMITH * * 265 12/8/2022 1ZR19E410335647191 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 TANGLEWOOD DRIVE *
SPECTOR IMAGE * CHRIS MATHER * * TAVONE SMITH * * 26 GAINES MILL 12/8/2022 1ZR19E410335647208 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 CIRCLE * TANEYTOWN * MD * 21787 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * TAVONE SMITH * * 26 GAINES MILL 12/8/2022 1ZR19E410335647208 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CIRCLE * TANEYTOWN * MD * 21787 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * TAVONE SMITH * * 26 GAINES MILL 12/8/2022 1ZR19E410335647208 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CIRCLE * TANEYTOWN * MD * 21787 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * TAVONE SMITH * * 26 GAINES MILL 12/8/2022 1ZR19E410335647208 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 CIRCLE * TANEYTOWN * MD * 21787 Service
SPECTOR IMAGE * CHRIS MATHER * * TAVONE SMITH * * 26 GAINES MILL 12/8/2022 1ZR19E410335647208 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 CIRCLE * TANEYTOWN * MD * 21787
SPECTOR IMAGE * CHRIS MATHER * * CHAD SOJA * * 1397 GENERALS HWY 12/8/2022 1ZR19E410335647217 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 APT. A * CROWNSVILLE * MD * 21032 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * CHAD SOJA * * 1397 GENERALS HWY 12/8/2022 1ZR19E410335647217 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 APT. A * CROWNSVILLE * MD * 21032 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CHAD SOJA * * 1397 GENERALS HWY 12/8/2022 1ZR19E410335647217 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 APT. A * CROWNSVILLE * MD * 21032 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * CHAD SOJA * * 1397 GENERALS HWY 12/8/2022 1ZR19E410335647217 Third Party Billing 1.46 0.79
CHAMPLAIN * NY * 12919 APT. A * CROWNSVILLE * MD * 21032 Service
SPECTOR IMAGE * CHRIS MATHER * * CHAD SOJA * * 1397 GENERALS HWY 12/8/2022 1ZR19E410335647217 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 APT. A * CROWNSVILLE * MD * 21032
SPECTOR IMAGE * CHRIS MATHER * * SUSAN SPANGLE * * 9182 ROLLING 12/8/2022 1ZR19E410335647226 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 MEADOW RUN * PASADENA * MD * Residential Third
21122 Party
SPECTOR IMAGE * CHRIS MATHER * * SUSAN SPANGLE * * 9182 ROLLING 12/8/2022 1ZR19E410335647226 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 MEADOW RUN * PASADENA * MD * Surcharge
21122
SPECTOR IMAGE * CHRIS MATHER * * SUSAN SPANGLE * * 9182 ROLLING 12/8/2022 1ZR19E410335647226 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 MEADOW RUN * PASADENA * MD * Service
21122
SPECTOR IMAGE * CHRIS MATHER * * SUSAN SPANGLE * * 9182 ROLLING 12/8/2022 1ZR19E410335647226 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 MEADOW RUN * PASADENA * MD *
21122
SPECTOR IMAGE * CHRIS MATHER * * JESTIN SPANNRING * * 5676 CORSICA 12/8/2022 1ZR19E410335647235 Ground 21.11 10.34

CHAMPLAIN * NY * 12919 LOOP * ROUND ROCK * TX * 78665 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JESTIN SPANNRING * * 5676 CORSICA 12/8/2022 1ZR19E410335647235 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 LOOP * ROUND ROCK * TX * 78665 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JESTIN SPANNRING * * 5676 CORSICA 12/8/2022 1ZR19E410335647235 Third Party Billing 1.52 0.74

CHAMPLAIN * NY * 12919 LOOP * ROUND ROCK * TX * 78665 Service
SPECTOR IMAGE * CHRIS MATHER * * JESTIN SPANNRING * * 5676 CORSICA 12/8/2022 1ZR19E410335647235 ZFuel Surcharge 4.35 2.13
CHAMPLAIN * NY * 12919 LOOP * ROUND ROCK * TX * 78665
SPECTOR IMAGE * CHRIS MATHER * * DANA SPROUL * * 816 BIRCH TRAIL * 12/8/2022 1ZR19E410335647244 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 CROWNSVILLE * MD * 21032 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DANA SPROUL * * 816 BIRCH TRAIL * 12/8/2022 1ZR19E410335647244 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CROWNSVILLE * MD * 21032 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DANA SPROUL * * 816 BIRCH TRAIL * 12/8/2022 1ZR19E410335647244 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CROWNSVILLE * MD * 21032 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DANA SPROUL * * 816 BIRCH TRAIL * 12/8/2022 1ZR19E410335647244 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 CROWNSVILLE * MD * 21032 Service
SPECTOR IMAGE * CHRIS MATHER * * DANA SPROUL * * 816 BIRCH TRAIL * 12/8/2022 1ZR19E410335647244 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 CROWNSVILLE * MD * 21032
SPECTOR IMAGE * CHRIS MATHER * * RICHARD STAHR * * 5311 FIVE 12/8/2022 1ZR19E410335647253 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 FINGERS WAY * COLUMBIA * MD * Residential Third
21045 Party
SPECTOR IMAGE * CHRIS MATHER * * RICHARD STAHR * * 5311 FIVE 12/8/2022 1ZR19E410335647253 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 FINGERS WAY * COLUMBIA * MD * Surcharge
21045
SPECTOR IMAGE * CHRIS MATHER * * RICHARD STAHR * * 5311 FIVE 12/8/2022 1ZR19E410335647253 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 FINGERS WAY * COLUMBIA * MD * Service
21045
SPECTOR IMAGE * CHRIS MATHER * * RICHARD STAHR * * 5311 FIVE 12/8/2022 1ZR19E410335647253 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 FINGERS WAY * COLUMBIA * MD *
21045
SPECTOR IMAGE * CHRIS MATHER * * CAMERON STANG * * 15861 UNION 12/8/2022 1ZR19E410335647262 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 CHAPEL RD * WOODBINE * MD * Surcharge
21797
SPECTOR IMAGE * CHRIS MATHER * * CAMERON STANG * * 15861 UNION 12/8/2022 1ZR19E410335647262 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CHAPEL RD * WOODBINE * MD * Residential Third
21797 Party
SPECTOR IMAGE * CHRIS MATHER * * CAMERON STANG * * 15861 UNION 12/8/2022 1ZR19E410335647262 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CHAPEL RD * WOODBINE * MD * Surcharge
21797
SPECTOR IMAGE * CHRIS MATHER * * CAMERON STANG * * 15861 UNION 12/8/2022 1ZR19E410335647262 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 CHAPEL RD * WOODBINE * MD * Service
21797
SPECTOR IMAGE * CHRIS MATHER * * CAMERON STANG * * 15861 UNION 12/8/2022 1ZR19E410335647262 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 CHAPEL RD * WOODBINE * MD *
21797
SPECTOR IMAGE * CHRIS MATHER * * SIMON STANLEY * * 9569 MUIRKIRK 12/8/2022 1ZR19E410335647271 Ground 15.28 8.71

Party
SPECTOR IMAGE * CHRIS MATHER * * SIMON STANLEY * * 9569 MUIRKIRK 12/8/2022 1ZR19E410335647271 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 RD * LAUREL * MD * 20708 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * SIMON STANLEY * * 9569 MUIRKIRK 12/8/2022 1ZR19E410335647271 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 RD * LAUREL * MD * 20708 Service
SPECTOR IMAGE * CHRIS MATHER * * SIMON STANLEY * * 9569 MUIRKIRK 12/8/2022 1ZR19E410335647271 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 RD * LAUREL * MD * 20708
SPECTOR IMAGE * CHRIS MATHER * * MARY STOLARIK‐KIBE * * 726 SPEER 12/8/2022 1ZR19E410335647280 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 STREET * BELLE VERNON * PA * 15012 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MARY STOLARIK‐KIBE * * 726 SPEER 12/8/2022 1ZR19E410335647280 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 STREET * BELLE VERNON * PA * 15012 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MARY STOLARIK‐KIBE * * 726 SPEER 12/8/2022 1ZR19E410335647280 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 STREET * BELLE VERNON * PA * 15012 Service
SPECTOR IMAGE * CHRIS MATHER * * MARY STOLARIK‐KIBE * * 726 SPEER 12/8/2022 1ZR19E410335647280 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 STREET * BELLE VERNON * PA * 15012
SPECTOR IMAGE * CHRIS MATHER * * BRUCE STOOPS * * 10009 GARDINER 12/8/2022 1ZR19E410335647299 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 AVE * SILVER SPRING * MD * 20902 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BRUCE STOOPS * * 10009 GARDINER 12/8/2022 1ZR19E410335647299 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVE * SILVER SPRING * MD * 20902 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * BRUCE STOOPS * * 10009 GARDINER 12/8/2022 1ZR19E410335647299 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 AVE * SILVER SPRING * MD * 20902 Service
SPECTOR IMAGE * CHRIS MATHER * * BRUCE STOOPS * * 10009 GARDINER 12/8/2022 1ZR19E410335647299 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 AVE * SILVER SPRING * MD * 20902
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL STUMPO * * 908 MIDLAND 12/8/2022 1ZR19E410335647306 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 RD. * SILVER SPRING * MD * 20904 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL STUMPO * * 908 MIDLAND 12/8/2022 1ZR19E410335647306 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 RD. * SILVER SPRING * MD * 20904 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL STUMPO * * 908 MIDLAND 12/8/2022 1ZR19E410335647306 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 RD. * SILVER SPRING * MD * 20904 Service
SPECTOR IMAGE * CHRIS MATHER * * MICHAEL STUMPO * * 908 MIDLAND 12/8/2022 1ZR19E410335647306 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 RD. * SILVER SPRING * MD * 20904
SPECTOR IMAGE * CHRIS MATHER * * JASON SWARTZ * * 406 AUTUMN 12/8/2022 1ZR19E410335647315 Ground 21.11 10.34

CHAMPLAIN * NY * 12919 BEND LN * CEDAR PARK * TX * 78613 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JASON SWARTZ * * 406 AUTUMN 12/8/2022 1ZR19E410335647315 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 BEND LN * CEDAR PARK * TX * 78613 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JASON SWARTZ * * 406 AUTUMN 12/8/2022 1ZR19E410335647315 Third Party Billing 1.52 0.74

CHAMPLAIN * NY * 12919 BEND LN * CEDAR PARK * TX * 78613 Service
SPECTOR IMAGE * CHRIS MATHER * * JASON SWARTZ * * 406 AUTUMN 12/8/2022 1ZR19E410335647315 ZFuel Surcharge 4.35 2.13

CHAMPLAIN * NY * 12919 BEND LN * CEDAR PARK * TX * 78613
SPECTOR IMAGE * CHRIS MATHER * * BRIAN SWEET * * 2521 MCKENZIE RD 12/8/2022 1ZR19E410335647324 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 * ELLICOTT CITY * MD * 21042 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * BRIAN SWEET * * 2521 MCKENZIE RD 12/8/2022 1ZR19E410335647324 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 * ELLICOTT CITY * MD * 21042 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BRIAN SWEET * * 2521 MCKENZIE RD 12/8/2022 1ZR19E410335647324 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * ELLICOTT CITY * MD * 21042 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * BRIAN SWEET * * 2521 MCKENZIE RD 12/8/2022 1ZR19E410335647324 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 * ELLICOTT CITY * MD * 21042 Service
SPECTOR IMAGE * CHRIS MATHER * * BRIAN SWEET * * 2521 MCKENZIE RD 12/8/2022 1ZR19E410335647324 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 * ELLICOTT CITY * MD * 21042
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW SZOSTEK * * 616 GRUNDY 12/8/2022 1ZR19E410335647333 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 ST * BALTIMORE * MD * 21224 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW SZOSTEK * * 616 GRUNDY 12/8/2022 1ZR19E410335647333 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ST * BALTIMORE * MD * 21224 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW SZOSTEK * * 616 GRUNDY 12/8/2022 1ZR19E410335647333 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 ST * BALTIMORE * MD * 21224 Service
SPECTOR IMAGE * CHRIS MATHER * * MATTHEW SZOSTEK * * 616 GRUNDY 12/8/2022 1ZR19E410335647333 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 ST * BALTIMORE * MD * 21224
SPECTOR IMAGE * CHRIS MATHER * * KAVEH TAHERI * * 1213 CAVENDISH 12/8/2022 1ZR19E410335647342 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 DR. * SILVER SPRING * MD * 20905 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KAVEH TAHERI * * 1213 CAVENDISH 12/8/2022 1ZR19E410335647342 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 DR. * SILVER SPRING * MD * 20905 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * KAVEH TAHERI * * 1213 CAVENDISH 12/8/2022 1ZR19E410335647342 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 DR. * SILVER SPRING * MD * 20905 Service
SPECTOR IMAGE * CHRIS MATHER * * KAVEH TAHERI * * 1213 CAVENDISH 12/8/2022 1ZR19E410335647342 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 DR. * SILVER SPRING * MD * 20905
SPECTOR IMAGE * CHRIS MATHER * * ARSENE TALA * * 2008 WATERVIEW 12/8/2022 1ZR19E410335647351 Ground 21.11 10.34

CHAMPLAIN * NY * 12919 RD * GEORGETOWN * TX * 78628 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ARSENE TALA * * 2008 WATERVIEW 12/8/2022 1ZR19E410335647351 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 RD * GEORGETOWN * TX * 78628 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ARSENE TALA * * 2008 WATERVIEW 12/8/2022 1ZR19E410335647351 Third Party Billing 1.52 0.74

CHAMPLAIN * NY * 12919 RD * GEORGETOWN * TX * 78628 Service
SPECTOR IMAGE * CHRIS MATHER * * ARSENE TALA * * 2008 WATERVIEW 12/8/2022 1ZR19E410335647351 ZFuel Surcharge 4.35 2.13

CHAMPLAIN * NY * 12919 RD * GEORGETOWN * TX * 78628
SPECTOR IMAGE * CHRIS MATHER * * KALEBE TARIKU * * 650 POTOMAC 12/8/2022 1ZR19E410335647360 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 AVE APT.338 * ALEXANDRIA * VA * Residential Third
22301 Party
SPECTOR IMAGE * CHRIS MATHER * * KALEBE TARIKU * * 650 POTOMAC 12/8/2022 1ZR19E410335647360 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVE APT.338 * ALEXANDRIA * VA * Surcharge
22301
SPECTOR IMAGE * CHRIS MATHER * * KALEBE TARIKU * * 650 POTOMAC 12/8/2022 1ZR19E410335647360 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 AVE APT.338 * ALEXANDRIA * VA * Service
22301
SPECTOR IMAGE * CHRIS MATHER * * KALEBE TARIKU * * 650 POTOMAC 12/8/2022 1ZR19E410335647360 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 AVE APT.338 * ALEXANDRIA * VA *
22301
SPECTOR IMAGE * CHRIS MATHER * * CHRIS TARR * * 8860 PENNSBURY 12/8/2022 1ZR19E410335647379 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 PLACE * BALTIMORE * MD * 21237 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CHRIS TARR * * 8860 PENNSBURY 12/8/2022 1ZR19E410335647379 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 PLACE * BALTIMORE * MD * 21237 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * CHRIS TARR * * 8860 PENNSBURY 12/8/2022 1ZR19E410335647379 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 PLACE * BALTIMORE * MD * 21237 Service
SPECTOR IMAGE * CHRIS MATHER * * CHRIS TARR * * 8860 PENNSBURY 12/8/2022 1ZR19E410335647379 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 PLACE * BALTIMORE * MD * 21237
SPECTOR IMAGE * CHRIS MATHER * * NANCY TASSARA * * 10105 DEVERE 12/8/2022 1ZR19E410335647388 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 COURT * SILVER SPRING * MD * 20903 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * NANCY TASSARA * * 10105 DEVERE 12/8/2022 1ZR19E410335647388 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 COURT * SILVER SPRING * MD * 20903 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * NANCY TASSARA * * 10105 DEVERE 12/8/2022 1ZR19E410335647388 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 COURT * SILVER SPRING * MD * 20903 Service
SPECTOR IMAGE * CHRIS MATHER * * NANCY TASSARA * * 10105 DEVERE 12/8/2022 1ZR19E410335647388 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 COURT * SILVER SPRING * MD * 20903
SPECTOR IMAGE * CHRIS MATHER * * BENJAMIN THOMAS * * 1104 12/8/2022 1ZR19E410335647397 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 WILDWOOD LANE * CHURCHTON * Surcharge
MD * 20733
SPECTOR IMAGE * CHRIS MATHER * * BENJAMIN THOMAS * * 1104 12/8/2022 1ZR19E410335647397 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WILDWOOD LANE * CHURCHTON * Residential Third
MD * 20733 Party
SPECTOR IMAGE * CHRIS MATHER * * BENJAMIN THOMAS * * 1104 12/8/2022 1ZR19E410335647397 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WILDWOOD LANE * CHURCHTON * Surcharge
MD * 20733
SPECTOR IMAGE * CHRIS MATHER * * BENJAMIN THOMAS * * 1104 12/8/2022 1ZR19E410335647397 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 WILDWOOD LANE * CHURCHTON * Service
MD * 20733
SPECTOR IMAGE * CHRIS MATHER * * BENJAMIN THOMAS * * 1104 12/8/2022 1ZR19E410335647397 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 WILDWOOD LANE * CHURCHTON *
MD * 20733
SPECTOR IMAGE * CHRIS MATHER * * WARREN THOMPKINSON * * 24 12/8/2022 1ZR19E410335647404 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 DUNMORE ROAD * CATONSVILLE * Residential Third
MD * 21228 Party
SPECTOR IMAGE * CHRIS MATHER * * WARREN THOMPKINSON * * 24 12/8/2022 1ZR19E410335647404 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DUNMORE ROAD * CATONSVILLE * Surcharge
MD * 21228
SPECTOR IMAGE * CHRIS MATHER * * WARREN THOMPKINSON * * 24 12/8/2022 1ZR19E410335647404 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 DUNMORE ROAD * CATONSVILLE * Service
MD * 21228
SPECTOR IMAGE * CHRIS MATHER * * WARREN THOMPKINSON * * 24 12/8/2022 1ZR19E410335647404 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 DUNMORE ROAD * CATONSVILLE *
MD * 21228
SPECTOR IMAGE * CHRIS MATHER * * SAI TIKKISETTI * * 2498 VINEYARD 12/8/2022 1ZR19E410335647413 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 SPRINGS WAY * ELLICOTT CITY * MD * Residential Third
21043 Party
SPECTOR IMAGE * CHRIS MATHER * * SAI TIKKISETTI * * 2498 VINEYARD 12/8/2022 1ZR19E410335647413 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 SPRINGS WAY * ELLICOTT CITY * MD * Surcharge
21043
SPECTOR IMAGE * CHRIS MATHER * * SAI TIKKISETTI * * 2498 VINEYARD 12/8/2022 1ZR19E410335647413 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 SPRINGS WAY * ELLICOTT CITY * MD * Service
21043
SPECTOR IMAGE * CHRIS MATHER * * SAI TIKKISETTI * * 2498 VINEYARD 12/8/2022 1ZR19E410335647413 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 SPRINGS WAY * ELLICOTT CITY * MD *
21043
SPECTOR IMAGE * CHRIS MATHER * * JOSEPH TOHER * * 1538 FARLOW AVE 12/8/2022 1ZR19E410335647422 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 * CROFTON * MD * 21114 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOSEPH TOHER * * 1538 FARLOW AVE 12/8/2022 1ZR19E410335647422 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * CROFTON * MD * 21114 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JOSEPH TOHER * * 1538 FARLOW AVE 12/8/2022 1ZR19E410335647422 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 * CROFTON * MD * 21114 Service
SPECTOR IMAGE * CHRIS MATHER * * JOSEPH TOHER * * 1538 FARLOW AVE 12/8/2022 1ZR19E410335647422 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 * CROFTON * MD * 21114
SPECTOR IMAGE * CHRIS MATHER * * FREYA TOTH * * 7230 NIGHTINGALE 12/8/2022 1ZR19E410335647431 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 DRIVE APT 2 * HOLLAND * OH * 43528 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * FREYA TOTH * * 7230 NIGHTINGALE 12/8/2022 1ZR19E410335647431 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DRIVE APT 2 * HOLLAND * OH * 43528 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * FREYA TOTH * * 7230 NIGHTINGALE 12/8/2022 1ZR19E410335647431 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 DRIVE APT 2 * HOLLAND * OH * 43528 Service
SPECTOR IMAGE * CHRIS MATHER * * FREYA TOTH * * 7230 NIGHTINGALE 12/8/2022 1ZR19E410335647431 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 DRIVE APT 2 * HOLLAND * OH * 43528
SPECTOR IMAGE * CHRIS MATHER * * SARAH TOTH JOHNSON * * 8416 12/8/2022 1ZR19E410335647440 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 COMMERCIAL STREET * SAVAGE * MD Residential Third
* 20763 Party
SPECTOR IMAGE * CHRIS MATHER * * SARAH TOTH JOHNSON * * 8416 12/8/2022 1ZR19E410335647440 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 COMMERCIAL STREET * SAVAGE * MD Surcharge
* 20763
SPECTOR IMAGE * CHRIS MATHER * * SARAH TOTH JOHNSON * * 8416 12/8/2022 1ZR19E410335647440 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 COMMERCIAL STREET * SAVAGE * MD Service
* 20763
SPECTOR IMAGE * CHRIS MATHER * * SARAH TOTH JOHNSON * * 8416 12/8/2022 1ZR19E410335647440 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 COMMERCIAL STREET * SAVAGE * MD
* 20763
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPER UTHOFF * * 9200 12/8/2022 1ZR19E410335647459 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 OWINGS PARK DR APT L * OWINGS Residential Third
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPER UTHOFF * * 9200 12/8/2022 1ZR19E410335647459 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 OWINGS PARK DR APT L * OWINGS Surcharge
MILLS * MD * 21117
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPER UTHOFF * * 9200 12/8/2022 1ZR19E410335647459 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 OWINGS PARK DR APT L * OWINGS Service
MILLS * MD * 21117
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPER UTHOFF * * 9200 12/8/2022 1ZR19E410335647459 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 OWINGS PARK DR APT L * OWINGS
MILLS * MD * 21117
SPECTOR IMAGE * CHRIS MATHER * * VICTOR UZEDA * * 6104 HIBBLING 12/8/2022 1ZR19E410335647468 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 AVE * SPRINGFIELD * VA * 22150 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * VICTOR UZEDA * * 6104 HIBBLING 12/8/2022 1ZR19E410335647468 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVE * SPRINGFIELD * VA * 22150 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * VICTOR UZEDA * * 6104 HIBBLING 12/8/2022 1ZR19E410335647468 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 AVE * SPRINGFIELD * VA * 22150 Service
SPECTOR IMAGE * CHRIS MATHER * * VICTOR UZEDA * * 6104 HIBBLING 12/8/2022 1ZR19E410335647468 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 AVE * SPRINGFIELD * VA * 22150
SPECTOR IMAGE * CHRIS MATHER * * JULIANNE VARGO * * 1471 SADDLE 12/8/2022 1ZR19E410335647477 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 STREET NE * UNIONTOWN * OH * Residential Third
44685 Party
SPECTOR IMAGE * CHRIS MATHER * * JULIANNE VARGO * * 1471 SADDLE 12/8/2022 1ZR19E410335647477 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 STREET NE * UNIONTOWN * OH * Surcharge
44685
SPECTOR IMAGE * CHRIS MATHER * * JULIANNE VARGO * * 1471 SADDLE 12/8/2022 1ZR19E410335647477 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 STREET NE * UNIONTOWN * OH * Service
44685
SPECTOR IMAGE * CHRIS MATHER * * JULIANNE VARGO * * 1471 SADDLE 12/8/2022 1ZR19E410335647477 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 STREET NE * UNIONTOWN * OH *
44685
SPECTOR IMAGE * CHRIS MATHER * * JOHNNY VAZQUEZ * * 28 S MAPLE 12/8/2022 1ZR19E410335647486 Ground 16.49 8.71

CHAMPLAIN * NY * 12919 AVE * WAUKEGAN * IL * 60085 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOHNNY VAZQUEZ * * 28 S MAPLE 12/8/2022 1ZR19E410335647486 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVE * WAUKEGAN * IL * 60085 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JOHNNY VAZQUEZ * * 28 S MAPLE 12/8/2022 1ZR19E410335647486 Third Party Billing 1.25 0.65

CHAMPLAIN * NY * 12919 AVE * WAUKEGAN * IL * 60085 Service
SPECTOR IMAGE * CHRIS MATHER * * JOHNNY VAZQUEZ * * 28 S MAPLE 12/8/2022 1ZR19E410335647486 ZFuel Surcharge 3.57 1.86

CHAMPLAIN * NY * 12919 AVE * WAUKEGAN * IL * 60085
SPECTOR IMAGE * CHRIS MATHER * * SOUMYA VEERACHANDRAN * * 1620 12/8/2022 1ZR19E410335647495 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 Q STREET NORTHWEST * Residential Third
WASHINGTON * DC * 20009 Party
SPECTOR IMAGE * CHRIS MATHER * * SOUMYA VEERACHANDRAN * * 1620 12/8/2022 1ZR19E410335647495 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 Q STREET NORTHWEST * Surcharge
WASHINGTON * DC * 20009
SPECTOR IMAGE * CHRIS MATHER * * SOUMYA VEERACHANDRAN * * 1620 12/8/2022 1ZR19E410335647495 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 Q STREET NORTHWEST * Service
SPECTOR IMAGE * CHRIS MATHER * * SOUMYA VEERACHANDRAN * * 1620 12/8/2022 1ZR19E410335647495 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 Q STREET NORTHWEST *
SPECTOR IMAGE * CHRIS MATHER * * BRAD WALKER * * 6097 MAJORS 12/8/2022 1ZR19E410335647502 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 LANE UNIT 7 * COLUMBIA * MD * Residential Third
21045 Party
SPECTOR IMAGE * CHRIS MATHER * * BRAD WALKER * * 6097 MAJORS 12/8/2022 1ZR19E410335647502 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 LANE UNIT 7 * COLUMBIA * MD * Surcharge
21045
SPECTOR IMAGE * CHRIS MATHER * * BRAD WALKER * * 6097 MAJORS 12/8/2022 1ZR19E410335647502 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 LANE UNIT 7 * COLUMBIA * MD * Service
21045
SPECTOR IMAGE * CHRIS MATHER * * BRAD WALKER * * 6097 MAJORS 12/8/2022 1ZR19E410335647502 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 LANE UNIT 7 * COLUMBIA * MD *
21045
SPECTOR IMAGE * CHRIS MATHER * * DEKETA WALL * * 6938 BROOKMILL 12/8/2022 1ZR19E410335647511 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 RD APT 1A * BALTIMORE * MD * Residential Third
21215 Party
SPECTOR IMAGE * CHRIS MATHER * * DEKETA WALL * * 6938 BROOKMILL 12/8/2022 1ZR19E410335647511 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 RD APT 1A * BALTIMORE * MD * Surcharge
21215
SPECTOR IMAGE * CHRIS MATHER * * DEKETA WALL * * 6938 BROOKMILL 12/8/2022 1ZR19E410335647511 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 RD APT 1A * BALTIMORE * MD * Service
21215
SPECTOR IMAGE * CHRIS MATHER * * DEKETA WALL * * 6938 BROOKMILL 12/8/2022 1ZR19E410335647511 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 RD APT 1A * BALTIMORE * MD *
21215
SPECTOR IMAGE * CHRIS MATHER * * JAMES WALSH * * 2808 OAKCREST 12/8/2022 1ZR19E410335647520 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 AVE * PARKVILLE * MD * 21234 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JAMES WALSH * * 2808 OAKCREST 12/8/2022 1ZR19E410335647520 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVE * PARKVILLE * MD * 21234 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JAMES WALSH * * 2808 OAKCREST 12/8/2022 1ZR19E410335647520 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 AVE * PARKVILLE * MD * 21234 Service
SPECTOR IMAGE * CHRIS MATHER * * JAMES WALSH * * 2808 OAKCREST 12/8/2022 1ZR19E410335647520 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 AVE * PARKVILLE * MD * 21234
SPECTOR IMAGE * CHRIS MATHER * * SHAUNDRA WALTON * * 2027 RUBY 12/8/2022 1ZR19E410335647539 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 TURN * BOWIE * MD * 20721 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * SHAUNDRA WALTON * * 2027 RUBY 12/8/2022 1ZR19E410335647539 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 TURN * BOWIE * MD * 20721 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * SHAUNDRA WALTON * * 2027 RUBY 12/8/2022 1ZR19E410335647539 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 TURN * BOWIE * MD * 20721 Service
SPECTOR IMAGE * CHRIS MATHER * * SHAUNDRA WALTON * * 2027 RUBY 12/8/2022 1ZR19E410335647539 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 TURN * BOWIE * MD * 20721
SPECTOR IMAGE * CHRIS MATHER * * KEVIN WALTON * * 1208 VALLEY 12/8/2022 1ZR19E410335647548 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 ROAD * PASADENA * MD * 21122 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KEVIN WALTON * * 1208 VALLEY 12/8/2022 1ZR19E410335647548 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 ROAD * PASADENA * MD * 21122 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * KEVIN WALTON * * 1208 VALLEY 12/8/2022 1ZR19E410335647548 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 ROAD * PASADENA * MD * 21122 Service
SPECTOR IMAGE * CHRIS MATHER * * KEVIN WALTON * * 1208 VALLEY 12/8/2022 1ZR19E410335647548 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 ROAD * PASADENA * MD * 21122
SPECTOR IMAGE * CHRIS MATHER * * DAVID WARNER * * 266 HIDDEN 12/8/2022 1ZR19E410335647557 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 CREEK DRIVE * ADVANCE * NC * 27006 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DAVID WARNER * * 266 HIDDEN 12/8/2022 1ZR19E410335647557 Ground 16.49 8.71

CHAMPLAIN * NY * 12919 CREEK DRIVE * ADVANCE * NC * 27006 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DAVID WARNER * * 266 HIDDEN 12/8/2022 1ZR19E410335647557 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CREEK DRIVE * ADVANCE * NC * 27006 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DAVID WARNER * * 266 HIDDEN 12/8/2022 1ZR19E410335647557 Third Party Billing 1.53 0.79

CHAMPLAIN * NY * 12919 CREEK DRIVE * ADVANCE * NC * 27006 Service
SPECTOR IMAGE * CHRIS MATHER * * DAVID WARNER * * 266 HIDDEN 12/8/2022 1ZR19E410335647557 ZFuel Surcharge 4.38 2.26

CHAMPLAIN * NY * 12919 CREEK DRIVE * ADVANCE * NC * 27006
SPECTOR IMAGE * CHRIS MATHER * * SHANNON WAY * * 4988 PINTAIL CT * 12/8/2022 1ZR19E410335647566 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 FREDERICK * MD * 21703 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * SHANNON WAY * * 4988 PINTAIL CT * 12/8/2022 1ZR19E410335647566 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 FREDERICK * MD * 21703 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * SHANNON WAY * * 4988 PINTAIL CT * 12/8/2022 1ZR19E410335647566 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 FREDERICK * MD * 21703 Service
SPECTOR IMAGE * CHRIS MATHER * * SHANNON WAY * * 4988 PINTAIL CT * 12/8/2022 1ZR19E410335647566 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 FREDERICK * MD * 21703
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER WEBB * * 216 S DAVID 12/8/2022 1ZR19E410335647575 Ground 21.11 10.34

CHAMPLAIN * NY * 12919 ST * BURLESON * TX * 76028 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER WEBB * * 216 S DAVID 12/8/2022 1ZR19E410335647575 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ST * BURLESON * TX * 76028 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER WEBB * * 216 S DAVID 12/8/2022 1ZR19E410335647575 Third Party Billing 1.52 0.74

CHAMPLAIN * NY * 12919 ST * BURLESON * TX * 76028 Service
SPECTOR IMAGE * CHRIS MATHER * * CHRISTOPHER WEBB * * 216 S DAVID 12/8/2022 1ZR19E410335647575 ZFuel Surcharge 4.35 2.13

CHAMPLAIN * NY * 12919 ST * BURLESON * TX * 76028
SPECTOR IMAGE * CHRIS MATHER * * JULIE WEBER * * 2005 ALDRICH LANE 12/8/2022 1ZR19E410335647584 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 * GAMBRILLS * MD * 21054 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JULIE WEBER * * 2005 ALDRICH LANE 12/8/2022 1ZR19E410335647584 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * GAMBRILLS * MD * 21054 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JULIE WEBER * * 2005 ALDRICH LANE 12/8/2022 1ZR19E410335647584 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 * GAMBRILLS * MD * 21054 Service
SPECTOR IMAGE * CHRIS MATHER * * JULIE WEBER * * 2005 ALDRICH LANE 12/8/2022 1ZR19E410335647584 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 * GAMBRILLS * MD * 21054
SPECTOR IMAGE * CHRIS MATHER * * KENNETH WEBSTER * * 113 SUNRISE 12/8/2022 1ZR19E410335647593 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 DR * ABBOTTSTOWN * PA * 17301 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * KENNETH WEBSTER * * 113 SUNRISE 12/8/2022 1ZR19E410335647593 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 DR * ABBOTTSTOWN * PA * 17301 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * KENNETH WEBSTER * * 113 SUNRISE 12/8/2022 1ZR19E410335647593 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 DR * ABBOTTSTOWN * PA * 17301 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * KENNETH WEBSTER * * 113 SUNRISE 12/8/2022 1ZR19E410335647593 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 DR * ABBOTTSTOWN * PA * 17301 Service
SPECTOR IMAGE * CHRIS MATHER * * KENNETH WEBSTER * * 113 SUNRISE 12/8/2022 1ZR19E410335647593 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 DR * ABBOTTSTOWN * PA * 17301
SPECTOR IMAGE * CHRIS MATHER * * JUSTIN WEEKS * * 11289 BEATRIX 12/8/2022 1ZR19E410335647600 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 POTTER PL * WHITE PLAINS * MD * Surcharge
20695
SPECTOR IMAGE * CHRIS MATHER * * JUSTIN WEEKS * * 11289 BEATRIX 12/8/2022 1ZR19E410335647600 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 POTTER PL * WHITE PLAINS * MD * Residential Third
20695 Party
SPECTOR IMAGE * CHRIS MATHER * * JUSTIN WEEKS * * 11289 BEATRIX 12/8/2022 1ZR19E410335647600 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 POTTER PL * WHITE PLAINS * MD * Surcharge
20695
SPECTOR IMAGE * CHRIS MATHER * * JUSTIN WEEKS * * 11289 BEATRIX 12/8/2022 1ZR19E410335647600 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 POTTER PL * WHITE PLAINS * MD * Service
20695
SPECTOR IMAGE * CHRIS MATHER * * JUSTIN WEEKS * * 11289 BEATRIX 12/8/2022 1ZR19E410335647600 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 POTTER PL * WHITE PLAINS * MD *
20695
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM WEITHERS * * 1121 12/8/2022 1ZR19E410335647619 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 ANNAPOLIS ROAD PMB# 351 * Commercial Third
ODENTON * MD * 211131633 Party
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM WEITHERS * * 1121 12/8/2022 1ZR19E410335647619 Third Party Billing 0.89 0.51

CHAMPLAIN * NY * 12919 ANNAPOLIS ROAD PMB# 351 * Service
ODENTON * MD * 211131633
SPECTOR IMAGE * CHRIS MATHER * * WILLIAM WEITHERS * * 1121 12/8/2022 1ZR19E410335647619 ZFuel Surcharge 2.56 1.46

CHAMPLAIN * NY * 12919 ANNAPOLIS ROAD PMB# 351 *
ODENTON * MD * 211131633
SPECTOR IMAGE * CHRIS MATHER * * LUKE WELCH * * 607 DELAWARE 12/8/2022 1ZR19E410335647628 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 AVENUE * GLEN BURNIE * MD * 21060 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * LUKE WELCH * * 607 DELAWARE 12/8/2022 1ZR19E410335647628 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVENUE * GLEN BURNIE * MD * 21060 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * LUKE WELCH * * 607 DELAWARE 12/8/2022 1ZR19E410335647628 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 AVENUE * GLEN BURNIE * MD * 21060 Service
SPECTOR IMAGE * CHRIS MATHER * * LUKE WELCH * * 607 DELAWARE 12/8/2022 1ZR19E410335647628 ZFuel Surcharge 3.37 1.86
CHAMPLAIN * NY * 12919 AVENUE * GLEN BURNIE * MD * 21060
SPECTOR IMAGE * CHRIS MATHER * * ZACH WELLS * * 1045 RUSTLING 12/8/2022 1ZR19E410335647637 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 OAKS DRIVE * MILLERSVILLE * MD * Residential Third
21108 Party
SPECTOR IMAGE * CHRIS MATHER * * ZACH WELLS * * 1045 RUSTLING 12/8/2022 1ZR19E410335647637 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 OAKS DRIVE * MILLERSVILLE * MD * Surcharge
21108
SPECTOR IMAGE * CHRIS MATHER * * ZACH WELLS * * 1045 RUSTLING 12/8/2022 1ZR19E410335647637 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 OAKS DRIVE * MILLERSVILLE * MD * Service
21108
SPECTOR IMAGE * CHRIS MATHER * * ZACH WELLS * * 1045 RUSTLING 12/8/2022 1ZR19E410335647637 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 OAKS DRIVE * MILLERSVILLE * MD *
21108
SPECTOR IMAGE * CHRIS MATHER * * GARRETT WELLS * * 7225 HARBOR 12/8/2022 1ZR19E410335647646 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 LN. * COLUMBIA * MD * 21012 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * GARRETT WELLS * * 7225 HARBOR 12/8/2022 1ZR19E410335647646 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 LN. * COLUMBIA * MD * 21012 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * GARRETT WELLS * * 7225 HARBOR 12/8/2022 1ZR19E410335647646 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 LN. * COLUMBIA * MD * 21012 Service
SPECTOR IMAGE * CHRIS MATHER * * GARRETT WELLS * * 7225 HARBOR 12/8/2022 1ZR19E410335647646 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 LN. * COLUMBIA * MD * 21012
SPECTOR IMAGE * CHRIS MATHER * * DENZEL WHITE * * 13401 FOG MIST 12/8/2022 1ZR19E410335647655 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 PLACE * SILVER SPRING * MD * 20904 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * DENZEL WHITE * * 13401 FOG MIST 12/8/2022 1ZR19E410335647655 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 PLACE * SILVER SPRING * MD * 20904 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * DENZEL WHITE * * 13401 FOG MIST 12/8/2022 1ZR19E410335647655 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 PLACE * SILVER SPRING * MD * 20904 Service
SPECTOR IMAGE * CHRIS MATHER * * DENZEL WHITE * * 13401 FOG MIST 12/8/2022 1ZR19E410335647655 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 PLACE * SILVER SPRING * MD * 20904
SPECTOR IMAGE * CHRIS MATHER * * JOHN WHITE * * 517 TOWER STREET 12/8/2022 1ZR19E410335647664 Delivery Area 4.80 2.40

CHAMPLAIN * NY * 12919 * OAKLAND * MD * 21550 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JOHN WHITE * * 517 TOWER STREET 12/8/2022 1ZR19E410335647664 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 * OAKLAND * MD * 21550 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * JOHN WHITE * * 517 TOWER STREET 12/8/2022 1ZR19E410335647664 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * OAKLAND * MD * 21550 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * JOHN WHITE * * 517 TOWER STREET 12/8/2022 1ZR19E410335647664 Third Party Billing 1.46 0.79

CHAMPLAIN * NY * 12919 * OAKLAND * MD * 21550 Service
SPECTOR IMAGE * CHRIS MATHER * * JOHN WHITE * * 517 TOWER STREET 12/8/2022 1ZR19E410335647664 ZFuel Surcharge 4.18 2.26

CHAMPLAIN * NY * 12919 * OAKLAND * MD * 21550
SPECTOR IMAGE * CHRIS MATHER * * FLOYD WHITE * * 13106 LARCHDALE 12/8/2022 1ZR19E410335647673 Ground 15.28 8.71
Party
SPECTOR IMAGE * CHRIS MATHER * * FLOYD WHITE * * 13106 LARCHDALE 12/8/2022 1ZR19E410335647673 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 RD * LAUREL * MD * 20708 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * FLOYD WHITE * * 13106 LARCHDALE 12/8/2022 1ZR19E410335647673 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 RD * LAUREL * MD * 20708 Service
SPECTOR IMAGE * CHRIS MATHER * * FLOYD WHITE * * 13106 LARCHDALE 12/8/2022 1ZR19E410335647673 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 RD * LAUREL * MD * 20708
SPECTOR IMAGE * CHRIS MATHER * * ANTHONY WIKSWO * * 220 HERRERA 12/8/2022 1ZR19E410335647682 Ground 21.11 10.34

CHAMPLAIN * NY * 12919 TRAIL * HUTTO * TX * 78634 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ANTHONY WIKSWO * * 220 HERRERA 12/8/2022 1ZR19E410335647682 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 TRAIL * HUTTO * TX * 78634 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ANTHONY WIKSWO * * 220 HERRERA 12/8/2022 1ZR19E410335647682 Third Party Billing 1.52 0.74

CHAMPLAIN * NY * 12919 TRAIL * HUTTO * TX * 78634 Service
SPECTOR IMAGE * CHRIS MATHER * * ANTHONY WIKSWO * * 220 HERRERA 12/8/2022 1ZR19E410335647682 ZFuel Surcharge 4.35 2.13

CHAMPLAIN * NY * 12919 TRAIL * HUTTO * TX * 78634
SPECTOR IMAGE * CHRIS MATHER * * CRAIG WILLIAMS * * 3508 12/8/2022 1ZR19E410335647691 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 STONEYBROOK RD * RANDALLSTOWN Residential Third
* MD * 21133 Party
SPECTOR IMAGE * CHRIS MATHER * * CRAIG WILLIAMS * * 3508 12/8/2022 1ZR19E410335647691 Residential 4.85 2.38
CHAMPLAIN * NY * 12919 STONEYBROOK RD * RANDALLSTOWN Surcharge
* MD * 21133
SPECTOR IMAGE * CHRIS MATHER * * CRAIG WILLIAMS * * 3508 12/8/2022 1ZR19E410335647691 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 STONEYBROOK RD * RANDALLSTOWN Service
* MD * 21133
SPECTOR IMAGE * CHRIS MATHER * * CRAIG WILLIAMS * * 3508 12/8/2022 1ZR19E410335647691 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 STONEYBROOK RD * RANDALLSTOWN
* MD * 21133
SPECTOR IMAGE * CHRIS MATHER * * MALINDA WILSON * * 15450 FM 1325 12/8/2022 1ZR19E410335647708 Ground 21.11 10.34

CHAMPLAIN * NY * 12919 #1623 * AUSTIN * TX * 78728 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * MALINDA WILSON * * 15450 FM 1325 12/8/2022 1ZR19E410335647708 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 #1623 * AUSTIN * TX * 78728 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * MALINDA WILSON * * 15450 FM 1325 12/8/2022 1ZR19E410335647708 Third Party Billing 1.52 0.74

CHAMPLAIN * NY * 12919 #1623 * AUSTIN * TX * 78728 Service
SPECTOR IMAGE * CHRIS MATHER * * MALINDA WILSON * * 15450 FM 1325 12/8/2022 1ZR19E410335647708 ZFuel Surcharge 4.35 2.13

CHAMPLAIN * NY * 12919 #1623 * AUSTIN * TX * 78728
SPECTOR IMAGE * CHRIS MATHER * * RAMONE WILSON * * 208 MAPLE 12/8/2022 1ZR19E410335647717 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 AVE * GLEN BURNIE * MD * 21061 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * RAMONE WILSON * * 208 MAPLE 12/8/2022 1ZR19E410335647717 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVE * GLEN BURNIE * MD * 21061 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * RAMONE WILSON * * 208 MAPLE 12/8/2022 1ZR19E410335647717 Third Party Billing 1.18 0.65
CHAMPLAIN * NY * 12919 AVE * GLEN BURNIE * MD * 21061 Service
SPECTOR IMAGE * CHRIS MATHER * * RAMONE WILSON * * 208 MAPLE 12/8/2022 1ZR19E410335647717 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 AVE * GLEN BURNIE * MD * 21061
SPECTOR IMAGE * CHRIS MATHER * * RONALD WITCHER * * 1505 12/8/2022 1ZR19E410335647726 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 CLEARFIELD CIR * SEVERN * MD * Residential Third
21144 Party
SPECTOR IMAGE * CHRIS MATHER * * RONALD WITCHER * * 1505 12/8/2022 1ZR19E410335647726 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CLEARFIELD CIR * SEVERN * MD * Surcharge
21144
SPECTOR IMAGE * CHRIS MATHER * * RONALD WITCHER * * 1505 12/8/2022 1ZR19E410335647726 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 CLEARFIELD CIR * SEVERN * MD * Service
21144
SPECTOR IMAGE * CHRIS MATHER * * RONALD WITCHER * * 1505 12/8/2022 1ZR19E410335647726 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CLEARFIELD CIR * SEVERN * MD *
21144
SPECTOR IMAGE * CHRIS MATHER * * BRIAN WOODEN * * 8820 RAHKE RD 12/8/2022 1ZR19E410335647735 Ground 16.49 8.71

CHAMPLAIN * NY * 12919 * INDIANAPOLIS * IN * 46217 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * BRIAN WOODEN * * 8820 RAHKE RD 12/8/2022 1ZR19E410335647735 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 * INDIANAPOLIS * IN * 46217 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * BRIAN WOODEN * * 8820 RAHKE RD 12/8/2022 1ZR19E410335647735 Third Party Billing 1.25 0.65

CHAMPLAIN * NY * 12919 * INDIANAPOLIS * IN * 46217 Service
SPECTOR IMAGE * CHRIS MATHER * * BRIAN WOODEN * * 8820 RAHKE RD 12/8/2022 1ZR19E410335647735 ZFuel Surcharge 3.57 1.86
CHAMPLAIN * NY * 12919 * INDIANAPOLIS * IN * 46217
SPECTOR IMAGE * CHRIS MATHER * * MICHELE WORKMAN * * 1210 12/8/2022 1ZR19E410335647744 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 ALEXANDER AVENUE * CATONSVILLE Residential Third
* MD * 21228 Party
SPECTOR IMAGE * CHRIS MATHER * * MICHELE WORKMAN * * 1210 12/8/2022 1ZR19E410335647744 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 ALEXANDER AVENUE * CATONSVILLE Surcharge
* MD * 21228
SPECTOR IMAGE * CHRIS MATHER * * MICHELE WORKMAN * * 1210 12/8/2022 1ZR19E410335647744 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 ALEXANDER AVENUE * CATONSVILLE Service
* MD * 21228
SPECTOR IMAGE * CHRIS MATHER * * MICHELE WORKMAN * * 1210 12/8/2022 1ZR19E410335647744 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 ALEXANDER AVENUE * CATONSVILLE
* MD * 21228
SPECTOR IMAGE * CHRIS MATHER * * ROBERT WRIGHT * * 2305 SILVER 12/8/2022 1ZR19E410335647753 Ground 15.28 8.71

CHAMPLAIN * NY * 12919 WAY * GAMBRILLS * MD * 21054 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ROBERT WRIGHT * * 2305 SILVER 12/8/2022 1ZR19E410335647753 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 WAY * GAMBRILLS * MD * 21054 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ROBERT WRIGHT * * 2305 SILVER 12/8/2022 1ZR19E410335647753 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 WAY * GAMBRILLS * MD * 21054 Service
SPECTOR IMAGE * CHRIS MATHER * * ROBERT WRIGHT * * 2305 SILVER 12/8/2022 1ZR19E410335647753 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 WAY * GAMBRILLS * MD * 21054
SPECTOR IMAGE * CHRIS MATHER * * ZACK YE * * 1197 COULBURN 12/8/2022 1ZR19E410335647762 Ground 15.28 8.71
CHAMPLAIN * NY * 12919 CORNER * GLEN BURNIE * MD * 21060 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * ZACK YE * * 1197 COULBURN 12/8/2022 1ZR19E410335647762 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 CORNER * GLEN BURNIE * MD * 21060 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * ZACK YE * * 1197 COULBURN 12/8/2022 1ZR19E410335647762 Third Party Billing 1.18 0.65

CHAMPLAIN * NY * 12919 CORNER * GLEN BURNIE * MD * 21060 Service
SPECTOR IMAGE * CHRIS MATHER * * ZACK YE * * 1197 COULBURN 12/8/2022 1ZR19E410335647762 ZFuel Surcharge 3.37 1.86

CHAMPLAIN * NY * 12919 CORNER * GLEN BURNIE * MD * 21060
SPECTOR IMAGE * CHRIS MATHER * * EILEEN POWERS * * 32 ACKERSON 12/8/2022 1ZR19E410335647771 Ground 14.40 8.71

CHAMPLAIN * NY * 12919 AVE * PEQUANNOCK * NJ * 07440 Residential Third
Party
SPECTOR IMAGE * CHRIS MATHER * * EILEEN POWERS * * 32 ACKERSON 12/8/2022 1ZR19E410335647771 Residential 4.85 2.38

CHAMPLAIN * NY * 12919 AVE * PEQUANNOCK * NJ * 07440 Surcharge
SPECTOR IMAGE * CHRIS MATHER * * EILEEN POWERS * * 32 ACKERSON 12/8/2022 1ZR19E410335647771 Third Party Billing 1.12 0.65

CHAMPLAIN * NY * 12919 AVE * PEQUANNOCK * NJ * 07440 Service
SPECTOR IMAGE * CHRIS MATHER * * EILEEN POWERS * * 32 ACKERSON 12/8/2022 1ZR19E410335647771 ZFuel Surcharge 3.22 1.86

CHAMPLAIN * NY * 12919 AVE * PEQUANNOCK * NJ * 07440
Total Amounts for Shipper: SPECTOR IMAGE 12/8/2022 Ground Residential Third Party 1ZR19E410335647771 $9,204.46 4,997.54
Total Published and Discount Amount for Reference#: ‐‐ $9,204.46 4,997.54
1260797 660677 660677 72 1260797
SPECTOR * ACCOUNTS PAYABLE * 100 Target Marketing Group * Attn: PO 12/5/2022 1ZW9843X0348063679 Ground 0.00 0.00

WALNUT ST DOOR 1 * CHAMPLAIN * 663164 * 11404 Cronridge Dr * Commercial Third
NY * 12919 5335 Owings Mills * MD * 21117 Party
Total Amounts for Shipper: SPECTOR 12/5/2022 Ground Commercial Third Party 1ZW9843X0348063679 $0.00 0.00

1265108 663164
SPECTOR * ACCOUNTS PAYABLE * 100 Target Marketing Group * Attn: PO 12/5/2022 1ZW9843X0348063679 Ground 15.13 8.71

WALNUT ST DOOR 1 * CHAMPLAIN * 663164 * 11404 Cronridge Dr * Commercial Third
NY * 12919 5335 Owings Mills * MD * 21117 Party
SPECTOR * ACCOUNTS PAYABLE * 100 Target Marketing Group * Attn: PO 12/5/2022 1ZW9843X0348063679 Third Party Billing 0.88 0.51

WALNUT ST DOOR 1 * CHAMPLAIN * 663164 * 11404 Cronridge Dr * Service
NY * 12919 5335 Owings Mills * MD * 21117
SPECTOR * ACCOUNTS PAYABLE * 100 Target Marketing Group * Attn: PO 12/5/2022 1ZW9843X0348063679 ZFuel Surcharge 2.53 1.46

WALNUT ST DOOR 1 * CHAMPLAIN * 663164 * 11404 Cronridge Dr *
NY * 12919 5335 Owings Mills * MD * 21117
Total Amounts for Shipper: SPECTOR 12/5/2022 Ground Commercial Third Party 1ZW9843X0348063679 $18.54 10.68

1265108 663164 663164 0 1265108
Reference #'s 150‐IBOC A068371 Shipping Discounted
LOGOMARK INC * * 1201 BELL AVE * IBOC * Sue Kiefer * 1021 Center Street 11/30/2022 1ZV418780367032363 Ground 0.00 0.00

TUSTIN * CA * 92780 6420 * Bethlehem * PA * 18018 Commercial Third
Party
Total Amounts for Shipper: LOGOMARK INC 11/30/2022 Ground Commercial Third Party 1ZV418780367032363 $0.00 0.00

IBOC A068371
Reference #'s 150‐IBOC A068371 A068371 150‐IBOC Shipping Discounted
LOGOMARK INC * * 1201 BELL AVE * IBOC * Sue Kiefer * 1021 Center Street 11/30/2022 1ZV418780367032363 Ground 15.08 8.71

TUSTIN * CA * 92780 6420 * Bethlehem * PA * 18018 Commercial Third
Party
LOGOMARK INC * * 1201 BELL AVE * IBOC * Sue Kiefer * 1021 Center Street 11/30/2022 1ZV418780367032363 Third Party Billing 0.88 0.51

TUSTIN * CA * 92780 6420 * Bethlehem * PA * 18018 Service
LOGOMARK INC * * 1201 BELL AVE * IBOC * Sue Kiefer * 1021 Center Street 11/30/2022 1ZV418780367032363 ZFuel Surcharge 2.56 1.48

TUSTIN * CA * 92780 6420 * Bethlehem * PA * 18018
Total Amounts for Shipper: LOGOMARK INC 11/30/2022 Ground Commercial Third Party 1ZV418780367032363 $18.52 10.70

IBOC A068371 A068371 150‐IBOC
Reference #'s 1832124/2036628 11‐ARTHREX Shipping Discounted
A4/MOSHAY INC * * 6199 MALBURG TARGET MARKETING * 11‐ARTHREX * 12/1/2022 1Z9289460394417161 Ground 0.00 0.00

* VERNON * CA * 90058 1336 INNOVATION BLVD * NAPLES * Commercial Third
FL * 34108 Party
Total Amounts for Shipper: A4/MOSHAY INC 12/1/2022 Ground Commercial Third Party 1Z9289460394417161 $0.00 0.00

1832124/2036628 11‐ARTHREX
Reference #'s 1832124/2036628 11‐ARTHREX 11‐ARTHREX 1832124/2036628 Shipping Discounted
A4/MOSHAY INC * * 6199 MALBURG TARGET MARKETING * 11‐ARTHREX * 12/1/2022 1Z9289460394417161 Ground 13.71 8.71

* VERNON * CA * 90058 1336 INNOVATION BLVD * NAPLES * Commercial Third
FL * 34108 Party
A4/MOSHAY INC * * 6199 MALBURG TARGET MARKETING * 11‐ARTHREX * 12/1/2022 1Z9289460394417161 Third Party Billing 0.80 0.51

* VERNON * CA * 90058 1336 INNOVATION BLVD * NAPLES * Service
FL * 34108
A4/MOSHAY INC * * 6199 MALBURG TARGET MARKETING * 11‐ARTHREX * 12/1/2022 1Z9289460394417161 ZFuel Surcharge 2.33 1.48

* VERNON * CA * 90058 1336 INNOVATION BLVD * NAPLES *
FL * 34108
Total Amounts for Shipper: A4/MOSHAY INC 12/1/2022 Ground Commercial Third Party 1Z9289460394417161 $16.84 10.70

1832124/2036628 11‐ARTHREX 11‐ARTHREX 1832124/2036628
St Louis Facility * St Louis Facility * TARGET MARKETING LLC * TARGET 12/6/2022 1ZR500930398571256 Ground 0.00 0.00

415 Bussen Underground Rd * St. MARKETING LLC * 11404 CRONRIDGE Commercial Third
Louis * MO * 63129 DR * Owings Mills * MD * 21117 Party
Total Amounts for Shipper: St Louis Facility 12/6/2022 Ground Commercial Third Party 1ZR500930398571256 $0.00 0.00

1847638 7858808
St Louis Facility * St Louis Facility * TARGET MARKETING LLC * TARGET 12/6/2022 1ZR500930398571256 Ground 13.36 8.71

415 Bussen Underground Rd * St. MARKETING LLC * 11404 CRONRIDGE Commercial Third
Louis * MO * 63129 DR * Owings Mills * MD * 21117 Party
St Louis Facility * St Louis Facility * TARGET MARKETING LLC * TARGET 12/6/2022 1ZR500930398571256 Third Party Billing 0.78 0.51

415 Bussen Underground Rd * St. MARKETING LLC * 11404 CRONRIDGE Service
Louis * MO * 63129 DR * Owings Mills * MD * 21117
St Louis Facility * St Louis Facility * TARGET MARKETING LLC * TARGET 12/6/2022 1ZR500930398571256 ZFuel Surcharge 2.24 1.46

415 Bussen Underground Rd * St. MARKETING LLC * 11404 CRONRIDGE
Louis * MO * 63129 DR * Owings Mills * MD * 21117
Total Amounts for Shipper: St Louis Facility 12/6/2022 Ground Commercial Third Party 1ZR500930398571256 $16.38 10.68

1847638 7858808 7858808 1847638
Reference #'s 20 87190464 EMB FBS 7258 Shipping Discounted
CUTTER & BUCK * * 4001 OAKESDALE TARGET MARKETING INC * TARGET 11/28/2022 1Z98X3210388432928 Ground 0.00 0.00

AVE SW * RENTON * WA * 98057 4818 MARKETING INC * 11404 CRONRIDGE Commercial Third
DR * OWINGS MILLS * MD * 21117 Party
Total Amounts for Shipper: CUTTER & BUCK 11/28/2022 Ground Commercial Third Party 1Z98X3210388432928 $0.00 0.00

20_87190464 EMB FBS 7258
Reference #'s 20 87190464 EMB FBS 7258 EMB FBS 7258 20 87190464 Shipping Discounted
CUTTER & BUCK * * 4001 OAKESDALE TARGET MARKETING INC * TARGET 11/28/2022 1Z98X3210388432928 Ground 13.71 8.71

AVE SW * RENTON * WA * 98057 4818 MARKETING INC * 11404 CRONRIDGE Commercial Third
DR * OWINGS MILLS * MD * 21117 Party
CUTTER & BUCK * * 4001 OAKESDALE TARGET MARKETING INC * TARGET 11/28/2022 1Z98X3210388432928 Third Party Billing 0.80 0.51

AVE SW * RENTON * WA * 98057 4818 MARKETING INC * 11404 CRONRIDGE Service
DR * OWINGS MILLS * MD * 21117
CUTTER & BUCK * * 4001 OAKESDALE TARGET MARKETING INC * TARGET 11/28/2022 1Z98X3210388432928 ZFuel Surcharge 2.33 1.48

AVE SW * RENTON * WA * 98057 4818 MARKETING INC * 11404 CRONRIDGE
DR * OWINGS MILLS * MD * 21117

20_87190464 EMB FBS 7258 EMB FBS 7258 20_87190464
Reference #'s 20 87212285 353‐RUBRIK Shipping Discounted
CUTTER & BUCK * * 4001 OAKESDALE TARGET MARKETING INC * ATTN 353‐ 12/1/2022 1Z98X3210388617470 Ground 0.00 0.00

AVE SW * RENTON * WA * 98057 4818 RUBRIK * 11404 CRONRIDGE DR * Commercial Third
OWINGS MILLS * MD * 21117 Party

20_87212285 353‐RUBRIK
Reference #'s 20 87212285 353‐RUBRIK 353‐RUBRIK 20 87212285 Shipping Discounted
CUTTER & BUCK * * 4001 OAKESDALE TARGET MARKETING INC * ATTN 353‐ 12/1/2022 1Z98X3210388617470 Ground 20.84 10.83

AVE SW * RENTON * WA * 98057 4818 RUBRIK * 11404 CRONRIDGE DR * Commercial Third
CUTTER & BUCK * * 4001 OAKESDALE TARGET MARKETING INC * ATTN 353‐ 12/1/2022 1Z98X3210388617470 Third Party Billing 1.22 0.63

AVE SW * RENTON * WA * 98057 4818 RUBRIK * 11404 CRONRIDGE DR * Service
OWINGS MILLS * MD * 21117
CUTTER & BUCK * * 4001 OAKESDALE TARGET MARKETING INC * ATTN 353‐ 12/1/2022 1Z98X3210388617470 ZFuel Surcharge 3.54 1.84

AVE SW * RENTON * WA * 98057 4818 RUBRIK * 11404 CRONRIDGE DR *

20_87212285 353‐RUBRIK 353‐RUBRIK 20_87212285
MODERNE GLASS * * 1000 THOMSEN AND BURKE LLP * ROSZEL 12/7/2022 1Z714E350304491149 Ground 0.00 0.00

INDUSTRIAL BLVD * ALIQUIPPA * PA * THOMSEN * TWO HAMILL RD * Commercial Third
15001 4871 BALTIMORE * MD * 212101839 Party

Total Amounts for Shipper: MODERNE GLASS 12/7/2022 Ground Commercial Third Party 1Z714E350304491158 $0.00 0.00

21658471540337 659911

MODERNE GLASS * * 1000 THOMSEN AND BURKE LLP * ROSZEL 12/7/2022 1Z714E350304491149 Third Party Billing 1.19 0.53

INDUSTRIAL BLVD * ALIQUIPPA * PA * THOMSEN * TWO HAMILL RD * Service
15001 4871 BALTIMORE * MD * 212101839
MODERNE GLASS * * 1000 THOMSEN AND BURKE LLP * ROSZEL 12/7/2022 1Z714E350304491149 ZFuel Surcharge 3.40 1.53

INDUSTRIAL BLVD * ALIQUIPPA * PA * THOMSEN * TWO HAMILL RD *
15001 4871 BALTIMORE * MD * 212101839

MODERNE GLASS * * 1000 THOMSEN AND BURKE LLP * ROSZEL 12/7/2022 1Z714E350304491158 Third Party Billing 0.81 0.51

INDUSTRIAL BLVD * ALIQUIPPA * PA * THOMSEN * TWO HAMILL RD * Service
15001 4871 BALTIMORE * MD * 212101839
MODERNE GLASS * * 1000 THOMSEN AND BURKE LLP * ROSZEL 12/7/2022 1Z714E350304491158 ZFuel Surcharge 2.31 1.46

INDUSTRIAL BLVD * ALIQUIPPA * PA * THOMSEN * TWO HAMILL RD *
15001 4871 BALTIMORE * MD * 212101839
Total Amounts for Shipper: MODERNE GLASS 12/7/2022 Ground Commercial Third Party 1Z714E350304491158 $41.82 21.87

21658471540337 659911 659911 21658471540337
Reference #'s 2247479 2247479‐1 JV 657441 Shipping Discounted
BAG MAKERS INC * * 6606 S UNION LAUFER INTERNATIONAL * Karis 11/30/2022 1Z6443740375916716 Ground 0.00 0.00

RD * UNION * IL * 60180 9535 Felton * 20 Vesey Street * NEW YORK Commercial Third
* NY * 10007 Party

* NY * 10007 Party
Total Amounts for Shipper: BAG MAKERS INC 11/30/2022 Ground Commercial Third Party 1Z6443740376969122 $0.00 0.00

2247479 2247479‐1 JV 657441
Reference #'s 2247479 2247479‐1 JV 657441 657441 2247479 2247479‐1 JV Shipping Discounted

* NY * 10007 Party
BAG MAKERS INC * * 6606 S UNION LAUFER INTERNATIONAL * Karis 11/30/2022 1Z6443740375916716 Third Party Billing 1.26 0.56

RD * UNION * IL * 60180 9535 Felton * 20 Vesey Street * NEW YORK Service
* NY * 10007
BAG MAKERS INC * * 6606 S UNION LAUFER INTERNATIONAL * Karis 11/30/2022 1Z6443740375916716 ZFuel Surcharge 3.65 1.64

RD * UNION * IL * 60180 9535 Felton * 20 Vesey Street * NEW YORK
* NY * 10007

* NY * 10007 Party
BAG MAKERS INC * * 6606 S UNION LAUFER INTERNATIONAL * Karis 11/30/2022 1Z6443740376969122 Third Party Billing 0.83 0.51

RD * UNION * IL * 60180 9535 Felton * 20 Vesey Street * NEW YORK Service
* NY * 10007
BAG MAKERS INC * * 6606 S UNION LAUFER INTERNATIONAL * Karis 11/30/2022 1Z6443740376969122 ZFuel Surcharge 2.40 1.48

RD * UNION * IL * 60180 9535 Felton * 20 Vesey Street * NEW YORK
* NY * 10007

2247479 2247479‐1 JV 657441 657441 2247479 2247479‐1 JV
Reference #'s 2256101 2256101‐1 JR 662095 Shipping Discounted
BAG MAKERS INC * * 6606 S UNION JOHNS HOPKINS * Eileen Fader * 3500 12/2/2022 1Z6443741350447662 Next Day Air 0.00 0.00

RD * UNION * IL * 60180 9535 San Martin Drive * Baltimore * MD * Saver Commercial
21218 Third Party
Total Amounts for Shipper: BAG MAKERS INC 12/2/2022 Next Day Air Saver Commercial Third Party 1Z6443741350447662 $0.00 0.00

2256101 2256101‐1 JR 662095
Reference #'s 2256101 2256101‐1 JR 662095 662095 2256101 2256101‐1 JR Shipping Discounted
BAG MAKERS INC * * 6606 S UNION JOHNS HOPKINS * Eileen Fader * 3500 12/2/2022 1Z6443741350447662 Next Day Air 80.73 25.83

RD * UNION * IL * 60180 9535 San Martin Drive * Baltimore * MD * Saver Commercial
21218 Third Party
BAG MAKERS INC * * 6606 S UNION JOHNS HOPKINS * Eileen Fader * 3500 12/2/2022 1Z6443741350447662 Third Party Billing 4.79 1.53

RD * UNION * IL * 60180 9535 San Martin Drive * Baltimore * MD * Service
21218
BAG MAKERS INC * * 6606 S UNION JOHNS HOPKINS * Eileen Fader * 3500 12/2/2022 1Z6443741350447662 ZFuel Surcharge 15.14 4.84

RD * UNION * IL * 60180 9535 San Martin Drive * Baltimore * MD *
21218
Total Amounts for Shipper: BAG MAKERS INC 12/2/2022 Next Day Air Saver Commercial Third Party 1Z6443741350447662 $100.66 32.20

2256101 2256101‐1 JR 662095 662095 2256101 2256101‐1 JR
Reference #'s 2258319 2258319‐1 JV 663059 Shipping Discounted
BAG MAKERS INC * * 6606 S UNION MedStar Health * Laria Jones * 10980 12/2/2022 1Z6443740375424462 Ground 0.00 0.00

RD * UNION * IL * 60180 9535 Grantchester Way * Columbia * MD * Commercial Third
21044 Party

2258319 2258319‐1 JV 663059
Reference #'s 2258319 2258319‐1 JV 663059 663059 2258319 2258319‐1 JV Shipping Discounted
BAG MAKERS INC * * 6606 S UNION MedStar Health * Laria Jones * 10980 12/2/2022 1Z6443740375424462 Ground 14.76 8.71

RD * UNION * IL * 60180 9535 Grantchester Way * Columbia * MD * Commercial Third
21044 Party
BAG MAKERS INC * * 6606 S UNION MedStar Health * Laria Jones * 10980 12/2/2022 1Z6443740375424462 Third Party Billing 0.86 0.51

RD * UNION * IL * 60180 9535 Grantchester Way * Columbia * MD * Service
21044
BAG MAKERS INC * * 6606 S UNION MedStar Health * Laria Jones * 10980 12/2/2022 1Z6443740375424462 ZFuel Surcharge 2.51 1.48

RD * UNION * IL * 60180 9535 Grantchester Way * Columbia * MD *
21044

2258319 2258319‐1 JV 663059 663059 2258319 2258319‐1 JV
5 B'S * * 1000 5 BS DR * ZANESVILLE * SPARTAN FIRE LLC * SALENA S & 12/5/2022 1ZX857530364265797 Ground 0.00 0.00

OH * 43701 7630 OLIVIA R * 1541 REYNOLDS ROAD * Commercial
CHARLOTTE * MI * 48813 Collect


Total Amounts for Shipper: 5 B'S 12/5/2022 Ground Commercial Collect 1ZX857530365155583 $0.00 0.00

2546939 661545
5 B'S * * 1000 5 BS DR * ZANESVILLE * SPARTAN FIRE LLC * SALENA S & 12/5/2022 1ZX857530364265797 Delivery Area 3.40 1.70

OH * 43701 7630 OLIVIA R * 1541 REYNOLDS ROAD * Surcharge
CHARLOTTE * MI * 48813

5 B'S * * 1000 5 BS DR * ZANESVILLE * SPARTAN FIRE LLC * SALENA S & 12/5/2022 1ZX857530364265797 ZFuel Surcharge 5.08 2.27

OH * 43701 7630 OLIVIA R * 1541 REYNOLDS ROAD *





Total Amounts for Shipper: 5 B'S 12/5/2022 Delivery Area Surcharge 1ZX857530365155583 $106.17 47.43

2546939 661545 661545 2546939
CAP AMERICA * * 1 CAP AMERICA DR Target Marketing/Dubbs Office * * 12/5/2022 1Z6817420358074920 Ground 0.00 0.00

* FREDERICKTOWN * MO * 63645 11404 Cronridge Drive * OWINGS Commercial
6102 MILLS * MD * 21117 Collect
Total Amounts for Shipper: CAP AMERICA 12/5/2022 Ground Commercial Collect 1Z6817420358074920 $0.00 0.00

2547256 7257
CAP AMERICA * * 1 CAP AMERICA DR Target Marketing/Dubbs Office * * 12/5/2022 1Z6817420358074920 Ground 15.27 8.71

* FREDERICKTOWN * MO * 63645 11404 Cronridge Drive * OWINGS Commercial
6102 MILLS * MD * 21117 Collect
CAP AMERICA * * 1 CAP AMERICA DR Target Marketing/Dubbs Office * * 12/5/2022 1Z6817420358074920 ZFuel Surcharge 2.56 1.46

* FREDERICKTOWN * MO * 63645 11404 Cronridge Drive * OWINGS
6102 MILLS * MD * 21117
Total Amounts for Shipper: CAP AMERICA 12/5/2022 Ground Commercial Collect 1Z6817420358074920 $17.83 10.17

2547256 7257 7257 2547256
SIGN‐ZONE, INC * SALES & MKTG CYKOR * * 441 DEFENSE HIGHWAY * 12/6/2022 1Z5677950324591067 Ground 0.00 0.00

MGR * 6400 BUNKER LAKE BLVD NW Annapolis * MD * 21401 Commercial Third
* ANOKA * MN * 55303 5849 Party

2748227 662440
SIGN‐ZONE, INC * SALES & MKTG AMERICAN CHEMICAL SOCIETY * 12/6/2022 1Z5677950324573103 Ground 0.00 0.00

MGR * 6400 BUNKER LAKE BLVD NW Travis Long * 1155 Sixteenth Street, Commercial Third
* ANOKA * MN * 55303 5849 NW #308 * Washington * DC * 20036 Party

2750107 662680
Reference #'s 364121 3RD PATRY 661381 Shipping Discounted
LUNGSAL INTERNATIONAL * * 360 BALTIMORE COUNTRY CLUB * 11/29/2022 1Z692W760367166824 Ground 0.00 0.00

THOR PL * BREA * CA * 92821 4117 BRITTANY LEWIS * 4712 CLUB RD * Commercial Third

Total Amounts for Shipper: LUNGSAL INTERNATIONAL 11/29/2022 Ground Commercial Third Party 1Z692W760368442416 $0.00 0.00

364121 3RD PATRY 661381
Reference #'s 364121 3RD PATRY 661381 661381 364121 3RD PATRY Shipping Discounted
LUNGSAL INTERNATIONAL * * 360 BALTIMORE COUNTRY CLUB * 11/29/2022 1Z692W760367166824 Declared Value 12.65 12.65

THOR PL * BREA * CA * 92821 4117 BRITTANY LEWIS * 4712 CLUB RD *

LUNGSAL INTERNATIONAL * * 360 BALTIMORE COUNTRY CLUB * 11/29/2022 1Z692W760367166824 Third Party Billing 3.77 2.01

THOR PL * BREA * CA * 92821 4117 BRITTANY LEWIS * 4712 CLUB RD * Service
LUNGSAL INTERNATIONAL * * 360 BALTIMORE COUNTRY CLUB * 11/29/2022 1Z692W760367166824 ZFuel Surcharge 9.12 4.01

LUNGSAL INTERNATIONAL * * 360 BALTIMORE COUNTRY CLUB * 11/29/2022 1Z692W760368442416 Declared Value 12.65 12.65


LUNGSAL INTERNATIONAL * * 360 BALTIMORE COUNTRY CLUB * 11/29/2022 1Z692W760368442416 Third Party Billing 3.77 2.01

THOR PL * BREA * CA * 92821 4117 BRITTANY LEWIS * 4712 CLUB RD * Service
LUNGSAL INTERNATIONAL * * 360 BALTIMORE COUNTRY CLUB * 11/29/2022 1Z692W760368442416 ZFuel Surcharge 9.12 4.01

Total Amounts for Shipper: LUNGSAL INTERNATIONAL 11/29/2022 Declared Value 1Z692W760368442416 $158.34 84.54

364121 3RD PATRY 661381 661381 364121 3RD PATRY
WORKWEAR OUTFITTERS‐OB * * 554 RUTLER SCREEN PRINTING * 12/5/2022 1Z3074190398920607 Ground 14.80 8.71

HICKORY HILLS * WHITES CREEK * TN XXXXXXXXXXXXXXXX * 1000 SOUTH Commercial
* 37189 9242 27TH ST * EASTON * PA * 18045 Collect
WORKWEAR OUTFITTERS‐OB * * 554 RUTLER SCREEN PRINTING * 12/5/2022 1Z3074190398920607 ZFuel Surcharge 2.48 1.46

HICKORY HILLS * WHITES CREEK * TN XXXXXXXXXXXXXXXX * 1000 SOUTH
* 37189 9242 27TH ST * EASTON * PA * 18045
Total Amounts for Shipper: WORKWEAR OUTFITTERS‐OB 12/5/2022 Ground Commercial Collect 1Z3074190398920607 $17.28 10.17

42462401 662035 662035 42462401
Reference #'s 437669A 662154 Shipping Discounted
Towel Specialties * Jean Mbela * NORFOLK SOUTHERN CORP * Attn: 12/2/2022 1Z2836350396062254 Ground 0.00 0.00

1200 W. 67th Street * Baltimore * MD BRITTANY GOODW * 650 W. Commercial Third
* 21237 PEACHTREE ST. NW * Atlanta * GA * Party
303081925
Total Amounts for Shipper: Towel Specialties 12/2/2022 Ground Commercial Third Party 1Z2836350396062254 $0.00 0.00

437669A 662154
Reference #'s 437669A 662154 662154 437669A Shipping Discounted
Towel Specialties * Jean Mbela * NORFOLK SOUTHERN CORP * Attn: 12/2/2022 1Z2836350396062254 Ground 14.07 8.71

1200 W. 67th Street * Baltimore * MD BRITTANY GOODW * 650 W. Commercial Third
* 21237 PEACHTREE ST. NW * Atlanta * GA * Party
303081925
Towel Specialties * Jean Mbela * NORFOLK SOUTHERN CORP * Attn: 12/2/2022 1Z2836350396062254 Third Party Billing 0.82 0.51

1200 W. 67th Street * Baltimore * MD BRITTANY GOODW * 650 W. Service
* 21237 PEACHTREE ST. NW * Atlanta * GA *
303081925
Towel Specialties * Jean Mbela * NORFOLK SOUTHERN CORP * Attn: 12/2/2022 1Z2836350396062254 ZFuel Surcharge 2.39 1.48

1200 W. 67th Street * Baltimore * MD BRITTANY GOODW * 650 W.
* 21237 PEACHTREE ST. NW * Atlanta * GA *
303081925
Total Amounts for Shipper: Towel Specialties 12/2/2022 Ground Commercial Third Party 1Z2836350396062254 $17.28 10.70

437669A 662154 662154 437669A
Reference #'s 465621 SO# SO4838449 SO# SO4838449 beaconship 465621 Shipping Discounted
BEACON ‐ WE * * 2121 S BRIDGE ST * One Financial Services * Emily Grasso 11/30/2022 1Z585FA50359371743 Ground 11.13 8.71

NEW ULM * MN * 56073 3959 * 1605 N Cedar Crest Blvd * Allentown Commercial Third
* PA * 18104 Party
BEACON ‐ WE * * 2121 S BRIDGE ST * One Financial Services * Emily Grasso 11/30/2022 1Z585FA50359371743 Third Party Billing 0.65 0.51

NEW ULM * MN * 56073 3959 * 1605 N Cedar Crest Blvd * Allentown Service
* PA * 18104
BEACON ‐ WE * * 2121 S BRIDGE ST * One Financial Services * Emily Grasso 11/30/2022 1Z585FA50359371743 ZFuel Surcharge 1.89 1.48

NEW ULM * MN * 56073 3959 * 1605 N Cedar Crest Blvd * Allentown
* PA * 18104

465621 SO# SO4838449 SO# SO4838449 beaconship 465621
WORKWEAR OUTFITTERS‐OB * * 554 TARGET MARKETING ‐ COPLAY * 12/8/2022 1Z3074190342567774 Ground 17.83 8.74

HICKORY HILLS * WHITES CREEK * TN XXXXXXXXXXXXXXXX * 5108 CHURCH Residential Collect
* 37189 9242 DRIVE * COPLAY * PA * 18037
WORKWEAR OUTFITTERS‐OB * * 554 TARGET MARKETING ‐ COPLAY * 12/8/2022 1Z3074190342567774 Residential 4.85 2.38

HICKORY HILLS * WHITES CREEK * TN XXXXXXXXXXXXXXXX * 5108 CHURCH Surcharge
* 37189 9242 DRIVE * COPLAY * PA * 18037
WORKWEAR OUTFITTERS‐OB * * 554 TARGET MARKETING ‐ COPLAY * 12/8/2022 1Z3074190342567774 ZFuel Surcharge 3.80 1.86

HICKORY HILLS * WHITES CREEK * TN XXXXXXXXXXXXXXXX * 5108 CHURCH
* 37189 9242 DRIVE * COPLAY * PA * 18037
Total Amounts for Shipper: WORKWEAR OUTFITTERS‐OB 12/8/2022 Ground Residential Collect 1Z3074190342567774 $26.48 12.98

52863600 662035 662035 52863600
MEL'S PRINTING COMPANY * * 6000 ATLANTIC COAST FIRE TRUCKS * 12/5/2022 1Z4161880349396892 Ground 15.00 8.25

PARDEE RD RM C * TAYLOR * MI * LANCE DILL * 5867 BALSOM RIDGE RD Hundredweight
48180 1316 * DENVER * NC * 28037 Third Party
MEL'S PRINTING COMPANY * * 6000 ATLANTIC COAST FIRE TRUCKS * 12/5/2022 1Z4161880349396892 Third Party Billing 0.88 0.48

PARDEE RD RM C * TAYLOR * MI * LANCE DILL * 5867 BALSOM RIDGE RD Service
48180 1316 * DENVER * NC * 28037
MEL'S PRINTING COMPANY * * 6000 ATLANTIC COAST FIRE TRUCKS * 12/5/2022 1Z4161880349396892 ZFuel Surcharge 2.51 1.38

PARDEE RD RM C * TAYLOR * MI * LANCE DILL * 5867 BALSOM RIDGE RD
48180 1316 * DENVER * NC * 28037


48180 1316 * DENVER * NC * 28037

48180 1316 * DENVER * NC * 28037


48180 1316 * DENVER * NC * 28037
48180 1316 * DENVER * NC * 28037


48180 1316 * DENVER * NC * 28037

48180 1316 * DENVER * NC * 28037


48180 1316 * DENVER * NC * 28037

48180 1316 * DENVER * NC * 28037


48180 1316 * DENVER * NC * 28037
48180 1316 * DENVER * NC * 28037


48180 1316 * DENVER * NC * 28037

48180 1316 * DENVER * NC * 28037


48180 1316 * DENVER * NC * 28037

48180 1316 * DENVER * NC * 28037


48180 1316 * DENVER * NC * 28037
48180 1316 * DENVER * NC * 28037


48180 1316 * DENVER * NC * 28037

48180 1316 * DENVER * NC * 28037


48180 1316 * DENVER * NC * 28037

48180 1316 * DENVER * NC * 28037


48180 1316 * DENVER * NC * 28037
48180 1316 * DENVER * NC * 28037


48180 1316 * DENVER * NC * 28037

48180 1316 * DENVER * NC * 28037


48180 1316 * DENVER * NC * 28037

48180 1316 * DENVER * NC * 28037


48180 1316 * DENVER * NC * 28037
48180 1316 * DENVER * NC * 28037
Total Amounts for Shipper: MEL'S PRINTING COMPANY 12/5/2022 Ground Hundredweight Third Party 1Z4161880351997283 $275.89 151.68

55677 55677
MEL'S PRINTING COMPANY * * 6000 HAVTECH * ASHLYN TAPLER * 9505 12/5/2022 1Z4161880350065380 Ground 0.00 0.00

PARDEE RD RM C * TAYLOR * MI * BERGER RD * COLUMBIA * MD * Commercial Third
48180 1316 21046 Party
Total Amounts for Shipper: MEL'S PRINTING COMPANY 12/5/2022 Ground Commercial Third Party 1Z4161880350065380 $0.00 0.00

56237
MEL'S PRINTING COMPANY * * 6000 HAVTECH * ASHLYN TAPLER * 9505 12/5/2022 1Z4161880350065380 Ground 17.30 8.71

PARDEE RD RM C * TAYLOR * MI * BERGER RD * COLUMBIA * MD * Commercial Third
48180 1316 21046 Party
MEL'S PRINTING COMPANY * * 6000 HAVTECH * ASHLYN TAPLER * 9505 12/5/2022 1Z4161880350065380 Third Party Billing 1.01 0.51

PARDEE RD RM C * TAYLOR * MI * BERGER RD * COLUMBIA * MD * Service
48180 1316 21046
MEL'S PRINTING COMPANY * * 6000 HAVTECH * ASHLYN TAPLER * 9505 12/5/2022 1Z4161880350065380 ZFuel Surcharge 2.90 1.46

PARDEE RD RM C * TAYLOR * MI * BERGER RD * COLUMBIA * MD *
48180 1316 21046
Total Amounts for Shipper: MEL'S PRINTING COMPANY 12/5/2022 Ground Commercial Third Party 1Z4161880350065380 $21.21 10.68

56237 56237
RUTLER SCREEN PRINTING * * 1000 S B Braun Medical * Jill Kerecz * 901 12/8/2022 1ZE7E1550353453423 Ground 9.36 8.71

27TH ST * EASTON * PA * 18045 6013 Marcon Blvd. * Allentown * PA * Commercial
18109 Collect
RUTLER SCREEN PRINTING * * 1000 S B Braun Medical * Jill Kerecz * 901 12/8/2022 1ZE7E1550353453423 ZFuel Surcharge 1.57 1.46

27TH ST * EASTON * PA * 18045 6013 Marcon Blvd. * Allentown * PA *
18109
Total Amounts for Shipper: RUTLER SCREEN PRINTING 12/8/2022 Ground Commercial Collect 1ZE7E1550353453423 $10.93 10.17

63613 661289 661289 63613
Reference #'s 645625 120862 1 box (20 kits) 1 of 1 1 box (20 kits) 1 of 1 645625 120862 Shipping Discounted
THREE DOG LOGISTICS * PRESIDENT * Christopher Keeler * * 50 Vine St * 12/7/2022 1ZE371610347077220 Ground 24.37 10.72

8250 PRESTON CT RM STE B * JESSUP Winchester * MA * 01890 Residential Third
* MD * 20794 8600 Party
THREE DOG LOGISTICS * PRESIDENT * Christopher Keeler * * 50 Vine St * 12/7/2022 1ZE371610347077220 Residential 4.85 2.38

8250 PRESTON CT RM STE B * JESSUP Winchester * MA * 01890 Surcharge
* MD * 20794 8600
THREE DOG LOGISTICS * PRESIDENT * Christopher Keeler * * 50 Vine St * 12/7/2022 1ZE371610347077220 Third Party Billing 1.71 0.76

8250 PRESTON CT RM STE B * JESSUP Winchester * MA * 01890 Service
* MD * 20794 8600
THREE DOG LOGISTICS * PRESIDENT * Christopher Keeler * * 50 Vine St * 12/7/2022 1ZE371610347077220 ZFuel Surcharge 4.89 2.19

8250 PRESTON CT RM STE B * JESSUP Winchester * MA * 01890
* MD * 20794 8600
THREE DOG LOGISTICS * PRESIDENT * Maeve Ryan * * 2051 Lacrosse Ave * 12/7/2022 1ZE371610348969014 Ground 28.70 12.62

8250 PRESTON CT RM STE B * JESSUP St. Paul * MN * 55119 Residential Third
* MD * 20794 8600 Party
THREE DOG LOGISTICS * PRESIDENT * Maeve Ryan * * 2051 Lacrosse Ave * 12/7/2022 1ZE371610348969014 Residential 4.85 2.38

8250 PRESTON CT RM STE B * JESSUP St. Paul * MN * 55119 Surcharge
* MD * 20794 8600
THREE DOG LOGISTICS * PRESIDENT * Maeve Ryan * * 2051 Lacrosse Ave * 12/7/2022 1ZE371610348969014 Third Party Billing 1.96 0.88

8250 PRESTON CT RM STE B * JESSUP St. Paul * MN * 55119 Service
* MD * 20794 8600
THREE DOG LOGISTICS * PRESIDENT * Maeve Ryan * * 2051 Lacrosse Ave * 12/7/2022 1ZE371610348969014 ZFuel Surcharge 5.62 2.51

8250 PRESTON CT RM STE B * JESSUP St. Paul * MN * 55119
* MD * 20794 8600
Total Amounts for Shipper: THREE DOG LOGISTICS 12/7/2022 Ground Residential Third Party 1ZE371610348969014 $76.95 34.44

645625 120862 1 box (20 kits) 1 of 1 1 box (20 kits) 1 of 1
645625 120862
DARC GRAPHICS * * 16 STENERSON CCBC ESSEX * BERNICE CLARK * 7201 12/5/2022 1Z71AF370346250095 Ground 10.13 8.71

LN UNIT 2B * COCKEYSVILLE * MD * ROSSVILLE BLVD. * ROSEDALE * MD * Commercial Third
21030 2214 21237 Party
DARC GRAPHICS * * 16 STENERSON CCBC ESSEX * BERNICE CLARK * 7201 12/5/2022 1Z71AF370346250095 Third Party Billing 0.59 0.51

LN UNIT 2B * COCKEYSVILLE * MD * ROSSVILLE BLVD. * ROSEDALE * MD * Service
21030 2214 21237
DARC GRAPHICS * * 16 STENERSON CCBC ESSEX * BERNICE CLARK * 7201 12/5/2022 1Z71AF370346250095 ZFuel Surcharge 1.70 1.46

LN UNIT 2B * COCKEYSVILLE * MD * ROSSVILLE BLVD. * ROSEDALE * MD *
21030 2214 21237
Total Amounts for Shipper: DARC GRAPHICS 12/5/2022 Ground Commercial Third Party 1Z71AF370346250095 $12.42 10.68

654869 654869
GOLF USA TEXARKANA * * 3500 FM TARGET MARKETING GROUP * PO 11/29/2022 1Z0V13510346047656 Ground 16.80 8.74

1398 * HOOKS * TX * 75561 6630 655692 * 11404 CRONRIDGE DRIVE * Commercial Third
GOLF USA TEXARKANA * * 3500 FM TARGET MARKETING GROUP * PO 11/29/2022 1Z0V13510346047656 Third Party Billing 0.98 0.51

1398 * HOOKS * TX * 75561 6630 655692 * 11404 CRONRIDGE DRIVE * Service
GOLF USA TEXARKANA * * 3500 FM TARGET MARKETING GROUP * PO 11/29/2022 1Z0V13510346047656 ZFuel Surcharge 2.86 1.49

1398 * HOOKS * TX * 75561 6630 655692 * 11404 CRONRIDGE DRIVE *
GOLF USA TEXARKANA * * 3500 FM TARGET MARKETING GROUP * PO 11/29/2022 1Z0V13510346083607 Declared Value 4.60 4.60























































































Total Amounts for Shipper: GOLF USA TEXARKANA 11/29/2022 Ground Commercial Third Party 1Z0V13510348975677 $660.03 382.83

655692 655692
D3 Sportswear * Dave Long * 618 Havenwood Preschool center * Kathy 12/5/2022 1ZX213320390584043 Ground 14.05 8.71

Edmondson Ave * Catonsville * MD * Stewart * 100 E. Ridgley Ave * Commercial
21228 LUTHERVILLE * MD * 210935223 Collect
D3 Sportswear * Dave Long * 618 Havenwood Preschool center * Kathy 12/5/2022 1ZX213320390584043 ZFuel Surcharge 2.35 1.46

Edmondson Ave * Catonsville * MD * Stewart * 100 E. Ridgley Ave *
21228 LUTHERVILLE * MD * 210935223
Total Amounts for Shipper: D3 Sportswear 12/5/2022 Ground Commercial Collect 1ZX213320390584043 $16.40 10.17

656563 656563
Reference #'s 658607R 600931 600931 WJS‐CI‐SHIP04 658607R Shipping Discounted
THE CHOCOLATE INN * * 520 W JOHN CHAIKIN & SHERMAN * LYNETTE 12/6/2022 1Z1941540369497576 Ground 13.30 8.71

ST * HICKSVILLE * NY * 11801 1039 JAMES * 1232 17TH STREET, NW * Commercial
WASHINGTON * DC * 20036 Collect
THE CHOCOLATE INN * * 520 W JOHN CHAIKIN & SHERMAN * LYNETTE 12/6/2022 1Z1941540369497576 ZFuel Surcharge 2.23 1.46

ST * HICKSVILLE * NY * 11801 1039 JAMES * 1232 17TH STREET, NW *
Total Amounts for Shipper: THE CHOCOLATE INN 12/6/2022 Ground Commercial Collect 1Z1941540369497576 $15.53 10.17

658607R 600931 600931 WJS‐CI‐SHIP04 658607R
DARC GRAPHICS * * 16 STENERSON CCBC * MICHAEL ELSPAS * 800 SOUTH 12/8/2022 1Z71AF370344448564 Ground 10.64 8.71

LN UNIT 2B * COCKEYSVILLE * MD * ROLLING RD * CATONSVILLE * MD * Commercial Third
21030 2214 21228 Party
DARC GRAPHICS * * 16 STENERSON CCBC * MICHAEL ELSPAS * 800 SOUTH 12/8/2022 1Z71AF370344448564 Third Party Billing 0.62 0.51

LN UNIT 2B * COCKEYSVILLE * MD * ROLLING RD * CATONSVILLE * MD * Service
21030 2214 21228
DARC GRAPHICS * * 16 STENERSON CCBC * MICHAEL ELSPAS * 800 SOUTH 12/8/2022 1Z71AF370344448564 ZFuel Surcharge 1.78 1.46

LN UNIT 2B * COCKEYSVILLE * MD * ROLLING RD * CATONSVILLE * MD *
21030 2214 21228

659019 659019
Brooks Medals & Awards, Inc * Bruce International Fulfillment Corp. * Must 12/5/2022 1Z1300890396876673 Ground 0.00 0.00

* 4055 Austin Boulevard * Island Park Send with Label * 3570 Bladensburg Commercial Third
* NY * 11558 Rd. * BRENTWOOD * MD * 20722 Party

Total Amounts for Shipper: Brooks Medals & Awards, Inc 12/5/2022 Ground Commercial Third Party 1Z1300890398871665 $0.00 0.00

659597
Brooks Medals & Awards, Inc * Bruce International Fulfillment Corp. * Must 12/5/2022 1Z1300890396876673 Declared Value 57.50 57.50

* 4055 Austin Boulevard * Island Park Send with Label * 3570 Bladensburg
* NY * 11558 Rd. * BRENTWOOD * MD * 20722

Brooks Medals & Awards, Inc * Bruce International Fulfillment Corp. * Must 12/5/2022 1Z1300890396876673 Third Party Billing 3.72 3.38

* 4055 Austin Boulevard * Island Park Send with Label * 3570 Bladensburg Service
Brooks Medals & Awards, Inc * Bruce International Fulfillment Corp. * Must 12/5/2022 1Z1300890396876673 ZFuel Surcharge 2.42 1.46

Brooks Medals & Awards, Inc * Bruce International Fulfillment Corp. * Must 12/5/2022 1Z1300890398871665 Declared Value 57.50 57.50


Brooks Medals & Awards, Inc * Bruce International Fulfillment Corp. * Must 12/5/2022 1Z1300890398871665 Third Party Billing 3.72 3.38

* 4055 Austin Boulevard * Island Park Send with Label * 3570 Bladensburg Service
Brooks Medals & Awards, Inc * Bruce International Fulfillment Corp. * Must 12/5/2022 1Z1300890398871665 ZFuel Surcharge 2.42 1.46

Total Amounts for Shipper: Brooks Medals & Awards, Inc 12/5/2022 Declared Value 1Z1300890398871665 $156.20 142.10

659597 659597
Reference #'s 660122R SO‐123458190 Shipping Discounted
SANMAR WEST CHESTER NIGHT * * TARGET MARKETING * 653250 R * 12/7/2022 1ZY8R6870348224974 Ground 0.00 0.00

8901 GLOBAL WAY * WEST CHESTER * 11404 CRONRIDGE DR * OWINGS Commercial Third
OH * 45069 7069 MILLS * MD * 211172217 Party
Total Amounts for Shipper: SANMAR WEST CHESTER NIGHT 12/7/2022 Ground Commercial Third Party 1ZY8R6870348224974 $0.00 0.00

660122R SO‐123458190
Reference #'s 660339A SO‐123414700 Shipping Discounted


660339A SO‐123414700
DARC GRAPHICS * * 16 STENERSON CCBC * JESSICA ALADETOHUN * 7201 12/5/2022 1Z71AF370345165877 Ground 9.36 8.71

LN UNIT 2B * COCKEYSVILLE * MD * ROSSVILLE BLVD * BALTIMORE * MD * Commercial Third
21030 2214 21237 Party
DARC GRAPHICS * * 16 STENERSON CCBC * JESSICA ALADETOHUN * 7201 12/5/2022 1Z71AF370345165877 Third Party Billing 0.55 0.51

LN UNIT 2B * COCKEYSVILLE * MD * ROSSVILLE BLVD * BALTIMORE * MD * Service
21030 2214 21237
DARC GRAPHICS * * 16 STENERSON CCBC * JESSICA ALADETOHUN * 7201 12/5/2022 1Z71AF370345165877 ZFuel Surcharge 1.57 1.46

LN UNIT 2B * COCKEYSVILLE * MD * ROSSVILLE BLVD * BALTIMORE * MD *
21030 2214 21237

660439 660439
ALTCO‐ILLINI * * 1000 WOODLANDS PARK CITY LANDSCAPING * KAREN 12/6/2022 1Z6072690347434583 Ground 0.00 0.00

PKWY * VERNON HILLS * IL * 60061 GLASS * 2166 SIDEWINDER DRIVE * Residential Collect
3188 PARK CITY * UT * 84060

3188 PARK CITY * UT * 84060

3188 PARK CITY * UT * 84060

3188 PARK CITY * UT * 84060
Total Amounts for Shipper: ALTCO‐ILLINI 12/6/2022 Ground Residential Collect 1Z6072690348572762 $0.00 0.00

660441 821586
ALTCO‐ILLINI * * 1000 WOODLANDS PARK CITY LANDSCAPING * KAREN 12/6/2022 1Z6072690347434583 Delivery Area 4.80 2.40

PKWY * VERNON HILLS * IL * 60061 GLASS * 2166 SIDEWINDER DRIVE * Surcharge
3188 PARK CITY * UT * 84060

3188 PARK CITY * UT * 84060
ALTCO‐ILLINI * * 1000 WOODLANDS PARK CITY LANDSCAPING * KAREN 12/6/2022 1Z6072690347434583 Residential 4.85 2.38

3188 PARK CITY * UT * 84060
ALTCO‐ILLINI * * 1000 WOODLANDS PARK CITY LANDSCAPING * KAREN 12/6/2022 1Z6072690347434583 ZFuel Surcharge 6.48 2.99

PKWY * VERNON HILLS * IL * 60061 GLASS * 2166 SIDEWINDER DRIVE *
3188 PARK CITY * UT * 84060

3188 PARK CITY * UT * 84060

3188 PARK CITY * UT * 84060

3188 PARK CITY * UT * 84060

3188 PARK CITY * UT * 84060
3188 PARK CITY * UT * 84060

3188 PARK CITY * UT * 84060

3188 PARK CITY * UT * 84060

3188 PARK CITY * UT * 84060

3188 PARK CITY * UT * 84060

3188 PARK CITY * UT * 84060

3188 PARK CITY * UT * 84060

3188 PARK CITY * UT * 84060
Total Amounts for Shipper: ALTCO‐ILLINI 12/6/2022 Delivery Area Surcharge 1Z6072690348572762 $180.60 83.32
660441 821586 821586 660441
Warehouse * Warehouse * 2665 Pine Arizona Biltmore * Dawn McGowan * 12/5/2022 1Z8T7T030320530588 Ground 0.00 0.00

Grove Rd * Cumming * GA * 30041 2400 E Missouri Ave * Phoenix * AZ * Commercial Third
850163106 Party
Total Amounts for Shipper: Warehouse 12/5/2022 Ground Commercial Third Party 1Z8T7T030320530588 $0.00 0.00

660587 142191
Warehouse * Warehouse * 2665 Pine Arizona Biltmore * Dawn McGowan * 12/5/2022 1Z8T7T030320530588 Declared Value 5.75 5.75

Grove Rd * Cumming * GA * 30041 2400 E Missouri Ave * Phoenix * AZ *
850163106
Warehouse * Warehouse * 2665 Pine Arizona Biltmore * Dawn McGowan * 12/5/2022 1Z8T7T030320530588 Ground 28.20 13.82

Grove Rd * Cumming * GA * 30041 2400 E Missouri Ave * Phoenix * AZ * Commercial Third
850163106 Party
Warehouse * Warehouse * 2665 Pine Arizona Biltmore * Dawn McGowan * 12/5/2022 1Z8T7T030320530588 Third Party Billing 1.93 1.09

Grove Rd * Cumming * GA * 30041 2400 E Missouri Ave * Phoenix * AZ * Service
850163106
Warehouse * Warehouse * 2665 Pine Arizona Biltmore * Dawn McGowan * 12/5/2022 1Z8T7T030320530588 ZFuel Surcharge 4.72 2.31

Grove Rd * Cumming * GA * 30041 2400 E Missouri Ave * Phoenix * AZ *
850163106
Total Amounts for Shipper: Warehouse 12/5/2022 Declared Value 1Z8T7T030320530588 $40.60 22.97

660587 142191 142191 660587
HIT PROMOTIONAL * * 7150 BRYAN SPECTOR AND COMPANY * * 100 12/2/2022 1Z3465740374732315 Ground 0.00 0.00

DAIRY RD * SEMINOLE * FL * 33777 WALNUT ST * CHAMPLAIN * NY * Commercial Third
1501 129195335 Party

1501 129195335 Party

1501 129195335 Party

1501 129195335 Party

660677 10237493000

1501 129195335 Party
HIT PROMOTIONAL * * 7150 BRYAN SPECTOR AND COMPANY * * 100 12/2/2022 1Z3465740374732315 Third Party Billing 1.40 0.68

DAIRY RD * SEMINOLE * FL * 33777 WALNUT ST * CHAMPLAIN * NY * Service
1501 129195335
HIT PROMOTIONAL * * 7150 BRYAN SPECTOR AND COMPANY * * 100 12/2/2022 1Z3465740374732315 ZFuel Surcharge 4.06 1.99

DAIRY RD * SEMINOLE * FL * 33777 WALNUT ST * CHAMPLAIN * NY *
1501 129195335

1501 129195335 Party

1501 129195335

1501 129195335

1501 129195335 Party

1501 129195335
1501 129195335

1501 129195335 Party

1501 129195335

1501 129195335

660677 10237493000 10237493000 660677
DARC GRAPHICS * * 16 STENERSON RE FORM * GEORGE FISK * 2500 C 12/5/2022 1Z71AF370345517488 Ground 14.04 8.71

LN UNIT 2B * COCKEYSVILLE * MD * BROENING HIGHWAY * BALTIMORE * Commercial Third
21030 2214 MD * 21224 Party
DARC GRAPHICS * * 16 STENERSON RE FORM * GEORGE FISK * 2500 C 12/5/2022 1Z71AF370345517488 Third Party Billing 0.82 0.51

LN UNIT 2B * COCKEYSVILLE * MD * BROENING HIGHWAY * BALTIMORE * Service
21030 2214 MD * 21224
DARC GRAPHICS * * 16 STENERSON RE FORM * GEORGE FISK * 2500 C 12/5/2022 1Z71AF370345517488 ZFuel Surcharge 2.35 1.46

LN UNIT 2B * COCKEYSVILLE * MD * BROENING HIGHWAY * BALTIMORE *
21030 2214 MD * 21224

660730 660730
DARC GRAPHICS * * 16 STENERSON CUSTOMER FIRST CONSTRUCTION * 12/5/2022 1Z71AF370344826977 Ground 12.69 8.71

LN UNIT 2B * COCKEYSVILLE * MD * SCOTT MUNCK * 317 GLENRAE DRIVE Residential Third
21030 2214 * CATONSVILLE * MD * 21228 Party
DARC GRAPHICS * * 16 STENERSON CUSTOMER FIRST CONSTRUCTION * 12/5/2022 1Z71AF370344826977 Residential 4.85 2.38

LN UNIT 2B * COCKEYSVILLE * MD * SCOTT MUNCK * 317 GLENRAE DRIVE Surcharge
21030 2214 * CATONSVILLE * MD * 21228
DARC GRAPHICS * * 16 STENERSON CUSTOMER FIRST CONSTRUCTION * 12/5/2022 1Z71AF370344826977 Third Party Billing 1.02 0.65

LN UNIT 2B * COCKEYSVILLE * MD * SCOTT MUNCK * 317 GLENRAE DRIVE Service
21030 2214 * CATONSVILLE * MD * 21228
DARC GRAPHICS * * 16 STENERSON CUSTOMER FIRST CONSTRUCTION * 12/5/2022 1Z71AF370344826977 ZFuel Surcharge 2.94 1.86

LN UNIT 2B * COCKEYSVILLE * MD * SCOTT MUNCK * 317 GLENRAE DRIVE
21030 2214 * CATONSVILLE * MD * 21228
Total Amounts for Shipper: DARC GRAPHICS 12/5/2022 Ground Residential Third Party 1Z71AF370344826977 $21.50 13.60

660746 660746
Reference #'s 660828 26166‐2614754 B Shipping Discounted
HOWARD MILLER * * 1540 BCT LLC * CHERYL LUDY * 10810 12/1/2022 1Z29W2130364607299 Ground 0.00 0.00

LIVINGSTONE RD * HUDSON * WI * GUILFORD RD STE 111 * ANNAPOLIS Commercial Third
54016 9302 JUNCTION * MD * 207011102 Party
Total Amounts for Shipper: HOWARD MILLER 12/1/2022 Ground Commercial Third Party 1Z29W2130364607299 $0.00 0.00

660828 26166‐2614754 B
Reference #'s 660828 26166‐2614754 B 26166‐2614754 B 660828 Shipping Discounted
HOWARD MILLER * * 1540 BCT LLC * CHERYL LUDY * 10810 12/1/2022 1Z29W2130364607299 Ground 28.69 12.63

LIVINGSTONE RD * HUDSON * WI * GUILFORD RD STE 111 * ANNAPOLIS Commercial Third
54016 9302 JUNCTION * MD * 207011102 Party
HOWARD MILLER * * 1540 BCT LLC * CHERYL LUDY * 10810 12/1/2022 1Z29W2130364607299 Third Party Billing 1.68 0.74

LIVINGSTONE RD * HUDSON * WI * GUILFORD RD STE 111 * ANNAPOLIS Service
54016 9302 JUNCTION * MD * 207011102
HOWARD MILLER * * 1540 BCT LLC * CHERYL LUDY * 10810 12/1/2022 1Z29W2130364607299 ZFuel Surcharge 4.88 2.15

LIVINGSTONE RD * HUDSON * WI * GUILFORD RD STE 111 * ANNAPOLIS
54016 9302 JUNCTION * MD * 207011102
Total Amounts for Shipper: HOWARD MILLER 12/1/2022 Ground Commercial Third Party 1Z29W2130364607299 $35.25 15.52

660828 26166‐2614754 B 26166‐2614754 B 660828
SUNTEX INC * * MAIN * WINSTON Veronica Simkus * * 9694 Beall St * 11/28/2022 1Z2041570390887990 Shipping Charge 0.00 0.00

SALEM * NC * 27107 Dyer * IN * 46311 Correction
SUNTEX INC * * MAIN * WINSTON Veronica Simkus * * 9694 Beall St * 11/28/2022 1Z2041570394532730 Shipping Charge 1.05 1.05

SALEM * NC * 27107 Dyer * IN * 46311 Correction Ground
Total Amounts for Shipper: SUNTEX INC 11/28/2022 Shipping Charge Correction 1Z2041570394532730 $1.05 1.05

660903 0377476
ANANTHA KORRAPATI * ANANTHA LEEDS * FULLFILMENT DEPT. * 400 11/23/2022 1Z257A680353048824 Ground 47.77 21.49

KORRAPATI * 5301 STEVENS CREEK HUNT VALLEY RD * NEW KENSINGTON Commercial UPS
BLVD MAIL * SANTA CLARA * CA * * PA * 15068 Delivery Intercept
95051 Third Party
ANANTHA KORRAPATI * ANANTHA LEEDS * FULLFILMENT DEPT. * 400 11/23/2022 1Z257A680353048824 Reroute ‐ Phone 24.90 24.90

KORRAPATI * 5301 STEVENS CREEK HUNT VALLEY RD * NEW KENSINGTON Request
BLVD MAIL * SANTA CLARA * CA * * PA * 15068
95051
ANANTHA KORRAPATI * ANANTHA LEEDS * FULLFILMENT DEPT. * 400 11/23/2022 1Z257A680353048824 Third Party Billing 4.05 2.51

KORRAPATI * 5301 STEVENS CREEK HUNT VALLEY RD * NEW KENSINGTON Service
95051
ANANTHA KORRAPATI * ANANTHA LEEDS * FULLFILMENT DEPT. * 400 11/23/2022 1Z257A680353048824 ZFuel Surcharge 8.24 3.71

KORRAPATI * 5301 STEVENS CREEK HUNT VALLEY RD * NEW KENSINGTON
95051
Total Amounts for Shipper: ANANTHA KORRAPATI 11/23/2022 Ground Commercial UPS Delivery Intercept Third Party 1Z257A680353048824 $84.96 52.61
BULLET LINE LLC * * 6301 E 10TH AVE PHILIP KLIMBAL * PHILIP KLIMBAL * 11/22/2022 1Z257A680353048173 Ground 0.00 0.00

* HIALEAH * FL * 33013 1169 31385 SE LAWRENCE RD * ESTACADA Commercial Third
* OR * 97023 Party
BULLET LINE LLC * * 10TH * HIALEAH PHILIP KLIMBAL * PHILIP KLIMBAL * 11/22/2022 1Z257A680353048173 Residential 4.41 4.41

* FL * 33013 31385 SE LAWRENCE RD * ESTACADA Adjustment
* OR * 97023
BULLET LINE LLC * * 6301 E 10TH AVE RENEE CHAMBERLAIN * RENEE 11/22/2022 1Z257A680353048271 Ground 0.00 0.00

* HIALEAH * FL * 33013 1169 CHAMBERLAIN * 20520 SW Commercial Third
KIRKWOOD ST * BEAVERTON * OR * Party
97006
BULLET LINE LLC * * 10TH * HIALEAH RENEE CHAMBERLAIN * RENEE 11/22/2022 1Z257A680353048271 Residential 2.93 2.93
* FL * 33013 CHAMBERLAIN * 20520 SW Adjustment
KIRKWOOD ST * BEAVERTON * OR *
97006
BULLET LINE LLC * * 6301 E 10TH AVE SANDRA FORRER * SANDRA FORRER * 11/22/2022 1Z257A680353048477 Ground 0.00 0.00

* HIALEAH * FL * 33013 1169 4818 ROBE MENZEL RD * GRANITE Commercial Third
FALLS * WA * 98252 Party
BULLET LINE LLC * * 10TH * HIALEAH SANDRA FORRER * SANDRA FORRER * 11/22/2022 1Z257A680353048477 Residential 4.41 4.41

* FL * 33013 4818 ROBE MENZEL RD * GRANITE Adjustment
FALLS * WA * 98252
BULLET LINE LLC * * 6301 E 10TH AVE ANANTHA KORRAPATI * ANANTHA 11/22/2022 1Z257A680353048824 Ground 0.00 0.00

* HIALEAH * FL * 33013 1169 KORRAPATI * 5301 STEVENS CREEK Commercial Third
BLVD * SANTA CLARA * CA * 95051 Party
Total Amounts for Shipper: BULLET LINE LLC 11/22/2022 Ground Commercial Third Party 1Z257A680353048824 $11.75 11.75
PHILIP KLIMBAL * PHILIP KLIMBAL * LEEDS * FULLFILMENT DEPT. * 400 11/23/2022 1Z257A680353048173 Ground 47.77 21.49

31385 SE LAWRENCE RD PO# 6609 * HUNT VALLEY RD * NEW KENSINGTON Commercial UPS
ESTACADA * OR * 97023 * PA * 15068 Delivery Intercept
Third Party
PHILIP KLIMBAL * PHILIP KLIMBAL * LEEDS * FULLFILMENT DEPT. * 400 11/23/2022 1Z257A680353048173 Reroute ‐ Phone 24.90 24.90

31385 SE LAWRENCE RD PO# 6609 * HUNT VALLEY RD * NEW KENSINGTON Request
ESTACADA * OR * 97023 * PA * 15068
PHILIP KLIMBAL * PHILIP KLIMBAL * LEEDS * FULLFILMENT DEPT. * 400 11/23/2022 1Z257A680353048173 Third Party Billing 4.05 2.51

31385 SE LAWRENCE RD PO# 6609 * HUNT VALLEY RD * NEW KENSINGTON Service
ESTACADA * OR * 97023 * PA * 15068
PHILIP KLIMBAL * PHILIP KLIMBAL * LEEDS * FULLFILMENT DEPT. * 400 11/23/2022 1Z257A680353048173 ZFuel Surcharge 8.24 3.71

31385 SE LAWRENCE RD PO# 6609 * HUNT VALLEY RD * NEW KENSINGTON
ESTACADA * OR * 97023 * PA * 15068
Total Amounts for Shipper: PHILIP KLIMBAL 11/23/2022 Ground Commercial UPS Delivery Intercept Third Party 1Z257A680353048173 $84.96 52.61
RENEE CHAMBERLAIN * RENEE LEEDS * FULLFILMENT DEPT. * 400 11/23/2022 1Z257A680353048271 Ground 47.77 21.49
CHAMBERLAIN * 20520 SW HUNT VALLEY RD * NEW KENSINGTON Commercial UPS
KIRKWOOD ST * BEAVERTON * OR * * PA * 15068 Delivery Intercept
97006 Third Party
RENEE CHAMBERLAIN * RENEE LEEDS * FULLFILMENT DEPT. * 400 11/23/2022 1Z257A680353048271 Reroute ‐ Phone 24.90 24.90

CHAMBERLAIN * 20520 SW HUNT VALLEY RD * NEW KENSINGTON Request
KIRKWOOD ST * BEAVERTON * OR * * PA * 15068
97006
RENEE CHAMBERLAIN * RENEE LEEDS * FULLFILMENT DEPT. * 400 11/23/2022 1Z257A680353048271 Third Party Billing 4.05 2.51

CHAMBERLAIN * 20520 SW HUNT VALLEY RD * NEW KENSINGTON Service
97006
RENEE CHAMBERLAIN * RENEE LEEDS * FULLFILMENT DEPT. * 400 11/23/2022 1Z257A680353048271 ZFuel Surcharge 8.24 3.71

CHAMBERLAIN * 20520 SW HUNT VALLEY RD * NEW KENSINGTON
97006
Total Amounts for Shipper: RENEE CHAMBERLAIN 11/23/2022 Ground Commercial UPS Delivery Intercept Third Party 1Z257A680353048271 $84.96 52.61
SANDRA FORRER * SANDRA FORRER * LEEDS * FULLFILMENT DEPT. * 400 11/23/2022 1Z257A680353048477 Ground 47.77 21.49

4818 ROBE MENZEL RD * GRANITE HUNT VALLEY RD * NEW KENSINGTON Commercial UPS
FALLS * WA * 98252 * PA * 15068 Delivery Intercept
Third Party
SANDRA FORRER * SANDRA FORRER * LEEDS * FULLFILMENT DEPT. * 400 11/23/2022 1Z257A680353048477 Reroute ‐ Phone 24.90 24.90

4818 ROBE MENZEL RD * GRANITE HUNT VALLEY RD * NEW KENSINGTON Request
FALLS * WA * 98252 * PA * 15068
SANDRA FORRER * SANDRA FORRER * LEEDS * FULLFILMENT DEPT. * 400 11/23/2022 1Z257A680353048477 Third Party Billing 4.05 2.51

4818 ROBE MENZEL RD * GRANITE HUNT VALLEY RD * NEW KENSINGTON Service
FALLS * WA * 98252 * PA * 15068
SANDRA FORRER * SANDRA FORRER * LEEDS * FULLFILMENT DEPT. * 400 11/23/2022 1Z257A680353048477 ZFuel Surcharge 8.24 3.71

4818 ROBE MENZEL RD * GRANITE HUNT VALLEY RD * NEW KENSINGTON
FALLS * WA * 98252 * PA * 15068
Total Amounts for Shipper: SANDRA FORRER 11/23/2022 Ground Commercial UPS Delivery Intercept Third Party 1Z257A680353048477 $84.96 52.61
660938 35719311
BULLET LINE LLC * * 6301 E 10TH AVE PHILIP KLIMBAL * PHILIP KLIMBAL * 11/22/2022 1Z257A680353048173 Delivery Area 4.10 2.05

* HIALEAH * FL * 33013 1169 31385 SE LAWRENCE RD * ESTACADA Surcharge ‐
* OR * 97023 Extended
BULLET LINE LLC * * 6301 E 10TH AVE PHILIP KLIMBAL * PHILIP KLIMBAL * 11/22/2022 1Z257A680353048173 Ground 47.77 21.49

* HIALEAH * FL * 33013 1169 31385 SE LAWRENCE RD * ESTACADA Commercial Third
* OR * 97023 Party
BULLET LINE LLC * * 6301 E 10TH AVE PHILIP KLIMBAL * PHILIP KLIMBAL * 11/22/2022 1Z257A680353048173 Third Party Billing 3.04 1.38

* HIALEAH * FL * 33013 1169 31385 SE LAWRENCE RD * ESTACADA Service
* OR * 97023
BULLET LINE LLC * * 6301 E 10TH AVE PHILIP KLIMBAL * PHILIP KLIMBAL * 11/22/2022 1Z257A680353048173 ZFuel Surcharge 8.95 4.06

* HIALEAH * FL * 33013 1169 31385 SE LAWRENCE RD * ESTACADA
* OR * 97023
BULLET LINE LLC * * 6301 E 10TH AVE RENEE CHAMBERLAIN * RENEE 11/22/2022 1Z257A680353048271 Ground 47.77 21.49

* HIALEAH * FL * 33013 1169 CHAMBERLAIN * 20520 SW Commercial Third
KIRKWOOD ST * BEAVERTON * OR * Party
97006
BULLET LINE LLC * * 6301 E 10TH AVE RENEE CHAMBERLAIN * RENEE 11/22/2022 1Z257A680353048271 Third Party Billing 2.80 1.26

* HIALEAH * FL * 33013 1169 CHAMBERLAIN * 20520 SW Service
97006
BULLET LINE LLC * * 6301 E 10TH AVE RENEE CHAMBERLAIN * RENEE 11/22/2022 1Z257A680353048271 ZFuel Surcharge 8.24 3.71

* HIALEAH * FL * 33013 1169 CHAMBERLAIN * 20520 SW
97006
BULLET LINE LLC * * 6301 E 10TH AVE SANDRA FORRER * SANDRA FORRER * 11/22/2022 1Z257A680353048477 Delivery Area 4.10 2.05

* HIALEAH * FL * 33013 1169 4818 ROBE MENZEL RD * GRANITE Surcharge ‐
FALLS * WA * 98252 Extended
BULLET LINE LLC * * 6301 E 10TH AVE SANDRA FORRER * SANDRA FORRER * 11/22/2022 1Z257A680353048477 Ground 47.77 21.49
* HIALEAH * FL * 33013 1169 4818 ROBE MENZEL RD * GRANITE Commercial Third
FALLS * WA * 98252 Party
BULLET LINE LLC * * 6301 E 10TH AVE SANDRA FORRER * SANDRA FORRER * 11/22/2022 1Z257A680353048477 Third Party Billing 3.04 1.38

* HIALEAH * FL * 33013 1169 4818 ROBE MENZEL RD * GRANITE Service
FALLS * WA * 98252
BULLET LINE LLC * * 6301 E 10TH AVE SANDRA FORRER * SANDRA FORRER * 11/22/2022 1Z257A680353048477 ZFuel Surcharge 8.95 4.06

* HIALEAH * FL * 33013 1169 4818 ROBE MENZEL RD * GRANITE
FALLS * WA * 98252
BULLET LINE LLC * * 6301 E 10TH AVE ANANTHA KORRAPATI * ANANTHA 11/22/2022 1Z257A680353048824 Ground 47.77 21.49

* HIALEAH * FL * 33013 1169 KORRAPATI * 5301 STEVENS CREEK Commercial Third
BLVD * SANTA CLARA * CA * 95051 Party
BULLET LINE LLC * * 6301 E 10TH AVE ANANTHA KORRAPATI * ANANTHA 11/22/2022 1Z257A680353048824 Third Party Billing 2.80 1.26

* HIALEAH * FL * 33013 1169 KORRAPATI * 5301 STEVENS CREEK Service
BLVD * SANTA CLARA * CA * 95051
BULLET LINE LLC * * 6301 E 10TH AVE ANANTHA KORRAPATI * ANANTHA 11/22/2022 1Z257A680353048824 ZFuel Surcharge 8.24 3.71

* HIALEAH * FL * 33013 1169 KORRAPATI * 5301 STEVENS CREEK
BLVD * SANTA CLARA * CA * 95051
Total Amounts for Shipper: BULLET LINE LLC 11/22/2022 Delivery Area Surcharge ‐ Extended 1Z257A680353048824 $245.34 110.88

660938 35719311 35719311 660938
GOLF USA TEXARKANA * * FM 1398 * ROSEDA * PATTY COLGAN * 15620 11/29/2022 1Z0V13510346904247 Shipping Charge 0.10 0.04

HOOKS * TX * 75561 CARROLL ROAD * MONKTON * MD * Correction Fuel
21111 Surcharge

HOOKS * TX * 75561 CARROLL ROAD * MONKTON * MD * Correction Ground
21111

HOOKS * TX * 75561 CARROLL ROAD * MONKTON * MD * Correction Third
21111 Party Billing
Service
GOLF USA TEXARKANA * * FM 1398 * ROSEDA * PATTY COLGAN * 15620 11/29/2022 1Z0V13510347271456 Shipping Charge ‐20.50 ‐20.50

HOOKS * TX * 75561 CARROLL ROAD * MONKTON * MD * Correction
21111 Additional
Handling ‐
Length+Girth

HOOKS * TX * 75561 CARROLL ROAD * MONKTON * MD * Correction Fuel
21111 Surcharge

HOOKS * TX * 75561 CARROLL ROAD * MONKTON * MD * Correction Ground
21111

HOOKS * TX * 75561 CARROLL ROAD * MONKTON * MD * Correction
21111 Peak/Demand
Surcharge‐Addl
Handling

HOOKS * TX * 75561 CARROLL ROAD * MONKTON * MD * Correction Third
21111 Party Billing
Service
Total Amounts for Shipper: GOLF USA TEXARKANA 11/29/2022 Shipping Charge Correction Fuel Surcharge 1Z0V13510347271456 ($32.77) ‐32.85
Total Published and Discount Amount for Reference#: ‐‐ ($32.77) ‐32.85

661213
Reference #'s 661357 E325819‐19023689 Shipping Discounted
GEM GROUP / NRI * MARK MORONEY B BRAUN MEDICAL * JEFF MILLER * 12/2/2022 1ZRF05520350552484 Ground 0.00 0.00

* 9 INTERNATIONAL WAY * 901 MARCON BLVD * ALLENTOWN * Commercial Third
LAWRENCE * MA * 01843 1066 PA * 18109 Party
Total Amounts for Shipper: GEM GROUP / NRI 12/2/2022 Ground Commercial Third Party 1ZRF05520350552484 $0.00 0.00

661357 E325819‐19023689
Reference #'s 661357 E325819‐19023689 E325819‐19023689 661357 Shipping Discounted
GEM GROUP / NRI * MARK MORONEY B BRAUN MEDICAL * JEFF MILLER * 12/2/2022 1ZRF05520350552484 Ground 17.70 8.71

* 9 INTERNATIONAL WAY * 901 MARCON BLVD * ALLENTOWN * Commercial Third
LAWRENCE * MA * 01843 1066 PA * 18109 Party
GEM GROUP / NRI * MARK MORONEY B BRAUN MEDICAL * JEFF MILLER * 12/2/2022 1ZRF05520350552484 Third Party Billing 1.04 0.51

* 9 INTERNATIONAL WAY * 901 MARCON BLVD * ALLENTOWN * Service
LAWRENCE * MA * 01843 1066 PA * 18109
GEM GROUP / NRI * MARK MORONEY B BRAUN MEDICAL * JEFF MILLER * 12/2/2022 1ZRF05520350552484 ZFuel Surcharge 3.01 1.48

* 9 INTERNATIONAL WAY * 901 MARCON BLVD * ALLENTOWN *
LAWRENCE * MA * 01843 1066 PA * 18109

661357 E325819‐19023689 E325819‐19023689 661357
Reference #'s 661379 TA‐661379 TA‐661379 661379 Shipping Discounted
WINON, USA INC * * 247 CAYUGA RD WHITING‐TURNER * MATTHEW LUKE 12/2/2022 1Z269AA60346264107 Ground 13.48 8.71

* BUFFALO * NY * 14225 1900 * 412 MOUNT KEMBLEAVE/STE 110S Commercial Third
* MORRISTOWN * NJ * 07960 Party
WINON, USA INC * * 247 CAYUGA RD WHITING‐TURNER * MATTHEW LUKE 12/2/2022 1Z269AA60346264107 Third Party Billing 0.79 0.51

* BUFFALO * NY * 14225 1900 * 412 MOUNT KEMBLEAVE/STE 110S Service
* MORRISTOWN * NJ * 07960
WINON, USA INC * * 247 CAYUGA RD WHITING‐TURNER * MATTHEW LUKE 12/2/2022 1Z269AA60346264107 ZFuel Surcharge 2.29 1.48

* BUFFALO * NY * 14225 1900 * 412 MOUNT KEMBLEAVE/STE 110S
WINON, USA INC * * 247 CAYUGA RD WHITING‐TURNER * MATTHEW LUKE 12/2/2022 1Z269AA60347180295 Ground 13.81 8.71

* BUFFALO * NY * 14225 1900 * 412 MOUNT KEMBLEAVE/STE 110S Commercial Third
* MORRISTOWN * NJ * 07960 Party
WINON, USA INC * * 247 CAYUGA RD WHITING‐TURNER * MATTHEW LUKE 12/2/2022 1Z269AA60347180295 Third Party Billing 0.81 0.51

* BUFFALO * NY * 14225 1900 * 412 MOUNT KEMBLEAVE/STE 110S Service
WINON, USA INC * * 247 CAYUGA RD WHITING‐TURNER * MATTHEW LUKE 12/2/2022 1Z269AA60347180295 ZFuel Surcharge 2.35 1.48

* BUFFALO * NY * 14225 1900 * 412 MOUNT KEMBLEAVE/STE 110S
Total Amounts for Shipper: WINON, USA INC 12/2/2022 Ground Commercial Third Party 1Z269AA60347180295 $33.53 21.40

661379 TA‐661379 TA‐661379 661379
Reference #'s 661389 4353579 ‐ 4168822 Shipping Discounted
. * . * ‐‐ ‐‐‐ ‐‐ * Saint Louis * MO * TARGET MARKETING * OVME 12/2/2022 1ZX633730391716232 Ground 0.00 0.00

63114 INVENTORY * 11404 CRONRIDGE DR * Commercial
OWINGS MILLS * MD * 211172217 Collect




Total Amounts for Shipper: . 12/2/2022 Ground Commercial Collect 1ZX633730393740194 $0.00 0.00

661389 4353579 ‐ 4168822
Reference #'s 661389 4353579 ‐ 4168822 4353579 ‐ 4168822 661389 Shipping Discounted

. * . * ‐‐ ‐‐‐ ‐‐ * Saint Louis * MO * TARGET MARKETING * OVME 12/2/2022 1ZX633730391716232 ZFuel Surcharge 3.88 1.75

63114 INVENTORY * 11404 CRONRIDGE DR *







Total Amounts for Shipper: . 12/2/2022 Ground Commercial Collect 1ZX633730393740194 $133.50 60.10

661389 4353579 ‐ 4168822 4353579 ‐ 4168822 661389
TARGET MARKETING * Frank DiLeo * CAP AMERICA * CINDY WARD/661412 11/28/2022 1ZR44R210391159117 Ground 0.00 0.00

5108 CHURCH DRIVE * COPLAY * PA * * 1 CAP AMERICA DRIVE * Commercial Third
18037 FREDERICKTOWN * MO * 636456102 Party
Total Amounts for Shipper: TARGET MARKETING 11/28/2022 Ground Commercial Third Party 1ZR44R210391159117 $0.00 0.00

661412
TARGET MARKETING * Frank DiLeo * CAP AMERICA * CINDY WARD/661412 11/28/2022 1ZR44R210391159117 Delivery Area 4.10 2.05

5108 CHURCH DRIVE * COPLAY * PA * * 1 CAP AMERICA DRIVE * Surcharge ‐
18037 FREDERICKTOWN * MO * 636456102 Extended
TARGET MARKETING * Frank DiLeo * CAP AMERICA * CINDY WARD/661412 11/28/2022 1ZR44R210391159117 Ground 12.45 8.71

5108 CHURCH DRIVE * COPLAY * PA * * 1 CAP AMERICA DRIVE * Commercial Third
18037 FREDERICKTOWN * MO * 636456102 Party
TARGET MARKETING * Frank DiLeo * CAP AMERICA * CINDY WARD/661412 11/28/2022 1ZR44R210391159117 Third Party Billing 0.97 0.63

5108 CHURCH DRIVE * COPLAY * PA * * 1 CAP AMERICA DRIVE * Service
18037 FREDERICKTOWN * MO * 636456102
TARGET MARKETING * Frank DiLeo * CAP AMERICA * CINDY WARD/661412 11/28/2022 1ZR44R210391159117 ZFuel Surcharge 2.81 1.83

5108 CHURCH DRIVE * COPLAY * PA * * 1 CAP AMERICA DRIVE *
18037 FREDERICKTOWN * MO * 636456102
Total Amounts for Shipper: TARGET MARKETING 11/28/2022 Delivery Area Surcharge ‐ Extended 1ZR44R210391159117 $20.33 13.22

661412 661412
HIT PROMOTIONAL * * 7150 BRYAN B BRAUN MEDICAL * * 824 12TH AVE 12/2/2022 1Z3465740374728875 Ground 0.00 0.00

DAIRY RD * SEMINOLE * FL * 33777 * BETHLEHEM * PA * 180183524 Commercial Third
1501 Party

1501 Party

661604 10264430000

1501 Party
HIT PROMOTIONAL * * 7150 BRYAN B BRAUN MEDICAL * * 824 12TH AVE 12/2/2022 1Z3465740374728875 Third Party Billing 1.26 0.56

DAIRY RD * SEMINOLE * FL * 33777 * BETHLEHEM * PA * 180183524 Service
1501
HIT PROMOTIONAL * * 7150 BRYAN B BRAUN MEDICAL * * 824 12TH AVE 12/2/2022 1Z3465740374728875 ZFuel Surcharge 3.65 1.64

DAIRY RD * SEMINOLE * FL * 33777 * BETHLEHEM * PA * 180183524
1501

1501 Party

1501

1501

661604 10264430000 10264430000 661604
Reference #'s 661606 20308586 / TMA2392 / L1 Shipping Discounted
TARGET MARKETING GROUP * B BRAUN MEDICAL * MONICA BOGAR 12/5/2022 1Z6V70780302780103 Ground 0.00 0.00

TARGET MARKETING GRO * 45 RABRO * 824 12TH AVE * BETHLEHEM * PA * Commercial Third
DRIVE * HAUPPAUGE * NY * 11788 180183524 Party
Total Amounts for Shipper: TARGET MARKETING GROUP 12/5/2022 Ground Commercial Third Party 1Z6V70780302780103 $0.00 0.00

661606 20308586 / TMA2392 / L1
Reference #'s 661606 20308586 / TMA2392 / L1 20308586 / TMA2392 / L1 661606 Shipping Discounted
TARGET MARKETING GROUP * B BRAUN MEDICAL * MONICA BOGAR 12/5/2022 1Z6V70780302780103 Declared Value 3.45 3.45

TARGET MARKETING GRO * 45 RABRO * 824 12TH AVE * BETHLEHEM * PA *
DRIVE * HAUPPAUGE * NY * 11788 180183524
TARGET MARKETING GROUP * B BRAUN MEDICAL * MONICA BOGAR 12/5/2022 1Z6V70780302780103 Ground 14.05 8.71

TARGET MARKETING GRO * 45 RABRO * 824 12TH AVE * BETHLEHEM * PA * Commercial Third
DRIVE * HAUPPAUGE * NY * 11788 180183524 Party
TARGET MARKETING GROUP * B BRAUN MEDICAL * MONICA BOGAR 12/5/2022 1Z6V70780302780103 Third Party Billing 0.99 0.68

TARGET MARKETING GRO * 45 RABRO * 824 12TH AVE * BETHLEHEM * PA * Service
TARGET MARKETING GROUP * B BRAUN MEDICAL * MONICA BOGAR 12/5/2022 1Z6V70780302780103 ZFuel Surcharge 2.35 1.46

TARGET MARKETING GRO * 45 RABRO * 824 12TH AVE * BETHLEHEM * PA *
Total Amounts for Shipper: TARGET MARKETING GROUP 12/5/2022 Declared Value 1Z6V70780302780103 $20.84 14.30

661606 20308586 / TMA2392 / L1 20308586 / TMA2392 / L1
661606

1501 Party

1501

1501

661607 10264366000 10264366000 661607
HIT PROMOTIONAL PRODUCTS * * HAVTECH | THERMALTECH | ACES * * 12/5/2022 1Z7F8Y700342497107 Ground 0.00 0.00

8285 BRYAN DAIRY RD * SEMINOLE * 9505 BERGER RD * COLUMBIA * MD * Commercial Third
FL * 33777 1350 210461514 Party
Total Amounts for Shipper: HIT PROMOTIONAL PRODUCTS 12/5/2022 Ground Commercial Third Party 1Z7F8Y700342497107 $0.00 0.00

661608 10265121000
HIT PROMOTIONAL PRODUCTS * * HAVTECH | THERMALTECH | ACES * * 12/5/2022 1Z7F8Y700342497107 Ground 28.69 12.63

8285 BRYAN DAIRY RD * SEMINOLE * 9505 BERGER RD * COLUMBIA * MD * Commercial Third
FL * 33777 1350 210461514 Party
HIT PROMOTIONAL PRODUCTS * * HAVTECH | THERMALTECH | ACES * * 12/5/2022 1Z7F8Y700342497107 Third Party Billing 1.68 0.74

8285 BRYAN DAIRY RD * SEMINOLE * 9505 BERGER RD * COLUMBIA * MD * Service
FL * 33777 1350 210461514
HIT PROMOTIONAL PRODUCTS * * HAVTECH | THERMALTECH | ACES * * 12/5/2022 1Z7F8Y700342497107 ZFuel Surcharge 4.81 2.12

8285 BRYAN DAIRY RD * SEMINOLE * 9505 BERGER RD * COLUMBIA * MD *
FL * 33777 1350 210461514
Total Amounts for Shipper: HIT PROMOTIONAL PRODUCTS 12/5/2022 Ground Commercial Third Party 1Z7F8Y700342497107 $35.18 15.49

661608 10265121000 10265121000 661608
Reference #'s 661610 SO# SO4830590 ‐ PS Shipping Discounted
HUB PEN * * WASHINGTON * HAVTECH ª THERMALTECH ª ACES * 12/5/2022 1ZE986130352657369 Commercial ‐2.92 ‐2.92

BRAINTREE * MA * 02184 Chrissy Oshields * 9505 Berger Rd * Adjustment
Columbia * MD * 21046
Total Amounts for Shipper: HUB PEN 12/5/2022 Commercial Adjustment 1ZE986130352657369 ($2.92) ‐2.92

661610 SO# SO4830590 ‐ PS
Reference #'s 661610 SO# SO4830590 ‐ PS SO# SO4830590 ‐ PS rfrauten 661610 Shipping Discounted
HUB PEN * * 1525 WASHINGTON ST * HAVTECH ª THERMALTECH ª ACES * 12/5/2022 1ZE986130352657369 Ground 15.46 8.71

BRAINTREE * MA * 02184 7530 Chrissy Oshields * 9505 Berger Rd * Residential Third
Columbia * MD * 21046 Party
HUB PEN * * 1525 WASHINGTON ST * HAVTECH ª THERMALTECH ª ACES * 12/5/2022 1ZE986130352657369 Residential 4.85 2.38

BRAINTREE * MA * 02184 7530 Chrissy Oshields * 9505 Berger Rd * Surcharge
HUB PEN * * 1525 WASHINGTON ST * HAVTECH ª THERMALTECH ª ACES * 12/5/2022 1ZE986130352657369 Third Party Billing 1.19 0.65

BRAINTREE * MA * 02184 7530 Chrissy Oshields * 9505 Berger Rd * Service
HUB PEN * * 1525 WASHINGTON ST * HAVTECH ª THERMALTECH ª ACES * 12/5/2022 1ZE986130352657369 UPS carbon 0.05 0.05

BRAINTREE * MA * 02184 7530 Chrissy Oshields * 9505 Berger Rd * neutral
HUB PEN * * 1525 WASHINGTON ST * HAVTECH ª THERMALTECH ª ACES * 12/5/2022 1ZE986130352657369 ZFuel Surcharge 3.40 1.86

BRAINTREE * MA * 02184 7530 Chrissy Oshields * 9505 Berger Rd *
Total Amounts for Shipper: HUB PEN 12/5/2022 Ground Residential Third Party 1ZE986130352657369 $24.95 13.65

661610 SO# SO4830590 ‐ PS SO# SO4830590 ‐ PS rfrauten 661610
HIT PROMOTIONAL * * 7150 BRYAN HAVTECH THERMALTECH ACES * * 12/1/2022 1Z3465740374724315 Ground 22.82 10.27

DAIRY RD * SEMINOLE * FL * 33777 9505 BERGER RD * COLUMBIA * MD * Commercial Third
1501 210461514 Party
HIT PROMOTIONAL * * 7150 BRYAN HAVTECH THERMALTECH ACES * * 12/1/2022 1Z3465740374724315 Third Party Billing 1.34 0.60

DAIRY RD * SEMINOLE * FL * 33777 9505 BERGER RD * COLUMBIA * MD * Service
1501 210461514
HIT PROMOTIONAL * * 7150 BRYAN HAVTECH THERMALTECH ACES * * 12/1/2022 1Z3465740374724315 ZFuel Surcharge 3.88 1.75

DAIRY RD * SEMINOLE * FL * 33777 9505 BERGER RD * COLUMBIA * MD *
1501 210461514

661611 10265233000 10265233000 661611
HIT PROMOTIONAL * * 7150 BRYAN HAVTECH|THERMALTECH|ACES * * 12/2/2022 1Z3465740374726573 Ground 21.20 10.39

1501 210461514 Party
HIT PROMOTIONAL * * 7150 BRYAN HAVTECH|THERMALTECH|ACES * * 12/2/2022 1Z3465740374726573 Third Party Billing 1.24 0.61

1501 210461514
HIT PROMOTIONAL * * 7150 BRYAN HAVTECH|THERMALTECH|ACES * * 12/2/2022 1Z3465740374726573 ZFuel Surcharge 3.60 1.76

1501 210461514

1501 210461514 Party

1501 210461514

1501 210461514

1501 210461514 Party

1501 210461514
1501 210461514

1501 210461514 Party

1501 210461514

1501 210461514

1501 210461514 Party

1501 210461514

1501 210461514

1501 210461514 Party

1501 210461514
1501 210461514

661613 10265223000 10265223000 661613
HIT PROMOTIONAL * * 8226 118TH HAVTECH|THERMALTECH|ACES * * 12/1/2022 1Z69R6E00341767298 Ground 24.29 10.93

AVE * LARGO * FL * 33773 5010 9505 BERGER RD * COLUMBIA * MD * Commercial Third
210461514 Party
HIT PROMOTIONAL * * 8226 118TH HAVTECH|THERMALTECH|ACES * * 12/1/2022 1Z69R6E00341767298 Third Party Billing 1.42 0.64

AVE * LARGO * FL * 33773 5010 9505 BERGER RD * COLUMBIA * MD * Service
210461514
HIT PROMOTIONAL * * 8226 118TH HAVTECH|THERMALTECH|ACES * * 12/1/2022 1Z69R6E00341767298 ZFuel Surcharge 4.13 1.86

AVE * LARGO * FL * 33773 5010 9505 BERGER RD * COLUMBIA * MD *
210461514

210461514 Party

210461514

210461514

210461514 Party

210461514
210461514

210461514 Party

210461514

210461514

210461514 Party

210461514

210461514

210461514 Party

210461514
210461514

210461514 Party

210461514

210461514

210461514 Party

210461514

210461514

210461514 Party

210461514
210461514

210461514 Party

210461514

210461514

210461514 Party

210461514

210461514

210461514 Party

210461514
210461514
Total Amounts for Shipper: HIT PROMOTIONAL 12/1/2022 Ground Commercial Third Party 1Z69R6E00341767403 $358.08 161.16

661614 10265225000 10265225000 661614
Reference #'s 661640 ETS2078380 ETS2078380 661640 Shipping Discounted
ETS EXPRESS INC. * SHIPPING * 420 The Kennedy Center * Warehouse * 11/30/2022 1Z7900970395063806 Ground 39.86 17.94

LOMBARD ST * OXNARD * CA * 93030 2700 F Street NW * Washington * DC Commercial Third
* 20566 Party
ETS EXPRESS INC. * SHIPPING * 420 The Kennedy Center * Warehouse * 11/30/2022 1Z7900970395063806 Third Party Billing 2.33 1.05

LOMBARD ST * OXNARD * CA * 93030 2700 F Street NW * Washington * DC Service
* 20566
ETS EXPRESS INC. * SHIPPING * 420 The Kennedy Center * Warehouse * 11/30/2022 1Z7900970395063806 ZFuel Surcharge 6.78 3.05

LOMBARD ST * OXNARD * CA * 93030 2700 F Street NW * Washington * DC
* 20566

* 20566 Party

* 20566

* 20566

* 20566 Party

* 20566
* 20566

* 20566 Party

* 20566

* 20566

* 20566 Party

* 20566

* 20566

* 20566 Party

* 20566
* 20566

* 20566 Party

* 20566

* 20566

* 20566 Party

* 20566

* 20566

* 20566 Party

* 20566
* 20566

* 20566 Party

* 20566

* 20566

* 20566 Party

* 20566

* 20566
Total Amounts for Shipper: ETS EXPRESS INC. 11/30/2022 Ground Commercial Third Party 1Z7900970398722839 $538.67 242.44

661640 ETS2078380 ETS2078380 661640
HIT PROMOTIONAL PRODUCTS * * UGI CORPORATION * * 460 N GULPH 12/2/2022 1ZY8302W0319622482 Ground 0.00 0.00

7975 114TH AVE RM STE 100 * LARGO RD * KING OF PRUSSIA * PA * Commercial Third
* FL * 33773 5028 194062815 Party

* FL * 33773 5028 194062815 Party
HIT PROMOTIONAL PRODUCTS * * UGI CORPORATION * * 460 N GULPH 12/2/2022 1ZY8302W0319622491 Shipping Charge 0.09 0.04

114TH * LARGO * FL * 33773 RD * KING OF PRUSSIA * PA * 19406 Correction Fuel
Surcharge

114TH * LARGO * FL * 33773 RD * KING OF PRUSSIA * PA * 19406 Correction Ground

114TH * LARGO * FL * 33773 RD * KING OF PRUSSIA * PA * 19406 Correction Third
Party Billing
Service
Total Amounts for Shipper: HIT PROMOTIONAL PRODUCTS 12/2/2022 Ground Commercial Third Party 1ZY8302W0319622491 $0.36 0.29

661661 10269209000

* FL * 33773 5028 194062815 Party
HIT PROMOTIONAL PRODUCTS * * UGI CORPORATION * * 460 N GULPH 12/2/2022 1ZY8302W0319622482 Third Party Billing 1.42 0.64

7975 114TH AVE RM STE 100 * LARGO RD * KING OF PRUSSIA * PA * Service
* FL * 33773 5028 194062815
HIT PROMOTIONAL PRODUCTS * * UGI CORPORATION * * 460 N GULPH 12/2/2022 1ZY8302W0319622482 ZFuel Surcharge 4.13 1.86

7975 114TH AVE RM STE 100 * LARGO RD * KING OF PRUSSIA * PA *
* FL * 33773 5028 194062815

* FL * 33773 5028 194062815 Party

* FL * 33773 5028 194062815

* FL * 33773 5028 194062815

661661 10269209000 10269209000 661661

* FL * 33773 5028 194062815 Party

* FL * 33773 5028 194062815

* FL * 33773 5028 194062815

* FL * 33773 5028 194062815 Party

* FL * 33773 5028 194062815

* FL * 33773 5028 194062815

661661 10277011000 10277011000 661661

* FL * 33773 5028 194062815 Party

* FL * 33773 5028 194062815

* FL * 33773 5028 194062815

* FL * 33773 5028 194062815 Party

* FL * 33773 5028 194062815

* FL * 33773 5028 194062815

661661 10277011000 10277040000 661661

* FL * 33773 5028 194062815 Party

* FL * 33773 5028 194062815

* FL * 33773 5028 194062815

* FL * 33773 5028 194062815 Party

* FL * 33773 5028 194062815

* FL * 33773 5028 194062815

661661 10277011000 10277067000 661661
HIT PROMOTIONAL * * 8226 118TH SHIMADZU * * 14115 W 95TH ST * 11/30/2022 1Z69R6E00341749218 Ground 0.00 0.00

AVE * LARGO * FL * 33773 5010 LENEXA * KS * 662155207 Commercial Third
Party

Party

Party

Party

Party

661785 10270664000

Party
HIT PROMOTIONAL * * 8226 118TH SHIMADZU * * 14115 W 95TH ST * 11/30/2022 1Z69R6E00341749218 Third Party Billing 1.73 0.78

AVE * LARGO * FL * 33773 5010 LENEXA * KS * 662155207 Service
HIT PROMOTIONAL * * 8226 118TH SHIMADZU * * 14115 W 95TH ST * 11/30/2022 1Z69R6E00341749218 ZFuel Surcharge 5.02 2.26

AVE * LARGO * FL * 33773 5010 LENEXA * KS * 662155207

Party



Party


Party



Party



661785 10270664000 10270664000 661785
Reference #'s 661988 SO‐123497404 Shipping Discounted
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING GROUP * * 12/8/2022 1ZE827130355203205 Ground 0.00 0.00

141 W MANOR WAY * TRENTON * NJ 11404 CRONRIDGE DR * OWINGS Commercial
* 08691 2312 MILLS * MD * 211172217 Collect

661988 SO‐123497404
Reference #'s 661994 4355522 ‐ 4171267 Shipping Discounted
. * * ‐‐ ‐‐‐ ‐‐ * Saint Louis * MO * 63114 FACCC * Ashley Hamilton * 1823 11TH 12/5/2022 1Z37786W0309307244 Ground 0.00 0.00

ST * SACRAMENTO * CA * 958116514 Commercial
Collect

Collect
Total Amounts for Shipper: . 12/5/2022 Ground Commercial Collect 1Z37786W0311754453 $0.00 0.00

661994 4355522 ‐ 4171267
Reference #'s 661994 4355522 ‐ 4171267 4355522 ‐ 4171267 661994 Shipping Discounted

Collect
. * * ‐‐ ‐‐‐ ‐‐ * Saint Louis * MO * 63114 FACCC * Ashley Hamilton * 1823 11TH 12/5/2022 1Z37786W0309307244 UPS carbon 0.05 0.05

ST * SACRAMENTO * CA * 958116514 neutral
. * * ‐‐ ‐‐‐ ‐‐ * Saint Louis * MO * 63114 FACCC * Ashley Hamilton * 1823 11TH 12/5/2022 1Z37786W0309307244 ZFuel Surcharge 4.85 2.38

ST * SACRAMENTO * CA * 958116514

Collect
. * * ‐‐ ‐‐‐ ‐‐ * Saint Louis * MO * 63114 FACCC * Ashley Hamilton * 1823 11TH 12/5/2022 1Z37786W0311754453 UPS carbon 0.05 0.05

ST * SACRAMENTO * CA * 958116514 neutral
. * * ‐‐ ‐‐‐ ‐‐ * Saint Louis * MO * 63114 FACCC * Ashley Hamilton * 1823 11TH 12/5/2022 1Z37786W0311754453 ZFuel Surcharge 4.85 2.38

ST * SACRAMENTO * CA * 958116514
Total Amounts for Shipper: . 12/5/2022 Ground Commercial Collect 1Z37786W0311754453 $67.76 33.26

661994 4355522 ‐ 4171267 4355522 ‐ 4171267 661994
GEM GROUP / NRI * MARK MORONEY NORFOLK SOUTHERN CORP. * APRIL 12/6/2022 1ZRF05520350574219 Ground 0.00 0.00

* 9 INTERNATIONAL WAY * R. STAPLETON * 650 WEST Commercial Third
LAWRENCE * MA * 01843 1066 PEACHTREE ST * ATLANTA * GA * Party
30308

30308

30308

30308

662120 E328593‐19235821

30308
GEM GROUP / NRI * MARK MORONEY NORFOLK SOUTHERN CORP. * APRIL 12/6/2022 1ZRF05520350574219 Third Party Billing 1.04 0.51

* 9 INTERNATIONAL WAY * R. STAPLETON * 650 WEST Service
LAWRENCE * MA * 01843 1066 PEACHTREE ST * ATLANTA * GA *
30308
GEM GROUP / NRI * MARK MORONEY NORFOLK SOUTHERN CORP. * APRIL 12/6/2022 1ZRF05520350574219 ZFuel Surcharge 2.99 1.47

* 9 INTERNATIONAL WAY * R. STAPLETON * 650 WEST
30308

30308

30308

30308

30308

30308
30308

30308

30308

30308

662120 E328593‐19235821 E328593‐19235821 662120
SANMAR ‐ OREGON AVE NIGHT * * TMG * * 11404 CRONRIDGE DR * 12/8/2022 1ZE827130355204142 Ground 0.00 0.00

141 W MANOR WAY * TRENTON * NJ OWINGS MILLS * MD * 211172217 Commercial Third
* 08691 2312 Party

662140 SO‐123505568
Reference #'s 662153 20309449 / TMA2392 / L1 Shipping Discounted
TARGET MARKETING GROUP * Skyline Technology Solutions * Aaron 12/2/2022 1Z6V70780334979269 Ground 0.00 0.00

TARGET MARKETING GRO * 45 RABRO Hartland * 6956 AVIATION BLVD * Commercial Third
DRIVE * HAUPPAUGE * NY * 11788 GLEN BURNIE * MD * 210612531 Party
Total Amounts for Shipper: TARGET MARKETING GROUP 12/2/2022 Ground Commercial Third Party 1Z6V70780334979269 $0.00 0.00

662153 20309449 / TMA2392 / L1
Reference #'s 662153 20309449 / TMA2392 / L1 20309449 / TMA2392 / L1 662153 Shipping Discounted
TARGET MARKETING GROUP * Skyline Technology Solutions * Aaron 12/2/2022 1Z6V70780334979269 Declared Value 3.45 3.45

TARGET MARKETING GRO * 45 RABRO Hartland * 6956 AVIATION BLVD *
DRIVE * HAUPPAUGE * NY * 11788 GLEN BURNIE * MD * 210612531
TARGET MARKETING GROUP * Skyline Technology Solutions * Aaron 12/2/2022 1Z6V70780334979269 Ground 13.62 8.71

TARGET MARKETING GRO * 45 RABRO Hartland * 6956 AVIATION BLVD * Commercial Third
DRIVE * HAUPPAUGE * NY * 11788 GLEN BURNIE * MD * 210612531 Party
TARGET MARKETING GROUP * Skyline Technology Solutions * Aaron 12/2/2022 1Z6V70780334979269 Third Party Billing 0.97 0.68

TARGET MARKETING GRO * 45 RABRO Hartland * 6956 AVIATION BLVD * Service
TARGET MARKETING GROUP * Skyline Technology Solutions * Aaron 12/2/2022 1Z6V70780334979269 ZFuel Surcharge 2.32 1.48

TARGET MARKETING GRO * 45 RABRO Hartland * 6956 AVIATION BLVD *
Total Amounts for Shipper: TARGET MARKETING GROUP 12/2/2022 Declared Value 1Z6V70780334979269 $20.36 14.32

662153 20309449 / TMA2392 / L1 20309449 / TMA2392 / L1
662153
PENTEL IMPRINT DIVISION * TONY STRUCTURAL GROUP INC * CAROLINE 12/1/2022 1Z26EW211248396033 3 Day Select 87.30 34.92

VANHA * 21352 NORDHOFF ST RM CERAND * 10150 OLD COLUMBIA Commercial Third
109 * CHATSWORTH * CA * 91311 ROAD * COLUMBIA * MD * 210461274 Party
6908
PENTEL IMPRINT DIVISION * TONY STRUCTURAL GROUP INC * CAROLINE 12/1/2022 1Z26EW211248396033 Third Party Billing 5.18 2.07

VANHA * 21352 NORDHOFF ST RM CERAND * 10150 OLD COLUMBIA Service
109 * CHATSWORTH * CA * 91311 ROAD * COLUMBIA * MD * 210461274
6908
PENTEL IMPRINT DIVISION * TONY STRUCTURAL GROUP INC * CAROLINE 12/1/2022 1Z26EW211248396033 ZFuel Surcharge 16.37 6.55

VANHA * 21352 NORDHOFF ST RM CERAND * 10150 OLD COLUMBIA
109 * CHATSWORTH * CA * 91311 ROAD * COLUMBIA * MD * 210461274
6908
Total Amounts for Shipper: PENTEL IMPRINT DIVISION 12/1/2022 3 Day Select Commercial Third Party 1Z26EW211248396033 $108.85 43.54

662228 662228
Reference #'s 662388 STN# 2 Shipping Discounted
CRYSTAL D * * 505 ATWATER CIRCLE B BRAUN MEDICAL * KRISTIN MILLER 12/5/2022 1Z5545330300471794 Ground 0.00 0.00

* SAINT PAUL * MN * 55103 4401 * 824 12TH AVE * BETHLEHEM * PA * Commercial Third
180183524 Party
Total Amounts for Shipper: CRYSTAL D 12/5/2022 Ground Commercial Third Party 1Z5545330300471794 $0.00 0.00

662388 STN# 2
Reference #'s 662406 SO# SO4838317 Shipping Discounted

193552551
BEACON ‐ WE * * 2121 S BRIDGE ST * MERIDAN BANK * OLIVIA 12/5/2022 1Z585FA50349204362 Third Party Billing 1.01 0.51

NEW ULM * MN * 56073 3959 BLANKENBILLER * 9 Old Lincoln Service
Highway * MALVERN * PA *
193552551
BEACON ‐ WE * * 2121 S BRIDGE ST * MERIDAN BANK * OLIVIA 12/5/2022 1Z585FA50349204362 ZFuel Surcharge 2.88 1.46

NEW ULM * MN * 56073 3959 BLANKENBILLER * 9 Old Lincoln
193552551

193552551

193552551

193552551

193552551

193552551
193552551

193552551

193552551

193552551

193552551

193552551

193552551

193552551

193552551
193552551

193552551

662406 SO# SO4838317
Reference #'s 662406 SO# SO4838317 SO# SO4838317 Paul.Sprenger 662406 Shipping Discounted

193552551

193552551

193552551

662406 SO# SO4838317 SO# SO4838317 Paul.Sprenger 662406
GOLF USA TEXARKANA * * 3500 FM WHITING‐TURNER * COLLETTE SMALL 12/2/2022 1Z0V13510348440986 Ground 0.00 0.00

1398 * HOOKS * TX * 75561 6630 * 300 EAST JOPPA ROAD * TOWSON * Commercial Third
MD * 21286 Party

MD * 21286 Party
Total Amounts for Shipper: GOLF USA TEXARKANA 12/2/2022 Ground Commercial Third Party 1Z0V13510348524994 $0.00 0.00

662451
GOLF USA TEXARKANA * * 3500 FM WHITING‐TURNER * COLLETTE SMALL 12/2/2022 1Z0V13510348440986 Declared Value 10.35 10.35

1398 * HOOKS * TX * 75561 6630 * 300 EAST JOPPA ROAD * TOWSON *
MD * 21286

MD * 21286 Party
GOLF USA TEXARKANA * * 3500 FM WHITING‐TURNER * COLLETTE SMALL 12/2/2022 1Z0V13510348440986 Third Party Billing 2.56 1.44

1398 * HOOKS * TX * 75561 6630 * 300 EAST JOPPA ROAD * TOWSON * Service
MD * 21286
GOLF USA TEXARKANA * * 3500 FM WHITING‐TURNER * COLLETTE SMALL 12/2/2022 1Z0V13510348440986 ZFuel Surcharge 5.93 2.67

MD * 21286

MD * 21286 Party
GOLF USA TEXARKANA * * 3500 FM WHITING‐TURNER * COLLETTE SMALL 12/2/2022 1Z0V13510348524994 Third Party Billing 0.76 0.51

1398 * HOOKS * TX * 75561 6630 * 300 EAST JOPPA ROAD * TOWSON * Service
MD * 21286
GOLF USA TEXARKANA * * 3500 FM WHITING‐TURNER * COLLETTE SMALL 12/2/2022 1Z0V13510348524994 ZFuel Surcharge 2.21 1.48

MD * 21286
Total Amounts for Shipper: GOLF USA TEXARKANA 12/2/2022 Declared Value 1Z0V13510348524994 $69.70 40.86
662451 662451


662459 SO‐123170971
ST. REGIS CRYSTAL * BEN HEWITT * * WESTROCK NORTHPARK * KENNETH 12/8/2022 1ZRA05870384416592 Ground 0.00 0.00

CHEEKTOWAGA * NY * 14227 KNIPSCHILD * 1000 ABERNATHY Commercial Third
ROAD NE * ATLANTA * GA * 30332 Party
Total Amounts for Shipper: ST. REGIS CRYSTAL 12/8/2022 Ground Commercial Third Party 1ZRA05870384416592 $0.00 0.00
WESTROCK NORTHPARK * KENNETH WESTROCK * KENNETH KNIPSCHILD * 12/10/2022 1ZRA05870384416592 Address 18.00 18.00

KNIPSCHILD * 1000 ABERNATHY 1000 ABERNATHY RD * ATLANTA * GA Correction Ground
ROAD NE * ATLANTA * GA * 30332 * 30328
WESTROCK NORTHPARK * KENNETH WESTROCK * KENNETH KNIPSCHILD * 12/10/2022 1ZRA05870384416592 Address 0.90 0.90

KNIPSCHILD * 1000 ABERNATHY 1000 ABERNATHY RD * ATLANTA * GA Correction Third
ROAD NE * ATLANTA * GA * 30332 * 30328 Party Billing
Service
Total Amounts for Shipper: WESTROCK NORTHPARK 12/10/2022 Address Correction Ground 1ZRA05870384416592 $18.90 18.90

662564 0078027382
ST. REGIS CRYSTAL * BEN HEWITT * * WESTROCK NORTHPARK * KENNETH 12/8/2022 1ZRA05870384416592 Ground 17.22 8.71

CHEEKTOWAGA * NY * 14227 KNIPSCHILD * 1000 ABERNATHY Commercial Third
ROAD NE * ATLANTA * GA * 30332 Party
ST. REGIS CRYSTAL * BEN HEWITT * * WESTROCK NORTHPARK * KENNETH 12/8/2022 1ZRA05870384416592 Third Party Billing 1.01 0.51

CHEEKTOWAGA * NY * 14227 KNIPSCHILD * 1000 ABERNATHY Service
ROAD NE * ATLANTA * GA * 30332
ST. REGIS CRYSTAL * BEN HEWITT * * WESTROCK NORTHPARK * KENNETH 12/8/2022 1ZRA05870384416592 ZFuel Surcharge 2.88 1.46

CHEEKTOWAGA * NY * 14227 KNIPSCHILD * 1000 ABERNATHY
ROAD NE * ATLANTA * GA * 30332
Total Amounts for Shipper: ST. REGIS CRYSTAL 12/8/2022 Ground Commercial Third Party 1ZRA05870384416592 $21.11 10.68

662564 0078027382 0078027382 662564
HIT PROMOTIONAL PRODUCTS * * BOYS LATIN SCHOOL OF MARYLAND * 12/6/2022 1Z75A22R0352081407 Ground 21.20 10.39

3320 122ND AVE N * SAINT * 822 W LAKE AVE * BALTIMORE * MD Residential Third
PETERSBURG * FL * 33716 1804 * 212101241 Party
HIT PROMOTIONAL PRODUCTS * * BOYS LATIN SCHOOL OF MARYLAND * 12/6/2022 1Z75A22R0352081407 Residential 4.85 2.38

3320 122ND AVE N * SAINT * 822 W LAKE AVE * BALTIMORE * MD Surcharge
PETERSBURG * FL * 33716 1804 * 212101241
HIT PROMOTIONAL PRODUCTS * * BOYS LATIN SCHOOL OF MARYLAND * 12/6/2022 1Z75A22R0352081407 Third Party Billing 1.52 0.75

3320 122ND AVE N * SAINT * 822 W LAKE AVE * BALTIMORE * MD Service
PETERSBURG * FL * 33716 1804 * 212101241
HIT PROMOTIONAL PRODUCTS * * BOYS LATIN SCHOOL OF MARYLAND * 12/6/2022 1Z75A22R0352081407 ZFuel Surcharge 4.36 2.14

3320 122ND AVE N * SAINT * 822 W LAKE AVE * BALTIMORE * MD
PETERSBURG * FL * 33716 1804 * 212101241
HIT PROMOTIONAL PRODUCTS * * BOYS LATIN SCHOOL OF MARYLAND * 12/6/2022 1Z75A22R0352081416 Ground 21.20 10.39

3320 122ND AVE N * SAINT * 822 W LAKE AVE * BALTIMORE * MD Residential Third
PETERSBURG * FL * 33716 1804 * 212101241 Party
HIT PROMOTIONAL PRODUCTS * * BOYS LATIN SCHOOL OF MARYLAND * 12/6/2022 1Z75A22R0352081416 Residential 4.85 2.38

3320 122ND AVE N * SAINT * 822 W LAKE AVE * BALTIMORE * MD Surcharge
PETERSBURG * FL * 33716 1804 * 212101241
HIT PROMOTIONAL PRODUCTS * * BOYS LATIN SCHOOL OF MARYLAND * 12/6/2022 1Z75A22R0352081416 Third Party Billing 1.52 0.75

3320 122ND AVE N * SAINT * 822 W LAKE AVE * BALTIMORE * MD Service
PETERSBURG * FL * 33716 1804 * 212101241
HIT PROMOTIONAL PRODUCTS * * BOYS LATIN SCHOOL OF MARYLAND * 12/6/2022 1Z75A22R0352081416 ZFuel Surcharge 4.36 2.14

3320 122ND AVE N * SAINT * 822 W LAKE AVE * BALTIMORE * MD
PETERSBURG * FL * 33716 1804 * 212101241
Total Amounts for Shipper: HIT PROMOTIONAL PRODUCTS 12/6/2022 Ground Residential Third Party 1Z75A22R0352081416 $63.86 31.32

662648 10292216000 10292216000 662648
HIT PROMOTIONAL PRODUCTS * * IFF * * 150 DOCKS CORNER RD * 12/6/2022 1Z75A22R0352072453 Ground 0.00 0.00

3320 122ND AVE N * SAINT DAYTON * NJ * 088101565 Commercial Third
PETERSBURG * FL * 33716 1804 Party











Total Amounts for Shipper: HIT PROMOTIONAL PRODUCTS 12/6/2022 Ground Commercial Third Party 1Z75A22R0352072579 $0.00 0.00

662674 10291972000

HIT PROMOTIONAL PRODUCTS * * IFF * * 150 DOCKS CORNER RD * 12/6/2022 1Z75A22R0352072453 Third Party Billing 1.01 0.51

3320 122ND AVE N * SAINT DAYTON * NJ * 088101565 Service
PETERSBURG * FL * 33716 1804
HIT PROMOTIONAL PRODUCTS * * IFF * * 150 DOCKS CORNER RD * 12/6/2022 1Z75A22R0352072453 ZFuel Surcharge 2.88 1.46

3320 122ND AVE N * SAINT DAYTON * NJ * 088101565
































Total Amounts for Shipper: HIT PROMOTIONAL PRODUCTS 12/6/2022 Ground Commercial Third Party 1Z75A22R0352072579 $271.46 138.84

662674 10291972000 10291972000 662674
Reference #'s 662738 SO# SO4841642‐HP Shipping Discounted
HUB PEN * * WASHINGTON * ROYAL PLUS INC * Joel Gutierrez * 201 12/5/2022 1ZE986130372127831 Commercial ‐4.39 ‐4.39

BRAINTREE * MA * 02184 Belt Street * Snow Hill * MD * 21863 Adjustment

662738 SO# SO4841642‐HP
Reference #'s 662738 SO# SO4841642‐HP SO# SO4841642‐HP hhuang 662738 Shipping Discounted
HUB PEN * * 1525 WASHINGTON ST * ROYAL PLUS INC * Joel Gutierrez * 201 12/5/2022 1ZE986130372127831 Delivery Area 6.50 3.25

BRAINTREE * MA * 02184 7530 Belt Street * Snow Hill * MD * 21863 Surcharge ‐
Extended
HUB PEN * * 1525 WASHINGTON ST * ROYAL PLUS INC * Joel Gutierrez * 201 12/5/2022 1ZE986130372127831 Ground 15.13 8.71

BRAINTREE * MA * 02184 7530 Belt Street * Snow Hill * MD * 21863 Residential Third
Party
HUB PEN * * 1525 WASHINGTON ST * ROYAL PLUS INC * Joel Gutierrez * 201 12/5/2022 1ZE986130372127831 Residential 4.85 2.38

BRAINTREE * MA * 02184 7530 Belt Street * Snow Hill * MD * 21863 Surcharge
HUB PEN * * 1525 WASHINGTON ST * ROYAL PLUS INC * Joel Gutierrez * 201 12/5/2022 1ZE986130372127831 Third Party Billing 1.55 0.84

BRAINTREE * MA * 02184 7530 Belt Street * Snow Hill * MD * 21863 Service
HUB PEN * * 1525 WASHINGTON ST * ROYAL PLUS INC * Joel Gutierrez * 201 12/5/2022 1ZE986130372127831 ZFuel Surcharge 4.44 2.40

BRAINTREE * MA * 02184 7530 Belt Street * Snow Hill * MD * 21863
Total Amounts for Shipper: HUB PEN 12/5/2022 Delivery Area Surcharge ‐ Extended 1ZE986130372127831 $32.47 17.58

662738 SO# SO4841642‐HP SO# SO4841642‐HP hhuang 662738
Reference #'s 662739 SO# SO4841641‐HP Shipping Discounted
HUB PEN * * WASHINGTON * ROYAL PLUS INC * Joel Gutierrez * 201 12/5/2022 1ZE986130372397308 Commercial ‐4.39 ‐4.39

BRAINTREE * MA * 02184 Belt Street * Snow Hill * MD * 21863 Adjustment

662739 SO# SO4841641‐HP
Reference #'s 662739 SO# SO4841641‐HP SO# SO4841641‐HP hhuang 662739 Shipping Discounted
HUB PEN * * 1525 WASHINGTON ST * ROYAL PLUS INC * Joel Gutierrez * 201 12/5/2022 1ZE986130372397308 Delivery Area 6.50 3.25

BRAINTREE * MA * 02184 7530 Belt Street * Snow Hill * MD * 21863 Surcharge ‐
Extended
HUB PEN * * 1525 WASHINGTON ST * ROYAL PLUS INC * Joel Gutierrez * 201 12/5/2022 1ZE986130372397308 Ground 15.13 8.71

BRAINTREE * MA * 02184 7530 Belt Street * Snow Hill * MD * 21863 Residential Third
Party
HUB PEN * * 1525 WASHINGTON ST * ROYAL PLUS INC * Joel Gutierrez * 201 12/5/2022 1ZE986130372397308 Residential 4.85 2.38

BRAINTREE * MA * 02184 7530 Belt Street * Snow Hill * MD * 21863 Surcharge
HUB PEN * * 1525 WASHINGTON ST * ROYAL PLUS INC * Joel Gutierrez * 201 12/5/2022 1ZE986130372397308 Third Party Billing 1.55 0.84

BRAINTREE * MA * 02184 7530 Belt Street * Snow Hill * MD * 21863 Service
HUB PEN * * 1525 WASHINGTON ST * ROYAL PLUS INC * Joel Gutierrez * 201 12/5/2022 1ZE986130372397308 ZFuel Surcharge 4.44 2.40

BRAINTREE * MA * 02184 7530 Belt Street * Snow Hill * MD * 21863
Total Amounts for Shipper: HUB PEN 12/5/2022 Delivery Area Surcharge ‐ Extended 1ZE986130372397308 $32.47 17.58

662739 SO# SO4841641‐HP SO# SO4841641‐HP hhuang 662739
NY Warehouse * NY Warehouse * 130‐ Attn: 2023 conference * afp global 12/6/2022 1ZEA24220391438689 Ground 0.00 0.00

19 180th St * Jamaica * NY * 11434 logistic * 611 N Hammonds ferry road Commercial Third
* Linthicum Heights * MD * 21090 Party
Total Amounts for Shipper: NY Warehouse 12/6/2022 Ground Commercial Third Party 1ZEA24220391438689 $0.00 0.00

663044
NY Warehouse * NY Warehouse * 130‐ Attn: 2023 conference * afp global 12/6/2022 1ZEA24220391438689 Ground 24.27 10.68

19 180th St * Jamaica * NY * 11434 logistic * 611 N Hammonds ferry road Commercial Third
* Linthicum Heights * MD * 21090 Party
NY Warehouse * NY Warehouse * 130‐ Attn: 2023 conference * afp global 12/6/2022 1ZEA24220391438689 Third Party Billing 1.42 0.62

19 180th St * Jamaica * NY * 11434 logistic * 611 N Hammonds ferry road Service
* Linthicum Heights * MD * 21090
NY Warehouse * NY Warehouse * 130‐ Attn: 2023 conference * afp global 12/6/2022 1ZEA24220391438689 ZFuel Surcharge 4.07 1.79

19 180th St * Jamaica * NY * 11434 logistic * 611 N Hammonds ferry road
* Linthicum Heights * MD * 21090
Total Amounts for Shipper: NY Warehouse 12/6/2022 Ground Commercial Third Party 1ZEA24220391438689 $29.76 13.09

663044 663044
BULLET LINE LLC * * 6301 E 10TH AVE COLUMBIA CRICKET SPORTS COMP * 12/6/2022 1Z257A680353311020 Ground 0.00 0.00

* HIALEAH * FL * 33013 1169 RALPH LIUZZO * 8919 MCGAW CT * Commercial Third
COLUMBIA * MD * 21045 Party



663153 35731959

BULLET LINE LLC * * 6301 E 10TH AVE COLUMBIA CRICKET SPORTS COMP * 12/6/2022 1Z257A680353311020 Third Party Billing 1.96 0.86

* HIALEAH * FL * 33013 1169 RALPH LIUZZO * 8919 MCGAW CT * Service
COLUMBIA * MD * 21045
BULLET LINE LLC * * 6301 E 10TH AVE COLUMBIA CRICKET SPORTS COMP * 12/6/2022 1Z257A680353311020 ZFuel Surcharge 5.62 2.47

* HIALEAH * FL * 33013 1169 RALPH LIUZZO * 8919 MCGAW CT *






663153 35731959 35731959 663153



663165 35732017







663165 35732017 35732017 663165
HIT PROMOTIONAL PRODUCTS * * INTERSOFT DATA LABS * * 5850 12/7/2022 1Z1E06730303461594 Ground 0.00 0.00

420 BENIGNO BLVD * BELLMAWR * NJ WATERLOO RD * COLUMBIA * MD * Commercial Third
* 08031 2519 210451941 Party
Total Amounts for Shipper: HIT PROMOTIONAL PRODUCTS 12/7/2022 Ground Commercial Third Party 1Z1E06730303461594 $0.00 0.00

663173 10302545000
HIT PROMOTIONAL PRODUCTS * * INTERSOFT DATA LABS * * 5850 12/7/2022 1Z1E06730303461594 Ground 10.95 8.71

420 BENIGNO BLVD * BELLMAWR * NJ WATERLOO RD * COLUMBIA * MD * Commercial Third
* 08031 2519 210451941 Party
HIT PROMOTIONAL PRODUCTS * * INTERSOFT DATA LABS * * 5850 12/7/2022 1Z1E06730303461594 Third Party Billing 0.64 0.51

420 BENIGNO BLVD * BELLMAWR * NJ WATERLOO RD * COLUMBIA * MD * Service
* 08031 2519 210451941
HIT PROMOTIONAL PRODUCTS * * INTERSOFT DATA LABS * * 5850 12/7/2022 1Z1E06730303461594 ZFuel Surcharge 1.83 1.46

420 BENIGNO BLVD * BELLMAWR * NJ WATERLOO RD * COLUMBIA * MD *
* 08031 2519 210451941
Total Amounts for Shipper: HIT PROMOTIONAL PRODUCTS 12/7/2022 Ground Commercial Third Party 1Z1E06730303461594 $13.42 10.68

663173 10302545000 10302545000 663173
Reference #'s 663190 SO# SO4844851 SO# SO4844851 hjacques 663190 Shipping Discounted
HUB PEN * * 1525 WASHINGTON ST * Intersoft Data Labs * Ralph Liuzzo * 12/5/2022 1ZE986130362143038 Ground 13.70 8.71

BRAINTREE * MA * 02184 7530 5850 Waterloo Road * Columbia * MD Commercial Third
* 21045 Party
HUB PEN * * 1525 WASHINGTON ST * Intersoft Data Labs * Ralph Liuzzo * 12/5/2022 1ZE986130362143038 Third Party Billing 0.80 0.51

BRAINTREE * MA * 02184 7530 5850 Waterloo Road * Columbia * MD Service
* 21045
HUB PEN * * 1525 WASHINGTON ST * Intersoft Data Labs * Ralph Liuzzo * 12/5/2022 1ZE986130362143038 UPS carbon 0.05 0.05

BRAINTREE * MA * 02184 7530 5850 Waterloo Road * Columbia * MD neutral
* 21045
HUB PEN * * 1525 WASHINGTON ST * Intersoft Data Labs * Ralph Liuzzo * 12/5/2022 1ZE986130362143038 ZFuel Surcharge 2.29 1.46

BRAINTREE * MA * 02184 7530 5850 Waterloo Road * Columbia * MD
* 21045
Total Amounts for Shipper: HUB PEN 12/5/2022 Ground Commercial Third Party 1ZE986130362143038 $16.84 10.73

663190 SO# SO4844851 SO# SO4844851 hjacques 663190
Reference #'s 663461 663461 663461 MAG 663461 Shipping Discounted
MAGNET LLC * LOGISTICS MANAGER * ST. JOHNS PARISH DAY SCHOOL * Dani 12/7/2022 1Z6673500343230840 Delivery Area 3.40 1.70

7 CHAMBER DR * WASHINGTON * MO Boarman * 9130 Frederick Rd * Surcharge
* 63090 5258 ELLICOTT CITY * MD * 21042
MAGNET LLC * LOGISTICS MANAGER * ST. JOHNS PARISH DAY SCHOOL * Dani 12/7/2022 1Z6673500343230840 Ground 22.19 9.98

7 CHAMBER DR * WASHINGTON * MO Boarman * 9130 Frederick Rd * Commercial Third
* 63090 5258 ELLICOTT CITY * MD * 21042 Party
MAGNET LLC * LOGISTICS MANAGER * ST. JOHNS PARISH DAY SCHOOL * Dani 12/7/2022 1Z6673500343230840 Third Party Billing 1.49 0.68

7 CHAMBER DR * WASHINGTON * MO Boarman * 9130 Frederick Rd * Service
* 63090 5258 ELLICOTT CITY * MD * 21042
MAGNET LLC * LOGISTICS MANAGER * ST. JOHNS PARISH DAY SCHOOL * Dani 12/7/2022 1Z6673500343230840 ZFuel Surcharge 4.29 1.96

7 CHAMBER DR * WASHINGTON * MO Boarman * 9130 Frederick Rd *
* 63090 5258 ELLICOTT CITY * MD * 21042
Total Amounts for Shipper: MAGNET LLC 12/7/2022 Delivery Area Surcharge 1Z6673500343230840 $31.37 14.32

663461 663461 663461 MAG 663461
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING * 663568 * 12/6/2022 1ZE827130355186921 Ground 0.00 0.00

* 08691 2312 MILLS * MD * 211172217 Party

663568 SO‐123380624


663715 SO‐123433766
SANMAR ‐ OREGON AVE NIGHT * * AGS * TERRY TROUPE * 6100 DETRICK 12/9/2022 1ZE827130355209996 Ground 0.00 0.00

141 W MANOR WAY * TRENTON * NJ RD * MOUNT AIRY * MD * 217716124 Residential Third
* 08691 2312 Party
Total Amounts for Shipper: SANMAR ‐ OREGON AVE NIGHT 12/9/2022 Ground Residential Third Party 1ZE827130355209996 $0.00 0.00

663739 SO‐123544817


664103 SO‐123497428
SANMAR ‐ OREGON AVE NIGHT * * SOME * RONALD GAGE * 4430 12/8/2022 1ZE827130355203358 Ground 0.00 0.00

141 W MANOR WAY * TRENTON * NJ BENNING RD NE * WASHINGTON * DC Commercial Third
* 08691 2312 * 200194555 Party

664103 SO‐123497431
Reference #'s 69510561‐00 660614 Shipping Discounted
DC CHICAGO * * 760 W CROSSROADS EMBLEMAX * TMG SCREENPRINT 11/30/2022 1Z302E4R0356877830 Ground 0.00 0.00

PKWY * BOLINGBROOK * IL * 60490 6606 * 14504F LEE RD * CHANTILLY * Commercial Third
3506 VA * 201510163 Party
Total Amounts for Shipper: DC CHICAGO 11/30/2022 Ground Commercial Third Party 1Z302E4R0356877830 $0.00 0.00

69510561‐00 660614
Reference #'s 69510561‐00 660614 660614 CC 69510561‐00 Shipping Discounted
DC CHICAGO * * 760 W CROSSROADS EMBLEMAX * TMG SCREENPRINT 11/30/2022 1Z302E4R0356877830 Ground 14.07 8.71

PKWY * BOLINGBROOK * IL * 60490 6606 * 14504F LEE RD * CHANTILLY * Commercial Third
3506 VA * 201510163 Party
DC CHICAGO * * 760 W CROSSROADS EMBLEMAX * TMG SCREENPRINT 11/30/2022 1Z302E4R0356877830 Third Party Billing 0.82 0.51

PKWY * BOLINGBROOK * IL * 60490 6606 * 14504F LEE RD * CHANTILLY * Service
3506 VA * 201510163
DC CHICAGO * * 760 W CROSSROADS EMBLEMAX * TMG SCREENPRINT 11/30/2022 1Z302E4R0356877830 ZFuel Surcharge 2.39 1.48

PKWY * BOLINGBROOK * IL * 60490 6606 * 14504F LEE RD * CHANTILLY *
3506 VA * 201510163
Total Amounts for Shipper: DC CHICAGO 11/30/2022 Ground Commercial Third Party 1Z302E4R0356877830 $17.28 10.70

69510561‐00 660614 660614 CC 69510561‐00
ALPHABRODER DC ORLANDO * * TARGET MARKETING INC * 12/1/2022 1Z302E410309637700 Ground 0.00 0.00

10920 BOGGY CREEK RD * ORLANDO * LEBOUTILLIER 646366 * 11404 Commercial Third
FL * 32824 7062 CRONRIDGE DR * OWINGS MILLS * Party
MD * 211170620
Total Amounts for Shipper: ALPHABRODER DC ORLANDO 12/1/2022 Ground Commercial Third Party 1Z302E410309637700 $0.00 0.00

69567524‐00 646366
Reference #'s 69567524‐00 646366 646366 FO 69567524‐00 Shipping Discounted
ALPHABRODER DC ORLANDO * * TARGET MARKETING INC * 12/1/2022 1Z302E410309637700 Ground 11.13 8.71

10920 BOGGY CREEK RD * ORLANDO * LEBOUTILLIER 646366 * 11404 Commercial Third
FL * 32824 7062 CRONRIDGE DR * OWINGS MILLS * Party
MD * 211170620
ALPHABRODER DC ORLANDO * * TARGET MARKETING INC * 12/1/2022 1Z302E410309637700 Third Party Billing 0.65 0.51

10920 BOGGY CREEK RD * ORLANDO * LEBOUTILLIER 646366 * 11404 Service
FL * 32824 7062 CRONRIDGE DR * OWINGS MILLS *
MD * 211170620
ALPHABRODER DC ORLANDO * * TARGET MARKETING INC * 12/1/2022 1Z302E410309637700 ZFuel Surcharge 1.89 1.48

10920 BOGGY CREEK RD * ORLANDO * LEBOUTILLIER 646366 * 11404
FL * 32824 7062 CRONRIDGE DR * OWINGS MILLS *
MD * 211170620
Total Amounts for Shipper: ALPHABRODER DC ORLANDO 12/1/2022 Ground Commercial Third Party 1Z302E410309637700 $13.67 10.70

69567524‐00 646366 646366 FO 69567524‐00
ALPHABRODER DC LEWISBERRY * * TARGET MARKETING INC * 12/1/2022 1Z302E470348645591 Ground 0.00 0.00

600 INDUSTRIAL DR RM 100 * LEBOUTILLIER 646366 * 11404 Commercial Third
LEWISBERRY * PA * 17339 9421 CRONRIDGE DR * OWINGS MILLS * Party
MD * 211170620
Total Amounts for Shipper: ALPHABRODER DC LEWISBERRY 12/1/2022 Ground Commercial Third Party 1Z302E470348645591 $0.00 0.00

69567525‐00 646366
Reference #'s 69567525‐00 646366 646366 PH 69567525‐00 Shipping Discounted
ALPHABRODER DC LEWISBERRY * * TARGET MARKETING INC * 12/1/2022 1Z302E470348645591 Ground 10.64 8.71

600 INDUSTRIAL DR RM 100 * LEBOUTILLIER 646366 * 11404 Commercial Third
LEWISBERRY * PA * 17339 9421 CRONRIDGE DR * OWINGS MILLS * Party
MD * 211170620
ALPHABRODER DC LEWISBERRY * * TARGET MARKETING INC * 12/1/2022 1Z302E470348645591 Third Party Billing 0.62 0.51

600 INDUSTRIAL DR RM 100 * LEBOUTILLIER 646366 * 11404 Service
LEWISBERRY * PA * 17339 9421 CRONRIDGE DR * OWINGS MILLS *
MD * 211170620
ALPHABRODER DC LEWISBERRY * * TARGET MARKETING INC * 12/1/2022 1Z302E470348645591 ZFuel Surcharge 1.81 1.48

600 INDUSTRIAL DR RM 100 * LEBOUTILLIER 646366 * 11404
LEWISBERRY * PA * 17339 9421 CRONRIDGE DR * OWINGS MILLS *
MD * 211170620

69567525‐00 646366 646366 PH 69567525‐00
ALPHABRODER DC LEWISBERRY * * TARGET MARKETING INC * PO 656911 12/2/2022 1Z302E470348793529 Ground 0.00 0.00

600 INDUSTRIAL DR RM 100 * * 11404 CRONRIDGE DR * OWINGS Commercial
LEWISBERRY * PA * 17339 9421 MILLS * MD * 211170620 Collect
Total Amounts for Shipper: ALPHABRODER DC LEWISBERRY 12/2/2022 Ground Commercial Collect 1Z302E470348793529 $0.00 0.00

69632793‐00 663164
ALPHABRODER DC LEWISBERRY * * TARGET MARKETING INC * PO 656911 12/2/2022 1Z302E470348793529 Ground 10.64 8.71

600 INDUSTRIAL DR RM 100 * * 11404 CRONRIDGE DR * OWINGS Commercial
LEWISBERRY * PA * 17339 9421 MILLS * MD * 211170620 Collect
ALPHABRODER DC LEWISBERRY * * TARGET MARKETING INC * PO 656911 12/2/2022 1Z302E470348793529 ZFuel Surcharge 1.81 1.48

600 INDUSTRIAL DR RM 100 * * 11404 CRONRIDGE DR * OWINGS
LEWISBERRY * PA * 17339 9421 MILLS * MD * 211170620
Total Amounts for Shipper: ALPHABRODER DC LEWISBERRY 12/2/2022 Ground Commercial Collect 1Z302E470348793529 $12.45 10.19

69632793‐00 663164 663164 PH 69632793‐00
GEM GROUP / NRI * MARK MORONEY TARGET MARKETING INC * RECEIVING 12/5/2022 1ZRF05520350556444 Ground 0.00 0.00

* 9 INTERNATIONAL WAY * * 11404 CRONRIDGE DRIVE * OWINGS Commercial Third
LAWRENCE * MA * 01843 1066 MILLS * MD * 21117 Party






6968 E315267‐19027499

GEM GROUP / NRI * MARK MORONEY TARGET MARKETING INC * RECEIVING 12/5/2022 1ZRF05520350556444 Third Party Billing 1.13 0.51

* 9 INTERNATIONAL WAY * * 11404 CRONRIDGE DRIVE * OWINGS Service
LAWRENCE * MA * 01843 1066 MILLS * MD * 21117
GEM GROUP / NRI * MARK MORONEY TARGET MARKETING INC * RECEIVING 12/5/2022 1ZRF05520350556444 ZFuel Surcharge 3.24 1.46

* 9 INTERNATIONAL WAY * * 11404 CRONRIDGE DRIVE * OWINGS

















6968 E315267‐19027499 E315267‐19027499 6968
ALPHABRODER DC LEWISBERRY * * TARGET MARKETING GROUP * 12/6/2022 1Z302E470349140311 Ground 0.00 0.00

600 INDUSTRIAL DR RM 100 * EMBROIDERY * 11404 CRONRIDGE DR Commercial Third
LEWISBERRY * PA * 17339 9421 * OWINGS MILLS * MD * 211170620 Party

69771673‐00 663613
ALPHABRODER DC LEWISBERRY * * TARGET MARKETING GROUP * 12/6/2022 1Z302E470349140311 Ground 10.64 8.71

600 INDUSTRIAL DR RM 100 * EMBROIDERY * 11404 CRONRIDGE DR Commercial Third
LEWISBERRY * PA * 17339 9421 * OWINGS MILLS * MD * 211170620 Party
ALPHABRODER DC LEWISBERRY * * TARGET MARKETING GROUP * 12/6/2022 1Z302E470349140311 Third Party Billing 0.62 0.51

600 INDUSTRIAL DR RM 100 * EMBROIDERY * 11404 CRONRIDGE DR Service
LEWISBERRY * PA * 17339 9421 * OWINGS MILLS * MD * 211170620
ALPHABRODER DC LEWISBERRY * * TARGET MARKETING GROUP * 12/6/2022 1Z302E470349140311 ZFuel Surcharge 1.78 1.46

600 INDUSTRIAL DR RM 100 * EMBROIDERY * 11404 CRONRIDGE DR
LEWISBERRY * PA * 17339 9421 * OWINGS MILLS * MD * 211170620

69771673‐00 663613 663613 PH 69771673‐00
HIT PROMOTIONAL PRODUCTS * * THE EMBROIDERY * * 11404 12/5/2022 1Z7F8Y700342497492 Additional 20.50 20.50

8285 BRYAN DAIRY RD * SEMINOLE * CRONRIDGE DR * OWINGS MILLS * Handling ‐
FL * 33777 1350 MD * 211172217 Length+Girth
HIT PROMOTIONAL PRODUCTS * * THE EMBROIDERY * * 11404 12/5/2022 1Z7F8Y700342497492 Additional 0.00 0.00

8285 BRYAN DAIRY RD * SEMINOLE * CRONRIDGE DR * OWINGS MILLS * Handling ‐
FL * 33777 1350 MD * 211172217 Length+Girth
HIT PROMOTIONAL PRODUCTS * * THE EMBROIDERY * * 11404 12/5/2022 1Z7F8Y700342497492 Ground 41.66 18.33

8285 BRYAN DAIRY RD * SEMINOLE * CRONRIDGE DR * OWINGS MILLS * Commercial Third
FL * 33777 1350 MD * 211172217 Party
HIT PROMOTIONAL PRODUCTS * * THE EMBROIDERY * * 11404 12/5/2022 1Z7F8Y700342497492 Peak/Demand 0.00 0.00

8285 BRYAN DAIRY RD * SEMINOLE * CRONRIDGE DR * OWINGS MILLS * Surcharge‐Addl
FL * 33777 1350 MD * 211172217 Handling
HIT PROMOTIONAL PRODUCTS * * THE EMBROIDERY * * 11404 12/5/2022 1Z7F8Y700342497492 Peak/Demand 6.50 6.50

8285 BRYAN DAIRY RD * SEMINOLE * CRONRIDGE DR * OWINGS MILLS * Surcharge‐Addl
FL * 33777 1350 MD * 211172217 Handling
HIT PROMOTIONAL PRODUCTS * * THE EMBROIDERY * * 11404 12/5/2022 1Z7F8Y700342497492 Third Party Billing 4.01 2.65

8285 BRYAN DAIRY RD * SEMINOLE * CRONRIDGE DR * OWINGS MILLS * Service
FL * 33777 1350 MD * 211172217
HIT PROMOTIONAL PRODUCTS * * THE EMBROIDERY * * 11404 12/5/2022 1Z7F8Y700342497492 Third Party Billing 0.00 0.00

8285 BRYAN DAIRY RD * SEMINOLE * CRONRIDGE DR * OWINGS MILLS * Service
FL * 33777 1350 MD * 211172217
HIT PROMOTIONAL PRODUCTS * * THE EMBROIDERY * * 11404 12/5/2022 1Z7F8Y700342497492 ZFuel Surcharge 11.50 7.59

8285 BRYAN DAIRY RD * SEMINOLE * CRONRIDGE DR * OWINGS MILLS *
FL * 33777 1350 MD * 211172217
HIT PROMOTIONAL PRODUCTS * * THE EMBROIDERY * * 11404 12/5/2022 1Z7F8Y700342497492 ZFuel Surcharge 0.00 0.00
8285 BRYAN DAIRY RD * SEMINOLE * CRONRIDGE DR * OWINGS MILLS *
FL * 33777 1350 MD * 211172217
Total Amounts for Shipper: HIT PROMOTIONAL PRODUCTS 12/5/2022 Additional Handling ‐ Length+Girth 1Z7F8Y700342497492 $84.17 55.57

7269 10270339000 10270339000 7269
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING * PO 7347 * 12/2/2022 1ZE827130355174765 Ground 0.00 0.00

* 08691 2312 MILLS * MD * 211172217 Party

7347 SO‐123300310
Reference #'s 7370, 7403 SO‐123503506 Shipping Discounted
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING * * 11404 12/8/2022 1ZE827130355203634 Ground 0.00 0.00

141 W MANOR WAY * TRENTON * NJ CRONRIDGE DR * OWINGS MILLS * Commercial Third
* 08691 2312 MD * 211172217 Party

7370, 7403 SO‐123503506
SANMAR ‐ OREGON AVE NIGHT * * TARGET MARKETING GROUP * PO 12/7/2022 1ZE827130355196018 Ground 0.00 0.00

141 W MANOR WAY * TRENTON * NJ 7392 * 11404 CRONRIDGE DR * Commercial
* 08691 2312 OWINGS MILLS * MD * 211172217 Collect
SANMAR JACKSONVILLE TWI * * TARGET MARKETING GROUP * PO 12/7/2022 1Z80E16V0311712459 Ground 0.00 0.00

10940 NEW KINGS RD * 7392 * 11404 CRONRIDGE DR * Commercial
JACKSONVILLE * FL * 32219 2136 OWINGS MILLS * MD * 211172217 Collect
Total Amounts for Shipper: SANMAR JACKSONVILLE TWI 12/7/2022 Ground Commercial Collect 1Z80E16V0311712459 $0.00 0.00

7392 SO‐123454092
Reference #'s 79517177 56755 56755 OP6011995572 Shipping Discounted
ULINE * * 700 ULINE WAY * THREE DOG LOGISTICS * ERIC 12/2/2022 1ZA5674X0186393660 Addl. Handling 25.25 25.25

ALLENTOWN * PA * 18106 9083 HUDDLESTON * 8250 PRESTON CT STE weight
B * JESSUP * MD * 207948600
ULINE * * 700 ULINE WAY * THREE DOG LOGISTICS * ERIC 12/2/2022 1ZA5674X0186393660 Next Day Air 182.94 58.54

ALLENTOWN * PA * 18106 9083 HUDDLESTON * 8250 PRESTON CT STE Commercial
B * JESSUP * MD * 207948600 Collect
ULINE * * 700 ULINE WAY * THREE DOG LOGISTICS * ERIC 12/2/2022 1ZA5674X0186393660 Peak/Demand 6.50 6.50

ALLENTOWN * PA * 18106 9083 HUDDLESTON * 8250 PRESTON CT STE Surcharge‐Addl
B * JESSUP * MD * 207948600 Handling
ULINE * * 700 ULINE WAY * THREE DOG LOGISTICS * ERIC 12/2/2022 1ZA5674X0186393660 ZFuel Surcharge 40.25 16.93

ALLENTOWN * PA * 18106 9083 HUDDLESTON * 8250 PRESTON CT STE
B * JESSUP * MD * 207948600
Total Amounts for Shipper: ULINE 12/2/2022 Addl. Handling weight 1ZA5674X0186393660 $254.94 107.22

79517177 56755 56755 OP6011995572
Reference #'s 79517177 56755 56755 OP6011995573 Shipping Discounted
ULINE * * 700 ULINE WAY * THREE DOG LOGISTICS * ERIC 12/2/2022 1ZA5674X0186393651 Next Day Air 117.32 37.54

ALLENTOWN * PA * 18106 9083 HUDDLESTON * 8250 PRESTON CT STE Commercial
B * JESSUP * MD * 207948600 Collect
ULINE * * 700 ULINE WAY * THREE DOG LOGISTICS * ERIC 12/2/2022 1ZA5674X0186393651 ZFuel Surcharge 22.00 7.04

ALLENTOWN * PA * 18106 9083 HUDDLESTON * 8250 PRESTON CT STE
B * JESSUP * MD * 207948600
Total Amounts for Shipper: ULINE 12/2/2022 Next Day Air Commercial Collect 1ZA5674X0186393651 $139.32 44.58

79517177 56755 56755 OP6011995573
MSA SAFETY PITT MANUFACTURING TARGET MARKETING GROUP * 12/2/2022 1ZE180820312164764 Ground 0.00 0.00

* * 3880 MEADOWBROOK RD * RECEIVING * 4696 MILLENNIUM DR Commercial
MURRYSVILLE * PA * 15668 1753 STE 110 * BELCAMP * MD * 210171556 Collect
MSA SAFETY PITT MANUFACTURING TARGET MARKETING GROUP * 12/2/2022 1ZE180820312164764 Shipping Charge 0.09 0.00

* * MEADOWBROOK * MURRYSVILLE RECEIVING * 4696 MILLENNIUM DR Correction Fuel
* PA * 15668 STE 110 * BELCAMP * MD * 21017 Surcharge
MSA SAFETY PITT MANUFACTURING TARGET MARKETING GROUP * 12/2/2022 1ZE180820312164764 Shipping Charge 0.01 0.01

* * MEADOWBROOK * MURRYSVILLE RECEIVING * 4696 MILLENNIUM DR Correction Ground
* PA * 15668 STE 110 * BELCAMP * MD * 21017
Total Amounts for Shipper: MSA SAFETY PITT MANUFACTURING 12/2/2022 Ground Commercial Collect 1ZE180820312164764 $0.10 0.01

804064779‐402662425 662387
Reference #'s 804064779‐402662425 662387 662387 804064779‐402662425 Shipping Discounted
MSA SAFETY PITT MANUFACTURING TARGET MARKETING GROUP * 12/2/2022 1ZE180820312164764 Ground 21.69 9.76

* * 3880 MEADOWBROOK RD * RECEIVING * 4696 MILLENNIUM DR Commercial
MURRYSVILLE * PA * 15668 1753 STE 110 * BELCAMP * MD * 210171556 Collect
MSA SAFETY PITT MANUFACTURING TARGET MARKETING GROUP * 12/2/2022 1ZE180820312164764 ZFuel Surcharge 3.69 1.66

* * 3880 MEADOWBROOK RD * RECEIVING * 4696 MILLENNIUM DR
MURRYSVILLE * PA * 15668 1753 STE 110 * BELCAMP * MD * 210171556
Total Amounts for Shipper: MSA SAFETY PITT MANUFACTURING 12/2/2022 Ground Commercial Collect 1ZE180820312164764 $25.38 11.42

804064779‐402662425 662387 662387 804064779‐402662425
Reference #'s 83205/60503690 663164 663164 83205/60503690 Shipping Discounted
S & S ACTIVEWEAR * * 16427 TARGET MARKETING GROUP * EMB 12/2/2022 1ZE9W0610314771838 Ground 10.65 8.71

PROLOGIS PKWY * LOCKPORT * IL * PO#630241 * 11404 CRONRIDGE DR * Commercial Third
60441 6602 OWINGS MILLS * MD * 21117 Party
S & S ACTIVEWEAR * * 16427 TARGET MARKETING GROUP * EMB 12/2/2022 1ZE9W0610314771838 Third Party Billing 0.62 0.51

PROLOGIS PKWY * LOCKPORT * IL * PO#630241 * 11404 CRONRIDGE DR * Service
60441 6602 OWINGS MILLS * MD * 21117
S & S ACTIVEWEAR * * 16427 TARGET MARKETING GROUP * EMB 12/2/2022 1ZE9W0610314771838 ZFuel Surcharge 1.81 1.48

PROLOGIS PKWY * LOCKPORT * IL * PO#630241 * 11404 CRONRIDGE DR *
60441 6602 OWINGS MILLS * MD * 21117
Total Amounts for Shipper: S & S ACTIVEWEAR 12/2/2022 Ground Commercial Third Party 1ZE9W0610314771838 $13.08 10.70

83205/60503690 663164 663164 83205/60503690
S & S ACTIVEWEAR * OWNER * 16 TARGET MARKETING GROUP * 663164 12/6/2022 1ZA82T890353587230 Ground 10.13 8.71

APPLEGATE DR * ROBBINSVILLE * NJ * * 11404 CRONRIDGE DR * OWINGS Commercial Third
08691 2342 MILLS * MD * 21117 Party
S & S ACTIVEWEAR * OWNER * 16 TARGET MARKETING GROUP * 663164 12/6/2022 1ZA82T890353587230 Third Party Billing 0.59 0.51

APPLEGATE DR * ROBBINSVILLE * NJ * * 11404 CRONRIDGE DR * OWINGS Service
08691 2342 MILLS * MD * 21117
S & S ACTIVEWEAR * OWNER * 16 TARGET MARKETING GROUP * 663164 12/6/2022 1ZA82T890353587230 ZFuel Surcharge 1.70 1.46

APPLEGATE DR * ROBBINSVILLE * NJ * * 11404 CRONRIDGE DR * OWINGS
08691 2342 MILLS * MD * 21117
Total Amounts for Shipper: S & S ACTIVEWEAR 12/6/2022 Ground Commercial Third Party 1ZA82T890353587230 $12.42 10.68

83205/60613078 663164 663164 83205/60613078
S & S ACTIVEWEAR * OWNER * 16 EMBLEMAX * 663218 * 14504F LEE RD 12/7/2022 1ZA82T890353622067 Ground 10.95 8.71

APPLEGATE DR * ROBBINSVILLE * NJ * * CHANTILLY * VA * 20151 Commercial Third
08691 2342 Party
S & S ACTIVEWEAR * OWNER * 16 EMBLEMAX * 663218 * 14504F LEE RD 12/7/2022 1ZA82T890353622067 Third Party Billing 0.64 0.51

APPLEGATE DR * ROBBINSVILLE * NJ * * CHANTILLY * VA * 20151 Service
08691 2342
S & S ACTIVEWEAR * OWNER * 16 EMBLEMAX * 663218 * 14504F LEE RD 12/7/2022 1ZA82T890353622067 ZFuel Surcharge 1.83 1.46

APPLEGATE DR * ROBBINSVILLE * NJ * * CHANTILLY * VA * 20151
08691 2342

83205/60641244 663218 663218 83205/60641244
S & S ACTIVEWEAR * OWNER * 16 EMBLEMAX * TMG PO#664101 * 12/8/2022 1ZA82T890353703916 Ground 11.34 8.71

APPLEGATE DR * ROBBINSVILLE * NJ * 14504F LEE RD * CHANTILLY * VA * Commercial Third
08691 2342 20151 Party
S & S ACTIVEWEAR * OWNER * 16 EMBLEMAX * TMG PO#664101 * 12/8/2022 1ZA82T890353703916 Third Party Billing 0.66 0.51

APPLEGATE DR * ROBBINSVILLE * NJ * 14504F LEE RD * CHANTILLY * VA * Service
08691 2342 20151
S & S ACTIVEWEAR * OWNER * 16 EMBLEMAX * TMG PO#664101 * 12/8/2022 1ZA82T890353703916 ZFuel Surcharge 1.90 1.46

APPLEGATE DR * ROBBINSVILLE * NJ * 14504F LEE RD * CHANTILLY * VA *
08691 2342 20151

83205/60697484 664101 664101 83205/60697484
GSS SAFETY LLC. * * 1261 Target Marketing Group * EMBLEMAX 12/7/2022 1Z89Y1220377862912 Ground 11.24 8.71

CLAREMONT RD * CARLISLE * PA * * 14504‐F Lee Rd. * Chantilly * VA * Commercial Third
17015 9726 201511634 Party
GSS SAFETY LLC. * * 1261 Target Marketing Group * EMBLEMAX 12/7/2022 1Z89Y1220377862912 Third Party Billing 0.66 0.51

CLAREMONT RD * CARLISLE * PA * * 14504‐F Lee Rd. * Chantilly * VA * Service
17015 9726 201511634
GSS SAFETY LLC. * * 1261 Target Marketing Group * EMBLEMAX 12/7/2022 1Z89Y1220377862912 ZFuel Surcharge 1.88 1.46

CLAREMONT RD * CARLISLE * PA * * 14504‐F Lee Rd. * Chantilly * VA *
17015 9726 201511634
Total Amounts for Shipper: GSS SAFETY LLC. 12/7/2022 Ground Commercial Third Party 1Z89Y1220377862912 $13.78 10.68

93096 633736 633736 93096
AD‐N‐ART * HERSEL BROD * * TARGET MARKETING GROUP * PO 12/9/2022 1ZA2Y5960340112100 Ground 0.00 0.00

CHAMPLAIN * NY * 12919 662436 * 11404 CRONRIDGE DRIVE * Commercial











Total Amounts for Shipper: AD‐N‐ART 12/9/2022 Ground Commercial Collect 1ZA2Y5960340112226 $0.00 0.00

990300 662436

AD‐N‐ART * HERSEL BROD * * TARGET MARKETING GROUP * PO 12/9/2022 1ZA2Y5960340112100 ZFuel Surcharge 2.56 1.46

CHAMPLAIN * NY * 12919 662436 * 11404 CRONRIDGE DRIVE *






















Total Amounts for Shipper: AD‐N‐ART 12/9/2022 Ground Commercial Collect 1ZA2Y5960340112226 $230.09 132.21

990300 662436 662436 662436 990300
Reference #'s A1307073 662652 Shipping Discounted
STOUSENCK * * 300 NEW CENTURY LIBERTY PURE * DOUG WORKMAN * 12/8/2022 1Z6953240393374174 Ground 0.00 0.00

PKWY * NEW CENTURY * KS * 66031 2824 PAPER MILL RD BLDG A * Residential Third
PHOENIX * MD * 211311346 Party
Total Amounts for Shipper: STOUSENCK 12/8/2022 Ground Residential Third Party 1Z6953240393374174 $0.00 0.00

A1307073 662652
Reference #'s A1307073 662652 662652 A1307073 Shipping Discounted
STOUSENCK * * 300 NEW CENTURY LIBERTY PURE * DOUG WORKMAN * 12/8/2022 1Z6953240393374174 Delivery Area 4.80 2.40

PKWY * NEW CENTURY * KS * 66031 2824 PAPER MILL RD BLDG A * Surcharge
PHOENIX * MD * 211311346
STOUSENCK * * 300 NEW CENTURY LIBERTY PURE * DOUG WORKMAN * 12/8/2022 1Z6953240393374174 Ground 18.14 8.89

PKWY * NEW CENTURY * KS * 66031 2824 PAPER MILL RD BLDG A * Residential Third
PHOENIX * MD * 211311346 Party
STOUSENCK * * 300 NEW CENTURY LIBERTY PURE * DOUG WORKMAN * 12/8/2022 1Z6953240393374174 Residential 4.85 2.38

PKWY * NEW CENTURY * KS * 66031 2824 PAPER MILL RD BLDG A * Surcharge
PHOENIX * MD * 211311346
STOUSENCK * * 300 NEW CENTURY LIBERTY PURE * DOUG WORKMAN * 12/8/2022 1Z6953240393374174 Third Party Billing 1.62 0.80

PKWY * NEW CENTURY * KS * 66031 2824 PAPER MILL RD BLDG A * Service
PHOENIX * MD * 211311346
STOUSENCK * * 300 NEW CENTURY LIBERTY PURE * DOUG WORKMAN * 12/8/2022 1Z6953240393374174 ZFuel Surcharge 4.65 2.29

PKWY * NEW CENTURY * KS * 66031 2824 PAPER MILL RD BLDG A *
PHOENIX * MD * 211311346
Total Amounts for Shipper: STOUSENCK 12/8/2022 Delivery Area Surcharge 1Z6953240393374174 $34.06 16.76

A1307073 662652 662652 A1307073
Reference #'s B029323400 7075 Shipping Discounted
AST SPORTSWEAR INC. * * 2701 E ALPHABRODER * TARGET MARKETING 11/30/2022 1Z83344W0302367056 Ground 16.16 8.89

IMPERIAL HWY * BREA * CA * 92821 INC * 11404 CRONRIDGE DR * Commercial Third
6713 OWINGS MILLS * MD * 211172217 Party
AST SPORTSWEAR INC. * * 2701 E ALPHABRODER * TARGET MARKETING 11/30/2022 1Z83344W0302367056 Third Party Billing 0.95 0.52

IMPERIAL HWY * BREA * CA * 92821 INC * 11404 CRONRIDGE DR * Service
6713 OWINGS MILLS * MD * 211172217
AST SPORTSWEAR INC. * * 2701 E ALPHABRODER * TARGET MARKETING 11/30/2022 1Z83344W0302367056 ZFuel Surcharge 2.75 1.51

IMPERIAL HWY * BREA * CA * 92821 INC * 11404 CRONRIDGE DR *
6713 OWINGS MILLS * MD * 211172217
Total Amounts for Shipper: AST SPORTSWEAR INC. 11/30/2022 Ground Commercial Third Party 1Z83344W0302367056 $19.86 10.92

B029323400 7075
Reference #'s CO‐0700305‐1 7063 Shipping Discounted
PROMOTIONAL PRODUCTS * TARGET MARKETING GROUP * ‐ * 12/1/2022 1Z06W8540398772421 Ground 0.00 0.00

Promotional Products * 14704 11404 Cronridge Dr * Owings Mills * Commercial Third
Sonoma Breeze Ct * Horizon City * TX MD * 211172217 Party
* 79928

* 79928
Total Amounts for Shipper: PROMOTIONAL PRODUCTS 12/1/2022 Ground Commercial Third Party 1Z06W8540399091816 $0.00 0.00
Total Published and Discount Amount for Reference#: ‐‐ CO‐ $0.00 0.00

0700305‐1 7063
Reference #'s CO‐0700305‐1 7063 7063 CO‐0700305‐1 Shipping Discounted

* 79928
PROMOTIONAL PRODUCTS * TARGET MARKETING GROUP * ‐ * 12/1/2022 1Z06W8540398772421 Third Party Billing 1.52 0.75

Promotional Products * 14704 11404 Cronridge Dr * Owings Mills * Service
Sonoma Breeze Ct * Horizon City * TX MD * 211172217
* 79928
PROMOTIONAL PRODUCTS * TARGET MARKETING GROUP * ‐ * 12/1/2022 1Z06W8540398772421 ZFuel Surcharge 4.43 2.17

Promotional Products * 14704 11404 Cronridge Dr * Owings Mills *
* 79928

* 79928
PROMOTIONAL PRODUCTS * TARGET MARKETING GROUP * ‐ * 12/1/2022 1Z06W8540399091816 Third Party Billing 1.52 0.75

Promotional Products * 14704 11404 Cronridge Dr * Owings Mills * Service
* 79928
PROMOTIONAL PRODUCTS * TARGET MARKETING GROUP * ‐ * 12/1/2022 1Z06W8540399091816 ZFuel Surcharge 4.43 2.17

Promotional Products * 14704 11404 Cronridge Dr * Owings Mills *
* 79928
Total Amounts for Shipper: PROMOTIONAL PRODUCTS 12/1/2022 Ground Commercial Third Party 1Z06W8540399091816 $64.00 31.36

0700305‐1 7063 7063 CO‐0700305‐1
Reference #'s CO‐0713040‐1 662753 Shipping Discounted
SnugZ USA * Promotional Products * SCHUSTER CONCRETE * Kim Seward * 12/2/2022 1ZR45F660395068618 Ground 0.00 0.00

9258 S Prosperity Rd * West Jordan * 3717 Crondall Ln * Owings Mills * MD Commercial Third
UT * 84081 * 211176207 Party
Total Amounts for Shipper: SnugZ USA 12/2/2022 Ground Commercial Third Party 1ZR45F660395068618 $0.00 0.00

0713040‐1 662753
Reference #'s CO‐0713040‐1 662753 662753 CO‐0713040‐1 Shipping Discounted
SnugZ USA * Promotional Products * SCHUSTER CONCRETE * Kim Seward * 12/2/2022 1ZR45F660395068618 Ground 26.20 12.84

9258 S Prosperity Rd * West Jordan * 3717 Crondall Ln * Owings Mills * MD Commercial Third
UT * 84081 * 211176207 Party
SnugZ USA * Promotional Products * SCHUSTER CONCRETE * Kim Seward * 12/2/2022 1ZR45F660395068618 Third Party Billing 1.53 0.75

9258 S Prosperity Rd * West Jordan * 3717 Crondall Ln * Owings Mills * MD Service
UT * 84081 * 211176207
SnugZ USA * Promotional Products * SCHUSTER CONCRETE * Kim Seward * 12/2/2022 1ZR45F660395068618 ZFuel Surcharge 4.45 2.18

9258 S Prosperity Rd * West Jordan * 3717 Crondall Ln * Owings Mills * MD
UT * 84081 * 211176207
Total Amounts for Shipper: SnugZ USA 12/2/2022 Ground Commercial Third Party 1ZR45F660395068618 $32.18 15.77

0713040‐1 662753 662753 CO‐0713040‐1
Reference #'s CTI 661095 661095 CTI Shipping Discounted
TMI * Ship3 * 3761 E. Technical Drive IFC * MUST SEND WITH LABEL * 3570 11/29/2022 1Z7440440390573735 Ground 24.22 11.87

* Tucson * AZ * 85713 Bladensburg Road * Brentwood * MD Commercial Third
* 20722 Party
TMI * Ship3 * 3761 E. Technical Drive IFC * MUST SEND WITH LABEL * 3570 11/29/2022 1Z7440440390573735 Third Party Billing 1.42 0.69

* Tucson * AZ * 85713 Bladensburg Road * Brentwood * MD Service
* 20722
TMI * Ship3 * 3761 E. Technical Drive IFC * MUST SEND WITH LABEL * 3570 11/29/2022 1Z7440440390573735 ZFuel Surcharge 4.12 2.02

* Tucson * AZ * 85713 Bladensburg Road * Brentwood * MD
* 20722
Total Amounts for Shipper: TMI 11/29/2022 Ground Commercial Third Party 1Z7440440390573735 $29.76 14.58

CTI 661095 661095 CTI
Reference #'s I610519701 13821515 662101 Shipping Discounted
NAVITOR SPECIALTY PRODUCTS * * CYKOR * * 441 DEFENSE HWY * 12/6/2022 1Z1283W80380446410 Ground 0.00 0.00

1650 TOWER BLVD * NORTH ANNAPOLIS * MD * 214018911 Commercial Third
MANKATO * MN * 56003 2519 Party


Total Amounts for Shipper: NAVITOR SPECIALTY PRODUCTS 12/6/2022 Ground Commercial Third Party 1Z1283W80380446438 $0.00 0.00

I610519701 13821515 662101
Reference #'s I610519701 13821515 662101 662101 I610519701 13821515 Shipping Discounted

NAVITOR SPECIALTY PRODUCTS * * CYKOR * * 441 DEFENSE HWY * 12/6/2022 1Z1283W80380446410 Third Party Billing 0.98 0.51

1650 TOWER BLVD * NORTH ANNAPOLIS * MD * 214018911 Service
MANKATO * MN * 56003 2519
NAVITOR SPECIALTY PRODUCTS * * CYKOR * * 441 DEFENSE HWY * 12/6/2022 1Z1283W80380446410 ZFuel Surcharge 2.82 1.46

1650 TOWER BLVD * NORTH ANNAPOLIS * MD * 214018911
MANKATO * MN * 56003 2519


MANKATO * MN * 56003 2519

MANKATO * MN * 56003 2519


MANKATO * MN * 56003 2519
MANKATO * MN * 56003 2519
Total Amounts for Shipper: NAVITOR SPECIALTY PRODUCTS 12/6/2022 Ground Commercial Third Party 1Z1283W80380446438 $61.83 32.04

I610519701 13821515 662101 662101 I610519701 13821515
Reference #'s LV 125‐SAMP Shipping Discounted
BAG MAKERS INC * * 6606 S UNION Target Marketing * PO # 100‐TNOM * 12/7/2022 1Z6443740342492094 Ground 0.00 0.00

RD * UNION * IL * 60180 9535 11404 Cronridge Drive * Owings Mills Commercial
* MD * 21117 Collect
Total Amounts for Shipper: BAG MAKERS INC 12/7/2022 Ground Commercial Collect 1Z6443740342492094 $0.00 0.00
Total Published and Discount Amount for Reference#: ‐‐ LV $0.00 0.00

125‐SAMP
Reference #'s LV 125‐SAMP 125‐SAMP LV Shipping Discounted
BAG MAKERS INC * * 6606 S UNION Target Marketing * PO # 100‐TNOM * 12/7/2022 1Z6443740342492094 Ground 14.76 8.71

RD * UNION * IL * 60180 9535 11404 Cronridge Drive * Owings Mills Commercial
* MD * 21117 Collect
BAG MAKERS INC * * 6606 S UNION Target Marketing * PO # 100‐TNOM * 12/7/2022 1Z6443740342492094 ZFuel Surcharge 2.47 1.46

RD * UNION * IL * 60180 9535 11404 Cronridge Drive * Owings Mills
* MD * 21117
Total Amounts for Shipper: BAG MAKERS INC 12/7/2022 Ground Commercial Collect 1Z6443740342492094 $17.23 10.17
Total Published and Discount Amount for Reference#: ‐‐ LV $17.23 10.17

125‐SAMP 125‐SAMP LV
Reference #'s M7371476 657471 657471 M7371476 Shipping Discounted
LEEDS * * 400 HUNT VALLEY RD * AGILENT TECHNOLOGIES * VICTOR 12/2/2022 1ZW597V90388617409 Ground 47.77 21.49

NEW KENSINGTON * PA * 15068 7059 LIM * 5301 STEVENS CREEK BLVD * Commercial Third
SANTA CLARA * CA * 95051 Party
LEEDS * * 400 HUNT VALLEY RD * AGILENT TECHNOLOGIES * VICTOR 12/2/2022 1ZW597V90388617409 Third Party Billing 2.79 1.26

NEW KENSINGTON * PA * 15068 7059 LIM * 5301 STEVENS CREEK BLVD * Service
SANTA CLARA * CA * 95051
LEEDS * * 400 HUNT VALLEY RD * AGILENT TECHNOLOGIES * VICTOR 12/2/2022 1ZW597V90388617409 ZFuel Surcharge 8.12 3.65

NEW KENSINGTON * PA * 15068 7059 LIM * 5301 STEVENS CREEK BLVD *











Total Amounts for Shipper: LEEDS 12/2/2022 Ground Commercial Third Party 1ZW597V90388617445 $374.44 165.28

M7371476 657471 657471 M7371476
Reference #'s M7374277 657764 Shipping Discounted
LEEDS * * 8080 PRODUCTION DR * PALL CORP * GABRIELLE VEGA * 11/25/2022 1Z562W110300271301 Ground 0.00 0.00

FLORENCE * KY * 41042 3028 HILTON TAMPA AIRPORT WESTSHORE Commercial Third
* TAMPA * FL * 33607 Party



Total Amounts for Shipper: LEEDS 11/25/2022 Ground Commercial Third Party 1Z562W110300271338 $0.00 0.00

M7374277 657764

LEEDS * * 8080 PRODUCTION DR * PALL CORP * GABRIELLE VEGA * 11/25/2022 1Z562W110300271301 Third Party Billing 1.48 0.67

FLORENCE * KY * 41042 3028 HILTON TAMPA AIRPORT WESTSHORE Service
* TAMPA * FL * 33607
LEEDS * * 8080 PRODUCTION DR * PALL CORP * GABRIELLE VEGA * 11/25/2022 1Z562W110300271301 ZFuel Surcharge 4.36 1.96

FLORENCE * KY * 41042 3028 HILTON TAMPA AIRPORT WESTSHORE
* TAMPA * FL * 33607


* TAMPA * FL * 33607

* TAMPA * FL * 33607


* TAMPA * FL * 33607
* TAMPA * FL * 33607


* TAMPA * FL * 33607

* TAMPA * FL * 33607
Total Amounts for Shipper: LEEDS 11/25/2022 Ground Commercial Third Party 1Z562W110300271338 $124.48 56.04

M7374277 657764 657764 M7374277
LEEDS * * 400 HUNT VALLEY RD * NOBEL BIOCARE * LISANDRA 12/6/2022 1ZW597V90388740687 Ground 15.68 8.62

NEW KENSINGTON * PA * 15068 7059 MITCHELL * 800 CORPORATE DR * Hundredweight
MAHWAH * NJ * 07430 Third Party
LEEDS * * 400 HUNT VALLEY RD * NOBEL BIOCARE * LISANDRA 12/6/2022 1ZW597V90388740687 Third Party Billing 0.92 0.50

NEW KENSINGTON * PA * 15068 7059 MITCHELL * 800 CORPORATE DR * Service
MAHWAH * NJ * 07430
LEEDS * * 400 HUNT VALLEY RD * NOBEL BIOCARE * LISANDRA 12/6/2022 1ZW597V90388740687 ZFuel Surcharge 2.63 1.45

NEW KENSINGTON * PA * 15068 7059 MITCHELL * 800 CORPORATE DR *
MAHWAH * NJ * 07430


MAHWAH * NJ * 07430

MAHWAH * NJ * 07430


MAHWAH * NJ * 07430
MAHWAH * NJ * 07430


MAHWAH * NJ * 07430

MAHWAH * NJ * 07430


MAHWAH * NJ * 07430

MAHWAH * NJ * 07430


MAHWAH * NJ * 07430
MAHWAH * NJ * 07430


MAHWAH * NJ * 07430

MAHWAH * NJ * 07430


MAHWAH * NJ * 07430

MAHWAH * NJ * 07430


MAHWAH * NJ * 07430
MAHWAH * NJ * 07430


MAHWAH * NJ * 07430

MAHWAH * NJ * 07430


MAHWAH * NJ * 07430

MAHWAH * NJ * 07430
Total Amounts for Shipper: LEEDS 12/6/2022 Ground Hundredweight Third Party 1ZW597V90388740785 $211.57 116.35

M7430879 662148 662148 M7430879
LEEDS * * 400 HUNT VALLEY RD * NORFOLK SOUTHERN CORP * 12/5/2022 1ZW597V90388697949 Ground 7.50 4.12

NEW KENSINGTON * PA * 15068 7059 BRITTANY GOODWIN * 650 W Hundredweight
PEACHTREE ST NW * ATLANTA * GA * Third Party
30308
LEEDS * * 400 HUNT VALLEY RD * NORFOLK SOUTHERN CORP * 12/5/2022 1ZW597V90388697949 Third Party Billing 0.44 0.24

NEW KENSINGTON * PA * 15068 7059 BRITTANY GOODWIN * 650 W Service
PEACHTREE ST NW * ATLANTA * GA *
30308
LEEDS * * 400 HUNT VALLEY RD * NORFOLK SOUTHERN CORP * 12/5/2022 1ZW597V90388697949 ZFuel Surcharge 1.26 0.69

NEW KENSINGTON * PA * 15068 7059 BRITTANY GOODWIN * 650 W
30308

30308

30308

30308

30308

30308
30308

30308

30308

30308

30308

30308

30308

30308

30308
30308

30308

30308

30308

30308

30308

30308

30308

30308
30308

30308

30308

30308
Total Amounts for Shipper: LEEDS 12/5/2022 Ground Hundredweight Third Party 1ZW597V90388698037 $219.84 120.90

M7441390 663094 663094 M7441390
Reference #'s M7446403 663701 Shipping Discounted
LEEDS * * 400 HUNT VALLEY RD * BSHR VP REHAB SERVICES * ASHTON 12/8/2022 1ZW597V90388878860 Ground 0.00 0.00

NEW KENSINGTON * PA * 15068 7059 PASSARO * 184 BUSINESS PARK Residential Third
DRIVE * VIRGINIA BEACH * VA * 23462 Party



Total Amounts for Shipper: LEEDS 12/8/2022 Ground Residential Third Party 1ZW597V90388878897 $0.00 0.00

M7446403 663701

LEEDS * * 400 HUNT VALLEY RD * BSHR VP REHAB SERVICES * ASHTON 12/8/2022 1ZW597V90388878860 Residential 4.85 2.38

NEW KENSINGTON * PA * 15068 7059 PASSARO * 184 BUSINESS PARK Surcharge
DRIVE * VIRGINIA BEACH * VA * 23462
LEEDS * * 400 HUNT VALLEY RD * BSHR VP REHAB SERVICES * ASHTON 12/8/2022 1ZW597V90388878860 Third Party Billing 1.61 0.74

NEW KENSINGTON * PA * 15068 7059 PASSARO * 184 BUSINESS PARK Service
LEEDS * * 400 HUNT VALLEY RD * BSHR VP REHAB SERVICES * ASHTON 12/8/2022 1ZW597V90388878860 ZFuel Surcharge 4.62 2.11

NEW KENSINGTON * PA * 15068 7059 PASSARO * 184 BUSINESS PARK











Total Amounts for Shipper: LEEDS 12/8/2022 Ground Residential Third Party 1ZW597V90388878897 $135.36 61.92
M7446403 663701 663701 M7446403
Reference #'s MG1182225‐1 662402 662402 Shipping Discounted
THE MAGNET GROUP * * 300 MERCY HOSPITAL * Peg Benzinger * 12/2/2022 1Z7A84X30263086406 2nd Day Air 0.00 0.00

WESTLINK DR * WASHINGTON * MO * 301 ST. PAUL PL * BALTIMORE * MD * Commercial Third
63090 1106 21202 Party

63090 1106 21202 Party
Total Amounts for Shipper: THE MAGNET GROUP 12/2/2022 2nd Day Air Commercial Third Party 1Z7A84X30263443994 $0.00 0.00

MG1182225‐1 662402 662402
Reference #'s MG1182225‐1 662402 662402 662402 MAG MG1182225‐1 662402 Shipping Discounted

63090 1106 21202 Party
THE MAGNET GROUP * * 300 MERCY HOSPITAL * Peg Benzinger * 12/2/2022 1Z7A84X30263086406 Third Party Billing 5.16 1.86

WESTLINK DR * WASHINGTON * MO * 301 ST. PAUL PL * BALTIMORE * MD * Service
63090 1106 21202
THE MAGNET GROUP * * 300 MERCY HOSPITAL * Peg Benzinger * 12/2/2022 1Z7A84X30263086406 ZFuel Surcharge 16.31 5.87

WESTLINK DR * WASHINGTON * MO * 301 ST. PAUL PL * BALTIMORE * MD *
63090 1106 21202

63090 1106 21202 Party
THE MAGNET GROUP * * 300 MERCY HOSPITAL * Peg Benzinger * 12/2/2022 1Z7A84X30263443994 Third Party Billing 2.90 1.04

WESTLINK DR * WASHINGTON * MO * 301 ST. PAUL PL * BALTIMORE * MD * Service
63090 1106 21202
THE MAGNET GROUP * * 300 MERCY HOSPITAL * Peg Benzinger * 12/2/2022 1Z7A84X30263443994 ZFuel Surcharge 9.16 3.30

WESTLINK DR * WASHINGTON * MO * 301 ST. PAUL PL * BALTIMORE * MD *
63090 1106 21202
Total Amounts for Shipper: THE MAGNET GROUP 12/2/2022 2nd Day Air Commercial Third Party 1Z7A84X30263443994 $169.35 60.97

MG1182225‐1 662402 662402 662402 MAG MG1182225‐1 662402
Reference #'s ORD000882350 661530 Shipping Discounted
NC PROMOTIONS * * 2905 VETERANS UNFCU FOUNDATION * ATTN: TANYA 12/7/2022 1ZE877V10361472115 Ground 0.00 0.00

MEMORIAL HWY RM STE C * SUKKARI * 2401 44TH RD * LONG Commercial Third
RONKONKOMA * NY * 11779 7655 ISLAND CITY * NY * 111014605 Party



Total Amounts for Shipper: NC PROMOTIONS 12/7/2022 Ground Commercial Third Party 1ZE877V10363697503 $0.00 0.00

ORD000882350 661530
Reference #'s ORD000882350 661530 661530 RONK‐SHIP3 ORD000882350 Shipping Discounted

NC PROMOTIONS * * 2905 VETERANS UNFCU FOUNDATION * ATTN: TANYA 12/7/2022 1ZE877V10361472115 Third Party Billing 1.08 0.51

MEMORIAL HWY RM STE C * SUKKARI * 2401 44TH RD * LONG Service
RONKONKOMA * NY * 11779 7655 ISLAND CITY * NY * 111014605
NC PROMOTIONS * * 2905 VETERANS UNFCU FOUNDATION * ATTN: TANYA 12/7/2022 1ZE877V10361472115 ZFuel Surcharge 3.09 1.46

MEMORIAL HWY RM STE C * SUKKARI * 2401 44TH RD * LONG








Total Amounts for Shipper: NC PROMOTIONS 12/7/2022 Ground Commercial Third Party 1ZE877V10363697503 $90.44 42.72

ORD000882350 661530 661530 RONK‐SHIP3 ORD000882350
Reference #'s OrdNum:10339877 PONum:662239 Shipping Discounted
SHIPPING DEPARTMENT * * 3435 BIORESOURCE SERVICE * DARREN 12/2/2022 1Z93X077P218581152 Ground 0.00 0.00

REGATTA BLVD * RICHMOND * CA * HODNY * SUITE C * FARGO * ND * Commercial Third
94804 58103 Party
Total Amounts for Shipper: SHIPPING DEPARTMENT 12/2/2022 Ground Commercial Third Party 1Z93X077P218581152 $0.00 0.00

OrdNum:10339877 PONum:662239
Reference #'s OrdNum:10339877 PONum:662239 PONum:662239 OrdNum:10339877 Shipping Discounted
SHIPPING DEPARTMENT * * 3435 BIORESOURCE SERVICE * DARREN 12/2/2022 1Z93X077P218581152 Ground 21.11 10.34

REGATTA BLVD * RICHMOND * CA * HODNY * SUITE C * FARGO * ND * Commercial Third
94804 58103 Party
SHIPPING DEPARTMENT * * 3435 BIORESOURCE SERVICE * DARREN 12/2/2022 1Z93X077P218581152 Third Party Billing 1.24 0.61

REGATTA BLVD * RICHMOND * CA * HODNY * SUITE C * FARGO * ND * Service
94804 58103
SHIPPING DEPARTMENT * * 3435 BIORESOURCE SERVICE * DARREN 12/2/2022 1Z93X077P218581152 ZFuel Surcharge 3.59 1.76

REGATTA BLVD * RICHMOND * CA * HODNY * SUITE C * FARGO * ND *
94804 58103
Total Amounts for Shipper: SHIPPING DEPARTMENT 12/2/2022 Ground Commercial Third Party 1Z93X077P218581152 $25.94 12.71

OrdNum:10339877 PONum:662239 PONum:662239
OrdNum:10339877
Reference #'s P028993800 71347 Shipping Discounted
CRA/PATCH EMBROIDERY * * Custom Builder Supply Inc. * Kay Ray 12/5/2022 1Z0723YR0340748252 Shipping Charge 0.52 0.23

PROVIDENCE * SHARON * MA * 02067 * 4556 John Tyler Hwy * Williamsburg Correction Fuel
* VA * 23187 Surcharge

PROVIDENCE * SHARON * MA * 02067 * 4556 John Tyler Hwy * Williamsburg Correction Ground
* VA * 23187

PROVIDENCE * SHARON * MA * 02067 * 4556 John Tyler Hwy * Williamsburg Correction Third
* VA * 23187 Party Billing
Service
Total Amounts for Shipper: CRA/PATCH EMBROIDERY 12/5/2022 Shipping Charge Correction Fuel Surcharge 1Z0723YR0340748252 $2.05 1.66
CUSTOM BUILDER SUPPLY INC. * KAY CUSTOM BUILDER SUPPLY * KAY RAY 12/6/2022 1Z0723YR0340192030 Address 18.00 18.00

RAY * 4556 JOHN TYLER HWY * * 4556 JOHN TYLER HWY * Correction Ground
WILLIAMSBURG * VA * 23187 WILLIAMSBURG * VA * 23185

RAY * 4556 JOHN TYLER HWY * * 4556 JOHN TYLER HWY * Correction Third
WILLIAMSBURG * VA * 23187 WILLIAMSBURG * VA * 23185 Party Billing
Service


Service

Service
Total Amounts for Shipper: CUSTOM BUILDER SUPPLY INC. 12/8/2022 Address Correction Ground 1Z0723YR0341479649 $56.70 56.70

P028993800 71347
Reference #'s P028993800 71347 71347 P028993800 Shipping Discounted
CRA/PATCH EMBROIDERY * * 1245 Custom Builder Supply Inc. * Kay Ray 12/5/2022 1Z0723YR0340192030 Ground 15.84 8.71

PROVIDENCE HWY * SHARON * MA * * 4556 John Tyler Hwy * Williamsburg Commercial Third
02067 1671 * VA * 23187 Party
CRA/PATCH EMBROIDERY * * 1245 Custom Builder Supply Inc. * Kay Ray 12/5/2022 1Z0723YR0340192030 Third Party Billing 0.92 0.51

PROVIDENCE HWY * SHARON * MA * * 4556 John Tyler Hwy * Williamsburg Service
02067 1671 * VA * 23187
CRA/PATCH EMBROIDERY * * 1245 Custom Builder Supply Inc. * Kay Ray 12/5/2022 1Z0723YR0340192030 ZFuel Surcharge 2.65 1.46

PROVIDENCE HWY * SHARON * MA * * 4556 John Tyler Hwy * Williamsburg
02067 1671 * VA * 23187

02067 1671 * VA * 23187 Party

02067 1671 * VA * 23187

02067 1671 * VA * 23187

02067 1671 * VA * 23187 Party

02067 1671 * VA * 23187
02067 1671 * VA * 23187
Total Amounts for Shipper: CRA/PATCH EMBROIDERY 12/5/2022 Ground Commercial Third Party 1Z0723YR0341479649 $75.73 35.70

P028993800 71347 71347 P028993800
Reference #'s PO#661695 Shipping Discounted
CUSTOM BUILDER SUPPLY INC. * KAY CUSTOM BUILDER SUPPLY * KAY RAY 12/8/2022 1Z29W0220359141396 Address 18.00 18.00

RAY * 4556 JOHN TYLER HWY. * * 4556 JOHN TYLER HWY * Correction Ground

RAY * 4556 JOHN TYLER HWY. * * 4556 JOHN TYLER HWY * Correction Third
Service


Service


Service


Service
Total Amounts for Shipper: CUSTOM BUILDER SUPPLY INC. 12/8/2022 Address Correction Ground 1Z29W0220360655810 $75.60 75.60
SOUTHERN SCREEN & GRAPHICS * * Custom Builder Supply Inc. * Kay Ray 12/7/2022 1Z29W0220359141396 Ground 0.00 0.00

5018 CLEVELAND ST * VIRGINIA * 4556 John Tyler Hwy. * Commercial Third
BEACH * VA * 23462 2530 WILLIAMSBURG * VA * 23187 Party



Total Amounts for Shipper: SOUTHERN SCREEN & GRAPHICS 12/7/2022 Ground Commercial Third Party 1Z29W0220360655810 $0.00 0.00

PO#661695
Reference #'s PO#661695 PO#661695 Shipping Discounted

SOUTHERN SCREEN & GRAPHICS * * Custom Builder Supply Inc. * Kay Ray 12/7/2022 1Z29W0220359141396 Third Party Billing 0.86 0.51

5018 CLEVELAND ST * VIRGINIA * 4556 John Tyler Hwy. * Service
BEACH * VA * 23462 2530 WILLIAMSBURG * VA * 23187
SOUTHERN SCREEN & GRAPHICS * * Custom Builder Supply Inc. * Kay Ray 12/7/2022 1Z29W0220359141396 ZFuel Surcharge 2.46 1.46

5018 CLEVELAND ST * VIRGINIA * 4556 John Tyler Hwy. *








Total Amounts for Shipper: SOUTHERN SCREEN & GRAPHICS 12/7/2022 Ground Commercial Third Party 1Z29W0220360655810 $82.76 42.86

PO#661695 PO#661695
Reference #'s PRT1076369 660949 Shipping Discounted
EVANS MANUFACTURING * * 911 N NORFOLK SOUTEHRN CORP. * 11/28/2022 1Z8E856R0309510883 Ground 0.00 0.00

INDUSTRIAL PARK AVE * NOGALES * ASHTON LIM‐WILSON * 650 W Commercial Third
AZ * 85621 1726 PEACHTREE ST NW * ATLANTA * GA * Party
303081925
Total Amounts for Shipper: EVANS MANUFACTURING 11/28/2022 Ground Commercial Third Party 1Z8E856R0309510883 $0.00 0.00

PRT1076369 660949
Reference #'s PRT1076369 660949 660949 PRT1076369 Shipping Discounted
EVANS MANUFACTURING * * 911 N NORFOLK SOUTEHRN CORP. * 11/28/2022 1Z8E856R0309510883 Ground 35.62 16.03

INDUSTRIAL PARK AVE * NOGALES * ASHTON LIM‐WILSON * 650 W Commercial Third
AZ * 85621 1726 PEACHTREE ST NW * ATLANTA * GA * Party
303081925
EVANS MANUFACTURING * * 911 N NORFOLK SOUTEHRN CORP. * 11/28/2022 1Z8E856R0309510883 Third Party Billing 2.08 0.94

INDUSTRIAL PARK AVE * NOGALES * ASHTON LIM‐WILSON * 650 W Service
AZ * 85621 1726 PEACHTREE ST NW * ATLANTA * GA *
303081925
EVANS MANUFACTURING * * 911 N NORFOLK SOUTEHRN CORP. * 11/28/2022 1Z8E856R0309510883 ZFuel Surcharge 6.06 2.73

INDUSTRIAL PARK AVE * NOGALES * ASHTON LIM‐WILSON * 650 W
AZ * 85621 1726 PEACHTREE ST NW * ATLANTA * GA *
303081925
Total Amounts for Shipper: EVANS MANUFACTURING 11/28/2022 Ground Commercial Third Party 1Z8E856R0309510883 $43.76 19.70

PRT1076369 660949 660949 PRT1076369
Reference #'s PRT1077872 150‐IBOC Shipping Discounted
EVANS MANUFACTURING, INC. * * IBOC * SUE KIEFER * 1021 CENTER ST 11/30/2022 1Z8923590300752179 Ground 0.00 0.00

7422 CHAPMAN AVE * GARDEN * BETHLEHEM * PA * 180182838 Commercial Third
GROVE * CA * 92841 2106 Party
Total Amounts for Shipper: EVANS MANUFACTURING, INC. 11/30/2022 Ground Commercial Third Party 1Z8923590300752179 $0.00 0.00

PRT1077872 150‐IBOC
Reference #'s PRT1077872 150‐IBOC 150‐IBOC PRT1077872 Shipping Discounted
EVANS MANUFACTURING, INC. * * IBOC * SUE KIEFER * 1021 CENTER ST 11/30/2022 1Z8923590300752179 Ground 11.84 8.71

7422 CHAPMAN AVE * GARDEN * BETHLEHEM * PA * 180182838 Commercial Third
GROVE * CA * 92841 2106 Party
EVANS MANUFACTURING, INC. * * IBOC * SUE KIEFER * 1021 CENTER ST 11/30/2022 1Z8923590300752179 Third Party Billing 0.69 0.51

7422 CHAPMAN AVE * GARDEN * BETHLEHEM * PA * 180182838 Service
GROVE * CA * 92841 2106
EVANS MANUFACTURING, INC. * * IBOC * SUE KIEFER * 1021 CENTER ST 11/30/2022 1Z8923590300752179 ZFuel Surcharge 2.01 1.48

7422 CHAPMAN AVE * GARDEN * BETHLEHEM * PA * 180182838
GROVE * CA * 92841 2106
Total Amounts for Shipper: EVANS MANUFACTURING, INC. 11/30/2022 Ground Commercial Third Party 1Z8923590300752179 $14.54 10.70

PRT1077872 150‐IBOC 150‐IBOC PRT1077872
Reference #'s Q24228 661111 661111 Q24228 Shipping Discounted
IDENTIFICATION SERV INC * * 7145 211 TOTAL WINE * MIKE BUSH * 12/2/2022 1Z5562250363749341 Ground 11.51 8.71

BOONE AVE N RM 100 * GREENBRIER MARKET CENTER * Commercial Third
MINNEAPOLIS * MN * 55428 1556 CHESAPEAKE * VA * 23320 Party
IDENTIFICATION SERV INC * * 7145 211 TOTAL WINE * MIKE BUSH * 12/2/2022 1Z5562250363749341 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * GREENBRIER MARKET CENTER * Service
MINNEAPOLIS * MN * 55428 1556 CHESAPEAKE * VA * 23320
IDENTIFICATION SERV INC * * 7145 211 TOTAL WINE * MIKE BUSH * 12/2/2022 1Z5562250363749341 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * GREENBRIER MARKET CENTER *
Total Amounts for Shipper: IDENTIFICATION SERV INC 12/2/2022 Ground Commercial Third Party 1Z5562250363749341 $14.14 10.70

Q24228 661111 661111 Q24228




Q24228 661111 661474 Q24261




Q24228 661111 662294 Q24271
Reference #'s Q24229 661016 Shipping Discounted
IDENTIFICATION SERV INC * * 7145 2701 TOTAL WINE * DERRICK WRIGHT 12/2/2022 1Z5562250361703081 Ground 0.00 0.00

BOONE AVE N RM 100 * * NORA CORNERS SHOPPING CENTER Commercial Third
MINNEAPOLIS * MN * 55428 1556 * INDIANAPOLIS * IN * 46240 Party

Q24229 661016
IDENTIFICATION SERV INC * * 7145 2701 TOTAL WINE * DERRICK WRIGHT 12/2/2022 1Z5562250361703081 Ground 12.18 8.71

BOONE AVE N RM 100 * * NORA CORNERS SHOPPING CENTER Commercial Third
MINNEAPOLIS * MN * 55428 1556 * INDIANAPOLIS * IN * 46240 Party
IDENTIFICATION SERV INC * * 7145 2701 TOTAL WINE * DERRICK WRIGHT 12/2/2022 1Z5562250361703081 Third Party Billing 0.71 0.51

BOONE AVE N RM 100 * * NORA CORNERS SHOPPING CENTER Service
MINNEAPOLIS * MN * 55428 1556 * INDIANAPOLIS * IN * 46240
IDENTIFICATION SERV INC * * 7145 2701 TOTAL WINE * DERRICK WRIGHT 12/2/2022 1Z5562250361703081 ZFuel Surcharge 2.07 1.48

BOONE AVE N RM 100 * * NORA CORNERS SHOPPING CENTER
MINNEAPOLIS * MN * 55428 1556 * INDIANAPOLIS * IN * 46240

Q24229 661016 661016 Q24229
IDENTIFICATION SERV INC * * 7145 522 TOTAL WINE * STORE 522 * 10001 12/2/2022 1Z5562250361304637 Ground 11.51 8.71

BOONE AVE N RM 100 * RESEARCH BLVD. * AUSTIN * TX * Commercial Third
MINNEAPOLIS * MN * 55428 1556 78759 Party
IDENTIFICATION SERV INC * * 7145 522 TOTAL WINE * STORE 522 * 10001 12/2/2022 1Z5562250361304637 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * RESEARCH BLVD. * AUSTIN * TX * Service
MINNEAPOLIS * MN * 55428 1556 78759
IDENTIFICATION SERV INC * * 7145 522 TOTAL WINE * STORE 522 * 10001 12/2/2022 1Z5562250361304637 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * RESEARCH BLVD. * AUSTIN * TX *
MINNEAPOLIS * MN * 55428 1556 78759

Q24230 661419 4292 Q24290


MINNEAPOLIS * MN * 55428 1556 78759

MINNEAPOLIS * MN * 55428 1556 78759

Q24230 661419 661419 Q24230


MINNEAPOLIS * MN * 55428 1556 78759

MINNEAPOLIS * MN * 55428 1556 78759

Q24230 661419 662292 Q24278
IDENTIFICATION SERV INC * * 7145 1803 ‐TOTAL WINE * STORE 1803 * 12/2/2022 1Z5562250362190053 Ground 0.00 0.00

BOONE AVE N RM 100 * 1781 CLARKSON RD * CHESTERFIELD * Commercial Third
MINNEAPOLIS * MN * 55428 1556 MO * 63017 Party

Q24231 661089
IDENTIFICATION SERV INC * * 7145 1803 ‐TOTAL WINE * STORE 1803 * 12/2/2022 1Z5562250362190053 Ground 10.65 8.71

BOONE AVE N RM 100 * 1781 CLARKSON RD * CHESTERFIELD * Commercial Third
MINNEAPOLIS * MN * 55428 1556 MO * 63017 Party
IDENTIFICATION SERV INC * * 7145 1803 ‐TOTAL WINE * STORE 1803 * 12/2/2022 1Z5562250362190053 Third Party Billing 0.62 0.51

BOONE AVE N RM 100 * 1781 CLARKSON RD * CHESTERFIELD * Service
MINNEAPOLIS * MN * 55428 1556 MO * 63017
IDENTIFICATION SERV INC * * 7145 1803 ‐TOTAL WINE * STORE 1803 * 12/2/2022 1Z5562250362190053 ZFuel Surcharge 1.81 1.48

BOONE AVE N RM 100 * 1781 CLARKSON RD * CHESTERFIELD *
MINNEAPOLIS * MN * 55428 1556 MO * 63017

Q24231 661089 661089 Q24231
IDENTIFICATION SERV INC * * 7145 1406 TOTAL WINE * SUSAN PROUSE * 12/2/2022 1Z5562250362618832 Ground 11.64 8.71

BOONE AVE N RM 100 * 625 BLACK LAKE BLVD * OLYMPIA * Commercial Third
MINNEAPOLIS * MN * 55428 1556 WA * 98502 Party
IDENTIFICATION SERV INC * * 7145 1406 TOTAL WINE * SUSAN PROUSE * 12/2/2022 1Z5562250362618832 Third Party Billing 0.68 0.51

BOONE AVE N RM 100 * 625 BLACK LAKE BLVD * OLYMPIA * Service
MINNEAPOLIS * MN * 55428 1556 WA * 98502
IDENTIFICATION SERV INC * * 7145 1406 TOTAL WINE * SUSAN PROUSE * 12/2/2022 1Z5562250362618832 ZFuel Surcharge 1.98 1.48

BOONE AVE N RM 100 * 625 BLACK LAKE BLVD * OLYMPIA *

Q24232 661360 661360 Q24232
IDENTIFICATION SERV INC * * 7145 1406 TOTAL WINE * SUSAN PROUSE * 12/2/2022 1Z5562250361757532 Ground 11.64 8.71

BOONE AVE N RM 100 * 625 BLACK LAKE BLVD * OLYMPIA * Commercial Third
IDENTIFICATION SERV INC * * 7145 1406 TOTAL WINE * SUSAN PROUSE * 12/2/2022 1Z5562250361757532 Third Party Billing 0.68 0.51

BOONE AVE N RM 100 * 625 BLACK LAKE BLVD * OLYMPIA * Service
IDENTIFICATION SERV INC * * 7145 1406 TOTAL WINE * SUSAN PROUSE * 12/2/2022 1Z5562250361757532 ZFuel Surcharge 1.98 1.48

BOONE AVE N RM 100 * 625 BLACK LAKE BLVD * OLYMPIA *

Q24232 661360 662042 Q24304
IDENTIFICATION SERV INC * * 7145 1411 TOTAL WINE * STORE MANAGER 12/2/2022 1Z5562250363174088 Ground 11.51 8.71

BOONE AVE N RM 100 * * 1550 WEST ARMORY WAY * Commercial Third
MINNEAPOLIS * MN * 55428 1556 SEATTLE * WA * 98119 Party
IDENTIFICATION SERV INC * * 7145 1411 TOTAL WINE * STORE MANAGER 12/2/2022 1Z5562250363174088 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * * 1550 WEST ARMORY WAY * Service
MINNEAPOLIS * MN * 55428 1556 SEATTLE * WA * 98119
IDENTIFICATION SERV INC * * 7145 1411 TOTAL WINE * STORE MANAGER 12/2/2022 1Z5562250363174088 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * * 1550 WEST ARMORY WAY *
MINNEAPOLIS * MN * 55428 1556 SEATTLE * WA * 98119

Q24233 661369 661369 Q24233
IDENTIFICATION SERV INC * * 7145 530 TOTAL WINE * DALE GAULT * 12/2/2022 1Z5562250363049875 Ground 0.00 0.00

BOONE AVE N RM 100 * 2857 KATY FREEWAY * HOUSTON * TX Commercial Third
MINNEAPOLIS * MN * 55428 1556 * 77007 Party

Q24234 661202
IDENTIFICATION SERV INC * * 7145 530 TOTAL WINE * DALE GAULT * 12/2/2022 1Z5562250363049875 Ground 11.51 8.71

BOONE AVE N RM 100 * 2857 KATY FREEWAY * HOUSTON * TX Commercial Third
IDENTIFICATION SERV INC * * 7145 530 TOTAL WINE * DALE GAULT * 12/2/2022 1Z5562250363049875 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * 2857 KATY FREEWAY * HOUSTON * TX Service
MINNEAPOLIS * MN * 55428 1556 * 77007
IDENTIFICATION SERV INC * * 7145 530 TOTAL WINE * DALE GAULT * 12/2/2022 1Z5562250363049875 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * 2857 KATY FREEWAY * HOUSTON * TX
MINNEAPOLIS * MN * 55428 1556 * 77007

Q24234 661202 661202 Q24234
IDENTIFICATION SERV INC * * 7145 2302 TOTAL WINE * MANAGER * 9505 12/2/2022 1Z5562250363700544 Ground 0.00 0.00

BOONE AVE N RM 100 * E. COUNTY LINE ROAD * ENGLEWOOD Commercial Third
MINNEAPOLIS * MN * 55428 1556 * CO * 80112 Party

Q24235 661228

BOONE AVE N RM 100 * N. BLACKSTONE AVE * FRESNO * CA * Commercial Third
IDENTIFICATION SERV INC * * 7145 1119 TOTAL WINE * MANAGER * 7925 12/2/2022 1Z5562250362780871 Third Party Billing 0.68 0.51

BOONE AVE N RM 100 * N. BLACKSTONE AVE * FRESNO * CA * Service
MINNEAPOLIS * MN * 55428 1556 93720
IDENTIFICATION SERV INC * * 7145 1119 TOTAL WINE * MANAGER * 7925 12/2/2022 1Z5562250362780871 ZFuel Surcharge 1.98 1.48

BOONE AVE N RM 100 * N. BLACKSTONE AVE * FRESNO * CA *
MINNEAPOLIS * MN * 55428 1556 93720

Q24237 661344 661344 Q24237
IDENTIFICATION SERV INC * * 7145 905 TOTAL WINE * ERIC DUCHSHERER 12/2/2022 1Z5562250362020736 Ground 0.00 0.00

BOONE AVE N RM 100 * * SHOPS AT BOCA RATON * BOCA Commercial Third
MINNEAPOLIS * MN * 55428 1556 RATON * FL * 33486 Party

Q24238 661267
IDENTIFICATION SERV INC * * 7145 905 TOTAL WINE * ERIC DUCHSHERER 12/2/2022 1Z5562250362020736 Ground 11.64 8.71

BOONE AVE N RM 100 * * SHOPS AT BOCA RATON * BOCA Commercial Third
MINNEAPOLIS * MN * 55428 1556 RATON * FL * 33486 Party
IDENTIFICATION SERV INC * * 7145 905 TOTAL WINE * ERIC DUCHSHERER 12/2/2022 1Z5562250362020736 Third Party Billing 0.68 0.51

BOONE AVE N RM 100 * * SHOPS AT BOCA RATON * BOCA Service
MINNEAPOLIS * MN * 55428 1556 RATON * FL * 33486
IDENTIFICATION SERV INC * * 7145 905 TOTAL WINE * ERIC DUCHSHERER 12/2/2022 1Z5562250362020736 ZFuel Surcharge 1.98 1.48

BOONE AVE N RM 100 * * SHOPS AT BOCA RATON * BOCA
MINNEAPOLIS * MN * 55428 1556 RATON * FL * 33486

Q24238 661267 661267 Q24238
IDENTIFICATION SERV INC * * 7145 2501 TOTAL WINE * EK * 3780 12/2/2022 1Z5562250361385934 Ground 11.51 8.71

BOONE AVE N RM 100 * VETERANS MEMORIAL BLVD * Commercial Third
MINNEAPOLIS * MN * 55428 1556 METAIRIE * LA * 70002 Party
IDENTIFICATION SERV INC * * 7145 2501 TOTAL WINE * EK * 3780 12/2/2022 1Z5562250361385934 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * VETERANS MEMORIAL BLVD * Service
MINNEAPOLIS * MN * 55428 1556 METAIRIE * LA * 70002
IDENTIFICATION SERV INC * * 7145 2501 TOTAL WINE * EK * 3780 12/2/2022 1Z5562250361385934 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * VETERANS MEMORIAL BLVD *

Q24239 661087 661087 Q24239




Q24239 661087 661572 Q24317




Q24239 661087 662142 Q24272
IDENTIFICATION SERV INC * * 7145 207 TOTAL WINE * DEIRDRE NI 12/2/2022 1Z5562250361813168 Ground 0.00 0.00

BOONE AVE N RM 100 * BHROIN * 8099 WEST BROAD STREET Commercial Third
MINNEAPOLIS * MN * 55428 1556 * RICHMOND * VA * 23294 Party

Q24240 661018
IDENTIFICATION SERV INC * * 7145 207 TOTAL WINE * DEIRDRE NI 12/2/2022 1Z5562250361813168 Ground 11.13 8.71

BOONE AVE N RM 100 * BHROIN * 8099 WEST BROAD STREET Commercial Third
MINNEAPOLIS * MN * 55428 1556 * RICHMOND * VA * 23294 Party
IDENTIFICATION SERV INC * * 7145 207 TOTAL WINE * DEIRDRE NI 12/2/2022 1Z5562250361813168 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * BHROIN * 8099 WEST BROAD STREET Service
MINNEAPOLIS * MN * 55428 1556 * RICHMOND * VA * 23294
IDENTIFICATION SERV INC * * 7145 207 TOTAL WINE * DEIRDRE NI 12/2/2022 1Z5562250361813168 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * BHROIN * 8099 WEST BROAD STREET
MINNEAPOLIS * MN * 55428 1556 * RICHMOND * VA * 23294

Q24240 661018 661018 Q24240
IDENTIFICATION SERV INC * * 7145 610 TOTAL WINE * KATHY PROCACINA 12/2/2022 1Z5562250363676152 Ground 11.13 8.71

BOONE AVE N RM 100 * * PATTERSON PLACE * DURHAM * NC Commercial Third
IDENTIFICATION SERV INC * * 7145 610 TOTAL WINE * KATHY PROCACINA 12/2/2022 1Z5562250363676152 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * * PATTERSON PLACE * DURHAM * NC Service
MINNEAPOLIS * MN * 55428 1556 * 27707
IDENTIFICATION SERV INC * * 7145 610 TOTAL WINE * KATHY PROCACINA 12/2/2022 1Z5562250363676152 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * * PATTERSON PLACE * DURHAM * NC
MINNEAPOLIS * MN * 55428 1556 * 27707

Q24241 661141 661141 Q24241
IDENTIFICATION SERV INC * * 7145 610 TOTAL WINE * KATHY PROCACINA 12/2/2022 1Z5562250361808478 Ground 11.13 8.71

BOONE AVE N RM 100 * * PATTERSON PLACE * DURHAM * NC Commercial Third
IDENTIFICATION SERV INC * * 7145 610 TOTAL WINE * KATHY PROCACINA 12/2/2022 1Z5562250361808478 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * * PATTERSON PLACE * DURHAM * NC Service
MINNEAPOLIS * MN * 55428 1556 * 27707
IDENTIFICATION SERV INC * * 7145 610 TOTAL WINE * KATHY PROCACINA 12/2/2022 1Z5562250361808478 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * * PATTERSON PLACE * DURHAM * NC
MINNEAPOLIS * MN * 55428 1556 * 27707

Q24241 661141 662004 Q24287
IDENTIFICATION SERV INC * * 7145 1113 TOTAL WINE * MANAGER * 12/2/2022 1Z5562250363256114 Ground 0.00 0.00

BOONE AVE N RM 100 * LONG BEACH TOWNE CENTER * LONG Commercial Third
MINNEAPOLIS * MN * 55428 1556 BEACH * CA * 90808 Party

Q24242 661184

BOONE AVE N RM 100 * LONG BEACH TOWNE CENTER * LONG Commercial Third
IDENTIFICATION SERV INC * * 7145 1113 TOTAL WINE * MANAGER * 12/2/2022 1Z5562250363256114 Third Party Billing 0.68 0.51

BOONE AVE N RM 100 * LONG BEACH TOWNE CENTER * LONG Service
MINNEAPOLIS * MN * 55428 1556 BEACH * CA * 90808
IDENTIFICATION SERV INC * * 7145 1113 TOTAL WINE * MANAGER * 12/2/2022 1Z5562250363256114 ZFuel Surcharge 1.98 1.48

BOONE AVE N RM 100 * LONG BEACH TOWNE CENTER * LONG

Q24242 661184 661184 Q24242
IDENTIFICATION SERV INC * * 7145 1202 TOTAL WINE * LYNN PREBIS * 12/2/2022 1Z5562250362005824 Ground 0.00 0.00

BOONE AVE N RM 100 * 501 N. STEPHANIE STREET * Commercial Third
MINNEAPOLIS * MN * 55428 1556 HENDERSON * NV * 89014 Party

Q24243 661077
IDENTIFICATION SERV INC * * 7145 918 TOTAL WINE * YORDANKA 12/2/2022 1Z5562250361492514 Ground 0.00 0.00

BOONE AVE N RM 100 * FERNANDEZ * 8851 SW 136TH STREET Commercial Third
MINNEAPOLIS * MN * 55428 1556 * MIAMI * FL * 33176 Party

Q24244 661114
IDENTIFICATION SERV INC * * 7145 918 TOTAL WINE * YORDANKA 12/2/2022 1Z5562250361492514 Ground 13.48 8.71

BOONE AVE N RM 100 * FERNANDEZ * 8851 SW 136TH STREET Commercial Third
MINNEAPOLIS * MN * 55428 1556 * MIAMI * FL * 33176 Party
IDENTIFICATION SERV INC * * 7145 918 TOTAL WINE * YORDANKA 12/2/2022 1Z5562250361492514 Third Party Billing 0.79 0.51

BOONE AVE N RM 100 * FERNANDEZ * 8851 SW 136TH STREET Service
MINNEAPOLIS * MN * 55428 1556 * MIAMI * FL * 33176
IDENTIFICATION SERV INC * * 7145 918 TOTAL WINE * YORDANKA 12/2/2022 1Z5562250361492514 ZFuel Surcharge 2.29 1.48

BOONE AVE N RM 100 * FERNANDEZ * 8851 SW 136TH STREET
MINNEAPOLIS * MN * 55428 1556 * MIAMI * FL * 33176

Q24244 661114 661114 Q24244
IDENTIFICATION SERV INC * * 7145 802 TOTAL WINE * MICHAEL JONES * 12/2/2022 1Z5562250361682363 Ground 11.13 8.71

BOONE AVE N RM 100 * 740 ERNEST W. BARRETT PKWY. * Commercial Third
MINNEAPOLIS * MN * 55428 1556 KENNESAW * GA * 30144 Party
IDENTIFICATION SERV INC * * 7145 802 TOTAL WINE * MICHAEL JONES * 12/2/2022 1Z5562250361682363 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * 740 ERNEST W. BARRETT PKWY. * Service
MINNEAPOLIS * MN * 55428 1556 KENNESAW * GA * 30144
IDENTIFICATION SERV INC * * 7145 802 TOTAL WINE * MICHAEL JONES * 12/2/2022 1Z5562250361682363 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * 740 ERNEST W. BARRETT PKWY. *
MINNEAPOLIS * MN * 55428 1556 KENNESAW * GA * 30144

Q24245 661123 661123 Q24245
IDENTIFICATION SERV INC * * 7145 705 TOTAL WINE * WENDY * 1501 US 12/2/2022 1Z5562250361246772 Ground 0.00 0.00

BOONE AVE N RM 100 * HWY 17 N * MOUNT PLEASANT * SC * Commercial Third

Q24246 661129
IDENTIFICATION SERV INC * * 7145 705 TOTAL WINE * WENDY * 1501 US 12/2/2022 1Z5562250361246772 Ground 11.51 8.71

BOONE AVE N RM 100 * HWY 17 N * MOUNT PLEASANT * SC * Commercial Third
IDENTIFICATION SERV INC * * 7145 705 TOTAL WINE * WENDY * 1501 US 12/2/2022 1Z5562250361246772 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * HWY 17 N * MOUNT PLEASANT * SC * Service
MINNEAPOLIS * MN * 55428 1556 29464
IDENTIFICATION SERV INC * * 7145 705 TOTAL WINE * WENDY * 1501 US 12/2/2022 1Z5562250361246772 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * HWY 17 N * MOUNT PLEASANT * SC *
MINNEAPOLIS * MN * 55428 1556 29464

Q24246 661129 661129 Q24246
IDENTIFICATION SERV INC * * 7145 603 TOTAL WINE * COREY CRITES * 12/2/2022 1Z5562250362159883 Ground 11.13 8.71

BOONE AVE N RM 100 * 3503 HIGH POINT ROAD * Commercial Third
MINNEAPOLIS * MN * 55428 1556 GREENSBORO * NC * 27407 Party
IDENTIFICATION SERV INC * * 7145 603 TOTAL WINE * COREY CRITES * 12/2/2022 1Z5562250362159883 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * 3503 HIGH POINT ROAD * Service
MINNEAPOLIS * MN * 55428 1556 GREENSBORO * NC * 27407
IDENTIFICATION SERV INC * * 7145 603 TOTAL WINE * COREY CRITES * 12/2/2022 1Z5562250362159883 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * 3503 HIGH POINT ROAD *

Q24247 661263 661263 Q24247
IDENTIFICATION SERV INC * * 7145 603 TOTAL WINE * COREY CRITES * 12/2/2022 1Z5562250361883333 Ground 11.13 8.71

BOONE AVE N RM 100 * 3503 HIGH POINT ROAD * Commercial Third
MINNEAPOLIS * MN * 55428 1556 GREENSBORO * NC * 27407 Party
IDENTIFICATION SERV INC * * 7145 603 TOTAL WINE * COREY CRITES * 12/2/2022 1Z5562250361883333 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * 3503 HIGH POINT ROAD * Service
IDENTIFICATION SERV INC * * 7145 603 TOTAL WINE * COREY CRITES * 12/2/2022 1Z5562250361883333 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * 3503 HIGH POINT ROAD *

Q24247 661263 662029 Q24337

BOONE AVE N RM 100 * * 21071 HAGGARTY ROAD * NOVI * Commercial Third
MINNEAPOLIS * MN * 55428 1556 MI * 48375 Party

Q24248 661170

BOONE AVE N RM 100 * * 21071 HAGGARTY ROAD * NOVI * Commercial Third
MINNEAPOLIS * MN * 55428 1556 MI * 48375 Party

BOONE AVE N RM 100 * * 21071 HAGGARTY ROAD * NOVI * Service
MINNEAPOLIS * MN * 55428 1556 MI * 48375

BOONE AVE N RM 100 * * 21071 HAGGARTY ROAD * NOVI *
MINNEAPOLIS * MN * 55428 1556 MI * 48375

Q24248 661170 661170 Q24248
IDENTIFICATION SERV INC * * 7145 1302 TOTAL WINE * ALAN RICHARD * 12/2/2022 1Z5562250361891360 Ground 0.00 0.00

BOONE AVE N RM 100 * 6701 UPTOWN BLVD NE * Commercial Third
MINNEAPOLIS * MN * 55428 1556 ALBUQUERQUE * NM * 87110 Party

Q24249 661975
IDENTIFICATION SERV INC * * 7145 1302 TOTAL WINE * ALAN RICHARD * 12/2/2022 1Z5562250361891360 Ground 11.13 8.71

BOONE AVE N RM 100 * 6701 UPTOWN BLVD NE * Commercial Third
MINNEAPOLIS * MN * 55428 1556 ALBUQUERQUE * NM * 87110 Party
IDENTIFICATION SERV INC * * 7145 1302 TOTAL WINE * ALAN RICHARD * 12/2/2022 1Z5562250361891360 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * 6701 UPTOWN BLVD NE * Service
MINNEAPOLIS * MN * 55428 1556 ALBUQUERQUE * NM * 87110
IDENTIFICATION SERV INC * * 7145 1302 TOTAL WINE * ALAN RICHARD * 12/2/2022 1Z5562250361891360 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * 6701 UPTOWN BLVD NE *
MINNEAPOLIS * MN * 55428 1556 ALBUQUERQUE * NM * 87110

Q24249 661975 661975 Q24249
IDENTIFICATION SERV INC * * 7145 1005 TOTAL WINE * RICHARD 12/2/2022 1Z5562250362885311 Ground 11.51 8.71

BOONE AVE N RM 100 * DAVIDSON * 2224 E. WILLIAMS FIELD Commercial Third
MINNEAPOLIS * MN * 55428 1556 RD. * GILBERT * AZ * 85295 Party
IDENTIFICATION SERV INC * * 7145 1005 TOTAL WINE * RICHARD 12/2/2022 1Z5562250362885311 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * DAVIDSON * 2224 E. WILLIAMS FIELD Service
MINNEAPOLIS * MN * 55428 1556 RD. * GILBERT * AZ * 85295
IDENTIFICATION SERV INC * * 7145 1005 TOTAL WINE * RICHARD 12/2/2022 1Z5562250362885311 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * DAVIDSON * 2224 E. WILLIAMS FIELD

Q24251 661796 661796 Q24251
IDENTIFICATION SERV INC * * 7145 1005 TOTAL WINE * RICHARD 12/2/2022 1Z5562250362105681 Ground 11.51 8.71

BOONE AVE N RM 100 * DAVIDSON * 2224 E. WILLIAMS FIELD Commercial Third
MINNEAPOLIS * MN * 55428 1556 RD. * GILBERT * AZ * 85295 Party
IDENTIFICATION SERV INC * * 7145 1005 TOTAL WINE * RICHARD 12/2/2022 1Z5562250362105681 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * DAVIDSON * 2224 E. WILLIAMS FIELD Service
IDENTIFICATION SERV INC * * 7145 1005 TOTAL WINE * RICHARD 12/2/2022 1Z5562250362105681 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * DAVIDSON * 2224 E. WILLIAMS FIELD

Q24251 661796 662332 Q24346
IDENTIFICATION SERV INC * * 7145 915 TOTAL WINE * FELIPE NINO * 12/2/2022 1Z5562250362992973 Ground 0.00 0.00

BOONE AVE N RM 100 * 15980 PINES BLVD. * PEMBROKE Commercial Third
MINNEAPOLIS * MN * 55428 1556 PINES * FL * 33027 Party

Q24252 661907
IDENTIFICATION SERV INC * * 7145 915 TOTAL WINE * FELIPE NINO * 12/2/2022 1Z5562250362992973 Ground 11.64 8.71

BOONE AVE N RM 100 * 15980 PINES BLVD. * PEMBROKE Commercial Third
MINNEAPOLIS * MN * 55428 1556 PINES * FL * 33027 Party
IDENTIFICATION SERV INC * * 7145 915 TOTAL WINE * FELIPE NINO * 12/2/2022 1Z5562250362992973 Third Party Billing 0.68 0.51

BOONE AVE N RM 100 * 15980 PINES BLVD. * PEMBROKE Service
MINNEAPOLIS * MN * 55428 1556 PINES * FL * 33027
IDENTIFICATION SERV INC * * 7145 915 TOTAL WINE * FELIPE NINO * 12/2/2022 1Z5562250362992973 ZFuel Surcharge 1.98 1.48

BOONE AVE N RM 100 * 15980 PINES BLVD. * PEMBROKE
MINNEAPOLIS * MN * 55428 1556 PINES * FL * 33027

Q24252 661907 661907 Q24252

BOONE AVE N RM 100 * * 13801 LAKESIDE CIRCLE * STERLING Commercial Third
MINNEAPOLIS * MN * 55428 1556 HEIGHTS * MI * 48313 Party

Q24253 661852
IDENTIFICATION SERV INC * * 7145 607 TOTAL WINE * JACK WATERS * 12/2/2022 1Z5562250362309925 Ground 11.13 8.71

BOONE AVE N RM 100 * 8381 BRIER CREEK PARKWAY * Commercial Third
MINNEAPOLIS * MN * 55428 1556 RALEIGH * NC * 27617 Party
IDENTIFICATION SERV INC * * 7145 607 TOTAL WINE * JACK WATERS * 12/2/2022 1Z5562250362309925 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * 8381 BRIER CREEK PARKWAY * Service
MINNEAPOLIS * MN * 55428 1556 RALEIGH * NC * 27617
IDENTIFICATION SERV INC * * 7145 607 TOTAL WINE * JACK WATERS * 12/2/2022 1Z5562250362309925 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * 8381 BRIER CREEK PARKWAY *

Q24254 661818 661818 Q24254
IDENTIFICATION SERV INC * * 7145 607 TOTAL WINE * JACK WATERS * 12/2/2022 1Z5562250362675066 Ground 11.13 8.71

BOONE AVE N RM 100 * 8381 BRIER CREEK PARKWAY * Commercial Third
MINNEAPOLIS * MN * 55428 1556 RALEIGH * NC * 27617 Party
IDENTIFICATION SERV INC * * 7145 607 TOTAL WINE * JACK WATERS * 12/2/2022 1Z5562250362675066 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * 8381 BRIER CREEK PARKWAY * Service
IDENTIFICATION SERV INC * * 7145 607 TOTAL WINE * JACK WATERS * 12/2/2022 1Z5562250362675066 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * 8381 BRIER CREEK PARKWAY *

Q24254 661818 662293 Q24286

BOONE AVE N RM 100 * EAST COLORADO BLVD * PASADENA * Commercial Third
MINNEAPOLIS * MN * 55428 1556 CA * 91101 Party

BOONE AVE N RM 100 * EAST COLORADO BLVD * PASADENA * Service
MINNEAPOLIS * MN * 55428 1556 CA * 91101

BOONE AVE N RM 100 * EAST COLORADO BLVD * PASADENA *

Q24257 661431 661431 Q24257
IDENTIFICATION SERV INC * * 7145 1111 TOTAL WINE * CARRIE BOYLE * 12/2/2022 1Z5562250363085960 Ground 11.64 8.71

BOONE AVE N RM 100 * BROADSTONE PLAZA * FOLSOM * CA Commercial Third
IDENTIFICATION SERV INC * * 7145 1111 TOTAL WINE * CARRIE BOYLE * 12/2/2022 1Z5562250363085960 Third Party Billing 0.68 0.51

BOONE AVE N RM 100 * BROADSTONE PLAZA * FOLSOM * CA Service
MINNEAPOLIS * MN * 55428 1556 * 95630
IDENTIFICATION SERV INC * * 7145 1111 TOTAL WINE * CARRIE BOYLE * 12/2/2022 1Z5562250363085960 ZFuel Surcharge 1.98 1.48

BOONE AVE N RM 100 * BROADSTONE PLAZA * FOLSOM * CA
MINNEAPOLIS * MN * 55428 1556 * 95630

Q24260 662036 662036 Q24260
IDENTIFICATION SERV INC * * 7145 1111 TOTAL WINE * CARRIE BOYLE * 12/2/2022 1Z5562250363074383 Ground 11.64 8.71

BOONE AVE N RM 100 * BROADSTONE PLAZA * FOLSOM * CA Commercial Third
IDENTIFICATION SERV INC * * 7145 1111 TOTAL WINE * CARRIE BOYLE * 12/2/2022 1Z5562250363074383 Third Party Billing 0.68 0.51

BOONE AVE N RM 100 * BROADSTONE PLAZA * FOLSOM * CA Service
MINNEAPOLIS * MN * 55428 1556 * 95630
IDENTIFICATION SERV INC * * 7145 1111 TOTAL WINE * CARRIE BOYLE * 12/2/2022 1Z5562250363074383 ZFuel Surcharge 1.98 1.48

BOONE AVE N RM 100 * BROADSTONE PLAZA * FOLSOM * CA
MINNEAPOLIS * MN * 55428 1556 * 95630

Q24260 662036 662392 Q24334


Q24261 661474
IDENTIFICATION SERV INC * * 7145 921 TOTAL WINE * SCOTT EUDY * 12/2/2022 1Z5562250361873415 Ground 0.00 0.00

BOONE AVE N RM 100 * 2302 HARNETT DRIVE * MELBOURNE Commercial Third
MINNEAPOLIS * MN * 55428 1556 * FL * 32940 Party

Q24262 661477
IDENTIFICATION SERV INC * * 7145 921 TOTAL WINE * SCOTT EUDY * 12/2/2022 1Z5562250361873415 Ground 11.51 8.71

BOONE AVE N RM 100 * 2302 HARNETT DRIVE * MELBOURNE Commercial Third
IDENTIFICATION SERV INC * * 7145 921 TOTAL WINE * SCOTT EUDY * 12/2/2022 1Z5562250361873415 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * 2302 HARNETT DRIVE * MELBOURNE Service
MINNEAPOLIS * MN * 55428 1556 * FL * 32940
IDENTIFICATION SERV INC * * 7145 921 TOTAL WINE * SCOTT EUDY * 12/2/2022 1Z5562250361873415 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * 2302 HARNETT DRIVE * MELBOURNE

Q24262 661477 661477 Q24262
IDENTIFICATION SERV INC * * 7145 2502 TOTAL WINE * BRIAN BAJAT * 12/2/2022 1Z5562250361504948 Ground 11.13 8.71

BOONE AVE N RM 100 * 4407 AMBASSADOR CAFFERY PKWY * Commercial Third
MINNEAPOLIS * MN * 55428 1556 LAFAYETTE * LA * 70508 Party
IDENTIFICATION SERV INC * * 7145 2502 TOTAL WINE * BRIAN BAJAT * 12/2/2022 1Z5562250361504948 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * 4407 AMBASSADOR CAFFERY PKWY * Service
MINNEAPOLIS * MN * 55428 1556 LAFAYETTE * LA * 70508
IDENTIFICATION SERV INC * * 7145 2502 TOTAL WINE * BRIAN BAJAT * 12/2/2022 1Z5562250361504948 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * 4407 AMBASSADOR CAFFERY PKWY *

Q24265 662305 662304 Q24270
IDENTIFICATION SERV INC * * 7145 2502 TOTAL WINE * BRIAN BAJAT * 12/2/2022 1Z5562250362804167 Ground 11.13 8.71

BOONE AVE N RM 100 * 4407 AMBASSADOR CAFFERY PKWY * Commercial Third
MINNEAPOLIS * MN * 55428 1556 LAFAYETTE * LA * 70508 Party
IDENTIFICATION SERV INC * * 7145 2502 TOTAL WINE * BRIAN BAJAT * 12/2/2022 1Z5562250362804167 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * 4407 AMBASSADOR CAFFERY PKWY * Service
IDENTIFICATION SERV INC * * 7145 2502 TOTAL WINE * BRIAN BAJAT * 12/2/2022 1Z5562250362804167 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * 4407 AMBASSADOR CAFFERY PKWY *

Q24265 662305 662305 Q24265
IDENTIFICATION SERV INC * * 7145 910 TOTAL WINE * TINA GARDNER * 12/2/2022 1Z5562250362057528 Ground 11.51 8.71

BOONE AVE N RM 100 * 2528 STATE ROAD 580 * CLEARWATER Commercial Third
IDENTIFICATION SERV INC * * 7145 910 TOTAL WINE * TINA GARDNER * 12/2/2022 1Z5562250362057528 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * 2528 STATE ROAD 580 * CLEARWATER Service
IDENTIFICATION SERV INC * * 7145 910 TOTAL WINE * TINA GARDNER * 12/2/2022 1Z5562250362057528 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * 2528 STATE ROAD 580 * CLEARWATER

Q24266 661870 661870 Q24266

BOONE AVE N RM 100 * W. HOLCOMBE BLVD * HOUSTON * TX Commercial Third

Q24268 662119

BOONE AVE N RM 100 * W. HOLCOMBE BLVD * HOUSTON * TX Commercial Third

BOONE AVE N RM 100 * W. HOLCOMBE BLVD * HOUSTON * TX Service
MINNEAPOLIS * MN * 55428 1556 * 77025

BOONE AVE N RM 100 * W. HOLCOMBE BLVD * HOUSTON * TX
MINNEAPOLIS * MN * 55428 1556 * 77025

Q24268 662119 662119 Q24268


Q24271 662294
IDENTIFICATION SERV INC * * 7145 535 TOTAL WINE * CHRIS ANTWILER * 12/2/2022 1Z5562250362014930 Ground 0.00 0.00

BOONE AVE N RM 100 * MACARTHUR CROSSING * IRVING * TX Commercial Third

Q24273 662185
IDENTIFICATION SERV INC * * 7145 535 TOTAL WINE * CHRIS ANTWILER * 12/2/2022 1Z5562250362014930 Ground 11.13 8.71

BOONE AVE N RM 100 * MACARTHUR CROSSING * IRVING * TX Commercial Third
IDENTIFICATION SERV INC * * 7145 535 TOTAL WINE * CHRIS ANTWILER * 12/2/2022 1Z5562250362014930 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * MACARTHUR CROSSING * IRVING * TX Service
MINNEAPOLIS * MN * 55428 1556 * 75063
IDENTIFICATION SERV INC * * 7145 535 TOTAL WINE * CHRIS ANTWILER * 12/2/2022 1Z5562250362014930 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * MACARTHUR CROSSING * IRVING * TX
MINNEAPOLIS * MN * 55428 1556 * 75063

Q24273 662185 662185 Q24273
IDENTIFICATION SERV INC * * 7145 1106 TOTAL WINE * HR CAPTAIN * 12/2/2022 1Z5562250363240809 Ground 11.64 8.71

BOONE AVE N RM 100 * 1505 HAWTHORNE BLVD. * REDONDO Commercial Third
IDENTIFICATION SERV INC * * 7145 1106 TOTAL WINE * HR CAPTAIN * 12/2/2022 1Z5562250363240809 Third Party Billing 0.68 0.51

BOONE AVE N RM 100 * 1505 HAWTHORNE BLVD. * REDONDO Service
IDENTIFICATION SERV INC * * 7145 1106 TOTAL WINE * HR CAPTAIN * 12/2/2022 1Z5562250363240809 ZFuel Surcharge 1.98 1.48

BOONE AVE N RM 100 * 1505 HAWTHORNE BLVD. * REDONDO

Q24275 662295 662295 Q24275

BOONE AVE N RM 100 * SHELBYVILLE RD. * LOUISVILLE * KY * Commercial Third

BOONE AVE N RM 100 * SHELBYVILLE RD. * LOUISVILLE * KY * Service
MINNEAPOLIS * MN * 55428 1556 40207

BOONE AVE N RM 100 * SHELBYVILLE RD. * LOUISVILLE * KY *
MINNEAPOLIS * MN * 55428 1556 40207

Q24276 662180 662180 Q24276


BOONE AVE N RM 100 * SHELBYVILLE RD. * LOUISVILLE * KY * Service
MINNEAPOLIS * MN * 55428 1556 40207

BOONE AVE N RM 100 * SHELBYVILLE RD. * LOUISVILLE * KY *
MINNEAPOLIS * MN * 55428 1556 40207

Q24276 662180 662478 Q24364

MINNEAPOLIS * MN * 55428 1556 HTS * MI * 48313 Party

BOONE AVE N RM 100 * * 13801 LAKESIDE CIRCLE * STERLING Service
MINNEAPOLIS * MN * 55428 1556 HTS * MI * 48313

BOONE AVE N RM 100 * * 13801 LAKESIDE CIRCLE * STERLING
MINNEAPOLIS * MN * 55428 1556 HTS * MI * 48313

Q24277 662298 662298 Q24277

BOONE AVE N RM 100 * INTERSTATE 20 * ARLINGTON * TX * Commercial Third

BOONE AVE N RM 100 * INTERSTATE 20 * ARLINGTON * TX * Service
MINNEAPOLIS * MN * 55428 1556 76017

BOONE AVE N RM 100 * INTERSTATE 20 * ARLINGTON * TX *
MINNEAPOLIS * MN * 55428 1556 76017

Q24279 662288 662288 Q24279
IDENTIFICATION SERV INC * * 7145 1008 TOTAL WINE * CECILIA JIMENEZ 12/2/2022 1Z5562250363975758 Ground 11.51 8.71

BOONE AVE N RM 100 * * 1416 N. LITCHFIELD RD * GOODYEAR Commercial Third
MINNEAPOLIS * MN * 55428 1556 * AZ * 85395 Party
IDENTIFICATION SERV INC * * 7145 1008 TOTAL WINE * CECILIA JIMENEZ 12/2/2022 1Z5562250363975758 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * * 1416 N. LITCHFIELD RD * GOODYEAR Service
MINNEAPOLIS * MN * 55428 1556 * AZ * 85395
IDENTIFICATION SERV INC * * 7145 1008 TOTAL WINE * CECILIA JIMENEZ 12/2/2022 1Z5562250363975758 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * * 1416 N. LITCHFIELD RD * GOODYEAR

Q24280 662300 662300 Q24280
IDENTIFICATION SERV INC * * 7145 912 TOTAL WINE * WILLIAM * 14750 12/2/2022 1Z5562250361084198 Ground 0.00 0.00

BOONE AVE N RM 100 * BISCAYNE BOULEVARD * NORTH Commercial Third
MINNEAPOLIS * MN * 55428 1556 MIAMI * FL * 33181 Party

Q24282 662277
IDENTIFICATION SERV INC * * 7145 912 TOTAL WINE * WILLIAM * 14750 12/2/2022 1Z5562250361084198 Ground 11.64 8.71

BOONE AVE N RM 100 * BISCAYNE BOULEVARD * NORTH Commercial Third
MINNEAPOLIS * MN * 55428 1556 MIAMI * FL * 33181 Party
IDENTIFICATION SERV INC * * 7145 912 TOTAL WINE * WILLIAM * 14750 12/2/2022 1Z5562250361084198 Third Party Billing 0.68 0.51

BOONE AVE N RM 100 * BISCAYNE BOULEVARD * NORTH Service
MINNEAPOLIS * MN * 55428 1556 MIAMI * FL * 33181
IDENTIFICATION SERV INC * * 7145 912 TOTAL WINE * WILLIAM * 14750 12/2/2022 1Z5562250361084198 ZFuel Surcharge 1.98 1.48

BOONE AVE N RM 100 * BISCAYNE BOULEVARD * NORTH
MINNEAPOLIS * MN * 55428 1556 MIAMI * FL * 33181

Q24282 662277 662277 Q24282
IDENTIFICATION SERV INC * * 7145 502 TOTAL WINE * ROSE CAZUN * 12/2/2022 1Z5562250363662274 Ground 11.13 8.71

BOONE AVE N RM 100 * HULEN FASHION CENTER * FT. WORTH Commercial Third
MINNEAPOLIS * MN * 55428 1556 * TX * 76132 Party
IDENTIFICATION SERV INC * * 7145 502 TOTAL WINE * ROSE CAZUN * 12/2/2022 1Z5562250363662274 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * HULEN FASHION CENTER * FT. WORTH Service
MINNEAPOLIS * MN * 55428 1556 * TX * 76132
IDENTIFICATION SERV INC * * 7145 502 TOTAL WINE * ROSE CAZUN * 12/2/2022 1Z5562250363662274 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * HULEN FASHION CENTER * FT. WORTH

Q24283 661857 661857 Q24283

BOONE AVE N RM 100 * E RIO SALADO PKWY STE 120 * TEMPE Commercial Third

BOONE AVE N RM 100 * E RIO SALADO PKWY STE 120 * TEMPE Service

BOONE AVE N RM 100 * E RIO SALADO PKWY STE 120 * TEMPE

Q24284 661990 661990 Q24284




Q24284 661990 662409 Q24344




Q24284 661990 662477 Q24357
IDENTIFICATION SERV INC * * 7145 1904 TOTAL WINE * KONRAD 12/2/2022 1Z5562250363835293 Ground 0.00 0.00

BOONE AVE N RM 100 * COOKINGHAM * 5850 N. BAYSHORE Commercial Third
MINNEAPOLIS * MN * 55428 1556 DR * GLENDALE * WI * 53217 Party

Q24288 661980
IDENTIFICATION SERV INC * * 7145 907 TOTAL WINE * LISA SWEENEY * 12/2/2022 1Z5562250361577772 Ground 11.51 8.71

BOONE AVE N RM 100 * 4413 TOWN CENTER PARKWAY #300 * Commercial Third
MINNEAPOLIS * MN * 55428 1556 JACKSONVILLE * FL * 32246 Party
IDENTIFICATION SERV INC * * 7145 907 TOTAL WINE * LISA SWEENEY * 12/2/2022 1Z5562250361577772 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * 4413 TOWN CENTER PARKWAY #300 * Service
MINNEAPOLIS * MN * 55428 1556 JACKSONVILLE * FL * 32246
IDENTIFICATION SERV INC * * 7145 907 TOTAL WINE * LISA SWEENEY * 12/2/2022 1Z5562250361577772 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * 4413 TOWN CENTER PARKWAY #300 *
MINNEAPOLIS * MN * 55428 1556 JACKSONVILLE * FL * 32246

Q24291 662258 662258 Q24291

BOONE AVE N RM 100 * * 1010 RENGSTORFF AVE. * Commercial Third
MINNEAPOLIS * MN * 55428 1556 MOUNTAIN VIEW * CA * 94043 Party

BOONE AVE N RM 100 * * 1010 RENGSTORFF AVE. * Service
MINNEAPOLIS * MN * 55428 1556 MOUNTAIN VIEW * CA * 94043

BOONE AVE N RM 100 * * 1010 RENGSTORFF AVE. *
MINNEAPOLIS * MN * 55428 1556 MOUNTAIN VIEW * CA * 94043

Q24292 662112 662112 Q24292

BOONE AVE N RM 100 * BRODIE LANE * SUNSET VALLEY * TX * Commercial Third

Q24293 661986

BOONE AVE N RM 100 * BRODIE LANE * SUNSET VALLEY * TX * Commercial Third

BOONE AVE N RM 100 * BRODIE LANE * SUNSET VALLEY * TX * Service
MINNEAPOLIS * MN * 55428 1556 78745

BOONE AVE N RM 100 * BRODIE LANE * SUNSET VALLEY * TX *
MINNEAPOLIS * MN * 55428 1556 78745

Q24293 661986 661986 Q24293
IDENTIFICATION SERV INC * * 7145 2703 TOTAL WINE * BLAINE WILCOX * 12/2/2022 1Z5562250362272723 Ground 10.65 8.71

BOONE AVE N RM 100 * COOL CREEK COMMONS * CARMEL * Commercial Third
MINNEAPOLIS * MN * 55428 1556 IN * 46033 Party
IDENTIFICATION SERV INC * * 7145 2703 TOTAL WINE * BLAINE WILCOX * 12/2/2022 1Z5562250362272723 Third Party Billing 0.62 0.51

BOONE AVE N RM 100 * COOL CREEK COMMONS * CARMEL * Service
MINNEAPOLIS * MN * 55428 1556 IN * 46033
IDENTIFICATION SERV INC * * 7145 2703 TOTAL WINE * BLAINE WILCOX * 12/2/2022 1Z5562250362272723 ZFuel Surcharge 1.81 1.48

BOONE AVE N RM 100 * COOL CREEK COMMONS * CARMEL *

Q24294 662030 661630 Q24328




Q24294 662030 662030 Q24294




Q24294 662030 662289 Q24335

BOONE AVE N RM 100 * * 3965 PLAZA BLVD * GAINESVILLE * Commercial Third
MINNEAPOLIS * MN * 55428 1556 FL * 32608 Party

BOONE AVE N RM 100 * * 3965 PLAZA BLVD * GAINESVILLE * Service
MINNEAPOLIS * MN * 55428 1556 FL * 32608

BOONE AVE N RM 100 * * 3965 PLAZA BLVD * GAINESVILLE *

Q24295 661869 661869 Q24295
IDENTIFICATION SERV INC * * 7145 304 TOTAL WINE * NICK FIORENTINO 12/2/2022 1Z5562250363945950 Ground 11.13 8.71

BOONE AVE N RM 100 * * 950 SPRINGFIELD ROAD * UNION * Commercial Third
MINNEAPOLIS * MN * 55428 1556 NJ * 07083 Party
IDENTIFICATION SERV INC * * 7145 304 TOTAL WINE * NICK FIORENTINO 12/2/2022 1Z5562250363945950 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * * 950 SPRINGFIELD ROAD * UNION * Service
MINNEAPOLIS * MN * 55428 1556 NJ * 07083
IDENTIFICATION SERV INC * * 7145 304 TOTAL WINE * NICK FIORENTINO 12/2/2022 1Z5562250363945950 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * * 950 SPRINGFIELD ROAD * UNION *

Q24296 662279 662279 Q24296

BOONE AVE N RM 100 * * 1440 CENTRAL PARK COMMONS * Commercial Third
MINNEAPOLIS * MN * 55428 1556 EAGAN * MN * 55121 Party

Q24298 661863

BOONE AVE N RM 100 * * 1440 CENTRAL PARK COMMONS * Commercial Third
MINNEAPOLIS * MN * 55428 1556 EAGAN * MN * 55121 Party

BOONE AVE N RM 100 * * 1440 CENTRAL PARK COMMONS * Service
MINNEAPOLIS * MN * 55428 1556 EAGAN * MN * 55121

BOONE AVE N RM 100 * * 1440 CENTRAL PARK COMMONS *
MINNEAPOLIS * MN * 55428 1556 EAGAN * MN * 55121

Q24298 661863 661863 Q24298
IDENTIFICATION SERV INC * * 7145 TOTAL WINE & MORE * DEB BEAROR 12/2/2022 1Z5562250363991785 Ground 0.00 0.00

BOONE AVE N RM 100 * * 6600 ROCKLEDGE DRIVE * Commercial Third
MINNEAPOLIS * MN * 55428 1556 BETHESDA * MD * 20817 Party

Q24299 662190
IDENTIFICATION SERV INC * * 7145 702 TOTAL WINE * JORDAN BOWERS 12/2/2022 1Z5562250363481899 Ground 11.51 8.71

BOONE AVE N RM 100 * * 1820 ASHLEY RIVER ROAD * Commercial Third
MINNEAPOLIS * MN * 55428 1556 CHARLESTON * SC * 29407 Party
IDENTIFICATION SERV INC * * 7145 702 TOTAL WINE * JORDAN BOWERS 12/2/2022 1Z5562250363481899 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * * 1820 ASHLEY RIVER ROAD * Service
MINNEAPOLIS * MN * 55428 1556 CHARLESTON * SC * 29407
IDENTIFICATION SERV INC * * 7145 702 TOTAL WINE * JORDAN BOWERS 12/2/2022 1Z5562250363481899 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * * 1820 ASHLEY RIVER ROAD *
MINNEAPOLIS * MN * 55428 1556 CHARLESTON * SC * 29407

Q24300 662096 662096 Q24300
IDENTIFICATION SERV INC * * 7145 1404 TOTAL WINE * ERIKA RODE * 12/2/2022 1Z5562250361262781 Ground 11.64 8.71

BOONE AVE N RM 100 * 4816 NE THURSTON WAY * Commercial Third
MINNEAPOLIS * MN * 55428 1556 VANCOUVER * WA * 98662 Party
IDENTIFICATION SERV INC * * 7145 1404 TOTAL WINE * ERIKA RODE * 12/2/2022 1Z5562250361262781 Third Party Billing 0.68 0.51

BOONE AVE N RM 100 * 4816 NE THURSTON WAY * Service
MINNEAPOLIS * MN * 55428 1556 VANCOUVER * WA * 98662
IDENTIFICATION SERV INC * * 7145 1404 TOTAL WINE * ERIKA RODE * 12/2/2022 1Z5562250361262781 ZFuel Surcharge 1.98 1.48

BOONE AVE N RM 100 * 4816 NE THURSTON WAY *

Q24301 662244 662244 Q24301
IDENTIFICATION SERV INC * * 7145 1404 TOTAL WINE * ERIKA RODE * 12/2/2022 1Z5562250362084098 Ground 11.64 8.71

BOONE AVE N RM 100 * 4816 NE THURSTON WAY * Commercial Third
MINNEAPOLIS * MN * 55428 1556 VANCOUVER * WA * 98662 Party
IDENTIFICATION SERV INC * * 7145 1404 TOTAL WINE * ERIKA RODE * 12/2/2022 1Z5562250362084098 Third Party Billing 0.68 0.51

BOONE AVE N RM 100 * 4816 NE THURSTON WAY * Service
IDENTIFICATION SERV INC * * 7145 1404 TOTAL WINE * ERIKA RODE * 12/2/2022 1Z5562250362084098 ZFuel Surcharge 1.98 1.48

BOONE AVE N RM 100 * 4816 NE THURSTON WAY *

Q24301 662244 662337 Q24355

BOONE AVE N RM 100 * * 17300 W BLUEMOUND RD, STE. 20 * Commercial Third
MINNEAPOLIS * MN * 55428 1556 BROOKFIELD * WI * 53045 Party

BOONE AVE N RM 100 * * 17300 W BLUEMOUND RD, STE. 20 * Service
MINNEAPOLIS * MN * 55428 1556 BROOKFIELD * WI * 53045

BOONE AVE N RM 100 * * 17300 W BLUEMOUND RD, STE. 20 *
MINNEAPOLIS * MN * 55428 1556 BROOKFIELD * WI * 53045

Q24302 661623 661623 Q24302
IDENTIFICATION SERV INC * * 7145 501 TOTAL WINE * LUPE BARELAS * 12/2/2022 1Z5562250361336148 Ground 0.00 0.00

BOONE AVE N RM 100 * BEST BUY PLAZA * DALLAS * TX * Commercial Third

Q24303 661974
IDENTIFICATION SERV INC * * 7145 501 TOTAL WINE * LUPE BARELAS * 12/2/2022 1Z5562250361336148 Ground 11.13 8.71

BOONE AVE N RM 100 * BEST BUY PLAZA * DALLAS * TX * Commercial Third
IDENTIFICATION SERV INC * * 7145 501 TOTAL WINE * LUPE BARELAS * 12/2/2022 1Z5562250361336148 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * BEST BUY PLAZA * DALLAS * TX * Service
MINNEAPOLIS * MN * 55428 1556 75231
IDENTIFICATION SERV INC * * 7145 501 TOTAL WINE * LUPE BARELAS * 12/2/2022 1Z5562250361336148 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * BEST BUY PLAZA * DALLAS * TX *
MINNEAPOLIS * MN * 55428 1556 75231

Q24303 661974 661974 Q24303
IDENTIFICATION SERV INC * * 7145 1006 TOTAL WINE * ANDREW VIEANE 12/2/2022 1Z5562250361425506 Ground 11.51 8.71

BOONE AVE N RM 100 * * 1670 E. CAMELBACK RD. * PHOENIX Commercial Third
IDENTIFICATION SERV INC * * 7145 1006 TOTAL WINE * ANDREW VIEANE 12/2/2022 1Z5562250361425506 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * * 1670 E. CAMELBACK RD. * PHOENIX Service
IDENTIFICATION SERV INC * * 7145 1006 TOTAL WINE * ANDREW VIEANE 12/2/2022 1Z5562250361425506 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * * 1670 E. CAMELBACK RD. * PHOENIX

Q24305 661851 661851 Q24305

IDENTIFICATION SERV INC * * 7145 1202 TOTAL WINE * LYNN PREBIS * 12/2/2022 1Z5562250362005824 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * 501 N. STEPHANIE STREET * Service
MINNEAPOLIS * MN * 55428 1556 HENDERSON * NV * 89014
IDENTIFICATION SERV INC * * 7145 1202 TOTAL WINE * LYNN PREBIS * 12/2/2022 1Z5562250362005824 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * 501 N. STEPHANIE STREET *

Q24307 662028 661077 Q24243

IDENTIFICATION SERV INC * * 7145 1202 TOTAL WINE * LYNN PREBIS * 12/2/2022 1Z5562250361036865 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * 501 N. STEPHANIE STREET * Service
IDENTIFICATION SERV INC * * 7145 1202 TOTAL WINE * LYNN PREBIS * 12/2/2022 1Z5562250361036865 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * 501 N. STEPHANIE STREET *

Q24307 662028 662028 Q24307
IDENTIFICATION SERV INC * * 7145 704 TOTAL WINE * JAMES RILE * 550 12/2/2022 1Z5562250362488885 Ground 0.00 0.00

BOONE AVE N RM 100 * SEABOARD STREET * MYRTLE BEACH * Commercial Third
MINNEAPOLIS * MN * 55428 1556 SC * 29577 Party

Q24308 661688
IDENTIFICATION SERV INC * * 7145 704 TOTAL WINE * JAMES RILE * 550 12/2/2022 1Z5562250362488885 Ground 11.13 8.71

BOONE AVE N RM 100 * SEABOARD STREET * MYRTLE BEACH * Commercial Third
MINNEAPOLIS * MN * 55428 1556 SC * 29577 Party
IDENTIFICATION SERV INC * * 7145 704 TOTAL WINE * JAMES RILE * 550 12/2/2022 1Z5562250362488885 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * SEABOARD STREET * MYRTLE BEACH * Service
MINNEAPOLIS * MN * 55428 1556 SC * 29577
IDENTIFICATION SERV INC * * 7145 704 TOTAL WINE * JAMES RILE * 550 12/2/2022 1Z5562250362488885 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * SEABOARD STREET * MYRTLE BEACH *
MINNEAPOLIS * MN * 55428 1556 SC * 29577

Q24308 661688 661688 Q24308
IDENTIFICATION SERV INC * * 7145 901 TOTAL WINE * STACEY * 1720 12/2/2022 1Z5562250362969132 Ground 0.00 0.00

BOONE AVE N RM 100 * NORTH DALE MABRY HIGHWAY * Commercial Third
MINNEAPOLIS * MN * 55428 1556 TAMPA * FL * 33607 Party

Q24309 661846
IDENTIFICATION SERV INC * * 7145 901 TOTAL WINE * STACEY * 1720 12/2/2022 1Z5562250362969132 Ground 12.99 8.71

BOONE AVE N RM 100 * NORTH DALE MABRY HIGHWAY * Commercial Third
MINNEAPOLIS * MN * 55428 1556 TAMPA * FL * 33607 Party
IDENTIFICATION SERV INC * * 7145 901 TOTAL WINE * STACEY * 1720 12/2/2022 1Z5562250362969132 Third Party Billing 0.76 0.51

BOONE AVE N RM 100 * NORTH DALE MABRY HIGHWAY * Service
MINNEAPOLIS * MN * 55428 1556 TAMPA * FL * 33607
IDENTIFICATION SERV INC * * 7145 901 TOTAL WINE * STACEY * 1720 12/2/2022 1Z5562250362969132 ZFuel Surcharge 2.21 1.48

BOONE AVE N RM 100 * NORTH DALE MABRY HIGHWAY *
MINNEAPOLIS * MN * 55428 1556 TAMPA * FL * 33607

Q24309 661846 661846 Q24309
IDENTIFICATION SERV INC * * 7145 903 TOTAL WINE * MANAGER ON 12/2/2022 1Z5562250362123974 Ground 11.64 8.71

BOONE AVE N RM 100 * DUTY * 11221 LEGACY AVENUE * Commercial Third
MINNEAPOLIS * MN * 55428 1556 PALM BEACH GARDENS * FL * 33410 Party
IDENTIFICATION SERV INC * * 7145 903 TOTAL WINE * MANAGER ON 12/2/2022 1Z5562250362123974 Third Party Billing 0.68 0.51

BOONE AVE N RM 100 * DUTY * 11221 LEGACY AVENUE * Service
MINNEAPOLIS * MN * 55428 1556 PALM BEACH GARDENS * FL * 33410
IDENTIFICATION SERV INC * * 7145 903 TOTAL WINE * MANAGER ON 12/2/2022 1Z5562250362123974 ZFuel Surcharge 1.98 1.48

BOONE AVE N RM 100 * DUTY * 11221 LEGACY AVENUE *

Q24311 661743 661743 Q24311
IDENTIFICATION SERV INC * * 7145 903 TOTAL WINE * MANAGER ON 12/2/2022 1Z5562250361877288 Ground 11.64 8.71

BOONE AVE N RM 100 * DUTY * 11221 LEGACY AVENUE * Commercial Third
MINNEAPOLIS * MN * 55428 1556 PALM BEACH GARDENS * FL * 33410 Party
IDENTIFICATION SERV INC * * 7145 903 TOTAL WINE * MANAGER ON 12/2/2022 1Z5562250361877288 Third Party Billing 0.68 0.51

BOONE AVE N RM 100 * DUTY * 11221 LEGACY AVENUE * Service
IDENTIFICATION SERV INC * * 7145 903 TOTAL WINE * MANAGER ON 12/2/2022 1Z5562250361877288 ZFuel Surcharge 1.98 1.48

BOONE AVE N RM 100 * DUTY * 11221 LEGACY AVENUE *

Q24311 661743 661839 Q24338
IDENTIFICATION SERV INC * * 7145 928 TOTAL WINE * KIM HOWARD * 12/2/2022 1Z5562250361516104 Ground 11.51 8.71

BOONE AVE N RM 100 * 11211 CAUSEWAY BLVD * BRANDON Commercial Third
IDENTIFICATION SERV INC * * 7145 928 TOTAL WINE * KIM HOWARD * 12/2/2022 1Z5562250361516104 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * 11211 CAUSEWAY BLVD * BRANDON Service
IDENTIFICATION SERV INC * * 7145 928 TOTAL WINE * KIM HOWARD * 12/2/2022 1Z5562250361516104 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * 11211 CAUSEWAY BLVD * BRANDON

Q24312 661451 661451 Q24312
IDENTIFICATION SERV INC * * 7145 1114 ‐TOTAL WINE * MANAGER * 12/2/2022 1Z5562250362070209 Ground 0.00 0.00

BOONE AVE N RM 100 * 7707 LAGUNA BLVD. * ELK GROVE * Commercial Third

Q24313 661485

BOONE AVE N RM 100 * 7707 LAGUNA BLVD. * ELK GROVE * Commercial Third
IDENTIFICATION SERV INC * * 7145 1114 ‐TOTAL WINE * MANAGER * 12/2/2022 1Z5562250362070209 Third Party Billing 0.68 0.51

BOONE AVE N RM 100 * 7707 LAGUNA BLVD. * ELK GROVE * Service
IDENTIFICATION SERV INC * * 7145 1114 ‐TOTAL WINE * MANAGER * 12/2/2022 1Z5562250362070209 ZFuel Surcharge 1.98 1.48

BOONE AVE N RM 100 * 7707 LAGUNA BLVD. * ELK GROVE *

Q24313 661485 661485 Q24313
IDENTIFICATION SERV INC * * 7145 1201 TOTAL WINE * TOBY PHILLIPS. * 12/2/2022 1Z5562250362537394 Ground 11.51 8.71

BOONE AVE N RM 100 * 730 S. RAMPART BLVD. * LAS VEGAS * Commercial Third
MINNEAPOLIS * MN * 55428 1556 NV * 89145 Party
IDENTIFICATION SERV INC * * 7145 1201 TOTAL WINE * TOBY PHILLIPS. * 12/2/2022 1Z5562250362537394 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * 730 S. RAMPART BLVD. * LAS VEGAS * Service
MINNEAPOLIS * MN * 55428 1556 NV * 89145
IDENTIFICATION SERV INC * * 7145 1201 TOTAL WINE * TOBY PHILLIPS. * 12/2/2022 1Z5562250362537394 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * 730 S. RAMPART BLVD. * LAS VEGAS *
MINNEAPOLIS * MN * 55428 1556 NV * 89145

Q24314 661699 661699 Q24314
IDENTIFICATION SERV INC * * 7145 101 TOTAL WINE * SHANNON HALL * 12/2/2022 1Z5562250361357492 Ground 0.00 0.00

BOONE AVE N RM 100 * 691 NAAMANS ROAD * CLAYMONT * Commercial Third
MINNEAPOLIS * MN * 55428 1556 DE * 19703 Party

Q24315 661871
IDENTIFICATION SERV INC * * 7145 101 TOTAL WINE * SHANNON HALL * 12/2/2022 1Z5562250361357492 Ground 12.45 8.71

BOONE AVE N RM 100 * 691 NAAMANS ROAD * CLAYMONT * Commercial Third
MINNEAPOLIS * MN * 55428 1556 DE * 19703 Party
IDENTIFICATION SERV INC * * 7145 101 TOTAL WINE * SHANNON HALL * 12/2/2022 1Z5562250361357492 Third Party Billing 0.73 0.51

BOONE AVE N RM 100 * 691 NAAMANS ROAD * CLAYMONT * Service
MINNEAPOLIS * MN * 55428 1556 DE * 19703
IDENTIFICATION SERV INC * * 7145 101 TOTAL WINE * SHANNON HALL * 12/2/2022 1Z5562250361357492 ZFuel Surcharge 2.12 1.48

BOONE AVE N RM 100 * 691 NAAMANS ROAD * CLAYMONT *
MINNEAPOLIS * MN * 55428 1556 DE * 19703

Q24315 661871 661871 Q24315

BOONE AVE N RM 100 * * 4320 SUMMIT DRIVE 5 * LOUISVILLE Commercial Third
MINNEAPOLIS * MN * 55428 1556 * KY * 40241 Party

BOONE AVE N RM 100 * * 4320 SUMMIT DRIVE 5 * LOUISVILLE Service
MINNEAPOLIS * MN * 55428 1556 * KY * 40241

BOONE AVE N RM 100 * * 4320 SUMMIT DRIVE 5 * LOUISVILLE

Q24316 661817 661817 Q24316




Q24316 661817 662197 Q24289




Q24316 661817 662309 Q24264


Q24317 661572
IDENTIFICATION SERV INC * * 7145 401 TOTAL WINE * THOMAS BECKER * 12/2/2022 1Z5562250361364411 Ground 11.13 8.71

BOONE AVE N RM 100 * 8727 LOCH RAVEN BLVD * TOWSON * Commercial Third
MINNEAPOLIS * MN * 55428 1556 MD * 21286 Party
IDENTIFICATION SERV INC * * 7145 401 TOTAL WINE * THOMAS BECKER * 12/2/2022 1Z5562250361364411 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * 8727 LOCH RAVEN BLVD * TOWSON * Service
MINNEAPOLIS * MN * 55428 1556 MD * 21286
IDENTIFICATION SERV INC * * 7145 401 TOTAL WINE * THOMAS BECKER * 12/2/2022 1Z5562250361364411 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * 8727 LOCH RAVEN BLVD * TOWSON *
MINNEAPOLIS * MN * 55428 1556 MD * 21286

Q24318 661624 661624 Q24318

BOONE AVE N RM 100 * * 7074 SIEGEN LANE * BATON ROUGE Commercial Third
MINNEAPOLIS * MN * 55428 1556 * LA * 70809 Party

Q24319 661879

BOONE AVE N RM 100 * * 7074 SIEGEN LANE * BATON ROUGE Commercial Third
MINNEAPOLIS * MN * 55428 1556 * LA * 70809 Party

BOONE AVE N RM 100 * * 7074 SIEGEN LANE * BATON ROUGE Service
MINNEAPOLIS * MN * 55428 1556 * LA * 70809

BOONE AVE N RM 100 * * 7074 SIEGEN LANE * BATON ROUGE
MINNEAPOLIS * MN * 55428 1556 * LA * 70809

Q24319 661879 661879 Q24319
IDENTIFICATION SERV INC * * 7145 2303 TOTAL WINE * TIM BURROWS * 12/2/2022 1Z5562250362821200 Ground 11.13 8.71

BOONE AVE N RM 100 * BELLEVIEW SHORES * LITTLETON * CO Commercial Third
IDENTIFICATION SERV INC * * 7145 2303 TOTAL WINE * TIM BURROWS * 12/2/2022 1Z5562250362821200 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * BELLEVIEW SHORES * LITTLETON * CO Service
MINNEAPOLIS * MN * 55428 1556 * 80123
IDENTIFICATION SERV INC * * 7145 2303 TOTAL WINE * TIM BURROWS * 12/2/2022 1Z5562250362821200 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * BELLEVIEW SHORES * LITTLETON * CO
MINNEAPOLIS * MN * 55428 1556 * 80123

Q24320 661626 661626 Q24320
IDENTIFICATION SERV INC * * 7145 536 TOTAL WINE * ROBERT NEWTON 12/2/2022 1Z5562250362903729 Ground 11.51 8.71

BOONE AVE N RM 100 * * HILL COUNTRY GALLERIA * BEE CAVE Commercial Third
IDENTIFICATION SERV INC * * 7145 536 TOTAL WINE * ROBERT NEWTON 12/2/2022 1Z5562250362903729 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * * HILL COUNTRY GALLERIA * BEE CAVE Service
IDENTIFICATION SERV INC * * 7145 536 TOTAL WINE * ROBERT NEWTON 12/2/2022 1Z5562250362903729 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * * HILL COUNTRY GALLERIA * BEE CAVE

Q24321 662308 662291 Q24269
IDENTIFICATION SERV INC * * 7145 536 TOTAL WINE * ROBERT NEWTON 12/2/2022 1Z5562250362591736 Ground 11.51 8.71

BOONE AVE N RM 100 * * HILL COUNTRY GALLERIA * BEE CAVE Commercial Third
IDENTIFICATION SERV INC * * 7145 536 TOTAL WINE * ROBERT NEWTON 12/2/2022 1Z5562250362591736 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * * HILL COUNTRY GALLERIA * BEE CAVE Service
IDENTIFICATION SERV INC * * 7145 536 TOTAL WINE * ROBERT NEWTON 12/2/2022 1Z5562250362591736 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * * HILL COUNTRY GALLERIA * BEE CAVE

Q24321 662308 662308 Q24321
IDENTIFICATION SERV INC * * 7145 1609 TOTAL WINE * GREG JOHNSON * 12/2/2022 1Z5562250363900659 Ground 9.36 8.71

BOONE AVE N RM 100 * RIVERDALE COMMONS * COON Commercial Third
MINNEAPOLIS * MN * 55428 1556 RAPIDS * MN * 55433 Party
IDENTIFICATION SERV INC * * 7145 1609 TOTAL WINE * GREG JOHNSON * 12/2/2022 1Z5562250363900659 Third Party Billing 0.55 0.51

BOONE AVE N RM 100 * RIVERDALE COMMONS * COON Service
MINNEAPOLIS * MN * 55428 1556 RAPIDS * MN * 55433
IDENTIFICATION SERV INC * * 7145 1609 TOTAL WINE * GREG JOHNSON * 12/2/2022 1Z5562250363900659 ZFuel Surcharge 1.59 1.48

BOONE AVE N RM 100 * RIVERDALE COMMONS * COON
MINNEAPOLIS * MN * 55428 1556 RAPIDS * MN * 55433

Q24322 661848 661848 Q24322
IDENTIFICATION SERV INC * * 7145 2702 TOTAL WINE * JAMIE TOEPPER * 12/2/2022 1Z5562250363915303 Ground 0.00 0.00

BOONE AVE N RM 100 * 2110 E COUNTY LINE RD * Commercial Third
MINNEAPOLIS * MN * 55428 1556 INDIANAPOLIS * IN * 46227 Party

Q24323 661991
IDENTIFICATION SERV INC * * 7145 2702 TOTAL WINE * JAMIE TOEPPER * 12/2/2022 1Z5562250363915303 Ground 12.18 8.71

BOONE AVE N RM 100 * 2110 E COUNTY LINE RD * Commercial Third
MINNEAPOLIS * MN * 55428 1556 INDIANAPOLIS * IN * 46227 Party
IDENTIFICATION SERV INC * * 7145 2702 TOTAL WINE * JAMIE TOEPPER * 12/2/2022 1Z5562250363915303 Third Party Billing 0.71 0.51

BOONE AVE N RM 100 * 2110 E COUNTY LINE RD * Service
MINNEAPOLIS * MN * 55428 1556 INDIANAPOLIS * IN * 46227
IDENTIFICATION SERV INC * * 7145 2702 TOTAL WINE * JAMIE TOEPPER * 12/2/2022 1Z5562250363915303 ZFuel Surcharge 2.07 1.48

BOONE AVE N RM 100 * 2110 E COUNTY LINE RD *
MINNEAPOLIS * MN * 55428 1556 INDIANAPOLIS * IN * 46227

Q24323 661991 661991 Q24323
IDENTIFICATION SERV INC * * 7145 209 TOTAL WINE * LISA DEMARSICO * 12/2/2022 1Z5562250361893037 Ground 11.13 8.71

BOONE AVE N RM 100 * 8103 SUDLEY ROAD * MANASSAS * Commercial Third
MINNEAPOLIS * MN * 55428 1556 VA * 20109 Party
IDENTIFICATION SERV INC * * 7145 209 TOTAL WINE * LISA DEMARSICO * 12/2/2022 1Z5562250361893037 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * 8103 SUDLEY ROAD * MANASSAS * Service
MINNEAPOLIS * MN * 55428 1556 VA * 20109
IDENTIFICATION SERV INC * * 7145 209 TOTAL WINE * LISA DEMARSICO * 12/2/2022 1Z5562250361893037 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * 8103 SUDLEY ROAD * MANASSAS *

Q24324 661420 661420 Q24324

BOONE AVE N RM 100 * COUNTY RD 42W * BURNSVILLE * MN Commercial Third

BOONE AVE N RM 100 * COUNTY RD 42W * BURNSVILLE * MN Service
MINNEAPOLIS * MN * 55428 1556 * 55337

BOONE AVE N RM 100 * COUNTY RD 42W * BURNSVILLE * MN
MINNEAPOLIS * MN * 55428 1556 * 55337

Q24325 661814 661814 Q24325
IDENTIFICATION SERV INC * * 7145 1602 TOTAL WINE * DEREK HOPPER * 12/2/2022 1Z5562250362174900 Ground 0.00 0.00

BOONE AVE N RM 100 * 2401 FAIRVIEW AVE NORTH * Commercial Third
MINNEAPOLIS * MN * 55428 1556 ROSEVILLE * MN * 55113 Party

Q24326 661625
IDENTIFICATION SERV INC * * 7145 1602 TOTAL WINE * DEREK HOPPER * 12/2/2022 1Z5562250362174900 Ground 9.36 8.71

BOONE AVE N RM 100 * 2401 FAIRVIEW AVE NORTH * Commercial Third
MINNEAPOLIS * MN * 55428 1556 ROSEVILLE * MN * 55113 Party
IDENTIFICATION SERV INC * * 7145 1602 TOTAL WINE * DEREK HOPPER * 12/2/2022 1Z5562250362174900 Third Party Billing 0.55 0.51

BOONE AVE N RM 100 * 2401 FAIRVIEW AVE NORTH * Service
MINNEAPOLIS * MN * 55428 1556 ROSEVILLE * MN * 55113
IDENTIFICATION SERV INC * * 7145 1602 TOTAL WINE * DEREK HOPPER * 12/2/2022 1Z5562250362174900 ZFuel Surcharge 1.59 1.48

BOONE AVE N RM 100 * 2401 FAIRVIEW AVE NORTH *
MINNEAPOLIS * MN * 55428 1556 ROSEVILLE * MN * 55113

Q24326 661625 661625 Q24326

BOONE AVE N RM 100 * 11370 PARKSIDE DR. * KNOXVILLE * Commercial Third
MINNEAPOLIS * MN * 55428 1556 TN * 37934 Party

Q24327 661564


Q24328 661630
IDENTIFICATION SERV INC * * 7145 909 TOTAL WINE * TIFFANY TRUDELL 12/2/2022 1Z5562250361200007 Ground 0.00 0.00

BOONE AVE N RM 100 * * 2712 EAST COLONIAL DRIVE * Commercial Third
MINNEAPOLIS * MN * 55428 1556 ORLANDO * FL * 32803 Party

Q24329 661510
IDENTIFICATION SERV INC * * 7145 909 TOTAL WINE * TIFFANY TRUDELL 12/2/2022 1Z5562250361200007 Ground 11.51 8.71

BOONE AVE N RM 100 * * 2712 EAST COLONIAL DRIVE * Commercial Third
MINNEAPOLIS * MN * 55428 1556 ORLANDO * FL * 32803 Party
IDENTIFICATION SERV INC * * 7145 909 TOTAL WINE * TIFFANY TRUDELL 12/2/2022 1Z5562250361200007 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * * 2712 EAST COLONIAL DRIVE * Service
MINNEAPOLIS * MN * 55428 1556 ORLANDO * FL * 32803
IDENTIFICATION SERV INC * * 7145 909 TOTAL WINE * TIFFANY TRUDELL 12/2/2022 1Z5562250361200007 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * * 2712 EAST COLONIAL DRIVE *
MINNEAPOLIS * MN * 55428 1556 ORLANDO * FL * 32803

Q24329 661510 661510 Q24329

BOONE AVE N RM 100 * BROADWAY STREET * PEARLAND * TX Commercial Third

BOONE AVE N RM 100 * BROADWAY STREET * PEARLAND * TX Service
MINNEAPOLIS * MN * 55428 1556 * 77584

BOONE AVE N RM 100 * BROADWAY STREET * PEARLAND * TX
MINNEAPOLIS * MN * 55428 1556 * 77584

Q24330 661471 661471 Q24330


MINNEAPOLIS * MN * 55428 1556 * 77584

MINNEAPOLIS * MN * 55428 1556 * 77584

Q24330 661471 661705 Q24306


MINNEAPOLIS * MN * 55428 1556 * 77584

MINNEAPOLIS * MN * 55428 1556 * 77584

Q24330 661471 662429 Q24348

IDENTIFICATION SERV INC * * 7145 TOTAL WINE & MORE * DEB BEAROR 12/2/2022 1Z5562250363368495 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * * 6600 ROCKLEDGE DRIVE * Service
MINNEAPOLIS * MN * 55428 1556 BETHESDA * MD * 20817
IDENTIFICATION SERV INC * * 7145 TOTAL WINE & MORE * DEB BEAROR 12/2/2022 1Z5562250363368495 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * * 6600 ROCKLEDGE DRIVE *

Q24331 661499 661499 Q24331

IDENTIFICATION SERV INC * * 7145 TOTAL WINE & MORE * DEB BEAROR 12/2/2022 1Z5562250363991785 Third Party Billing 0.65 0.51

BOONE AVE N RM 100 * * 6600 ROCKLEDGE DRIVE * Service
IDENTIFICATION SERV INC * * 7145 TOTAL WINE & MORE * DEB BEAROR 12/2/2022 1Z5562250363991785 ZFuel Surcharge 1.89 1.48

BOONE AVE N RM 100 * * 6600 ROCKLEDGE DRIVE *

Q24331 661499 662190 Q24299
IDENTIFICATION SERV INC * * 7145 1133 TOTAL WINE * MATTHEW 12/2/2022 1Z5562250363122035 Ground 0.00 0.00

BOONE AVE N RM 100 * WHEATCROFT * ENCINITAS RANCH Commercial Third
MINNEAPOLIS * MN * 55428 1556 TOWN CENTER * ENCINITAS * CA * Party
92024

Q24332 661444

BOONE AVE N RM 100 * 11066 PECAN PARK BLVD. * CEDAR Commercial Third
MINNEAPOLIS * MN * 55428 1556 PARK * TX * 78613 Party

BOONE AVE N RM 100 * 11066 PECAN PARK BLVD. * CEDAR Service
MINNEAPOLIS * MN * 55428 1556 PARK * TX * 78613

BOONE AVE N RM 100 * 11066 PECAN PARK BLVD. * CEDAR
MINNEAPOLIS * MN * 55428 1556 PARK * TX * 78613

Q24333 662310 662310 Q24333

BOONE AVE N RM 100 * 12795 ELM CREEK BLVD. N * MAPLE Commercial Third
MINNEAPOLIS * MN * 55428 1556 GROVE * MN * 55369 Party

BOONE AVE N RM 100 * 12795 ELM CREEK BLVD. N * MAPLE Service
MINNEAPOLIS * MN * 55428 1556 GROVE * MN * 55369

BOONE AVE N RM 100 * 12795 ELM CREEK BLVD. N * MAPLE

Q24336 662265 661627 Q24350

BOONE AVE N RM 100 * 12795 ELM CREEK BLVD. N * MAPLE Commercial Third
MINNEAPOLIS * MN * 55428 1556 GROVE * MN * 55369 Party

BOONE AVE N RM 100 * 12795 ELM CREEK BLVD. N * MAPLE Service

BOONE AVE N RM 100 * 12795 ELM CREEK BLVD. N * MAPLE

Q24336 662265 662265 Q24336
IDENTIFICATION SERV INC * * 7145 1011 TOTAL WINE * KERSTEN 12/2/2022 1Z5562250363090605 Ground 11.51 8.71

BOONE AVE N RM 100 * DUSTERHOFT * 21072 SOUTH Commercial Third
MINNEAPOLIS * MN * 55428 1556 ELLSWORTH LOOP RD * QUEEN CREEK Party
* AZ * 85142
IDENTIFICATION SERV INC * * 7145 1011 TOTAL WINE * KERSTEN 12/2/2022 1Z5562250363090605 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * DUSTERHOFT * 21072 SOUTH Service
MINNEAPOLIS * MN * 55428 1556 ELLSWORTH LOOP RD * QUEEN CREEK
* AZ * 85142
IDENTIFICATION SERV INC * * 7145 1011 TOTAL WINE * KERSTEN 12/2/2022 1Z5562250363090605 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * DUSTERHOFT * 21072 SOUTH
MINNEAPOLIS * MN * 55428 1556 ELLSWORTH LOOP RD * QUEEN CREEK
* AZ * 85142

Q24339 661855 661855 Q24339
IDENTIFICATION SERV INC * * 7145 922 TOTAL WINE * DWIGHT DELGADO 12/2/2022 1Z5562250361240465 Ground 0.00 0.00

BOONE AVE N RM 100 * * 11960 MILLS DRIVE * MIAMI * FL * Commercial Third

Q24340 662476
IDENTIFICATION SERV INC * * 7145 922 TOTAL WINE * DWIGHT DELGADO 12/2/2022 1Z5562250361240465 Ground 11.64 8.71

BOONE AVE N RM 100 * * 11960 MILLS DRIVE * MIAMI * FL * Commercial Third
IDENTIFICATION SERV INC * * 7145 922 TOTAL WINE * DWIGHT DELGADO 12/2/2022 1Z5562250361240465 Third Party Billing 0.68 0.51

BOONE AVE N RM 100 * * 11960 MILLS DRIVE * MIAMI * FL * Service
MINNEAPOLIS * MN * 55428 1556 33183
IDENTIFICATION SERV INC * * 7145 922 TOTAL WINE * DWIGHT DELGADO 12/2/2022 1Z5562250361240465 ZFuel Surcharge 1.98 1.48

BOONE AVE N RM 100 * * 11960 MILLS DRIVE * MIAMI * FL *
MINNEAPOLIS * MN * 55428 1556 33183

Q24340 662476 662476 Q24340

BOONE AVE N RM 100 * S TAMIAMI TRAIL * SARASOTA * FL * Commercial Third

BOONE AVE N RM 100 * S TAMIAMI TRAIL * SARASOTA * FL * Service
MINNEAPOLIS * MN * 55428 1556 34238

BOONE AVE N RM 100 * S TAMIAMI TRAIL * SARASOTA * FL *
MINNEAPOLIS * MN * 55428 1556 34238

Q24342 661634 661634 Q24342

BOONE AVE N RM 100 * MEDITERRANEAN DRIVE * ESTERO * Commercial Third

BOONE AVE N RM 100 * MEDITERRANEAN DRIVE * ESTERO * Service

BOONE AVE N RM 100 * MEDITERRANEAN DRIVE * ESTERO *

Q24343 661278 661278 Q24343




Q24343 661278 661877 Q24347




Q24343 661278 661952 Q24310




Q24343 661278 662100 Q24267

BOONE AVE N RM 100 * MEMORIAL DRIVE * HOUSTON * TX * Commercial Third

BOONE AVE N RM 100 * MEMORIAL DRIVE * HOUSTON * TX * Service
MINNEAPOLIS * MN * 55428 1556 77024

BOONE AVE N RM 100 * MEMORIAL DRIVE * HOUSTON * TX *
MINNEAPOLIS * MN * 55428 1556 77024

Q24349 662183 662183 Q24349

BOONE AVE N RM 100 * NEW BRITAIN AVE. * WEST Commercial Third
MINNEAPOLIS * MN * 55428 1556 HARTFORD * CT * 06110 Party

BOONE AVE N RM 100 * NEW BRITAIN AVE. * WEST Service
MINNEAPOLIS * MN * 55428 1556 HARTFORD * CT * 06110

BOONE AVE N RM 100 * NEW BRITAIN AVE. * WEST
MINNEAPOLIS * MN * 55428 1556 HARTFORD * CT * 06110

Q24351 661447 661447 Q24351

92024
IDENTIFICATION SERV INC * * 7145 1133 TOTAL WINE * MATTHEW 12/2/2022 1Z5562250363122035 Third Party Billing 0.68 0.51

BOONE AVE N RM 100 * WHEATCROFT * ENCINITAS RANCH Service
MINNEAPOLIS * MN * 55428 1556 TOWN CENTER * ENCINITAS * CA *
92024
IDENTIFICATION SERV INC * * 7145 1133 TOTAL WINE * MATTHEW 12/2/2022 1Z5562250363122035 ZFuel Surcharge 1.98 1.48

BOONE AVE N RM 100 * WHEATCROFT * ENCINITAS RANCH
92024

Q24352 662474 661444 Q24332

92024
IDENTIFICATION SERV INC * * 7145 1133 TOTAL WINE * MATTHEW 12/2/2022 1Z5562250363922742 Third Party Billing 0.68 0.51

BOONE AVE N RM 100 * WHEATCROFT * ENCINITAS RANCH Service
92024
IDENTIFICATION SERV INC * * 7145 1133 TOTAL WINE * MATTHEW 12/2/2022 1Z5562250363922742 ZFuel Surcharge 1.98 1.48

BOONE AVE N RM 100 * WHEATCROFT * ENCINITAS RANCH
92024

Q24352 662474 662474 Q24352


Q24353 662311


MINNEAPOLIS * MN * 55428 1556 HEIGHTS * MI * 48313


Q24353 662311 661852 Q24253




Q24353 662311 662311 Q24353


BOONE AVE N RM 100 * E. COUNTY LINE ROAD * ENGLEWOOD Service
MINNEAPOLIS * MN * 55428 1556 * CO * 80112

BOONE AVE N RM 100 * E. COUNTY LINE ROAD * ENGLEWOOD

Q24354 662333 661228 Q24235


BOONE AVE N RM 100 * E. COUNTY LINE ROAD * ENGLEWOOD Service

BOONE AVE N RM 100 * E. COUNTY LINE ROAD * ENGLEWOOD

Q24354 662333 662333 Q24354

BOONE AVE N RM 100 * PLAZA AMERICA DRIVE * RESTON * Commercial Third

BOONE AVE N RM 100 * PLAZA AMERICA DRIVE * RESTON * Service

BOONE AVE N RM 100 * PLAZA AMERICA DRIVE * RESTON *

Q24356 662336 662336 Q24356

BOONE AVE N RM 100 * * 9805 FM 1960 BYPASS ROAD WEST Commercial Third
MINNEAPOLIS * MN * 55428 1556 * HUMBLE * TX * 77338 Party

Q24358 662320

BOONE AVE N RM 100 * * 9805 FM 1960 BYPASS ROAD WEST Commercial Third
MINNEAPOLIS * MN * 55428 1556 * HUMBLE * TX * 77338 Party

BOONE AVE N RM 100 * * 9805 FM 1960 BYPASS ROAD WEST Service
MINNEAPOLIS * MN * 55428 1556 * HUMBLE * TX * 77338

BOONE AVE N RM 100 * * 9805 FM 1960 BYPASS ROAD WEST
MINNEAPOLIS * MN * 55428 1556 * HUMBLE * TX * 77338

Q24358 662320 662320 Q24358

IDENTIFICATION SERV INC * * 7145 1904 TOTAL WINE * KONRAD 12/2/2022 1Z5562250363344420 Third Party Billing 0.57 0.51

BOONE AVE N RM 100 * COOKINGHAM * 5850 N. BAYSHORE Service
MINNEAPOLIS * MN * 55428 1556 DR * GLENDALE * WI * 53217
IDENTIFICATION SERV INC * * 7145 1904 TOTAL WINE * KONRAD 12/2/2022 1Z5562250363344420 ZFuel Surcharge 1.66 1.48

BOONE AVE N RM 100 * COOKINGHAM * 5850 N. BAYSHORE

Q24360 661352 661352 Q24360




Q24360 661352 661973 Q24359




Q24360 661352 661980 Q24288
IDENTIFICATION SERV INC * * 7145 902 TOTAL WINE * JAMES 12/2/2022 1Z5562250362350719 Ground 11.51 8.71

BOONE AVE N RM 100 * COMMISKEY * 13711 S. TAMIAMI Commercial Third
MINNEAPOLIS * MN * 55428 1556 TRAIL, UNIT 1 * FT. MYERS * FL * Party
33912
IDENTIFICATION SERV INC * * 7145 902 TOTAL WINE * JAMES 12/2/2022 1Z5562250362350719 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * COMMISKEY * 13711 S. TAMIAMI Service
MINNEAPOLIS * MN * 55428 1556 TRAIL, UNIT 1 * FT. MYERS * FL *
33912
IDENTIFICATION SERV INC * * 7145 902 TOTAL WINE * JAMES 12/2/2022 1Z5562250362350719 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * COMMISKEY * 13711 S. TAMIAMI
MINNEAPOLIS * MN * 55428 1556 TRAIL, UNIT 1 * FT. MYERS * FL *
33912

Q24361 662303 662303 Q24361
IDENTIFICATION SERV INC * * 7145 1409 TOTAL WINE * DUSTIN DURO * 12/2/2022 1Z5562250362771327 Ground 11.51 8.71

BOONE AVE N RM 100 * 525 NE NORTHGATE WAY * SEATTLE * Commercial Third
IDENTIFICATION SERV INC * * 7145 1409 TOTAL WINE * DUSTIN DURO * 12/2/2022 1Z5562250362771327 Third Party Billing 0.67 0.51

BOONE AVE N RM 100 * 525 NE NORTHGATE WAY * SEATTLE * Service
IDENTIFICATION SERV INC * * 7145 1409 TOTAL WINE * DUSTIN DURO * 12/2/2022 1Z5562250362771327 ZFuel Surcharge 1.96 1.48

BOONE AVE N RM 100 * 525 NE NORTHGATE WAY * SEATTLE *

Q24362 661853 661853 Q24362


Q24364 662478

BOONE AVE N RM 100 * LAKE WOODLANDS DRIVE * THE Commercial Third
MINNEAPOLIS * MN * 55428 1556 WOODLANDS * TX * 77380 Party

Q24365 662296

BOONE AVE N RM 100 * LAKE WOODLANDS DRIVE * THE Commercial Third
MINNEAPOLIS * MN * 55428 1556 WOODLANDS * TX * 77380 Party

BOONE AVE N RM 100 * LAKE WOODLANDS DRIVE * THE Service
MINNEAPOLIS * MN * 55428 1556 WOODLANDS * TX * 77380

BOONE AVE N RM 100 * LAKE WOODLANDS DRIVE * THE
MINNEAPOLIS * MN * 55428 1556 WOODLANDS * TX * 77380

Q24365 662296 662296 Q24365


Q24366 662328


BOONE AVE N RM 100 * 11370 PARKSIDE DR. * KNOXVILLE * Service
MINNEAPOLIS * MN * 55428 1556 TN * 37934

BOONE AVE N RM 100 * 11370 PARKSIDE DR. * KNOXVILLE *

Q24366 662328 661564 Q24327


BOONE AVE N RM 100 * 11370 PARKSIDE DR. * KNOXVILLE * Service

BOONE AVE N RM 100 * 11370 PARKSIDE DR. * KNOXVILLE *

Q24366 662328 662328 Q24366

BOONE AVE N RM 100 * EATONTOWN PLAZA * EATONTOWN * Commercial Third
MINNEAPOLIS * MN * 55428 1556 NJ * 07724 Party

BOONE AVE N RM 100 * EATONTOWN PLAZA * EATONTOWN * Service

BOONE AVE N RM 100 * EATONTOWN PLAZA * EATONTOWN *

Q24367 662380 662380 Q24367

BOONE AVE N RM 100 * * 800 N. GLEBE ROAD * ARLINGTON * Commercial Third

BOONE AVE N RM 100 * * 800 N. GLEBE ROAD * ARLINGTON * Service

BOONE AVE N RM 100 * * 800 N. GLEBE ROAD * ARLINGTON *

Q24368 662349 662349 Q24368
Reference #'s QM5MP/00 7296 QM5MP/00 Shipping Discounted
WCP SOLUTIONS * * 23200 64TH AVE TARGET MARKETING * 510 ‐ TOTAL 11/29/2022 1Z9415910367539505 Ground 31.11 14.00

S * KENT * WA * 98032 1845 WINES ‐L * 11066 PECAN PARK BLVD * Commercial
CEDAR PARK * TX * 78613 Collect
WCP SOLUTIONS * * 23200 64TH AVE TARGET MARKETING * 510 ‐ TOTAL 11/29/2022 1Z9415910367539505 ZFuel Surcharge 5.29 2.38

S * KENT * WA * 98032 1845 WINES ‐L * 11066 PECAN PARK BLVD *
CEDAR PARK * TX * 78613
Total Amounts for Shipper: WCP SOLUTIONS 11/29/2022 Ground Commercial Collect 1Z9415910367539505 $36.40 16.38

QM5MP/00 7296 QM5MP/00
Reference #'s QM5MP/00 7296 7296 QM5MP/00 Shipping Discounted
WCP SOLUTIONS * * 23200 64TH AVE TARGET MARKETING * 510 ‐ TOTAL 11/29/2022 1Z9415910367393690 Ground 31.11 14.00

S * KENT * WA * 98032 1845 WINES ‐L * 11066 PECAN PARK BLVD * Commercial
CEDAR PARK * TX * 78613 Collect
WCP SOLUTIONS * * 23200 64TH AVE TARGET MARKETING * 510 ‐ TOTAL 11/29/2022 1Z9415910367393690 ZFuel Surcharge 5.29 2.38

S * KENT * WA * 98032 1845 WINES ‐L * 11066 PECAN PARK BLVD *
CEDAR PARK * TX * 78613

QM5MP/00 7296 7296 QM5MP/00
Reference #'s QM5MX/00 7279 7279 QM5MX/00 Shipping Discounted
WCP SOLUTIONS * * 23200 64TH AVE TARGET MARKETING * 603‐ TOTAL 11/29/2022 1Z9415910368824712 Ground 34.74 15.63

S * KENT * WA * 98032 1845 WINES ‐AT * 3503 HIGH POINT RD * Commercial
GREENSBORO * NC * 27407 Collect
WCP SOLUTIONS * * 23200 64TH AVE TARGET MARKETING * 603‐ TOTAL 11/29/2022 1Z9415910368824712 ZFuel Surcharge 5.91 2.66

S * KENT * WA * 98032 1845 WINES ‐AT * 3503 HIGH POINT RD *
GREENSBORO * NC * 27407

QM5MX/00 7279 7279 QM5MX/00
Reference #'s R6382104‐01 662835 Shipping Discounted
ALPHABRODER DC LEWISBERRY * * EMBLEMAX * TMG PO 662835 * 12/6/2022 1Z302E470349160371 Ground 0.00 0.00

600 INDUSTRIAL DR RM 100 * 14504F LEE RD * CHANTILLY * VA * Commercial Third
LEWISBERRY * PA * 17339 9421 201510163 Party

R6382104‐01 662835
Reference #'s R6382104‐01 662835 662835 PH R6382104‐01 Shipping Discounted
ALPHABRODER DC LEWISBERRY * * EMBLEMAX * TMG PO 662835 * 12/6/2022 1Z302E470349160371 Ground 15.80 8.71

600 INDUSTRIAL DR RM 100 * 14504F LEE RD * CHANTILLY * VA * Commercial Third
LEWISBERRY * PA * 17339 9421 201510163 Party
ALPHABRODER DC LEWISBERRY * * EMBLEMAX * TMG PO 662835 * 12/6/2022 1Z302E470349160371 Third Party Billing 0.92 0.51

600 INDUSTRIAL DR RM 100 * 14504F LEE RD * CHANTILLY * VA * Service
LEWISBERRY * PA * 17339 9421 201510163
ALPHABRODER DC LEWISBERRY * * EMBLEMAX * TMG PO 662835 * 12/6/2022 1Z302E470349160371 ZFuel Surcharge 2.65 1.46

600 INDUSTRIAL DR RM 100 * 14504F LEE RD * CHANTILLY * VA *
LEWISBERRY * PA * 17339 9421 201510163

R6382104‐01 662835 662835 PH R6382104‐01
Reference #'s S2093393 661299 Shipping Discounted
Shipping Department * Shipping NAMI * Michelle Gerdes * 18940 11/29/2022 1ZA7X6730391897399 Ground 0.00 0.00

Department * 1100 Boston Ave * JOSEPHINE ST * OMAHA * NE * Residential Third
Bridgeport * CT * 06610 681361267 Party
Total Amounts for Shipper: Shipping Department 11/29/2022 Ground Residential Third Party 1ZA7X6730391897399 $0.00 0.00

S2093393 661299
Reference #'s S2093393 661299 661299 S2093393 Shipping Discounted
Shipping Department * Shipping NAMI * Michelle Gerdes * 18940 11/29/2022 1ZA7X6730391897399 Ground 15.63 8.71

Department * 1100 Boston Ave * JOSEPHINE ST * OMAHA * NE * Residential Third
Shipping Department * Shipping NAMI * Michelle Gerdes * 18940 11/29/2022 1ZA7X6730391897399 Residential 4.85 2.38

Department * 1100 Boston Ave * JOSEPHINE ST * OMAHA * NE * Surcharge
Bridgeport * CT * 06610 681361267
Shipping Department * Shipping NAMI * Michelle Gerdes * 18940 11/29/2022 1ZA7X6730391897399 Third Party Billing 1.20 0.65

Department * 1100 Boston Ave * JOSEPHINE ST * OMAHA * NE * Service
Bridgeport * CT * 06610 681361267
Shipping Department * Shipping NAMI * Michelle Gerdes * 18940 11/29/2022 1ZA7X6730391897399 ZFuel Surcharge 3.48 1.88

Department * 1100 Boston Ave * JOSEPHINE ST * OMAHA * NE *
Bridgeport * CT * 06610 681361267
Total Amounts for Shipper: Shipping Department 11/29/2022 Ground Residential Third Party 1ZA7X6730391897399 $25.16 13.62

S2093393 661299 661299 S2093393
Shipping Department * Shipping NORFOLK SOUTHERN CORP. * 12/7/2022 1ZA7X6730390447215 Ground 0.00 0.00

Department * 1100 Boston Ave * BRITTANY GOODWIN * 650 W Commercial Third
Bridgeport * CT * 06610 PEACHTREE ST NW * ATLANTA * GA * Party
303081925

303081925

303081925

303081925
Total Amounts for Shipper: Shipping Department 12/7/2022 Ground Commercial Third Party 1ZA7X6730394244034 $0.00 0.00

S2093457 661302

303081925
Shipping Department * Shipping NORFOLK SOUTHERN CORP. * 12/7/2022 1ZA7X6730390447215 Third Party Billing 1.33 0.60

Department * 1100 Boston Ave * BRITTANY GOODWIN * 650 W Service
Bridgeport * CT * 06610 PEACHTREE ST NW * ATLANTA * GA *
303081925
Shipping Department * Shipping NORFOLK SOUTHERN CORP. * 12/7/2022 1ZA7X6730390447215 ZFuel Surcharge 3.82 1.72

Department * 1100 Boston Ave * BRITTANY GOODWIN * 650 W
303081925

303081925

303081925

303081925

303081925

303081925
303081925

303081925

303081925

303081925

S2093457 661302 661302 S2093457
Shipping Department * Shipping Accolade * Hannah Frey * 10810 12/1/2022 1ZA7X6730395432150 Ground 0.00 0.00

Department * 1100 Boston Ave * GUILFORD RD * ANNAPOLIS Commercial Third
Bridgeport * CT * 06610 JUNCTION * MD * 207011102 Party


S2093689 661396

Shipping Department * Shipping Accolade * Hannah Frey * 10810 12/1/2022 1ZA7X6730395432150 Third Party Billing 0.79 0.51

Department * 1100 Boston Ave * GUILFORD RD * ANNAPOLIS Service
Bridgeport * CT * 06610 JUNCTION * MD * 207011102
Shipping Department * Shipping Accolade * Hannah Frey * 10810 12/1/2022 1ZA7X6730395432150 ZFuel Surcharge 2.29 1.48

Department * 1100 Boston Ave * GUILFORD RD * ANNAPOLIS

Shipping Department * Shipping Accolade * Hannah Frey * 10810 12/1/2022 1ZA7X6730396633940 Third Party Billing 1.19 0.53

Department * 1100 Boston Ave * GUILFORD RD * ANNAPOLIS Service
Shipping Department * Shipping Accolade * Hannah Frey * 10810 12/1/2022 1ZA7X6730396633940 ZFuel Surcharge 3.45 1.55

Department * 1100 Boston Ave * GUILFORD RD * ANNAPOLIS

S2093689 661396 661396 S2093689
Shipping Department * Shipping HAVTECH ª THERMALTECH ª ACES * 12/5/2022 1ZA7X6730390440776 Ground 0.00 0.00

Department * 1100 Boston Ave * Chrissy Oshields * 9505 BERGER RD * Commercial Third
Bridgeport * CT * 06610 COLUMBIA * MD * 210461514 Party






S2096009 661612

Shipping Department * Shipping HAVTECH ª THERMALTECH ª ACES * 12/5/2022 1ZA7X6730390440776 Third Party Billing 1.06 0.51

Department * 1100 Boston Ave * Chrissy Oshields * 9505 BERGER RD * Service
Bridgeport * CT * 06610 COLUMBIA * MD * 210461514
Shipping Department * Shipping HAVTECH ª THERMALTECH ª ACES * 12/5/2022 1ZA7X6730390440776 ZFuel Surcharge 3.05 1.46

Department * 1100 Boston Ave * Chrissy Oshields * 9505 BERGER RD *














S2096009 661612 661612 S2096009
Shipping Department * Shipping EAGLE HILL SCHOOL * Liz Davis * 45 12/2/2022 1ZA7X6730397791821 Ground 0.00 0.00

Department * 1100 Boston Ave * GLENVILLE RD * GREENWICH * CT * Commercial Third
Shipping Department * Shipping EAGLE HILL SCHOOL * Liz Davis * 45 12/2/2022 1ZA7X6730397791821 Residential 2.92 2.92

Department * 1100 Boston Ave * GLENVILLE RD * GREENWICH * CT * Adjustment
Bridgeport * CT * 06610 068315331


Bridgeport * CT * 06610 068315331


Bridgeport * CT * 06610 068315331

S2096216 661673

Shipping Department * Shipping EAGLE HILL SCHOOL * Liz Davis * 45 12/2/2022 1ZA7X6730397791821 Third Party Billing 1.08 0.51

Department * 1100 Boston Ave * GLENVILLE RD * GREENWICH * CT * Service
Bridgeport * CT * 06610 068315331
Shipping Department * Shipping EAGLE HILL SCHOOL * Liz Davis * 45 12/2/2022 1ZA7X6730397791821 ZFuel Surcharge 3.13 1.48

Department * 1100 Boston Ave * GLENVILLE RD * GREENWICH * CT *
Bridgeport * CT * 06610 068315331


Bridgeport * CT * 06610 068315331

Bridgeport * CT * 06610 068315331


Bridgeport * CT * 06610 068315331
Bridgeport * CT * 06610 068315331

S2096216 661673 661673 S2096216
Reference #'s S2096681 661660C Shipping Discounted
Shipping Department * Shipping UGI Corporation * Adrienne Dimino * 12/7/2022 1Z5RV7040322579655 Ground 0.00 0.00

Department * 600 Industrial Drive * 460 N GULPH RD * KING OF PRUSSIA * Commercial Third
Lewisberry * PA * 17339 PA * 194062815 Party
Total Amounts for Shipper: Shipping Department 12/7/2022 Ground Commercial Third Party 1Z5RV7040322579655 $0.00 0.00

S2096681 661660C
Reference #'s S2096681 661660C 661660C S2096681 Shipping Discounted
Shipping Department * Shipping UGI Corporation * Adrienne Dimino * 12/7/2022 1Z5RV7040322579655 Ground 14.05 8.71

Department * 600 Industrial Drive * 460 N GULPH RD * KING OF PRUSSIA * Commercial Third
Lewisberry * PA * 17339 PA * 194062815 Party
Shipping Department * Shipping UGI Corporation * Adrienne Dimino * 12/7/2022 1Z5RV7040322579655 Third Party Billing 0.82 0.51

Department * 600 Industrial Drive * 460 N GULPH RD * KING OF PRUSSIA * Service
Lewisberry * PA * 17339 PA * 194062815
Shipping Department * Shipping UGI Corporation * Adrienne Dimino * 12/7/2022 1Z5RV7040322579655 ZFuel Surcharge 2.35 1.46

Department * 600 Industrial Drive * 460 N GULPH RD * KING OF PRUSSIA *
Lewisberry * PA * 17339 PA * 194062815

S2096681 661660C 661660C S2096681
Shipping Department * Shipping HAVTECH ª THERMALTECH ª ACES * 12/2/2022 1ZAF99490390459614 Ground 0.00 0.00

Department * 202 Hyatt St * Gaffney Chrissy Oshields * 9505 BERGER RD * Commercial Third
* SC * 29341 COLUMBIA * MD * 210461514 Party

Total Amounts for Shipper: Shipping Department 12/2/2022 Ground Commercial Third Party 1ZAF99490394023809 $0.00 0.00

S2096807 661615

Shipping Department * Shipping HAVTECH ª THERMALTECH ª ACES * 12/2/2022 1ZAF99490390459614 Third Party Billing 1.20 0.54

Department * 202 Hyatt St * Gaffney Chrissy Oshields * 9505 BERGER RD * Service
* SC * 29341 COLUMBIA * MD * 210461514
Shipping Department * Shipping HAVTECH ª THERMALTECH ª ACES * 12/2/2022 1ZAF99490390459614 ZFuel Surcharge 3.48 1.57

Department * 202 Hyatt St * Gaffney Chrissy Oshields * 9505 BERGER RD *
* SC * 29341 COLUMBIA * MD * 210461514

Shipping Department * Shipping HAVTECH ª THERMALTECH ª ACES * 12/2/2022 1ZAF99490394023809 Third Party Billing 0.89 0.51

Department * 202 Hyatt St * Gaffney Chrissy Oshields * 9505 BERGER RD * Service
* SC * 29341 COLUMBIA * MD * 210461514
Shipping Department * Shipping HAVTECH ª THERMALTECH ª ACES * 12/2/2022 1ZAF99490394023809 ZFuel Surcharge 2.60 1.48

Department * 202 Hyatt St * Gaffney Chrissy Oshields * 9505 BERGER RD *
* SC * 29341 COLUMBIA * MD * 210461514
Total Amounts for Shipper: Shipping Department 12/2/2022 Ground Commercial Third Party 1ZAF99490394023809 $43.93 22.03

S2096807 661615 661615 S2096807
Shipping Department * Shipping St Marys Health Department * 12/5/2022 1Z5RV7040316867453 Ground 0.00 0.00

Department * 600 Industrial Drive * Amanda Walton * 21580 PEABODY ST Commercial Third
Lewisberry * PA * 17339 * LEONARDTOWN * MD * 206502962 Party


S2097955 661989
Shipping Department * Shipping St Marys Health Department * 12/5/2022 1Z5RV7040316867453 Delivery Area 3.40 1.70

Department * 600 Industrial Drive * Amanda Walton * 21580 PEABODY ST Surcharge
Lewisberry * PA * 17339 * LEONARDTOWN * MD * 206502962

Shipping Department * Shipping St Marys Health Department * 12/5/2022 1Z5RV7040316867453 Third Party Billing 1.28 0.61

Department * 600 Industrial Drive * Amanda Walton * 21580 PEABODY ST Service
Shipping Department * Shipping St Marys Health Department * 12/5/2022 1Z5RV7040316867453 ZFuel Surcharge 3.66 1.74

Department * 600 Industrial Drive * Amanda Walton * 21580 PEABODY ST
Shipping Department * Shipping St Marys Health Department * 12/5/2022 1Z5RV7040318312664 Delivery Area 3.40 1.70

Department * 600 Industrial Drive * Amanda Walton * 21580 PEABODY ST Surcharge

Shipping Department * Shipping St Marys Health Department * 12/5/2022 1Z5RV7040318312664 Third Party Billing 1.28 0.61

Department * 600 Industrial Drive * Amanda Walton * 21580 PEABODY ST Service
Shipping Department * Shipping St Marys Health Department * 12/5/2022 1Z5RV7040318312664 ZFuel Surcharge 3.66 1.74

Department * 600 Industrial Drive * Amanda Walton * 21580 PEABODY ST
Total Amounts for Shipper: Shipping Department 12/5/2022 Delivery Area Surcharge 1Z5RV7040318312664 $53.56 25.52

S2097955 661989 661989 S2097955






S2101445 661609















S2101445 661609 661609 S2101445
Shipping Department * Shipping Target Marketing Group * PO 662434 12/7/2022 1ZA7X6730395743305 Ground 0.00 0.00

Department * 1100 Boston Ave * * 11404 CRONRIDGE DR * OWINGS Commercial Third
Bridgeport * CT * 06610 MILLS * MD * 211172217 Party






S2102075 662434

Shipping Department * Shipping Target Marketing Group * PO 662434 12/7/2022 1ZA7X6730395743305 Third Party Billing 1.21 0.55

Department * 1100 Boston Ave * * 11404 CRONRIDGE DR * OWINGS Service
Bridgeport * CT * 06610 MILLS * MD * 211172217
Shipping Department * Shipping Target Marketing Group * PO 662434 12/7/2022 1ZA7X6730395743305 ZFuel Surcharge 3.48 1.57

Department * 1100 Boston Ave * * 11404 CRONRIDGE DR * OWINGS














S2102075 662434 662434 S2102075
Shipping Department * Shipping ROYAL PLUS INC * Joel Gutierrez * 201 12/7/2022 1ZA7X6730397632547 Ground 0.00 0.00

Department * 1100 Boston Ave * BELT ST * SNOW HILL * MD * Commercial Third


S2103996 662729
Shipping Department * Shipping ROYAL PLUS INC * Joel Gutierrez * 201 12/7/2022 1ZA7X6730397632547 Delivery Area 4.10 2.05

Department * 1100 Boston Ave * BELT ST * SNOW HILL * MD * Surcharge ‐
Bridgeport * CT * 06610 218631366 Extended

Shipping Department * Shipping ROYAL PLUS INC * Joel Gutierrez * 201 12/7/2022 1ZA7X6730397632547 Third Party Billing 1.30 0.63

Department * 1100 Boston Ave * BELT ST * SNOW HILL * MD * Service
Bridgeport * CT * 06610 218631366
Shipping Department * Shipping ROYAL PLUS INC * Joel Gutierrez * 201 12/7/2022 1ZA7X6730397632547 ZFuel Surcharge 3.74 1.80

Department * 1100 Boston Ave * BELT ST * SNOW HILL * MD *
Bridgeport * CT * 06610 218631366
Shipping Department * Shipping ROYAL PLUS INC * Joel Gutierrez * 201 12/7/2022 1ZA7X6730397840536 Delivery Area 4.10 2.05

Department * 1100 Boston Ave * BELT ST * SNOW HILL * MD * Surcharge ‐
Bridgeport * CT * 06610 218631366 Extended

Shipping Department * Shipping ROYAL PLUS INC * Joel Gutierrez * 201 12/7/2022 1ZA7X6730397840536 Third Party Billing 1.18 0.63

Department * 1100 Boston Ave * BELT ST * SNOW HILL * MD * Service
Bridgeport * CT * 06610 218631366
Shipping Department * Shipping ROYAL PLUS INC * Joel Gutierrez * 201 12/7/2022 1ZA7X6730397840536 ZFuel Surcharge 3.40 1.80

Department * 1100 Boston Ave * BELT ST * SNOW HILL * MD *
Bridgeport * CT * 06610 218631366
Total Amounts for Shipper: Shipping Department 12/7/2022 Delivery Area Surcharge ‐ Extended 1ZA7X6730397840536 $52.20 26.38

S2103996 662729 662729 S2103996
Shipping Department * Shipping IFF * KRISTEN FASULO * 150 DOCKS 12/7/2022 1ZA7X6730399051608 Ground 0.00 0.00

Department * 1100 Boston Ave * CORNER RD * DAYTON * NJ * Commercial Third

S2107052 663263
Shipping Department * Shipping IFF * KRISTEN FASULO * 150 DOCKS 12/7/2022 1ZA7X6730399051608 Ground 12.52 8.71

Department * 1100 Boston Ave * CORNER RD * DAYTON * NJ * Commercial Third
Shipping Department * Shipping IFF * KRISTEN FASULO * 150 DOCKS 12/7/2022 1ZA7X6730399051608 Third Party Billing 0.73 0.51

Department * 1100 Boston Ave * CORNER RD * DAYTON * NJ * Service
Bridgeport * CT * 06610 088101565
Shipping Department * Shipping IFF * KRISTEN FASULO * 150 DOCKS 12/7/2022 1ZA7X6730399051608 ZFuel Surcharge 2.10 1.46

Department * 1100 Boston Ave * CORNER RD * DAYTON * NJ *
Bridgeport * CT * 06610 088101565

S2107052 663263 663263 S2107052
Reference #'s S67697 HUS38984 / 660892 Shipping Discounted
HEADWEAR USA ‐ NJ * * 102 W HEYDAY BEVERLY * C/O FIG.1 * 7228 11/28/2022 1Z704E770343898186 Ground 0.00 0.00

COMMERCIAL AVE * MOONACHIE * BEVERLY BLVD * Los Angeles * CA * Commercial Third
NJ * 07074 1704 90036 Party
Total Amounts for Shipper: HEADWEAR USA ‐ NJ 11/28/2022 Ground Commercial Third Party 1Z704E770343898186 $0.00 0.00

S67697 HUS38984 / 660892

NJ * 07074 1704 90036 Party

S67705 HUS38983 / 660892

NJ * 07074 1704 90036 Party

S67712 HUS38982 / 660892

NJ * 07074 1704 90036 Party

S67714 HUS38981 / 660892
Reference #'s S67714 HUS38981 / 660892 HUS38981 / 660892 S67714 Shipping Discounted

NJ * 07074 1704 90036 Party
HEADWEAR USA ‐ NJ * * 102 W HEYDAY BEVERLY * C/O FIG.1 * 7228 11/28/2022 1Z704E770345349604 Third Party Billing 1.00 0.55

COMMERCIAL AVE * MOONACHIE * BEVERLY BLVD * Los Angeles * CA * Service
NJ * 07074 1704 90036
HEADWEAR USA ‐ NJ * * 102 W HEYDAY BEVERLY * C/O FIG.1 * 7228 11/28/2022 1Z704E770345349604 ZFuel Surcharge 2.91 1.60

COMMERCIAL AVE * MOONACHIE * BEVERLY BLVD * Los Angeles * CA *
NJ * 07074 1704 90036

S67714 HUS38981 / 660892 HUS38981 / 660892 S67714

NJ * 07074 1704 90036 Party

NJ * 07074 1704 90036

NJ * 07074 1704 90036

S67714 HUS38981 / 660892 HUS38982 / 660892 S67712

NJ * 07074 1704 90036 Party

NJ * 07074 1704 90036

NJ * 07074 1704 90036

S67714 HUS38981 / 660892 HUS38983 / 660892 S67705

NJ * 07074 1704 90036 Party

NJ * 07074 1704 90036

NJ * 07074 1704 90036

S67714 HUS38981 / 660892 HUS38984 / 660892 S67697
HEADWEAR USA ‐ NJ * * 102 W THE KENNEDY CENTER * WAREHOUSE 12/2/2022 1Z704E770345892991 Ground 0.00 0.00

COMMERCIAL AVE * MOONACHIE * * 2700 F STREET NW * Washington * Commercial Third
NJ * 07074 1704 DC * 20566 Party

S68293 HUS39016 / 661558
HEADWEAR USA ‐ NJ * * 102 W THE KENNEDY CENTER * WAREHOUSE 12/2/2022 1Z704E770345892991 Ground 23.05 10.14

COMMERCIAL AVE * MOONACHIE * * 2700 F STREET NW * Washington * Commercial Third
NJ * 07074 1704 DC * 20566 Party
HEADWEAR USA ‐ NJ * * 102 W THE KENNEDY CENTER * WAREHOUSE 12/2/2022 1Z704E770345892991 Third Party Billing 1.35 0.59

COMMERCIAL AVE * MOONACHIE * * 2700 F STREET NW * Washington * Service
NJ * 07074 1704 DC * 20566
HEADWEAR USA ‐ NJ * * 102 W THE KENNEDY CENTER * WAREHOUSE 12/2/2022 1Z704E770345892991 ZFuel Surcharge 3.92 1.72

COMMERCIAL AVE * MOONACHIE * * 2700 F STREET NW * Washington *
NJ * 07074 1704 DC * 20566

S68293 HUS39016 / 661558 HUS39016 / 661558 S68293
Reference #'s SO0112074 651933 Shipping Discounted
FIELDS MFG * * 520 SOUTH GOULD ST CHESAPEAKE SYSTEMS * * TYLER LEE 12/7/2022 1Z6Y080Y0300673630 Ground 0.00 0.00

* OWOSSO * MI * 48867 * HANOVER * MD * 21076 Commercial Third
Party

Party
Total Amounts for Shipper: FIELDS MFG 12/7/2022 Ground Commercial Third Party 1Z6Y080Y0308629049 $0.00 0.00

SO0112074 651933
Reference #'s SO0112074 651933 651933 SO0112074 Shipping Discounted

Party
FIELDS MFG * * 520 SOUTH GOULD ST CHESAPEAKE SYSTEMS * * TYLER LEE 12/7/2022 1Z6Y080Y0300673630 Third Party Billing 1.01 0.51

* OWOSSO * MI * 48867 * HANOVER * MD * 21076 Service
FIELDS MFG * * 520 SOUTH GOULD ST CHESAPEAKE SYSTEMS * * TYLER LEE 12/7/2022 1Z6Y080Y0300673630 ZFuel Surcharge 2.90 1.46

* OWOSSO * MI * 48867 * HANOVER * MD * 21076

Party
FIELDS MFG * * 520 SOUTH GOULD ST CHESAPEAKE SYSTEMS * * TYLER LEE 12/7/2022 1Z6Y080Y0308629049 Third Party Billing 1.40 0.63

* OWOSSO * MI * 48867 * HANOVER * MD * 21076 Service
FIELDS MFG * * 520 SOUTH GOULD ST CHESAPEAKE SYSTEMS * * TYLER LEE 12/7/2022 1Z6Y080Y0308629049 ZFuel Surcharge 4.02 1.81

* OWOSSO * MI * 48867 * HANOVER * MD * 21076
Total Amounts for Shipper: FIELDS MFG 12/7/2022 Ground Commercial Third Party 1Z6Y080Y0308629049 $50.64 23.93

SO0112074 651933 651933 SO0112074
HIRSCH GIFT * * 5121 ASHBROOK DR TARGET MARKETING GROUP * PO 12/5/2022 1Z2E020W0341138347 Ground 0.00 0.00

* HOUSTON * TX * 77081 2901 663164 * 11404 CRONRIDGE DRIVE * Commercial Third
Owings Mills * MD * 211172217 Party
Total Amounts for Shipper: HIRSCH GIFT 12/5/2022 Ground Commercial Third Party 1Z2E020W0341138347 $0.00 0.00

SO186965 663164
HIRSCH GIFT * * 5121 ASHBROOK DR TARGET MARKETING GROUP * PO 12/5/2022 1Z2E020W0341138347 Ground 16.80 8.74

* HOUSTON * TX * 77081 2901 663164 * 11404 CRONRIDGE DRIVE * Commercial Third
Owings Mills * MD * 211172217 Party
HIRSCH GIFT * * 5121 ASHBROOK DR TARGET MARKETING GROUP * PO 12/5/2022 1Z2E020W0341138347 Third Party Billing 0.98 0.51

* HOUSTON * TX * 77081 2901 663164 * 11404 CRONRIDGE DRIVE * Service
Owings Mills * MD * 211172217
HIRSCH GIFT * * 5121 ASHBROOK DR TARGET MARKETING GROUP * PO 12/5/2022 1Z2E020W0341138347 ZFuel Surcharge 2.81 1.46

* HOUSTON * TX * 77081 2901 663164 * 11404 CRONRIDGE DRIVE *
Owings Mills * MD * 211172217
Total Amounts for Shipper: HIRSCH GIFT 12/5/2022 Ground Commercial Third Party 1Z2E020W0341138347 $20.59 10.71

SO186965 663164 663164 SO186965
Reference #'s SO22021180‐WO22035460‐1 661589 Shipping Discounted
VISIONARY PARTNERS * * VISIONS * Sheila Sichani * * 1099 Germantown 12/1/2022 1Z52499E0354582551 Residential 2.92 2.92

CELINA * OH * 45822 Ave * Philadelphia * PA * 191230032 Adjustment
Total Amounts for Shipper: VISIONARY PARTNERS 12/1/2022 Residential Adjustment 1Z52499E0354582551 $2.92 2.92

SO22021180‐WO22035460‐1 661589
VISIONARY PARTNERS * * 1 VISIONS TMG * PO #661589 * 11404 Cronridge 12/1/2022 1Z52499E0352866507 Ground 0.00 0.00

PKWY * CELINA * OH * 45822 7500 Dr * Owings Mills * MD * 211172217 Commercial Third
Party
Total Amounts for Shipper: VISIONARY PARTNERS 12/1/2022 Ground Commercial Third Party 1Z52499E0352866507 $0.00 0.00

SO22021180‐WO22035460‐2 661589
Reference #'s SO22021180‐WO22035460‐2 661589 661589 WO22035460 SO22021180‐WO22035460‐ Shipping Discounted
VISIONARY PARTNERS * * 1 VISIONS TMG * PO #661589 * 11404 Cronridge 12/1/2022 1Z52499E0352866507 Ground 15.46 8.71

PKWY * CELINA * OH * 45822 7500 Dr * Owings Mills * MD * 211172217 Commercial Third
Party
VISIONARY PARTNERS * * 1 VISIONS TMG * PO #661589 * 11404 Cronridge 12/1/2022 1Z52499E0352866507 Third Party Billing 0.90 0.51

PKWY * CELINA * OH * 45822 7500 Dr * Owings Mills * MD * 211172217 Service
VISIONARY PARTNERS * * 1 VISIONS TMG * PO #661589 * 11404 Cronridge 12/1/2022 1Z52499E0352866507 ZFuel Surcharge 2.63 1.48

PKWY * CELINA * OH * 45822 7500 Dr * Owings Mills * MD * 211172217

SO22021180‐WO22035460‐2 661589 661589 WO22035460
SO22021180‐WO22035460‐2
VISIONARY PARTNERS * * 1 VISIONS Seth Viney * * 1220 Spinnaker Trl * 12/1/2022 1Z52499E0353774373 Ground 0.00 0.00

PKWY * CELINA * OH * 45822 7500 Monument * CO * 801329006 Residential Third
Party
Total Amounts for Shipper: VISIONARY PARTNERS 12/1/2022 Ground Residential Third Party 1Z52499E0353774373 $0.00 0.00

SO22021180‐WO22035460‐3 661589
VISIONARY PARTNERS * * 1 VISIONS Seth Viney * * 1220 Spinnaker Trl * 12/1/2022 1Z52499E0353774373 Ground 16.26 8.71

PKWY * CELINA * OH * 45822 7500 Monument * CO * 801329006 Residential Third
Party
VISIONARY PARTNERS * * 1 VISIONS Seth Viney * * 1220 Spinnaker Trl * 12/1/2022 1Z52499E0353774373 Residential 4.85 2.38

PKWY * CELINA * OH * 45822 7500 Monument * CO * 801329006 Surcharge
VISIONARY PARTNERS * * 1 VISIONS Seth Viney * * 1220 Spinnaker Trl * 12/1/2022 1Z52499E0353774373 Third Party Billing 1.24 0.65

PKWY * CELINA * OH * 45822 7500 Monument * CO * 801329006 Service
VISIONARY PARTNERS * * 1 VISIONS Seth Viney * * 1220 Spinnaker Trl * 12/1/2022 1Z52499E0353774373 ZFuel Surcharge 3.59 1.89

PKWY * CELINA * OH * 45822 7500 Monument * CO * 801329006

SO22021180‐WO22035460‐3 661589 661589 WO22035460
SO22021180‐WO22035460‐3
VISIONARY PARTNERS * * 1 VISIONS Brian Bridges * * 15825 E 20th Ave * 12/1/2022 1Z52499E0354542942 Ground 0.00 0.00

PKWY * CELINA * OH * 45822 7500 Spokane Valley * WA * 990379094 Residential Third
Party

SO22021180‐WO22035460‐4 661589
VISIONARY PARTNERS * * 1 VISIONS Brian Bridges * * 15825 E 20th Ave * 12/1/2022 1Z52499E0354542942 Ground 17.28 8.99

PKWY * CELINA * OH * 45822 7500 Spokane Valley * WA * 990379094 Residential Third
Party
VISIONARY PARTNERS * * 1 VISIONS Brian Bridges * * 15825 E 20th Ave * 12/1/2022 1Z52499E0354542942 Residential 4.85 2.38

PKWY * CELINA * OH * 45822 7500 Spokane Valley * WA * 990379094 Surcharge
VISIONARY PARTNERS * * 1 VISIONS Brian Bridges * * 15825 E 20th Ave * 12/1/2022 1Z52499E0354542942 Third Party Billing 1.29 0.67

PKWY * CELINA * OH * 45822 7500 Spokane Valley * WA * 990379094 Service
VISIONARY PARTNERS * * 1 VISIONS Brian Bridges * * 15825 E 20th Ave * 12/1/2022 1Z52499E0354542942 ZFuel Surcharge 3.76 1.93

PKWY * CELINA * OH * 45822 7500 Spokane Valley * WA * 990379094

SO22021180‐WO22035460‐4 661589 661589 WO22035460
SO22021180‐WO22035460‐4
VISIONARY PARTNERS * * 1 VISIONS Agilent * Dina Riley * 2850 Centerville 12/1/2022 1Z52499E0354015539 Ground 0.00 0.00

PKWY * CELINA * OH * 45822 7500 Road * Wilmington * DE * 198081610 Commercial Third
Party

SO22021180‐WO22035460‐7 661589
VISIONARY PARTNERS * * 1 VISIONS Agilent * Dina Riley * 2850 Centerville 12/1/2022 1Z52499E0354015539 Ground 14.57 8.71

PKWY * CELINA * OH * 45822 7500 Road * Wilmington * DE * 198081610 Commercial Third
Party
VISIONARY PARTNERS * * 1 VISIONS Agilent * Dina Riley * 2850 Centerville 12/1/2022 1Z52499E0354015539 Third Party Billing 0.85 0.51

PKWY * CELINA * OH * 45822 7500 Road * Wilmington * DE * 198081610 Service
VISIONARY PARTNERS * * 1 VISIONS Agilent * Dina Riley * 2850 Centerville 12/1/2022 1Z52499E0354015539 ZFuel Surcharge 2.48 1.48

PKWY * CELINA * OH * 45822 7500 Road * Wilmington * DE * 198081610

SO22021180‐WO22035460‐7 661589 661589 WO22035460
SO22021180‐WO22035460‐7
VISIONARY PARTNERS * * 1 VISIONS Kristil Krug * * 3132 Promontory Loop 12/1/2022 1Z52499E0353258369 Ground 0.00 0.00

PKWY * CELINA * OH * 45822 7500 * Broomfield * CO * 800238012 Residential Third
Party

SO22021180‐WO22035460‐9 661589
VISIONARY PARTNERS * * 1 VISIONS Kristil Krug * * 3132 Promontory Loop 12/1/2022 1Z52499E0353258369 Ground 16.26 8.71

PKWY * CELINA * OH * 45822 7500 * Broomfield * CO * 800238012 Residential Third
Party
VISIONARY PARTNERS * * 1 VISIONS Kristil Krug * * 3132 Promontory Loop 12/1/2022 1Z52499E0353258369 Residential 4.85 2.38

PKWY * CELINA * OH * 45822 7500 * Broomfield * CO * 800238012 Surcharge
VISIONARY PARTNERS * * 1 VISIONS Kristil Krug * * 3132 Promontory Loop 12/1/2022 1Z52499E0353258369 Third Party Billing 1.24 0.65

PKWY * CELINA * OH * 45822 7500 * Broomfield * CO * 800238012 Service
VISIONARY PARTNERS * * 1 VISIONS Kristil Krug * * 3132 Promontory Loop 12/1/2022 1Z52499E0353258369 ZFuel Surcharge 3.59 1.89

PKWY * CELINA * OH * 45822 7500 * Broomfield * CO * 800238012

SO22021180‐WO22035460‐9 661589 661589 WO22035460
SO22021180‐WO22035460‐9
Reference #'s SO603153 PHONE Suzette Shipping Discounted
Midwest Products, Inc. * Jesse Mack * Target Marketing * * 11404 12/5/2022 1ZE5W3270396592248 Ground 0.00 0.00

W194N11665 McCormick Dr * CRONRIDGE DR * OWINGS MILLS * Commercial
Germantown * WI * 53022 MD * 211172217 Collect
Total Amounts for Shipper: Midwest Products, Inc. 12/5/2022 Ground Commercial Collect 1ZE5W3270396592248 $0.00 0.00

SO603153 PHONE Suzette
Reference #'s SO603153 PHONE Suzette PHONE Suzette SO603153 Shipping Discounted
Midwest Products, Inc. * Jesse Mack * Target Marketing * * 11404 12/5/2022 1ZE5W3270396592248 Ground 12.45 8.71

W194N11665 McCormick Dr * CRONRIDGE DR * OWINGS MILLS * Commercial
Germantown * WI * 53022 MD * 211172217 Collect
Midwest Products, Inc. * Jesse Mack * Target Marketing * * 11404 12/5/2022 1ZE5W3270396592248 ZFuel Surcharge 2.09 1.46

W194N11665 McCormick Dr * CRONRIDGE DR * OWINGS MILLS *
Germantown * WI * 53022 MD * 211172217
Total Amounts for Shipper: Midwest Products, Inc. 12/5/2022 Ground Commercial Collect 1ZE5W3270396592248 $14.54 10.17

SO603153 PHONE Suzette PHONE Suzette SO603153
Reference #'s SO‐64182244 656592 Shipping Discounted
POWER SALES * Shipping Department Rick Wilson * SMITH SERVICES * 100 12/1/2022 1Z845A5R0393005579 Ground 0.00 0.00

* 9909 Lakeview Ave * Lenexa * KS * ONSLOW COURT * Simpsonville * SC * Residential Third
66219 29680 Party
Total Amounts for Shipper: POWER SALES 12/1/2022 Ground Residential Third Party 1Z845A5R0393005579 $0.00 0.00
Total Published and Discount Amount for Reference#: ‐‐ SO‐ $0.00 0.00

64182244 656592
Reference #'s SO‐64182244 656592 656592 SO‐64182244 Shipping Discounted
POWER SALES * Shipping Department Rick Wilson * SMITH SERVICES * 100 12/1/2022 1Z845A5R0393005579 Declared Value 9.20 9.20

* 9909 Lakeview Ave * Lenexa * KS * ONSLOW COURT * Simpsonville * SC *
66219 29680
POWER SALES * Shipping Department Rick Wilson * SMITH SERVICES * 100 12/1/2022 1Z845A5R0393005579 Ground 16.49 8.71

66219 29680 Party
POWER SALES * Shipping Department Rick Wilson * SMITH SERVICES * 100 12/1/2022 1Z845A5R0393005579 Residential 4.85 2.38

* 9909 Lakeview Ave * Lenexa * KS * ONSLOW COURT * Simpsonville * SC * Surcharge
66219 29680
POWER SALES * Shipping Department Rick Wilson * SMITH SERVICES * 100 12/1/2022 1Z845A5R0393005579 Third Party Billing 1.71 1.11

* 9909 Lakeview Ave * Lenexa * KS * ONSLOW COURT * Simpsonville * SC * Service
66219 29680
POWER SALES * Shipping Department Rick Wilson * SMITH SERVICES * 100 12/1/2022 1Z845A5R0393005579 ZFuel Surcharge 3.63 1.89

66219 29680
Total Amounts for Shipper: POWER SALES 12/1/2022 Declared Value 1Z845A5R0393005579 $35.88 23.29

64182244 656592 656592 SO‐64182244
POWER SALES * Shipping Department Rick Wilson * SCHULZ ELECTRIC * 100 12/1/2022 1Z845A5R0390327647 Ground 0.00 0.00

66219 29680 Party

64182249 656591
POWER SALES * Shipping Department Rick Wilson * SCHULZ ELECTRIC * 100 12/1/2022 1Z845A5R0390327647 Declared Value 6.90 6.90

66219 29680
POWER SALES * Shipping Department Rick Wilson * SCHULZ ELECTRIC * 100 12/1/2022 1Z845A5R0390327647 Ground 15.85 8.71

66219 29680 Party
POWER SALES * Shipping Department Rick Wilson * SCHULZ ELECTRIC * 100 12/1/2022 1Z845A5R0390327647 Residential 4.85 2.38

* 9909 Lakeview Ave * Lenexa * KS * ONSLOW COURT * Simpsonville * SC * Surcharge
66219 29680
POWER SALES * Shipping Department Rick Wilson * SCHULZ ELECTRIC * 100 12/1/2022 1Z845A5R0390327647 Third Party Billing 1.56 0.99

* 9909 Lakeview Ave * Lenexa * KS * ONSLOW COURT * Simpsonville * SC * Service
66219 29680
POWER SALES * Shipping Department Rick Wilson * SCHULZ ELECTRIC * 100 12/1/2022 1Z845A5R0390327647 ZFuel Surcharge 3.52 1.89

66219 29680

64182249 656591 656591 SO‐64182249
POWER SALES * Shipping Department Rick Wilson * PHILADELPHIA GEAR * 12/1/2022 1Z845A5R0392469633 Ground 0.00 0.00

* 9909 Lakeview Ave * Lenexa * KS * 100 ONSLOW COURT * Simpsonville * Residential Third
66219 SC * 29680 Party

64182396 656590
POWER SALES * Shipping Department Rick Wilson * PHILADELPHIA GEAR * 12/1/2022 1Z845A5R0392469633 Declared Value 21.85 21.85

* 9909 Lakeview Ave * Lenexa * KS * 100 ONSLOW COURT * Simpsonville *
66219 SC * 29680
POWER SALES * Shipping Department Rick Wilson * PHILADELPHIA GEAR * 12/1/2022 1Z845A5R0392469633 Ground 28.69 12.63

* 9909 Lakeview Ave * Lenexa * KS * 100 ONSLOW COURT * Simpsonville * Residential Third
66219 SC * 29680 Party
POWER SALES * Shipping Department Rick Wilson * PHILADELPHIA GEAR * 12/1/2022 1Z845A5R0392469633 Residential 4.85 2.38

* 9909 Lakeview Ave * Lenexa * KS * 100 ONSLOW COURT * Simpsonville * Surcharge
66219 SC * 29680
POWER SALES * Shipping Department Rick Wilson * PHILADELPHIA GEAR * 12/1/2022 1Z845A5R0392469633 Third Party Billing 3.05 1.97

* 9909 Lakeview Ave * Lenexa * KS * 100 ONSLOW COURT * Simpsonville * Service
66219 SC * 29680
POWER SALES * Shipping Department Rick Wilson * PHILADELPHIA GEAR * 12/1/2022 1Z845A5R0392469633 ZFuel Surcharge 5.70 2.55

* 9909 Lakeview Ave * Lenexa * KS * 100 ONSLOW COURT * Simpsonville *
66219 SC * 29680

64182396 656590 656590 SO‐64182396
CALIBRE INTERNATIONAL * * 6250 N NORFOLK SOUTEHRN CORP. * 12/1/2022 1Z5A4T030356015465 Ground 0.00 0.00

IRWINDALE AVE * IRWINDALE * CA * ASHTON LIM‐WILSON * 650 W. Commercial Third
91702 3208 PEACHTREE ST., NW * Atlanta * GA * Party
303081925
Total Amounts for Shipper: CALIBRE INTERNATIONAL 12/1/2022 Ground Commercial Third Party 1Z5A4T030356015465 $0.00 0.00

SO938389 662230
CALIBRE INTERNATIONAL * * 6250 N NORFOLK SOUTEHRN CORP. * 12/1/2022 1Z5A4T030356015465 Ground 45.09 20.29

IRWINDALE AVE * IRWINDALE * CA * ASHTON LIM‐WILSON * 650 W. Commercial Third
91702 3208 PEACHTREE ST., NW * Atlanta * GA * Party
303081925
CALIBRE INTERNATIONAL * * 6250 N NORFOLK SOUTEHRN CORP. * 12/1/2022 1Z5A4T030356015465 Third Party Billing 2.64 1.19

IRWINDALE AVE * IRWINDALE * CA * ASHTON LIM‐WILSON * 650 W. Service
91702 3208 PEACHTREE ST., NW * Atlanta * GA *
303081925
CALIBRE INTERNATIONAL * * 6250 N NORFOLK SOUTEHRN CORP. * 12/1/2022 1Z5A4T030356015465 ZFuel Surcharge 7.67 3.45

IRWINDALE AVE * IRWINDALE * CA * ASHTON LIM‐WILSON * 650 W.
91702 3208 PEACHTREE ST., NW * Atlanta * GA *
303081925

SO938389 662230 662230 SO938389
Reference #'s SO938715 150‐IBOC Shipping Discounted
CALIBRE INTERNATIONAL * * 6250 N IBOC * Attn: Sue Kiefer * 1021 Center 11/30/2022 1Z5A4T030353900745 Ground 0.00 0.00

IRWINDALE AVE * IRWINDALE * CA * Street * Bethlehem * PA * 180182838 Commercial Third
91702 3208 Party

SO938715 150‐IBOC
Reference #'s SO938715 150‐IBOC 150‐IBOC SO938715 Shipping Discounted
CALIBRE INTERNATIONAL * * 6250 N IBOC * Attn: Sue Kiefer * 1021 Center 11/30/2022 1Z5A4T030353900745 Ground 11.84 8.71

IRWINDALE AVE * IRWINDALE * CA * Street * Bethlehem * PA * 180182838 Commercial Third
91702 3208 Party
CALIBRE INTERNATIONAL * * 6250 N IBOC * Attn: Sue Kiefer * 1021 Center 11/30/2022 1Z5A4T030353900745 Third Party Billing 0.69 0.51

IRWINDALE AVE * IRWINDALE * CA * Street * Bethlehem * PA * 180182838 Service
91702 3208
CALIBRE INTERNATIONAL * * 6250 N IBOC * Attn: Sue Kiefer * 1021 Center 11/30/2022 1Z5A4T030353900745 ZFuel Surcharge 2.01 1.48

IRWINDALE AVE * IRWINDALE * CA * Street * Bethlehem * PA * 180182838
91702 3208

SO938715 150‐IBOC 150‐IBOC SO938715
Reference #'s THANK YOU FOR YOUR ORDER ALLSTITCH EMBROIDERY SUPPLIES Shipping Discounted
ACE BINDING CO INC * * 3031 JAMES TARGET MARKETING * SUZETTE 12/8/2022 1Z2950640372060922 Ground 0.00 0.00

ST * BALTIMORE * MD * 21230 1035 JOHNSTON * 11404 CRONRIDGE DR. * Commercial
Total Amounts for Shipper: ACE BINDING CO INC 12/8/2022 Ground Commercial Collect 1Z2950640372060922 $0.00 0.00

THANK YOU FOR YOUR ORDER ALLSTITCH EMBROIDERY SUPPLIES
Reference #'s THANK YOU FOR YOUR ORDER ALLSTITCH EMBROIDERY SUPPLIES ALLSTITCH EMBROIDER Shipping Discounted
ACE BINDING CO INC * * 3031 JAMES TARGET MARKETING * SUZETTE 12/8/2022 1Z2950640372060922 Ground 9.36 8.71

ST * BALTIMORE * MD * 21230 1035 JOHNSTON * 11404 CRONRIDGE DR. * Commercial
ACE BINDING CO INC * * 3031 JAMES TARGET MARKETING * SUZETTE 12/8/2022 1Z2950640372060922 ZFuel Surcharge 1.57 1.46

ST * BALTIMORE * MD * 21230 1035 JOHNSTON * 11404 CRONRIDGE DR. *
Total Amounts for Shipper: ACE BINDING CO INC 12/8/2022 Ground Commercial Collect 1Z2950640372060922 $10.93 10.17

THANK YOU FOR YOUR ORDER ALLSTITCH EMBROIDERY SUPPLIES
ALLSTITCH EMBROIDERY SUPPLIES THANK YOU FOR YOUR ORDER
Reference #'s X11638 662438 Shipping Discounted
STARLINE USA * * 3036 ALT BLVD * IFF * KRISTEN FASULO * 150 Docks 12/6/2022 1ZX147230374131955 Ground 0.00 0.00

GRAND ISLAND * NY * 14072 1274 Corner Rd * Dayton * NJ * 08810 Commercial Third
Party
Total Amounts for Shipper: STARLINE USA 12/6/2022 Ground Commercial Third Party 1ZX147230374131955 $0.00 0.00

X11638 662438
Reference #'s X11638 662438 662438 X11638 Shipping Discounted
STARLINE USA * * 3036 ALT BLVD * IFF * KRISTEN FASULO * 150 Docks 12/6/2022 1ZX147230374131955 Ground 12.49 8.71

GRAND ISLAND * NY * 14072 1274 Corner Rd * Dayton * NJ * 08810 Commercial Third
Party
STARLINE USA * * 3036 ALT BLVD * IFF * KRISTEN FASULO * 150 Docks 12/6/2022 1ZX147230374131955 Third Party Billing 0.73 0.51

GRAND ISLAND * NY * 14072 1274 Corner Rd * Dayton * NJ * 08810 Service
STARLINE USA * * 3036 ALT BLVD * IFF * KRISTEN FASULO * 150 Docks 12/6/2022 1ZX147230374131955 ZFuel Surcharge 2.09 1.46

GRAND ISLAND * NY * 14072 1274 Corner Rd * Dayton * NJ * 08810
Total Amounts for Shipper: STARLINE USA 12/6/2022 Ground Commercial Third Party 1ZX147230374131955 $15.31 10.68

X11638 662438 662438 X11638
Total for DROP SHIP ORDERS Published Amount $23,393.18
12,825.42
Grand Total $23,393.18
Discounted Amount 12,825.42
Published Amount 23,393.18

Drop Ship Orders: Reference #'S

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UPS

Report for Orders Start Date: 12/10/2022

* * * * * * * * * * 12/9/2022 3.00 3.00

Total Amounts for Shipper: 12/9/2022 $3.00 3.00

AST SPORTSWEAR INC. * * 2701 E ALPHABRODER * TARGET MARKETING 11/30/2022 1Z83344W0302367056 Ground 0.00 0.00

Total Amounts for Shipper: AST SPORTSWEAR INC. 11/30/2022 Ground Commercial Third Party 1Z83344W0302367056 $0.00 0.00

BEACON ‐ WE * * 2121 S BRIDGE ST * MERIDAN BANK * OLIVIA 12/5/2022 1Z585FA50349204362 Ground 0.00 0.00

BEACON ‐ WE * * 2121 S BRIDGE ST * MERIDAN BANK * OLIVIA 12/5/2022 1Z585FA50350742742 Ground 0.00 0.00

BEACON ‐ WE * * 2121 S BRIDGE ST * MERIDAN BANK * OLIVIA 12/5/2022 1Z585FA50351072796 Ground 0.00 0.00

BEACON ‐ WE * * 2121 S BRIDGE ST * MERIDAN BANK * OLIVIA 12/5/2022 1Z585FA50351286378 Ground 0.00 0.00

BEACON ‐ WE * * 2121 S BRIDGE ST * MERIDAN BANK * OLIVIA 12/5/2022 1Z585FA50351471159 Ground 0.00 0.00

Total Amounts for Shipper: BEACON ‐ WE 12/5/2022 Ground Commercial Third Party 1Z585FA50351471159 $0.00 0.00

EMBLEMAX * * 14504 LEE RD RM F * Metro Mechanical * attn: Amanda 11/30/2022 1Z39596E0373265680 Ground 0.00 0.00

EMBLEMAX * * 14504 LEE RD RM F * Potomac Abatement * attn: Dionisio 12/7/2022 1Z39596E0373980102 Ground 0.00 0.00

EMBLEMAX * * 14504 LEE RD RM F * Potomac Abatement * attn: Dionisio 12/7/2022 1Z39596E0374074894 Ground 0.00 0.00

EMBLEMAX * * 14504 LEE RD RM F * Larry Dixon * Larry Dixon * 4743 12/5/2022 1Z39596E0374244030 Ground 0.00 0.00

EMBLEMAX * * 14504 LEE RD RM F * Larry Dixon * Larry Dixon * 4743 12/5/2022 1Z39596E0374523649 Ground 0.00 0.00

EMBLEMAX * * 14504 LEE RD RM F * Metro Mechanical * attn: Amanda 11/30/2022 1Z39596E0374631264 Ground 0.00 0.00

EMBLEMAX * * 14504 LEE RD RM F * Potomac Abatement * attn: Dionisio 12/7/2022 1Z39596E0375331327 Ground 0.00 0.00

EMBLEMAX * * 14504 LEE RD RM F * Potomac Abatement * attn: Dionisio 12/7/2022 1Z39596E0375409333 Ground 0.00 0.00

EMBLEMAX * * 14504 LEE RD RM F * Potomac Abatement * attn: Dionisio 12/7/2022 1Z39596E0375886916 Ground 0.00 0.00

Total Amounts for Shipper: EMBLEMAX 12/7/2022 Ground Commercial Third Party 1Z39596E0375886916 $0.00 0.00

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420372189396 Delivery Area 4.80 2.40

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420372189396 Ground 0.00 0.00

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420372189396 Ground 23.28 11.41

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420372189396 Residential 4.85 2.38

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420373271786 Delivery Area 4.80 2.40

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420373271786 Ground 0.00 0.00

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420373271786 Ground 23.28 11.41

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420373271786 Residential 4.85 2.38

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420373271786 ZFuel Surcharge 5.52 2.71

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420373999572 Delivery Area 4.80 2.40

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420373999572 Ground 0.00 0.00

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420373999572 Ground 23.28 11.41

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420373999572 ZFuel Surcharge 5.52 2.71

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420374748402 Delivery Area 4.80 2.40

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420374748402 Ground 0.00 0.00

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420374748402 Ground 23.28 11.41

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420374748402 Residential 4.85 2.38

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420374748402 ZFuel Surcharge 5.52 2.71

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420374816767 Delivery Area 4.80 2.40

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420374816767 Ground 0.00 0.00

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420374816767 Residential 4.85 2.38

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420374816767 ZFuel Surcharge 5.52 2.71

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420374984817 Delivery Area 4.80 2.40

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420374984817 Ground 23.28 11.41

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420374984817 Ground 0.00 0.00

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420374984817 Residential 4.85 2.38

IDAHO MT TOURING * * 1310 W GOLF USA/TEXETCH * TMG 12/5/2022 1Z8463420374984817 ZFuel Surcharge 5.52 2.71

Total Amounts for Shipper: IDAHO MT TOURING 12/5/2022 Delivery Area Surcharge 1Z8463420374984817 $230.70 113.40

PILOT PEN CORP. OF AMERICA * BROWN ADVISORY * ATTN: SUSAN 12/2/2022 1Z4E801F0392592972 Third Party Billing 1.67 0.75

PILOT PEN CORP. OF AMERICA * BROWN ADVISORY * ATTN: SUSAN 12/2/2022 1Z4E801F0392592972 ZFuel Surcharge 4.84 2.18

Total Amounts for Shipper: PILOT PEN CORP. OF AMERICA 12/2/2022 Ground Commercial Third Party 1Z4E801F0392592972 $35.00 15.75

Shipping Department * Shipping CYKOR * * 441 DEFENSE HWY STE F * 12/6/2022 1Z02VE850395723871 Declared Value 8.05 8.05

Shipping Department * Shipping CYKOR * * 441 DEFENSE HWY STE F * 12/6/2022 1Z02VE850395723871 Ground 0.00 0.00

Shipping Department * Shipping CYKOR * * 441 DEFENSE HWY STE F * 12/6/2022 1Z02VE850395723871 Ground 19.37 8.71

Shipping Department * Shipping CYKOR * * 441 DEFENSE HWY STE F * 12/6/2022 1Z02VE850395723871 Third Party Billing 1.53 0.91

Shipping Department * Shipping CYKOR * * 441 DEFENSE HWY STE F * 12/6/2022 1Z02VE850395723871 ZFuel Surcharge 3.24 1.46

Total Amounts for Shipper: Shipping Department 12/6/2022 Declared Value 1Z02VE850395723871 $32.19 19.13

SIGN‐ZONE, INC * SALES & MKTG CYKOR * * 441 DEFENSE HIGHWAY * 12/6/2022 1Z5677950324591067 Ground 14.10 8.71

SIGN‐ZONE, INC * SALES & MKTG CYKOR * * 441 DEFENSE HIGHWAY * 12/6/2022 1Z5677950324591067 Third Party Billing 0.82 0.51

SIGN‐ZONE, INC * SALES & MKTG CYKOR * * 441 DEFENSE HIGHWAY * 12/6/2022 1Z5677950324591067 ZFuel Surcharge 2.36 1.46

Total Amounts for Shipper: SIGN‐ZONE, INC 12/6/2022 Ground Commercial Third Party 1Z5677950324591067 $17.28 10.68