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04/18/2023 6027 DDC Moreno Vally Seattle NDC 619 2.05 $1,268.95 Switch from Corning
04/18/2023 6028 PMA, WA Seattle P&DF Anaheim 627 2.05 $1,285.35
04/18/2023 6030 PMA, WA Seattle P&DC City of Indus 1,141.50 2.05 $2,340.08
04/18/2023 6031 Southern CA STC Seattle NDC 619 2.05 $1,268.95 Switch from Corning
04/18/2023 6032 PMA, WA Seattle LA NDC 627 2.05 $1,285.35 Switch from Corning
04/18/2023 6034 PMA, WA Seattle P&DC Santa Clarita 1,088.60 2.05 $2,231.63
04/19/2023 6027 DDC Moreno Vally Seattle NDC 619 2.05 $1,268.95 Switch from Corning
04/19/2023 6028 PMA, WA Seattle P&DF Anaheim 627 2.05 $1,285.35
04/19/2023 6029 P&DC City of Indus Seattle NDC 1,131.70 2.05 $2,319.99 1131
04/19/2023 6031 Southern CA STC Seattle NDC 1,153.20 2.05 $2,364.06 Pre Loaded From COI 6029 Swip with 6031
04/19/2023 6032 PMA, WA Seattle LA NDC 679 2.05 $1,391.95 To Exit 578 - 100 Marguerite St, Williams, CA 95987
04/19/2023 6033 P&DC Santa Clarita Seattle NDC 1,080.00 2.05 $2,214.00
04/20/2023 6027 DDC Moreno Vally Seattle NDC 679 2.05 $1,391.95 From Exit 578 - 100 Marguerite St, Williams, CA 95987
04/20/2023 6028 PMA, WA Seattle P&DF Anaheim 675 2.05 $1,383.75 From Exit 578 - 100 Marguerite St, Williams, CA 95987
04/20/2023 6029 P&DC City of Indus Seattle NDC 640.8 2.05 $1,313.64
04/20/2023 6030 PMA, WA Seattle P&DC City of Indus 640.8 2.05 $1,313.64
04/20/2023 6031 Southern CA STC Seattle NDC 619 2.05 $1,268.95 Switch from Corning
04/20/2023 6032 PMA, WA Seattle LA NDC 627 2.05 $1,285.35 Switch from Corning
04/20/2023 6034 PMA, WA Seattle P&DC Santa Clarita 1,088.60 2.05 $2,231.63
04/21/2023 6027 DDC Moreno Vally Seattle NDC 619 2.05 $1,268.95 Switch from Corning
04/21/2023 6028 PMA, WA Seattle P&DF Anaheim 627 2.05 $1,285.35
04/21/2023 6030 PMA, WA Seattle P&DC City of Indus 1,141.50 2.05 $2,340.08
04/21/2023 6031 Southern CA STC Seattle NDC 481.2 2.05 $986.46 Swipe from Yreka
04/21/2023 6032 PMA, WA Seattle LA NDC 481.2 2.05 $986.46 Swipe from Yreka
04/21/2023 6033 P&DC Santa Clarita Seattle NDC 1,080.00 2.05 $2,214.00
04/22/2023 6027 DDC Moreno Vally Seattle NDC 619 2.05 $1,268.95 Switch from Corning
04/22/2023 6028 PMA, WA Seattle P&DF Anaheim 627 2.05 $1,285.35
04/22/2023 6029 P&DC City of Indus PMA, WA Seattle 1,131.70 2.05 $2,319.99
04/22/2023 6030 PMA, WA Seattle P&DC City of Indus 640.8 2.05 $1,313.64
04/22/2023 6031 Southern CA STC Seattle NDC 619 2.05 $1,268.95 Switch from Corning
04/22/2023 6034 PMA, WA Seattle P&DC Santa Clarita 1,088.60 2.05 $2,231.63
04/23/2023 6027 DDC Moreno Vally Seattle NDC 619 2.05 $1,268.95 Switch from Corning
04/23/2023 6028 PMA, WA Seattle P&DF Anaheim 627 2.05 $1,285.35 Swipe from corning
04/23/2023 6029 P&DC City of Indus Seattle NDC 640.8 2.05 $1,313.64 Swipe from corning
04/23/2023 6031 Southern CA STC Seattle NDC 619 2.05 $1,268.95 Switch from Corning
04/23/2023 6032 PMA, WA Seattle LA NDC 627 2.05 $1,285.35 Switch from Corning
04/23/2023 6033 P&DC Santa Clarita PMA, WA Seattle 1,080.00 2.05 $2,214.00
04/23/2023 6034 PMA, WA Seattle P&DC Santa Clarita 640.8 2.05 $1,313.64 Swipe from corning
04/25/2023 6027 PMA, WA Seattle P&DF Anaheim 594.1 2.05 $1,217.91 Switch from reeding
04/25/2023 6028 DDC Moreno Vally Seattle NDC 594.1 2.05 $1,217.91 Switch from reeding
04/25/2023 6030 PMA, WA Seattle P&DC City of Indus 1,141.50 2.05 $2,340.08
04/25/2023 6031 Southern CA STC Seattle NDC 619 2.05 $1,268.95 Switch from Corning
04/25/2023 6032 PMA, WA Seattle LA NDC 627 2.05 $1,285.35 Switch from Corning
04/25/2023 6034 PMA, WA Seattle P&DC Santa Clarita 1,088.60 2.05 $2,231.63
04/26/2023 6027 PMA, WA Seattle P&DF Anaheim 619 2.05 $1,268.95 Switch from Corning
04/26/2023 6028 DDC Moreno Vally Seattle NDC 627 2.05 $1,285.35 Switch from Corning
04/26/2023 6029 P&DC City of Indus PMA, WA Seattle 1,131.70 2.05 $2,319.99
04/26/2023 6031 Southern CA STC Seattle NDC 619 2.05 $1,268.95 Switch from Corning
04/26/2023 6032 PMA, WA Seattle LA NDC 627 2.05 $1,285.35 Switch from Corning
04/26/2023 6033 P&DC Santa Clarita PMA, WA Seattle 1,080.00 2.05 $2,214.00
04/27/2023 6027 PMA, WA Seattle P&DF Anaheim 619 2.05 $1,268.95 Switch from Corning
04/27/2023 6028 DDC Moreno Vally Seattle NDC 627 2.05 $1,285.35 Switch from Corning
04/27/2023 6030 PMA, WA Seattle P&DC City of Indus 1,141.50 2.05 $2,340.08
04/27/2023 6031 Southern CA STC Seattle NDC 576 2.05 $1,180.80 Switch from Redding
04/27/2023 6032 PMA, WA Seattle LA NDC 584 2.05 $1,197.20 Switch from Redding
04/27/2023 6034 PMA, WA Seattle P&DC Santa Clarita 1,088.60 2.05 $2,231.63
04/28/2023 6027 PMA, WA Seattle P&DF Anaheim 619 2.05 $1,268.95 Switch from Corning
04/28/2023 6028 DDC Moreno Vally Seattle NDC 627 2.05 $1,285.35 Switch from Corning
04/28/2023 6029 P&DC City of Indus PMA, WA Seattle 1,131.70 2.05 $2,319.99
04/28/2023 6031 Southern CA STC Seattle NDC 674 2.05 $1,381.70 Switch from Willow
04/28/2023 6032 PMA, WA Seattle LA NDC 679 2.05 $1,391.95 To Exit 578 - 100 Marguerite St, Williams, CA 95987
04/28/2023 6033 P&DC Santa Clarita PMA, WA Seattle 1,080.00 2.05 $2,214.00
04/29/2023 6027 PMA, WA Seattle P&DF Anaheim 619 2.05 $1,268.95 Switch from Corning
04/29/2023 6028 DDC Moreno Vally Seattle NDC 627 2.05 $1,285.35 Switch from Corning
04/29/2023 6030 PMA, WA Seattle P&DC City of Indus 1,141.50 2.05 $2,340.08
04/29/2023 6031 Southern CA STC Seattle NDC 576 2.05 $1,180.80 Switch from Redding
04/29/2023 6032 PMA, WA Seattle LA NDC 584 2.05 $1,197.20 Switch from Redding
04/29/2023 6034 PMA, WA Seattle P&DC Santa Clarita 1,088.60 2.05 $2,231.63
04/30/2023 6027 PMA, WA Seattle P&DF Anaheim 619 2.05 $1,268.95 Switch from Corning
04/30/2023 6028 DDC Moreno Vally Seattle NDC 627 2.05 $1,285.35 Switch from Corning
04/30/2023 6029 P&DC City of Indus PMA, WA Seattle 1,131.70 2.05 $2,319.99
04/30/2023 6031 Southern CA STC Seattle NDC 576 2.05 $1,180.80 Switch from Redding
04/30/2023 6032 PMA, WA Seattle LA NDC 584 2.05 $1,197.20 Switch from Redding
04/30/2023 6033 P&DC Santa Clarita Seattle NDC 1,080.00 2.05 $2,214.00
-30,000
TOTAL $13,636.76
TOTAL $13,259.23
1248 Albany, OR $417.78 112
1222 Albany, OR $377.15 111
1230 Albany, OR $597.77 104
1214 Roseburg, OR $558.35 111
1248 Albany, OR $397.54 112
TOTAL $11,442.06
Date Card Number Amount Truck Number
04/21/2023 1222 $368.29 112
04/21/2023 1222 $495.01 112
04/22/2023 1222 $555.83 112
04/22/2023 1222 $252.93 103
04/22/2023 1222 $370.89 103
04/23/2023 1222 $316.61 103
04/23/2023 1222 $605.29 104
04/23/2023 1222 $568.10 104
04/25/2023 1222 $687.89 104
04/25/2023 1222 $463.92 111
04/26/2023 1222 $396.27 112
04/26/2023 1222 $302.32 104
04/27/2023 1222 $386.62 111
04/27/2023 1222 $243.02 111
04/27/2023 1222 $394.36 103
04/29/2023 1222 $201.26 112
04/29/2023 1222 $368.17 111
04/30/2023 1222 $662.33 112
Card No Driver ID Assign Truck
1230 3224 104
1248 7582 112
1222 3223 112
1214 8594 111