Truck driver
Resume:
Monthly Driver Statement
For *** Premier Mayflower : Coca-Cola for
Armstrong Relocation - Atlanta
Job Number Shipper Description Date Comm Base Comm Rate Comm Amount Total Balance Forward 11/30/2023 $631.03
Balance Forward 11/30/2023
Adjustment ESCROW DEPOSITS 12/1/2023 ($250.00) ($250.00) Advance 540******-**/19/2023 ($50.00) ($50.00)
Adjustment 11/23 truck rentals 12/19/2023 ($375.00) ($375.00) ASHLEY LOF PLPD 12/22/2023 0.06 $41.38
ASHLEY LOF ORIG/DEST LABOR
FACTOR
12/22/2023 14.9 100 $14.90
ASHLEY LOF ORIG/DEST SERV
CHARGE
12/22/2023 135.74 53 $71.94
ASHLEY LOF FUEL SURCHARGE 12/22/2023 139.44 100 $139.44 ASHLEY LOF SIT DRAYAGE 12/22/2023 876.61 53 $464.60 U00873-0007330-3 12/22/2023 $649.50 $649.50
ANIRUDDHA PARANJAPE PLPD 12/22/2023 0.06 $26.65
ANIRUDDHA PARANJAPE CLAIMS RETENTION
FEE-DA
12/22/2023 -13 60 ($7.80)
ANIRUDDHA PARANJAPE TOTAL UNPACKING
UP
12/22/2023 75 70 $52.50
ANIRUDDHA PARANJAPE UNLOAD CONTAINER
REVENUE
12/22/2023 667 60 $400.20
U00048-0008471-3 12/22/2023 $418.25 $418.25
JUSTIN HOUK PLPD 12/27/2023 0.06 $25.23
JUSTIN HOUK CLAIMS RETENTION
FEE-DA
12/27/2023 -13 60 ($7.80)
JUSTIN HOUK UNLOAD CONTAINER
REVENUE
12/27/2023 715 60 $429.00
U00254-0000509-3 12/27/2023 $395.97 $395.97
Romabio . PLPD 12/28/2023 0.06 $33.02
Romabio . LABOR - FLAT
CHARGE
12/28/2023 810 60 $476.28
Romabio . FUEL SURCHARGE 12/28/2023 75 100 $75.00
AT-47341-3 12/28/2023 $518.26 $518.26
Advance 690029634 1/2/2024 ($250.00) ($250.00)
Advance 410018843 1/2/2024 ($200.00) ($200.00)
Advance 510028331 1/2/2024 ($50.00) ($50.00)
Settlement 550068408 1/2/2024 ($631.03) ($631.03)
Monthly Driver Statement
For 387 Premier Mayflower : Coca-Cola for
Armstrong Relocation - Atlanta
2 of 3
Job Number Shipper Description Date Comm Base Comm Rate Comm Amount Total Advance 580033129 1/2/2024 ($250.00) ($250.00)
Advance 610064982 1/2/2024 ($100.00) ($100.00)
Settlement 420022140 1/2/2024 ($656.98) ($656.98)
Atl Dental - Highlands
Point .
PLPD 1/2/2024 0.06 $8.81
Atl Dental - Highlands
Point .
LABOR - FLAT
CHARGE
1/2/2024 250 60 $147.00
AT-47893-3 1/2/2024 $138.19 $138.19
Adjustment 2023-12-19-
U00302-63838594710
7700000--667884
FUEL-COMDATA
DR-000017-
1/2/2024 ($100.00) ($100.00)
Advance 590059304 1/3/2024 ($350.00) ($350.00)
Advance 590031356 1/3/2024 ($50.00) ($50.00)
Advance 670024713 1/3/2024 ($200.00) ($200.00)
Atlanta Dental PLPD 1/3/2024 0.06 $29.41
Atlanta Dental LABOR - FLAT
CHARGE
1/3/2024 750 60 $441.00
Atlanta Dental FUEL SURCHARGE 1/3/2024 50 100 $50.00 AT-46357-3 1/3/2024 $461.59 $461.59
Adjustment 2023-12-27-
U00302-63839289212
2800000--U030217 -
DRIVER DUES-
1/3/2024 ($11.00) ($11.00)
Adjustment 2023-12-27-
U00302-63839289212
2800000--U030217
-337B NON-OCAC-
1/3/2024 ($8.00) ($8.00)
Adjustment 2023-12-27-
U00302-63839289212
2800000--U030217
-552 WORKERS
COMPENSATION-
1/3/2024 ($310.00) ($310.00)
Adjustment 2023-12-27-
U00302-63839289212
2800000--U030217
-779B OCAC
EXTENDED PLAN U-
1/3/2024 ($114.00) ($114.00)
Advance 690025336 1/3/2024 ($150.00) ($150.00)
Advance 690050786 1/3/2024 ($100.00) ($100.00)
Advance 420023723 1/2/24 1/3/2024 ($1,100.00) ($1,100.00) Monthly Driver Statement
For 387 Premier Mayflower : Coca-Cola for
Armstrong Relocation - Atlanta
3 of 3
Job Number Shipper Description Date Comm Base Comm Rate Comm Amount Total Residence Inn Duluth PLPD 1/4/2024 0.06 $39.53
Residence Inn Duluth LABOR - FLAT
CHARGE
1/4/2024 1,100 60 $660.00
AT-42403-3 1/4/2024 $620.47 $620.47
Advance 620033103 1/5/2024 ($100.00) ($100.00)
Advance 600034136 1/5/2024 ($100.00) ($100.00)
Courtyard Duluth PLPD 1/8/2024 0.06 $39.53
Courtyard Duluth LABOR - FLAT
CHARGE
1/8/2024 550 60 $330.00
Courtyard Duluth LABOR - FLAT
CHARGE
1/8/2024 550 60 $330.00
AT-43262-3 1/8/2024 $620.47 $620.47
KENNEDY FLOYD PLPD 1/12/2024 0.06 $45.13
KENNEDY FLOYD UNLOAD CONTAINER
REVENUE
1/12/2024 322 60 $193.20
KENNEDY FLOYD UNLOAD CONTAINER
REVENUE
1/12/2024 933.8 60 $560.28
U00040-0003657-3 1/12/2024 $708.35 $708.35
JOHN FRASER PLPD 1/12/2024 0.06 $13.54
JOHN FRASER FUEL SURCHARGE 1/12/2024 30 100 $30.00 JOHN FRASER International - INTL
DESTINATION
SERVICES
1/12/2024 500 40 $196.00
AT-560-4 1/12/2024 $212.46 $212.46
Intuitive PLPD 1/12/2024 0.06 $20.61
Intuitive LABOR - FLAT
CHARGE
1/12/2024 500 60 $294.00
Intuitive FUEL SURCHARGE 1/12/2024 50 100 $50.00
AT-774-4 1/12/2024 $323.39 $323.39
$191.92
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