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  • Statement Katigo Inc. 10/6/2016 Unit #112A

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    Bojan Jelic
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    The document is a statement from Katigo Inc. detailing trips taken, expenses incurred, and the amount owed. It shows details of 4 trips taken in late September 2016, totaling over 3,500 miles and generating $5,984 in freight amounts. It then lists expenses including fuel costs, scheduled deductions for escrow, cargo, rent, and the net amount owed of $3,628.84.

    Original Description:

    ...

    Original Title

    Statement-Truck #112-10.06.16.

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    The document is a statement from Katigo Inc. detailing trips taken, expenses incurred, and the amount owed. It shows details of 4 trips taken in late September 2016, totaling over 3,500 miles and generating $5,984 in freight amounts. It then lists expenses including fuel costs, scheduled deductions for escrow, cargo, rent, and the net amount owed of $3,628.84.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views1 page

    Statement Katigo Inc. 10/6/2016 Unit #112A

    Uploaded by

    Bojan Jelic
    The document is a statement from Katigo Inc. detailing trips taken, expenses incurred, and the amount owed. It shows details of 4 trips taken in late September 2016, totaling over 3,500 miles and generating $5,984 in freight amounts. It then lists expenses including fuel costs, scheduled deductions for escrow, cargo, rent, and the net amount owed of $3,628.84.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Statement

    KATIGO INC.
    10/6/2016
    Unit #112A

    KATIGO INC.
    6804 Joliet rd apt. 6A
    Indian Head Park, IL 60525
    Trips :
    Trip No.

    Description

    Mileage

    Freight Amt.

    Date

    Amount

    8178

    Winona,MN-Michigan City,IN

    454

    $1,100.00

    09/20/2016

    $968.00

    8305

    Spring Hill,KS-Sweetwater,TN

    794

    $1,400.00

    09/26/2016

    $1,232.00

    8297

    Chattanooga,TN-Bellingham,MA

    1095

    $2,600.00

    09/27/2016

    $2,288.00

    8351

    Wilmington,MA-Earth City,MO

    1236

    $1,700.00

    09/28/2016

    $1,496.00

    Total:

    $5,984.00

    Advances and Deductions :


    Description

    Date

    Amount

    Money Transfer Fee

    09/30/2016

    ($10.00)

    Total:

    ($10.00)

    Scheduled Deductions :
    Description

    Date

    Amount

    Escrow

    09/23/2016

    ($250.00)

    Cargo

    09/30/2016

    ($210.00)

    Payment for unit#112

    09/30/2016

    ($533.33)

    Trailer rent

    09/30/2016

    ($200.00)

    Total: ($1,193.33)

    Fuel Card :
    Description

    City

    St.

    Gallons

    Fuel ($)

    Advance ($)

    Misc. ($)

    Date

    Amount

    Pilot Travel Center,


    Moun

    Mount Vernon

    IL

    187.80

    $458.06

    $0.00

    $0.00

    09/27/2016

    ($459.56)

    Pilot Travel Center,


    Wild

    Wildwood

    GA

    88.80

    $216.60

    $0.00

    $0.00

    09/27/2016

    ($218.10)

    Pilot Travel Center,


    Stur

    Sturbridge

    MA

    181.86

    $472.67

    $0.00

    $0.00

    09/28/2016

    ($474.17)

    Total: ($1,151.83)
    Total Net Year-To-Date : $21,719.54

    Check Amount:

    $3,628.84

    Total Gross Year-To-Date : $51,527.53

    Statement 10/6/2016

    ProTransport Trucking Software - www.pro-transport.com

    Page 1 Of 1

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