General Ledger
Rows
13,861
The whole file
Columns
14
McLeod sent it
10 h ago
Oct 25, 3:15 PM
Read from the mailbox
10 h ago
notification 20261025 1515.csv
What McLeod printed above the table
These are the report's own parameters, including the period it covers. A McLeod scheduled report keeps the date range it was set up with, which is often not today's — read the range before the figures.
Silver Arrow Express
Company: All, Main Account: All, Sub Account: All, Revenue Code: All, Driver Type: All, Date: 01/01/2018 - 04/30/2018, Sort by: Account type, Report type: Detailed, Order and check numbers included Reference Number included, Net change not included, Zero balance accounts included, Unposted transactions not included
McLeod's own header rows, which the column names below are worked out from: Beginning | EndingDate | Batch Code / # | Reference | Order # | Check # | Description | Balance | Debit | Credit | Balance
Earlier copies
notification 20261025 1515.csv
| column 1 | column 2 | column 4 | column 5 | Batch Code / # | column 7 | Reference | column 9 | Order # | Description | Beginning Balance | Debit | Credit | Ending Balance |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01/26/2018 | SECK | 65 | 18011031 | S2906, Hourly Pay Shuttle | 2,585.00 | 0.00 | 5,406.50 | ||||||
| 01/26/2018 | SECK | 65 | 18011042 | S6807, Hourly Pay Shuttle | 1,600.00 | 0.00 | 7,006.50 | ||||||
| 02-5000-000-040-10 totals: | 5 | Entries | $0.00 | $7,006.50 | $0.00 | $7,006.50 | |||||||
| 02-5001-000-000-00 | Layover Pay | 0.00 | 0.00 | ||||||||||
| 02-5001-000-000-00 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5001-000-010-10 | Layover Pay: OTR COM | 0.00 | 0.00 | ||||||||||
| 01/15/2018 | SETR | 109 | 0103318 | S6783, Expense from Settlement | 150.00 | 0.00 | 150.00 | ||||||
| 01/21/2018 | SETR | 113 | 0103359 | S5956, Expense from Settlement | 150.00 | 0.00 | 300.00 | ||||||
| 01/26/2018 | SETR | 113 | 0103352 | S9359, Expense from Settlement | 150.00 | 0.00 | 450.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103359 | S5956, Void Deduct/Earning Expense | 0.00 | 150.00 | 300.00 | ||||||
| 02/09/2018 | SECK | 71 | 00180215 | S2983, Layover - Full | 150.00 | 0.00 | 450.00 | ||||||
| 02/09/2018 | SECK | 71 | 00180218 | S4946, Layover - Full | 150.00 | 0.00 | 600.00 | ||||||
| 02/09/2018 | SECK | 71 | 00180224 | S6994, Layover - Full | 150.00 | 0.00 | 750.00 | ||||||
| 02-5001-000-010-10 totals: | 7 | Entries | $0.00 | $900.00 | $150.00 | $750.00 | |||||||
| 02-5001-000-020-10 | Layover Pay: REG COM | 0.00 | 0.00 | ||||||||||
| 02-5001-000-020-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5001-000-030-10 | Layover Pay: LOC COM | 0.00 | 0.00 | ||||||||||
| 02-5001-000-030-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5001-000-040-10 | Layover Pay: SHU COM | 0.00 | 0.00 | ||||||||||
| 02-5001-000-040-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5002-000-000-00 | Stop Pay | 0.00 | 0.00 | ||||||||||
| 02-5002-000-000-00 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5002-000-010-10 | Stop Pay: OTR COM | 0.00 | 0.00 | ||||||||||
| 01/03/2018 | SETR | 95 | 0102984 | S5936, Expense from Settlement | 50.00 | 0.00 | 50.00 | ||||||
| 01/03/2018 | SETR | 99 | 0103012 | S5956, Expense from Settlement | 25.00 | 0.00 | 75.00 | ||||||
| 01/03/2018 | SETR | 99 | 0103039 | S6783, Expense from Settlement | 25.00 | 0.00 | 100.00 | ||||||
| 01/04/2018 | SETR | 99 | 0103007 | S4238, Expense from Settlement | 50.00 | 0.00 | 150.00 | ||||||
| 01/04/2018 | SETR | 99 | 0103011 | S4035, Expense from Settlement | 25.00 | 0.00 | 175.00 | ||||||
| 01/05/2018 | SETR | 99 | 0103051 | S7776, Expense from Settlement | 75.00 | 0.00 | 250.00 | ||||||
| 01/05/2018 | SETR | 99 | 0103052 | S6783, Expense from Settlement | 75.00 | 0.00 | 325.00 | ||||||
| 01/05/2018 | SETR | 99 | 0103099 | S2983, Expense from Settlement | 12.50 | 0.00 | 337.50 | ||||||
| 01/05/2018 | SETR | 99 | 0103099 | S6994, Expense from Settlement | 12.50 | 0.00 | 350.00 | ||||||
| 01/08/2018 | SETR | 104 | 0103066 | S4238, Expense from Settlement | 50.00 | 0.00 | 400.00 | ||||||
| 01/08/2018 | SETR | 104 | 0103200 | S5936, Expense from Settlement | 25.00 | 0.00 | 425.00 | ||||||
| 01/09/2018 | SETR | 104 | 0103104 | S4238, Expense from Settlement | 50.00 | 0.00 | 475.00 | ||||||
| 01/12/2018 | SETR | 104 | 0103267 | S9369, Expense from Settlement | 25.00 | 0.00 | 500.00 | ||||||
| 01/14/2018 | SETR | 104 | 0103209 | S5936, Expense from Settlement | 50.00 | 0.00 | 550.00 | ||||||
| 01/15/2018 | SETR | 109 | 0103320 | S5936, Expense from Settlement | 50.00 | 0.00 | 600.00 | ||||||
| 01/17/2018 | SETR | 109 | 0103241 | S6540, Expense from Settlement | 25.00 | 0.00 | 625.00 | ||||||
| 01/18/2018 | SETR | 109 | 0103262 | S0637, Expense from Settlement | 50.00 | 0.00 | 675.00 | ||||||
| 01/18/2018 | SETR | 109 | 0103283 | S4238, Expense from Settlement | 50.00 | 0.00 | 725.00 | ||||||
| 01/19/2018 | SETR | 109 | 0103243 | S9359, Expense from Settlement | 25.00 | 0.00 | 750.00 | ||||||
| 01/23/2018 | SETR | 109 | 0103373 | S7109, Expense from Settlement | 50.00 | 0.00 | 800.00 | ||||||
| 01/23/2018 | SETR | 113 | 0103437 | S6783, Expense from Settlement | 25.00 | 0.00 | 825.00 | ||||||
| 01/24/2018 | SETR | 113 | 0103423 | S6783, Expense from Settlement | 25.00 | 0.00 | 850.00 | ||||||
| 01/24/2018 | SETR | 113 | 0103423 | S6783, Expense from Settlement | 25.00 | 0.00 | 875.00 | ||||||
| 01/25/2018 | SETR | 113 | 0103421 | S4035, Expense from Settlement | 50.00 | 0.00 | 925.00 | ||||||
| 01/25/2018 | SETR | 113 | 0103436 | S4238, Expense from Settlement | 25.00 | 0.00 | 950.00 | ||||||
| 01/25/2018 | SETR | 113 | 0103436 | S4238, Expense from Settlement | 25.00 | 0.00 | 975.00 | ||||||
| 01/26/2018 | SECK | 65 | 18011045 | S7296, Stop Pay Load 102951 SD | 25.00 | 0.00 | 1,000.00 | ||||||
| 01/26/2018 | SECK | 65 | 18011045 | S7296, Stop Pay | 25.00 | 0.00 | 1,025.00 | ||||||
| 01/26/2018 | SECK | 65 | 18011045 | S7296, Stop Pay Load 103160 | 25.00 | 0.00 | 1,050.00 | ||||||
| 01/26/2018 | SECK | 65 | 18011045 | S7296, Stop Pay | 25.00 | 0.00 | 1,075.00 | ||||||
| 01/26/2018 | SECK | 65 | 18011045 | S7296, Stop Pay Load 103275 | 50.00 | 0.00 | 1,125.00 | ||||||
| 01/26/2018 | SETR | 113 | 0103352 | S9359, Expense from Settlement | 25.00 | 0.00 | 1,150.00 | ||||||
| 01/26/2018 | SETR | 113 | 0103352 | S9359, Expense from Settlement | 25.00 | 0.00 | 1,175.00 | ||||||
| 01/26/2018 | SETR | 113 | M000071 | S6540, Expense from Settlement | 25.00 | 0.00 | 1,200.00 | ||||||
| 01/26/2018 | SETR | 113 | M000071 | S6540, Expense from Settlement | 25.00 | 0.00 | 1,225.00 | ||||||
| 01/26/2018 | SETR | 113 | 0103471 | S2778, Expense from Settlement | 25.00 | 0.00 | 1,250.00 | ||||||
| 01/27/2018 | SETR | 113 | 0103456 | S9369, Expense from Settlement | 50.00 | 0.00 | 1,300.00 | ||||||
| 01/27/2018 | SETR | 113 | 0103456 | S9369, Expense from Settlement | 50.00 | 0.00 | 1,350.00 | ||||||
| 01/29/2018 | SETR | 114 | 0103490 | S0637, Expense from Settlement | 25.00 | 0.00 | 1,375.00 | ||||||
| 01/29/2018 | SETR | 114 | 0103490 | S0637, Expense from Settlement | 25.00 | 0.00 | 1,400.00 | ||||||
| 01/30/2018 | SETR | 114 | 0103542 | S4238, Expense from Settlement | 25.00 | 0.00 | 1,425.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0102984 | S5936, Void Deduct/Earning Expense | 0.00 | 50.00 | 1,375.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103011 | S4035, Void Deduct/Earning Expense | 0.00 | 25.00 | 1,350.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103051 | S7776, Void Deduct/Earning Expense | 0.00 | 75.00 | 1,275.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103200 | S5936, Void Deduct/Earning Expense | 0.00 | 25.00 | 1,250.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103209 | S5936, Void Deduct/Earning Expense | 0.00 | 50.00 | 1,200.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103320 | S5936, Void Deduct/Earning Expense | 0.00 | 50.00 | 1,150.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103352 | S9359, Void Deduct/Earning Expense | 0.00 | 25.00 | 1,125.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103421 | S4035, Void Deduct/Earning Expense | 0.00 | 50.00 | 1,075.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103423 | S6783, Void Deduct/Earning Expense | 0.00 | 25.00 | 1,050.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103436 | S4238, Void Deduct/Earning Expense | 0.00 | 25.00 | 1,025.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103456 | S9369, Void Deduct/Earning Expense | 0.00 | 50.00 | 975.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103490 | S0637, Void Deduct/Earning Expense | 0.00 | 25.00 | 950.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103492 | S6540, Void Deduct/Earning Expense | 0.00 | 25.00 | 925.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103494 | S2778, Void Deduct/Earning Expense | 0.00 | 50.00 | 875.00 | ||||||
| 01/31/2018 | SEPG | 52 | M000071 | S6540, Void Deduct/Earning Expense | 0.00 | 25.00 | 850.00 | ||||||
| 01/31/2018 | SETR | 114 | 0103492 | S6540, Expense from Settlement | 25.00 | 0.00 | 875.00 | ||||||
| 01/31/2018 | SETR | 114 | 0103492 | S6540, Expense from Settlement | 25.00 | 0.00 | 900.00 | ||||||
| 01/31/2018 | SETR | 114 | 0103494 | S2778, Expense from Settlement | 50.00 | 0.00 | 950.00 | ||||||
| 01/31/2018 | SETR | 114 | 0103494 | S2778, Expense from Settlement | 50.00 | 0.00 | 1,000.00 | ||||||
| 02/01/2018 | SETR | 117 | 0103515 | S9359, Expense from Settlement | 25.00 | 0.00 | 1,025.00 | ||||||
| 02/01/2018 | SETR | 117 | 0103515 | S9359, Expense from Settlement | 25.00 | 0.00 | 1,050.00 | ||||||
| 02/01/2018 | SETR | 117 | 0103516 | S4238, Expense from Settlement | 50.00 | 0.00 | 1,100.00 | ||||||
| 02/01/2018 | SETR | 117 | 0103516 | S4238, Expense from Settlement | 50.00 | 0.00 | 1,150.00 | ||||||
| 02/01/2018 | SETR | 117 | M000073 | S0597, Expense from Settlement | 25.00 | 0.00 | 1,175.00 | ||||||
| 02/01/2018 | SETR | 117 | M000073 | S0597, Expense from Settlement | 25.00 | 0.00 | 1,200.00 | ||||||
| 02/02/2018 | SETR | 117 | 0103548 | S2983, Expense from Settlement | 12.50 | 0.00 | 1,212.50 | ||||||
| 02/02/2018 | SETR | 117 | 0103548 | S6994, Expense from Settlement | 12.50 | 0.00 | 1,225.00 | ||||||
| 02/03/2018 | SETR | 117 | 0103553 | S4238, Expense from Settlement | 50.00 | 0.00 | 1,275.00 | ||||||
| 02/03/2018 | SETR | 117 | 0103553 | S4238, Expense from Settlement | 50.00 | 0.00 | 1,325.00 | ||||||
| 02/06/2018 | SETR | 117 | 0103583 | S7109, Expense from Settlement | 50.00 | 0.00 | 1,375.00 | ||||||
| 02/06/2018 | SETR | 118 | 0103585 | S4946, Expense from Settlement | 50.00 | 0.00 | 1,425.00 | ||||||
| 02/06/2018 | SETR | 124 | 0103597 | S0637, Expense from Settlement | 25.00 | 0.00 | 1,450.00 | ||||||
| 02/06/2018 | SETR | 124 | 0103597 | S0637, Expense from Settlement | 25.00 | 0.00 | 1,475.00 | ||||||
| 02/06/2018 | SETR | 124 | 0103614 | S2983, Expense from Settlement | 25.00 | 0.00 | 1,500.00 | ||||||
| 02/06/2018 | SETR | 124 | 0103614 | S6994, Expense from Settlement | 25.00 | 0.00 | 1,525.00 | ||||||
| 02/06/2018 | SETR | 124 | 0103583 | S4238, Expense from Settlement | 50.00 | 0.00 | 1,575.00 | ||||||
| 02/06/2018 | SETR | 124 | 0103585 | S9620, Expense from Settlement | 50.00 | 0.00 | 1,625.00 | ||||||
| 02/28/2018 | SEPG | 53 | 0100771 | S8288, Void Deduct/Earning Expense | 0.00 | 25.00 | 1,600.00 | ||||||
| 02/28/2018 | SEPG | 53 | 0103515 | S9359, Void Deduct/Earning Expense | 0.00 | 25.00 | 1,575.00 | ||||||
| 02/28/2018 | SEPG | 53 | 0103516 | S4238, Void Deduct/Earning Expense | 0.00 | 50.00 | 1,525.00 | ||||||
| 02/28/2018 | SEPG | 53 | 0103553 | S4238, Void Deduct/Earning Expense | 0.00 | 50.00 | 1,475.00 | ||||||
| 02/28/2018 | SEPG | 53 | 0103583 | S4238, Void Deduct/Earning Expense | 0.00 | 50.00 | 1,425.00 | ||||||
| 02/28/2018 | SEPG | 53 | 0103585 | S4946, Void Deduct/Earning Expense | 0.00 | 50.00 | 1,375.00 | ||||||
| 02/28/2018 | SEPG | 53 | 0103585 | S9620, Void Deduct/Earning Expense | 0.00 | 50.00 | 1,325.00 | ||||||
| 02/28/2018 | SEPG | 53 | 0103597 | S0637, Void Deduct/Earning Expense | 0.00 | 25.00 | 1,300.00 | ||||||
| 02/28/2018 | SEPG | 53 | 0103597 | S0637, Void Deduct/Earning Expense | 0.00 | 25.00 | 1,275.00 | ||||||
| 02/28/2018 | SEPG | 53 | 0103614 | S2983, Void Deduct/Earning Expense | 0.00 | 25.00 | 1,250.00 | ||||||
| 02/28/2018 | SEPG | 53 | 0103614 | S6994, Void Deduct/Earning Expense | 0.00 | 25.00 | 1,225.00 | ||||||
| 02/28/2018 | SEPG | 53 | M000073 | S0597, Void Deduct/Earning Expense | 0.00 | 25.00 | 1,200.00 | ||||||
| 02-5002-000-010-10 totals: | 90 | Entries | $0.00 | $2,200.00 | $1,000.00 | $1,200.00 | |||||||
| 02-5002-000-020-10 | Stop Pay: REG COM | 0.00 | 0.00 | ||||||||||
| 01/09/2018 | SETR | 104 | 0103191 | S2778, Expense from Settlement | 25.00 | 0.00 | 25.00 | ||||||
| 01/15/2018 | SETR | 104 | 0103244 | S4035, Expense from Settlement | 75.00 | 0.00 | 100.00 | ||||||
| 01/29/2018 | SETR | 113 | 0103538 | S9359, Expense from Settlement | 75.00 | 0.00 | 175.00 | ||||||
| 01/29/2018 | SETR | 113 | 0103538 | S9359, Expense from Settlement | 25.00 | 0.00 | 200.00 | ||||||
| 01/29/2018 | SETR | 113 | 0103538 | S2983, Expense from Settlement | 12.50 | 0.00 | 212.50 | ||||||
| 01/29/2018 | SETR | 113 | 0103538 | S6994, Expense from Settlement | 12.50 | 0.00 | 225.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103244 | S4035, Void Deduct/Earning Expense | 0.00 | 75.00 | 150.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103538 | S9359, Void Deduct/Earning Expense | 0.00 | 25.00 | 125.00 | ||||||
| 02/06/2018 | SETR | 124 | 0103609 | S7296, Expense from Settlement | 25.00 | 0.00 | 150.00 | ||||||
| 02/07/2018 | SETR | 124 | 0103617 | S5936, Expense from Settlement | 75.00 | 0.00 | 225.00 | ||||||
| 02/28/2018 | SEPG | 53 | 0103609 | S7296, Void Deduct/Earning Expense | 0.00 | 25.00 | 200.00 | ||||||
| 02/28/2018 | SEPG | 53 | 0103617 | S5936, Void Deduct/Earning Expense | 0.00 | 75.00 | 125.00 | ||||||
| 02-5002-000-020-10 totals: | 12 | Entries | $0.00 | $325.00 | $200.00 | $125.00 | |||||||
| 02-5002-000-030-10 | Stop Pay: LOC COM | 0.00 | 0.00 | ||||||||||
| 01/18/2018 | SETR | 109 | 0103240 | S4035, Expense from Settlement | 25.00 | 0.00 | 25.00 | ||||||
| 01/23/2018 | SETR | 113 | 0103354 | S5936, Expense from Settlement | 25.00 | 0.00 | 50.00 | ||||||
| 01/30/2018 | SETR | 114 | 0103357 | S4035, Expense from Settlement | 25.00 | 0.00 | 75.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103240 | S4035, Void Deduct/Earning Expense | 0.00 | 25.00 | 50.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103354 | S5936, Void Deduct/Earning Expense | 0.00 | 25.00 | 25.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103357 | S4035, Void Deduct/Earning Expense | 0.00 | 25.00 | 0.00 | ||||||
| 02-5002-000-030-10 totals: | 6 | Entries | $0.00 | $75.00 | $75.00 | $0.00 | |||||||
| 02-5002-000-040-10 | Stop Pay: SHU COM | 0.00 | 0.00 | ||||||||||
| 02-5002-000-040-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5003-000-000-00 | Detention Pay | 0.00 | 0.00 | ||||||||||
| 02-5003-000-000-00 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5003-000-010-10 | Detention Pay: OTR COM | 0.00 | 0.00 | ||||||||||
| 01/19/2018 | SETR | 109 | 0103362 | S6783, Expense from Settlement | 92.50 | 0.00 | 92.50 | ||||||
| 01/19/2018 | SETR | 109 | 0103384 | S5956, Expense from Settlement | 18.50 | 0.00 | 111.00 | ||||||
| 01/26/2018 | SECK | 65 | 18011039 | S5956, Deduct/Earn Debit: Diff | 2.50 | 0.00 | 113.50 | ||||||
| 01/30/2018 | SETR | 114 | 0103410 | S4946, Expense from Settlement | 46.25 | 0.00 | 159.75 | ||||||
| 02/09/2018 | SECK | 71 | 00180218 | S4946, Deduct/Earn Credit: Diff | 0.00 | 1.25 | 158.50 | ||||||
| 02/09/2018 | SECK | 71 | 00180224 | S6994, Detention | 133.00 | 0.00 | 291.50 | ||||||
| 02-5003-000-010-10 totals: | 6 | Entries | $0.00 | $292.75 | $1.25 | $291.50 | |||||||
| 02-5003-000-020-10 | Detention Pay: REG COM | 0.00 | 0.00 | ||||||||||
| 02-5003-000-020-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5003-000-030-10 | Detention Pay: LOC COM | 0.00 | 0.00 | ||||||||||
| 02-5003-000-030-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5003-000-040-10 | Detention Pay: SHU COM | 0.00 | 0.00 | ||||||||||
| 02-5003-000-040-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5004-000-000-00 | Driver Assit Pay | 0.00 | 0.00 | ||||||||||
| 02-5004-000-000-00 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5004-000-010-10 | Driver Assit Pay: OTR COM | 0.00 | 0.00 | ||||||||||
| 01/09/2018 | SETR | 104 | 0103092 | S0380, Expense from Settlement | 25.00 | 0.00 | 25.00 | ||||||
| 01/26/2018 | SECK | 65 | 18011025 | S0380, Driver Assist Load 103092 | 25.00 | 0.00 | 50.00 | ||||||
| 01/31/2018 | SEPG | 52 | 0103092 | S0380, Void Deduct/Earning Expense | 0.00 | 25.00 | 25.00 | ||||||
| 02-5004-000-010-10 totals: | 3 | Entries | $0.00 | $50.00 | $25.00 | $25.00 | |||||||
| 02-5004-000-020-10 | Driver Assit Pay: REG COM | 0.00 | 0.00 | ||||||||||
| 02-5004-000-020-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5004-000-030-10 | Driver Assit Pay: LOC COM | 0.00 | 0.00 | ||||||||||
| 02-5004-000-030-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5004-000-040-10 | Driver Assit Pay: SHU COM | 0.00 | 0.00 | ||||||||||
| 02-5004-000-040-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5005-000-000-00 | Flat rate pay | 0.00 | 0.00 | ||||||||||
| 02-5005-000-000-00 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5005-000-010-10 | Flat rate pay: OTR COM | 0.00 | 0.00 | ||||||||||
| 02-5005-000-010-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5005-000-020-10 | Flat rate pay: REG COM | 0.00 | 0.00 | ||||||||||
| 02-5005-000-020-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5005-000-030-10 | Flat rate pay: LOC COM | 0.00 | 0.00 | ||||||||||
| 02-5005-000-030-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5005-000-040-10 | Flat rate pay: SHU COM | 0.00 | 0.00 | ||||||||||
| 02-5005-000-040-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5006-000-000-00 | Training Pay | 0.00 | 0.00 | ||||||||||
| 02-5006-000-000-00 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5006-000-010-10 | Training Pay: OTR COM | 0.00 | 0.00 | ||||||||||
| 02-5006-000-010-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5006-000-020-10 | Training Pay: REG COM | 0.00 | 0.00 | ||||||||||
| 02-5006-000-020-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5006-000-030-10 | Training Pay: LOC COM | 0.00 | 0.00 | ||||||||||
| 02-5006-000-030-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5006-000-040-10 | Training Pay: SHU COM | 0.00 | 0.00 | ||||||||||
| 02-5006-000-040-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5007-000-000-00 | Minimum Pay | 0.00 | 0.00 | ||||||||||
| 02-5007-000-000-00 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5007-000-010-10 | Minimum Pay: OTR COM | 0.00 | 0.00 | ||||||||||
| 01/26/2018 | SECK | 65 | 18011028 | S1412, Minimum Pay | 147.00 | 0.00 | 147.00 | ||||||
| 01/26/2018 | SECK | 65 | 18011051 | S9369, Minimum Pay | 455.64 | 0.00 | 602.64 | ||||||
| 02/09/2018 | SECK | 71 | 00180210 | S0597, Minimum Pay | 674.04 | 0.00 | 1,276.68 | ||||||
| 02/09/2018 | SECK | 71 | 00180210 | S0597, Minimum Pay | 399.04 | 0.00 | 1,675.72 | ||||||
| 02/09/2018 | SECK | 71 | 00180212 | S1412, Minimum Pay | 455.61 | 0.00 | 2,131.33 | ||||||
| 02/09/2018 | SECK | 71 | 00180215 | S2983, Minimum Pay | 159.50 | 0.00 | 2,290.83 | ||||||
| 02/09/2018 | SECK | 71 | 00180220 | S5956, Minimum Pay | 341.69 | 0.00 | 2,632.52 | ||||||
| 02/09/2018 | SECK | 71 | 00180224 | S6994, Minimum Pay | 26.50 | 0.00 | 2,659.02 | ||||||
| 02/09/2018 | SECK | 71 | 00180225 | S7109, Minimum Pay | 173.35 | 0.00 | 2,832.37 | ||||||
| 02/09/2018 | SECK | 71 | 00180229 | S9305, Minimum Pay | 275.60 | 0.00 | 3,107.97 | ||||||
| 02-5007-000-010-10 totals: | 10 | Entries | $0.00 | $3,107.97 | $0.00 | $3,107.97 | |||||||
| 02-5007-000-020-10 | Minimum Pay: REG COM | 0.00 | 0.00 | ||||||||||
| 02-5007-000-020-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5007-000-030-10 | Minimum Pay: LOC COM | 0.00 | 0.00 | ||||||||||
| 02-5007-000-030-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5007-000-040-10 | Minimum Pay: SHU COM | 0.00 | 0.00 | ||||||||||
| 02-5007-000-040-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5009-000-000-00 | Overtime | 0.00 | 0.00 | ||||||||||
| 02-5009-000-000-00 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5009-000-010-10 | Overtime: OTR COM | 0.00 | 0.00 | ||||||||||
| 02-5009-000-010-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5009-000-020-10 | Overtime: REG COM | 0.00 | 0.00 | ||||||||||
| 02-5009-000-020-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5009-000-030-10 | Overtime: LOC COM | 0.00 | 0.00 | ||||||||||
| 01/12/2018 | SECK | 60 | 18011010 | S4035, Overtime Local | 124.88 | 0.00 | 124.88 | ||||||
| 01/26/2018 | SECK | 65 | 18011034 | S4035, Overtime Local | 1,005.94 | 0.00 | 1,130.82 | ||||||
| 02/09/2018 | SECK | 71 | 00180216 | S4035, Overtime Local | 922.69 | 0.00 | 2,053.51 | ||||||
| 02/09/2018 | SECK | 71 | 00180223 | S6807, Overtime Local | 675.00 | 0.00 | 2,728.51 | ||||||
| 02-5009-000-030-10 totals: | 4 | Entries | $0.00 | $2,728.51 | $0.00 | $2,728.51 | |||||||
| 02-5009-000-040-10 | Overtime: SHU COM | 0.00 | 0.00 | ||||||||||
| 01/26/2018 | SECK | 65 | 18011042 | S6807, Overtime Shuttle | 705.00 | 0.00 | 705.00 | ||||||
| 02-5009-000-040-10 totals: | 1 | Entries | $0.00 | $705.00 | $0.00 | $705.00 | |||||||
| 02-5010-000-000-00 | Hazmat Pay | 0.00 | 0.00 | ||||||||||
| 02-5010-000-000-00 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5010-000-010-10 | Hazmat Pay: OTR COM | 0.00 | 0.00 | ||||||||||
| 02-5010-000-010-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5010-000-020-10 | Hazmat Pay: REG COM | 0.00 | 0.00 | ||||||||||
| 02-5010-000-020-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5010-000-030-10 | Hazmat Pay: LOC COM | 0.00 | 0.00 | ||||||||||
| 02-5010-000-030-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5010-000-040-10 | Hazmat Pay: SHU COM | 0.00 | 0.00 | ||||||||||
| 02-5010-000-040-10 totals: | 0 | Entries | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 02-5015-000-000-00 | Payroll Tax-Federal | 0.00 | 0.00 | ||||||||||
| 01/01/2018 | GLGJ | 173 | 12000035 | Payroll Accrual | 0.00 | 1,553.31 | -1,553.31 | ||||||
| 01/01/2018 | GLGJ | 173 | 12000036 | AP Accrual | 0.00 | 382.50 | -1,935.81 | ||||||
| 01/10/2018 | GLGJ | 177 | SAE PR-20180112 | 3,210.67 | 0.00 | 1,274.86 | |||||||
| 01/24/2018 | GLGJ | 184 | SAE PR-20180126 | 3,779.98 | 0.00 | 5,054.84 | |||||||
| 01/31/2018 | GLGJ | 206 | Office PR Accrual | 3,252.88 | 0.00 | 8,307.72 | |||||||
| 01/31/2018 | GLGJ | 207 | AP Accrual | 535.50 | 0.00 | 8,843.22 | |||||||
| 01/31/2018 | GLGJ | 209 | Detailer and Clint's SAE hrs | 111.84 | 0.00 | 8,955.06 | |||||||
| 01/31/2018 | GLGJ | 209 | Detailer and Clint's SAE hrs | 152.62 | 0.00 | 9,107.68 | |||||||
| 01/31/2018 | GLGJ | 210 | Driver PR Accrual | 0.00 | 262.88 | 8,844.80 | |||||||
| 02/01/2018 | GLGJ | 207 | 01000040 | Office PR Accrual | 0.00 | 3,252.88 | 5,591.92 | ||||||
| 02/01/2018 | GLGJ | 209 | 01000041 | AP Accrual | 0.00 | 535.50 | 5,056.42 | ||||||
| 02/01/2018 | GLGJ | 212 | 01000044 | Driver PR Accrual | 262.88 | 0.00 | 5,319.30 | ||||||
| 02/09/2018 | GLGJ | 201 | SAE PR-20180209 | 3,740.52 | 0.00 | 9,059.82 | |||||||
| 02-5015-000-000-00 totals: | 13 | Entries | $0.00 | $15,046.89 | $5,987.07 | $9,059.82 | |||||||
| 02-5020-000-000-00 | Payroll Tax - FUTA | 0.00 | 0.00 | ||||||||||
| 01/10/2018 | GLGJ | 177 | SAE PR-20180112 | 251.82 | 0.00 | 251.82 | |||||||
| 01/24/2018 | GLGJ | 184 | SAE PR-20180126 | 296.47 | 0.00 | 548.29 |