STATEMENT OF ACCOUNT as of 05/31/10. AutoFueling systems 6168 N.E. Highway 99, Suite 104 Vancouver, WA 98665

Transcription

1 AutoFueling systems STATEMENT OF ACCOUNT as of 05/31/10 Make Check payable to: Discount (if paid by 6/10/10) if discount earned , smith & Sons Trucking Company TERMS: Net 7 due by 6/07/10 REM I T TAN C E Amount enclosed: $ Detach Here Date Reference Due Date Charges Credits Forward 2, OS/28/10 Invoice /07/ , /30/10 Discount 2200 Chk# /30/10 Payment 7200 Chk# /31/10 Invoice /07/10 05/31/10 Invoice /07/10 1, l7.10cr 2,472.14CR 3, , , /31/10 Invoice /07/ Thank you for your business! Need more cards? Call us to order them for you The End1 sales@mekos.com support@mekos.com PROMPT PAY VOLUME DISCOUNT SCHEDULE TO 999 gallons $ per gallon 1,000 TO 2,999 gallons $ per gallon 3,000 AND OVER gallons = s per gallon Discount (if paid by 6/10/10) 1, if Discount earned , NOTE: A late charge of % ANNUAL PERCENTAGE RATE is charged on balances after 30 days. You may be held responsible for legal fees and court costs if legal action is required for collection eginning Ending Credit Limit Aging summary _ Charges Credits 4,000 o & Over 2, ,489.24CR

2 01-7 *** INVOICE # /31/10 Page Terms: Net 7 due 06/07/10 Discount (if paid by 6/10/10) 1, if Discount earned , If you let us know your expected MPG for each card, your invoice will show actual vs expected card# Name Location of Purchase Date Time ODOM MPG Product Quantity Discount Price Amount 3000 # Opening Odometer DELIVERY Frank Gonzales MC Old Highway 99, Olympia; WA OS/25/10 13: DIESEL GAL No ST D Vehicle Totals Ford F-2S0 Diesel pickup opening Odometer DELIVERY Frank Gonzales AND-7180 N. Highway 89, Flagstaff; AZ OS/26/10 6:45 Ult-LD2 GAL Light C D Vehicle Totals # Opening Odometer DELIVERY Ron Lindsey RI -290 Palmer Avenue, cottage Grove; OR OS/24/10 5: DIESEL GAL No Sale D Vehicle Totals # Opening Odometer DELIVERY Roger Sawyer AKE State Route 23, Waterman; IL OS/25/10 5: DIESEL GAL No Sale D Driver Totals John Harrison AND-7l80 N. Highway 89, Flagstaff; AZ OS/28/10 16:00 Ult-LD2 GAL No Sale D Driver Totals Roger Sawyer KZ -Silverereek Jet & US 40; Pa UT OS/29/10 5: DIESEL GAL No Sale D W. Chinden, Boise; ID 05/30/10 5: DIESEL GAL No Sale D KZ -Silverereek Jct & US 40; Pa UT 05/30/10* 5: DIESEL GAL No Sale D W. Chinden, Boisei ID 05/31/10 5: DIESEL GAL No Sale D

3 01-7 *** INVOICE # *** 05/31/10 Page 2 Terms: Net 7 due 06/07/ Discount (if paid by 6/10/10) 1, if Discount earned 2, Smith & Sons Trucking Vancouver, \oja Company If you let us know your expected MPG for each card, your invoice will show actual vs expected Card# Name Location of Purchase Date Time ODOM MPG Product Quantity Discount Price Amount W. Chinden, Boise; ID Driver Totals 05/31/10* 5: DIESEL GAL No Sale D , Vehicle Totals 1, , REFER DELIVERY Roger Sawyer KZ -Silvercreek Jet & US 40; Pa UT OS/29/10 6:35 KZ -Silvercreek Jet & US 40; Pa UT 05/30/10 6:36 KZ -Silverereek Jet & US 40; Pa UT 05/31/10 6: MRK DSL GAL No Sale MRK DSL GAL No Sale MRK DSL GAL No Sale D D D Vehicle Totals Total Fuel Purchases 1, Total Non-Fuel Purchases Total ALL purchases 1, Type rd' transactions: Fuel Purchases included in Volume Discount 1, Unless labeled as OFF ROAD, Diesel purchases on this invoice do not contain visible evidence of dye. Any transaction labeled as OFF ROAD is DYED DIESEL FUEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE. Discount (if paid by 6/10/10) if Discount earned 1, $ $14.51 $2,362.92

4 *** VEHICLE SUMMARY REPORT *** 05/31/10 Page 1 Call us for a list of Pacific Pride sites Card#/ State Product Tax Type... Uni ts.... Uni t Ex-Tax Federal State State Local Amount Veh.ID Fuel N/Fuel Meas Amount Other EXClse 3000 # MI DELIVERY WA DIESEL No ST Othe GAL Vehicle Total, Expected MPG, 7.00 Diff : Ford F-250 Diesel pic MI DELIVERY AZ Ult-LD2 Light CIs GAL Vehicle Total, Expected MPG: 8.00 Diff, # MI DELIVERY OR DIESEL No Sales GAL Vehicle Total, Expected MPG: 6.00 Diff: # MI DELIVERY AZ Ult-LD2 No Sales GAL ID DIESEL No Sales GAL IL DIESEL No Sales GAL UT DIESEL No Sales GAL Vehicle Total: , , Expected MPG, 6.00 Diff, REFER MI DELIVERY UT MRK DSL No Sales GAL Vehicle Total:

5 6168 N.E. Highway 99, suite VEHICLE SUMMARY REPORT 05/31/10 Page 2 Call us for a list of Pacific Pride sites Card#/ State Product Tax Type... Units... unit Ex-Tax Federal State State Local Amount Veh.1D Fuel N/Fuel Meas Amount Other ********** F L E E T TOT A L S ********** AZ Ult-LD2 Light CIs AZ Ult-LD2 No Sales D DIESEL No Sales IL DIESEL No Sales OR DIESEL No Sales UT DIESEL No Sales UT MRK DSL No Sales WA DIESEL No ST Othe Fleet Totals: ,

6 AutoFueling Systems *** DEPARTMENT SUMMARY REPORT *** 05/31/10 Page 1 Dept State Product Tax Type.. Units... Unit Ex-Tax Federal State State Local Amount Fuel N/Fuel Meas Amount Other Department: DELIVERY vehicle: 3000 # WA DIESEL No ST Othe GAL Vehicle Total: Vehicle: Ford F-250 Diesel Pickup AZ Ult-LD2 Light Cls GAL Vehicle Total: Vehicle: 3002 # OR DIESEL No Sales GAL Vehicle Total: Vehicle: 3012 # AZ Ult-LD2 No Sales GAL ID DIESEL No Sales GAL IL DIESEL No Sales GAL UT DIESEL No Sales GAL Vehicle Total: , , Vehicle: 3013 REFER UT MRK DSL No Sales GAL Vehicle Total:

7 DEPARTMENT SUMMARY REPORT 05/31/10 Page 2 George Smith Dept State Product Tax Type..Units... Unit Ex-Tax Federal State State Local Amount Fuel N/Fuel Meas Amount Other ********** D E P T DELIVERY T 0 TAL S ********** AZ Ult-LD2 Light Cls AZ Ult-LD2 No Sales ID DIESEL No Sales IL DIESEL No Sales OR DIESEL No Sales UT DIESEL No Sales UT MRK DSL No Sales WA DIESEL No ST Othe Department Total: , ********** D E PAR T M E N T T o TAL S ********** AZ Ult-LD2 Light CIs AZ Ult-LD2 No Sales ID DIESEL No Sales IL DIESEL No Sales OR DIESEL No Sales UT DIESEL No Sales UT MRK DSL No Sales WA DIESEL No ST Othe All Department Tot ,

8 AutoFueling Systems *** MISC. KEYBOARD SUMMARY REPORT *** OS/3l/l0 Page l Misc State Product Tax Type... Units.. Unit Ex-Tax Federal State State Local Amount Fuel N/Fuel Meas Amount Other Misc. Kybd: a vehicle: 3000 WA DIESEL No ST Othe GAL Vehicle Total: Vehicle: 3001 AZ Ult-LD2 Light CIs GAL Vehicle Total: vehicle: 3002 OR DIESEL No Sales GAL Vehicle Total: vehicle: 3012 AZ Ult-LD2 No Sales GAL ID DIESEL No Sales GAL IL DIESEL No Sales GAL UT DIESEL No Sales GAL vehicle Total: , , vehicle: 3013 UT MRK DSL No Sales GAL Vehicle Total:

9 *** MISC. KEYBOARD SUMMARY REPORT *** 05/31/10 Page Z George smith Misc State Product Tax Type... Units... Unit Ex-Tax Federal State state Local Amount Fuel N/Fuel Meas Amount Other *..*****,..** Misc. Kybd: 0 TOT A L S ********** AZ Ult-LD2 Light CIs AZ Ult-LD2 No Sales ID DIESEL No Sales IL DIESEL No Sales OR DIESEL No Sales UT DIESEL No Sales UT MRK DSL No Sales WA DIESEL No ST Othe Misc. Kybd Total: , ********** M I S C K E Y BOA R D TOT A L S ********** AZ Ult-LD2 Light CIs AZ Ult -LD2 No Sales ID DIESEL No Sales L DIESEL No Sales OR DIESEL No Sales UT DIESEL No Sales UT MRK DSL No Sales WA DIESEL No ST Othe All Misc. Kybd: ,