invoice - amazon s3€¦ · invoice inv-0101 jl trucking 213 15 st greeley, colorado 80631 junior...
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INVOICEINV-0101
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 23, 2016
Balance Due: $ 1,560
Item Quantity Rate Amount
JL#21 Jaime lopez 8 $ 65 $ 520
Carlos Sandoval 8 $ 65 $ 520
Alberto Perea 8 $ 65 $ 520
Total: $ 1,560
Notes:
Trucks were loading at like to back fill in 5485 Wetlands with a total of 43 loads
INVOICEINV-0100
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 23, 2016
Balance Due: $ 1,365
Item Quantity Rate Amount
Carlos sandoval 10.5 $ 65 $ 682 50
JL#20 Alfredo Valerio 10.5 $ 65 $ 682 50
Total: $ 1,365
Notes:
Trucks were loading at 3117 zodiac to pile with 76 loads
INVOICEINV-0099
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Chris Grey LineDate: Jun 23, 2016
Balance Due: $ 0
Item Quantity Rate Amount
Rascon 8 $ 60 $ 480
Sanflo 8 $ 60 $ 480
Richard 8 $ 60 $ 480
Perez 8 $ 60 $ 480
Total: $ 1,920
Amount Paid: $ 1,920
Notes:
Trucks were loading at 6912 Meade st and unloading at pile 73 loads
INVOICEINV-0097
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 22, 2016
Balance Due: $ 1,85250
Item Quantity Rate Amount
JL#20 Junior 11 $ 65 $ 715
JL#21 Alfredo Valerio 11 $ 65 $ 715
Alberto Perea 3 $ 65 $ 195
Carlos Sandoval 3.5 $ 65 $ 227 50
Total: $ 1,852 50
Notes:
Trucks were loading at Loveland in crushed concrete and delivering to severance with 8 loads and JL#21/20 stayedin Loveland hauling from 3117 zodiac lot 6 block 9 with a total of 64 loads. Carlos Sandoval was shut of and AlbertoPerea stayed working in severance
INVOICEINV-0098
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 22, 2016
Balance Due: $ 29250
Item Quantity Rate Amount
Alberto Perea 4.5 $ 65 $ 292 50
Total: $ 292 50
Notes:
Alberto Perea loding at 1575 sierra plaza to 1579 sierra plaza 15 loads
INVOICEINV-0095
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 21, 2016
Balance Due: $ 1,300
Item Quantity Rate Amount
JL#20 Alfredo Valerio 10 $ 65 $ 650
Carlos Sandoval 10 $ 65 $ 650
Total: $ 1,300
Notes:
loading at 3165 zodiac to back fill 24 loads. haulng crushed concrete to 3165 zodiac with 38 loads
INVOICEINV-0096
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 21, 2016
Balance Due: $ 260
Item Quantity Rate Amount
JL#20 Jaime Lopez 4 $ 65 $ 260
Total: $ 260
Notes:
delivering to 1583 sierra plaza to back fill with 8 loads
INVOICEINV-0093
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 20, 2016
Balance Due: $ 1,885
Item Quantity Rate Amount
JL#20 Alfredo Valerio 10 $ 65 $ 650
Carlos Sandoval 10 $ 65 $ 650
JSC 9 $ 65 $ 585
Total: $ 1,885
Notes:
3165 zodiac lane and delivering to back fill
INVOICEINV-0094
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 20, 2016
Balance Due: $ 1,040
Item Quantity Rate Amount
JL#21 Jaime Lopez 8 $ 65 $ 520
Alberto Perea 8 $ 65 $ 520
Total: $ 1,040
Notes:
trucks were loading at 1575 sierra plaza and delivered to 1585 sierra plaza 14 loads. 1575 sierra plaza to 1583sierra plaza 14 loads
INVOICEINV-0090
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 17, 2016
Balance Due: $ 910
Item Quantity Rate Amount
Alberto Perea 7 $ 65 $ 455
JL#21 Alfredo Valerio 7 $ 65 $ 455
Total: $ 910
Notes:
loading at pile between shenandoa & wetlands and taking to 5476 wet lands with a total loads of 20
INVOICEINV-0091
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 17, 2016
Balance Due: $ 1,52750
Item Quantity Rate Amount
JL#20 Jaime Lopez 9 $ 65 $ 585
Carlos Sandoval 5.5 $ 65 $ 357 50
Jaime Ornelas 9 $ 65 $ 585
Total: $ 1,527 50
Notes:
Trucks were loanding from pile umbra and delivering to 3117 zodiac lot 6 block 9. 54 loads of dirt and 36 of crushedconcrete
INVOICEINV-0092
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Chris Grey LineDate: Jun 17, 2016
Balance Due: $ 0
Item Quantity Rate Amount
escobar 3 $ 60 $ 180
richard 3 $ 60 $ 180
dbz 3 $ 60 $ 180
Total: $ 540
Amount Paid: $ 540
Notes:
6912 meade st amd delivering to 625 smith st ft Collins 9 3 loads total
INVOICEINV-0089
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 16, 2016
Balance Due: $ 1,46250
Item Quantity Rate Amount
Carlos Sandoval 8 $ 65 $ 520
Alberto Perea 8 $ 65 $ 520
Richard 6.5 $ 65 $ 422 50
Total: $ 1,462 50
Notes:
Trucks were loading at 3133 Zodiak LN to nearby location with 93 loads
INVOICEINV-0088
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 16, 2016
Balance Due: $ 1,65750
Item Quantity Rate Amount
JL#20 Junior 9 $ 65 $ 585
JL#21 Alfredo Valerio 10.5 $ 65 $ 682 50
Jaime Ornelas 6 $ 65 $ 390
Total: $ 1,657 50
Notes:
Trucks were loading at pile and delivering to back fill 5474 wetlands with 44 loads and one truck brought back aload of cement from wash pit
INVOICEINV-0086
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 15, 2016
Balance Due: $ 1,560
Item Quantity Rate Amount
JL#20 Jaime 8 $ 65 $ 520
JL#21 Alfredo Valerio 8 $ 65 $ 520
Jaime Ornelas 8 $ 65 $ 520
Total: $ 1,560
Notes:
Trucks were loading at pile and delivering to back fill in 5474 wetlands with 39 loads
INVOICEINV-0087
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 15, 2016
Balance Due: $ 455
Item Quantity Rate Amount
Carlos Sandoval 7 $ 65 $ 455
Total: $ 455
Notes:
Truck was loading at 1555 sierra dr to 1795 sierra dr with 47 loads
INVOICEINV-0085
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 14, 2016
Balance Due: $ 1,365
Item Quantity Rate Amount
JL#20 Jaime 7 $ 65 $ 455
Carlos Sandoval 7 $ 65 $ 455
Alberto Perea 7 $ 65 $ 455
Total: $ 1,365
Notes:
Trucks were loading at pile and delivering to back fill 5476 wetlands with 69 loads
INVOICEINV-0084
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 13, 2016
Balance Due: $ 2,11250
Item Quantity Rate Amount
JL#20 Junior Lopez 6.5 $ 65 $ 422 50
JL#21 Alfredo Valerio 6.5 $ 65 $ 422 50
Carlos Sandoval 6.5 $ 65 $ 422 50
Alberto Perea 6.5 $ 65 $ 422 50
Elevated G14 David 6.5 $ 65 $ 422 50
Total: $ 2,112 50
Notes:
Trucks were loading at pile and backfilling to 1572 wetlands with 83 loads total
INVOICEINV-0082
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 10, 2016
Balance Due: $ 1,560
Item Quantity Rate Amount
JL#20 Jaime Lopez 8 $ 65 $ 520
JL#21 Alfredo Valerio 8 $ 65 $ 520
Alberto Perea 8 $ 65 $ 520
Total: $ 1,560
Notes:
trucks were loading at 5475 Shoshone and delivering to back fill 9 loads. trucks were loading at pile and deliveringto back fill 5472 Teton dr with 45 loads
INVOICEINV-0083
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 10, 2016
Balance Due: $ 3,575
Item Quantity Rate Amount
JL#21 Junior Lopez 11 $ 65 $ 715
JL#20 Jaime Lopez 11 $ 65 $ 715
Carlos Sandoval 11 $ 65 $ 715
Alberto Perea 11 $ 65 $ 715
Jaime Ornelas 11 $ 65 $ 715
Total: $ 3,575
Notes:
Trucks were loading at pile and back filling to 1572 Wetlands with 180 loads
INVOICEINV-0081
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 8, 2016
Balance Due: $ 1,755
Item Quantity Rate Amount
JL#20 Jaime Lopez 9 $ 65 $ 585
JL#21 Alfredo Valerio 9 $ 65 $ 585
Jaime Ornelas 9 $ 65 $ 585
Total: $ 1,755
Notes:
Trucks were loading in pile and backfilling to 5470 wetlands DR, Frederick CO with 18 loads
INVOICEINV-0080
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 7, 2016
Balance Due: $ 2,24250
Item Quantity Rate Amount
JL#20 Jaime Lopez 11.5 $ 65 $ 747 50
JL#21 Alfredo Valerio 11.5 $ 65 $ 747 50
Jaime Ornelas 11.5 $ 65 $ 747 50
Total: $ 2,242 50
Notes:
Trucks were loading at 5477 Shoshone to back fill with 74 loads
INVOICEINV-0079
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 6, 2016
Balance Due: $ 520
Item Quantity Rate Amount
Carlos Sandoval 8 $ 65 $ 520
Total: $ 520
Notes:
Truck was loading at 1575 sierra LN to 1687 Eden Valley with a total of 27 loads
INVOICEINV-0078
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 3, 2016
Balance Due: $ 1,495
Item Quantity Rate Amount
JL#20 Junior 11.5 $ 65 $ 747 50
JL#21 Alfredo Valerio 11.5 $ 65 $ 747 50
Total: $ 1,495
Notes:
Truck were loading at dirt pile and backfilling to 3085 Zodiac with 70 loads
INVOICEINV-0077
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 3, 2016
Balance Due: $ 650
Item Quantity Rate Amount
Carlos Sandoval 10 $ 65 $ 650
Total: $ 650
Notes:
Truck was loading in 1575 sierra pl to 1687 Eden Valley with 30 loads
INVOICEINV-0076
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 2, 2016
Balance Due: $ 1,300
Item Quantity Rate Amount
JL#20 Junior 10 $ 65 $ 650
JL#21 Alfredo Valerio 10 $ 65 $ 650
Total: $ 1,300
Notes:
Trucks were loading at pile and delivering to back fill in 3085 Zodiac Ln
INVOICEINV-0075
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 2, 2016
Balance Due: $ 68250
Item Quantity Rate Amount
Carlos Sandoval 5.5 $ 65 $ 357 50
Alberto Perea 5 $ 65 $ 325
Total: $ 682 50
Notes:
Trucks were loading at 1575 Sierra LN to 1694 LN with 22 loads
INVOICEINV-0074
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 1, 2016
Balance Due: $ 1,85250
Item Quantity Rate Amount
JL#21 Alfredo Valerio 9.5 $ 65 $ 617 50
Carlos Sandoval 9.5 $ 65 $ 617 50
Alberto Perea 9.5 $ 65 $ 617 50
Total: $ 1,852 50
Notes:
Trucks were loading at 1575 Sierra LN to 1694 Maseca LN with a total of 98 loads
INVOICEINV-0073
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Jun 1, 2016
Balance Due: $ 1,430
Item Quantity Rate Amount
JL#20 Junior 11 $ 65 $ 715
Elevated David 11 $ 65 $ 715
Total: $ 1,430
Notes:
Trucks were loading at pile and delivering to back fill to houses #3069 # 3085 in zodiac pl Loveland CO with a totalof 42 loads
INVOICEINV-0072
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 31, 2016
Balance Due: $ 1,495
Item Quantity Rate Amount
JL#20 Junior 11.5 $ 65 $ 747 50
JL#21 Alfredo Valerio 11.5 $ 65 $ 747 50
Total: $ 1,495
Notes:
Trucks were back loading at pile and delivering to 3069 Zodiac pl Loveland co with 64 loads
INVOICEINV-0071
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 31, 2016
Balance Due: $ 455
Item Quantity Rate Amount
Alberto Perea 3.5 $ 65 $ 227 50
DBZ Gabino 3.5 $ 65 $ 227 50
Total: $ 455
Notes:
Trucks were loading at 1553 sierra plaza and delivering to back fill with a total of 20 loads
INVOICEINV-0070
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 30, 2016
Balance Due: $ 2,50250
Item Quantity Rate Amount
Alberto Perea 11 $ 65 $ 715
Marcos Meza 10.5 $ 65 $ 682 50
JL#20 Alfredo Valerio 9.5 $ 65 $ 617 50
DBZ Gabino 7.5 $ 65 $ 487 50
Total: $ 2,502 50
Notes:
trucks were loadin at 1583 sierra plaza to back fill with a total of 123 loads
INVOICEINV-0069
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 30, 2016
Balance Due: $ 975
Item Quantity Rate Amount
Arias 7.5 $ 65 $ 487 50
Rubios 7.5 $ 65 $ 487 50
Total: $ 975
Notes:
5107 zodiac and delivering to back fill with a total of 60 loads
INVOICEINV-0068
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 28, 2016
Balance Due: $ 2,340
Item Quantity Rate Amount
JL#21 Alfredo Valerio 12 $ 65 $ 780
JL#20 Jaime Lopez 12 $ 65 $ 780
Carlos Sandoval 12 $ 65 $ 780
Total: $ 2,340
Notes:
Trucks were loading at 5476 wetlands to delivering to pile with 96 loads in total
INVOICEINV-0066
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 27, 2016
Balance Due: $ 1,65750
Item Quantity Rate Amount
Carlos Sandoval 8.5 $ 65 $ 552 50
JL#21 Alfredo Valerio 8.5 $ 65 $ 552 50
JL#20 Jaime Lopez 8.5 $ 65 $ 552 50
Total: $ 1,657 50
Notes:
51 loads 5476 wetlands into back fill
INVOICEINV-0067
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 27, 2016
Balance Due: $ 325
Item Quantity Rate Amount
Alberto Perea 5 $ 65 $ 325
Total: $ 325
Notes:
truck was loading at pile and delivering to fill with 19 loads
INVOICEINV-0063
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 26, 2016
Balance Due: $ 780
Item Quantity Rate Amount
J.R Goyo 6 $ 65 $ 390
DBZ Hector 6 $ 65 $ 390
Total: $ 780
Notes:
Trucks were loading in dirt pile and delivering to back fill to 1595 sierra plaza in severance with a total of 22 loads
INVOICEINV-0064
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 26, 2016
Balance Due: $ 1,26750
Item Quantity Rate Amount
JL#20 Jaime 6.5 $ 65 $ 422 50
JL#21 Alfredo Valerio 6.5 $ 65 $ 422 50
Escobar 6.5 $ 65 $ 422 50
Total: $ 1,267 50
Notes:
Trucks were loading at 5474 wet lands to pile
INVOICEINV-0065
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Chris Grey LineDate: May 26, 2016
Balance Due: $ 0
Item Quantity Rate Amount
Carlos Sandoval 8.5 $ 60 $ 510
Alonso Temblador 8.5 $ 60 $ 510
Elevated 8.5 $ 60 $ 510
Total: $ 1,530
Amount Paid: $ 1,530
Notes:
Trucks were loading at 2404 heather lane evans co and delivering to 5104 Kanawha ln with a total of 36 loads
INVOICEINV-0062
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 25, 2016
Balance Due: $ 1,300
Item Quantity Rate Amount
Carlos Sandoval 10 $ 65 $ 650
Alberto Perea 10 $ 65 $ 650
Total: $ 1,300
Notes:
Trucks were loading at 1579sierra plaza and delivering to 1595 sierra plaza with a total of 48 loads of dirt and 2loads of crusged concrete
INVOICEINV-0061
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 25, 2016
Balance Due: $ 1,755
Item Quantity Rate Amount
JL#20 Jaime 9 $ 65 $ 585
JL#21 Alfredo Valerio 9 $ 65 $ 585
DBZ Hector 9 $ 65 $ 585
Total: $ 1,755
Notes:
trucks were loading at 5474 wetland Frederick co and delivering to shenandoa ave 63 loads
INVOICEINV-0060
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 24, 2016
Balance Due: $ 5,200
Item Quantity Rate Amount
JL#20 Jaime Lopez 10 $ 65 $ 650
JL#21 Alfredo Valerio 10 $ 65 $ 650
Carlos Sandoval 10 $ 65 $ 650
Alberto Perea 10 $ 65 $ 650
DBZ Hector 10 $ 65 $ 650
DBZ Gabino 10 $ 65 $ 650
Escobar 10 $ 65 $ 650
J.R Goyo 10 $ 65 $ 650
Total: $ 5,200
Notes:
Trucks Were loading at 5474 wetlands and delivering to st vrain with 82 loads. one truck delivered 6 loads to backfill 5496 Eldorado
INVOICEINV-0058
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 23, 2016
Balance Due: $ 5,200
Item Quantity Rate Amount
JL#21 10 $ 65 $ 650
JL#20 10 $ 65 $ 650
Alberto Perea 10 $ 65 $ 650
Carlos Sandoval 10 $ 65 $ 650
DBZ Manuel 10 $ 65 $ 650
DBZ Hector 10 $ 65 $ 650
JR Goyo 10 $ 65 $ 650
Escobar 10 $ 65 $ 650
Total: $ 5,200
Notes:
Trucks were loading in 5468 wetlands Frederick and unloading at st vrain with 174 loads. and 16 loads to filling in5496 Eldorado dr
INVOICEINV-0059
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Eagle Construction424 Clark StreetEaton, Colorado 80615
Date: May 23, 2016
Balance Due: $ 260
Item Quantity Rate Amount
JL#21 ALfredo Valerio 2 $ 65 $ 130
Alberto Perea 2 $ 65 $ 130
Total: $ 260
Notes:
Trucks picked up concrete in Frederick and tried to deliver to j2 but did not accept the loads because had mesh inthem and had to deliver to bucklen
INVOICEINV-0057
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 22, 2016
Balance Due: $ 7,800
Item Quantity Rate Amount
JL#20 Jaime Lopez 12 $ 65 $ 780
JL#21 Alfredo Valerio 12 $ 65 $ 780
Alberto Perea 12 $ 65 $ 780
Carlos Sandoval 12 $ 65 $ 780
JR Goyo 12 $ 65 $ 780
Escobar 12 $ 65 $ 780
Elevated Luis 12 $ 65 $ 780
Elevated David 12 $ 65 $ 780
DBZ Manuel 12 $ 65 $ 780
DBZ Hector 12 $ 65 $ 780
Total: $ 7,800
Notes:
Trucks were finishing pile and started the second pile and delivered to st vrain 231 loads. JL#20 delivered 12 loadsto basement that needed back fill
INVOICEINV-0056
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Chris Grey LineDate: May 21, 2016
Balance Due: $ 0
Item Quantity Rate Amount
carlos sandoval 10 $ 60 $ 600
rubios 8 $ 60 $ 480
se trucking 10 $ 60 $ 600
arias 10 $ 60 $ 600
Total: $ 2,280
Amount Paid: $ 2,280
Notes:
(102 loads) loading 7000 meade st wellington co and delivering to cr 60 dirt piles
INVOICEINV-0055
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 21, 2016
Balance Due: $ 7,020
Item Quantity Rate Amount
JL#20 Jaime 12 $ 65 $ 780
JL#21 Alfredo Valerio 12 $ 65 $ 780
Alberto Perea 12 $ 65 $ 780
DBZ Jesus 12 $ 65 $ 780
DBZ Hector 12 $ 65 $ 780
JR Goyo 12 $ 65 $ 780
Escobar 12 $ 65 $ 780
Elevated Luis 12 $ 65 $ 780
Elevated Chofer 12 $ 65 $ 780
Total: $ 7,020
Notes:
Trucks were loading in Frederick in roads Teton & Shenandoa moving dirt pile and delivering to st vrain. 209 totalloads
INVOICEINV-0054
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 20, 2016
Balance Due: $ 5,77750
Item Quantity Rate Amount
JL#20 jaime lopez 13 $ 65 $ 845
JL#21 Alfredo valerio 13 $ 65 $ 845
carlos sandoval 13 $ 65 $ 845
alberto perea 13 $ 65 $ 845
dbz hector 10 $ 65 $ 650
dbz jesus 7 $ 65 $ 455
dbz manuel belly dump 1 $ 90 $ 90
raul escobar #336 7.5 $ 65 $ 487 50
goyo#29 8 $ 65 $ 520
alejandro arias 3 $ 65 $ 195
Total: $ 5,777 50
Notes:
trucks were loading at 5474 wetland and delivering to st vrain with 122 loads. and 44 loads to back fill with matt
INVOICEINV-0053
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 19, 2016
Balance Due: $ 2,470
Item Quantity Rate Amount
JL#21 jaime lopez 9.5 $ 65 $ 617 50
JL#20 alfredo valerio 9.5 $ 65 $ 617 50
carlos sandoval 9.5 $ 65 $ 617 50
dbz hector 9.5 $ 65 $ 617 50
Total: $ 2,470
Notes:
Trucks were loading in 5468 wetland block 3 lot 1 with 68 loads and trucks two trucks wer sent to unloads at Tetondrive with 10 loads each JL#20 10 loads and JL#21 10 loads
INVOICEINV-0052
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 18, 2016
Balance Due: $ 2,600
Item Quantity Rate Amount
JL#20 Jaime Lopez 10 $ 65 $ 650
JL#21 Alfredo Valerio 10 $ 65 $ 650
Carlos Sandoval 10 $ 65 $ 650
Alberto Perea 10 $ 65 $ 650
Total: $ 2,600
Notes:
Trucks were loading 5492 Glend canyon Frederick Colorado and unloading at filling shenandoa and Teton with atotal of 90 loads
INVOICEINV-0051
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 15, 2016
Balance Due: $ 1,885
Item Quantity Rate Amount
JL#21 Junior 10.5 $ 65 $ 682 50
JL#20 8 $ 65 $ 520
ALberto Perea 10.5 $ 65 $ 682 50
Total: $ 1,885
Notes:
Trucks were loading at 3069 zodiac Loveland co and delivering to pile with 76 loads of dirt. and delivered 48 loadsof crushed concrete. JL#20 was cut of early
INVOICEINV-0049
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 14, 2016
Balance Due: $ 845
Item Quantity Rate Amount
JL#21 Junior 6.5 $ 65 $ 422 50
DBZ hector 6.5 $ 65 $ 422 50
Total: $ 845
Notes:
5486 Eldorado Frederick and delivering to 9008 Eldorado ave Frederick with a total of 24 loads
INVOICEINV-0050
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 14, 2016
Balance Due: $ 2,63250
Item Quantity Rate Amount
JL#21 Alfredo Valerio 11 $ 65 $ 715
Alberto perea 7.5 $ 65 $ 487 50
DBZ Jesus 11 $ 65 $ 715
Carlos Sandoval 11 $ 65 $ 715
Total: $ 2,632 50
Notes:
two trucks were delivering a load of concrete. Trucks were loading 3069 zodiac in Loveland and delivering to piletotal loads #116
INVOICEINV-0048
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 13, 2016
Balance Due: $ 5,200
Item Quantity Rate Amount
JL#20 Junior 3.5 $ 65 $ 227 50
JL#21 alfredo valerio 11.5 $ 65 $ 747 50
Alberto Perea 11.5 $ 65 $ 747 50
Martin Flores 11.5 $ 65 $ 747 50
DBZ jesus 11.5 $ 65 $ 747 50
DBZ hector 11.5 $ 65 $ 747 50
Rubios 9.5 $ 65 $ 617 50
arias 9.5 $ 65 $ 617 50
Total: $ 5,200
Notes:
truck were loading in filling in 5474 wetlands dr Frederick, co and delivering to st vrain sanitation district total of 121loads in the day
INVOICEINV-0047
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 13, 2016
Balance Due: $ 2,080
Item Quantity Rate Amount
JL#21 8 $ 65 $ 520
oscar 8 $ 65 $ 520
oscar 8 $ 65 $ 520
marcos meza 8 $ 65 $ 520
Total: $ 2,080
Notes:
trucks were loading at Loveland and delivering to kaufman total 45 loads
INVOICEINV-0045
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 12, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL#20 jaime 11 $ 65 $ 715
JL#21 alfredo valerio 11 $ 65 $ 715
DBZ hector 11 $ 65 $ 715
DBZ jesus 11 $ 65 $ 715
ACH 11 $ 65 $ 715
Martin Flores 11 $ 65 $ 715
Total: $ 4,290
Amount Paid: $ 4,290
Notes:
trucks were loading at Frederick dirt pile between shenandoah & Teton and delivering to st vrain sanitation districtwith 30 loads. trucks loading 5476 wetland and delivering to st.vrain sanitation district 78 loads total loads of dirtwas 108.at the end of the day 4 trucks got loaded with concrete to be delivered to greleey to disposal
INVOICEINV-0046
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 12, 2016
Balance Due: $ 0
Item Quantity Rate Amount
Carlos Sandoval 11.5 $ 65 $ 747 50
Rubios 10.5 $ 65 $ 682 50
Arias 10 $ 65 $ 650
Alberto Perea 11.5 $ 65 $ 747 50
oscar 10.5 $ 65 $ 682 50
oscar 10.5 $ 65 $ 682 50
Total: $ 4,192 50
Amount Paid: $ 4,192 50
Notes:
trucks were loading at 3101 Zodiac lot #7 Block 9 to kaufman with 128 loads of dirt. two trucks delivered gravel toseverance a total of 2 loads
INVOICEINV-0043
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Chris Grey LineDate: May 6, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL#21 alfredo valerio 5.5 $ 60 $ 330
JL#20 jaime 5.5 $ 60 $ 330
Alonso 5.5 $ 60 $ 330
jesus dbz 5.5 $ 60 $ 330
Total: $ 1,320
Amount Paid: $ 1,320
Notes:
2424 heather lane evans Colorado to 5104 canawa evans Colorado 32 loads
INVOICEINV-0044
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 6, 2016
Balance Due: $ 0
Item Quantity Rate Amount
carlos sandoval 11.5 $ 65 $ 747 50
alberto perea 11.5 $ 65 $ 747 50
dbz hector cisneros 10.5 $ 65 $ 682 50
canana 10.5 $ 65 $ 682 50
elevated 10.5 $ 65 $ 682 50
Total: $ 3,542 50
Amount Paid: $ 3,542 50
Notes:
two trucks were sent to 1696 maseca pl in severance Colorado with 11 loads and after they finished they were sentto 3085 zodiaz lot 8 block 9 in Loveland clolorado. 3 trucks were sent to 3085 zodiac lot 8 block 9 and hauledaround to the back house division 98 loads total
INVOICEINV-0042
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 5, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL#20 jaime 9 $ 65 $ 585
Alberto perea 9 $ 65 $ 585
jaime ornelas 6 $ 65 $ 390
Total: $ 1,560
Amount Paid: $ 1,560
Notes:
truck were loading at 5492 glendcayon and unloading between shenandoa & Teton 69 total loads
INVOICEINV-0041
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 5, 2016
Balance Due: $ 0
Item Quantity Rate Amount
carlos sandoval 8 $ 65 $ 520
JL#21 alfredo valerio 8 $ 65 $ 520
Total: $ 1,040
Amount Paid: $ 1,040
Notes:
1696 maseca place severance and unloading at sierra pl & monterrey valley 65 loads
INVOICEINV-0040
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 4, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL#21 junior 7 $ 65 $ 455
JL#20 jaime 8 $ 65 $ 520
Total: $ 975
Amount Paid: $ 975
Notes:
1694 maseca plaza severance. and unloading at monterey valley & sierra plaza with 46 loads
INVOICEINV-0038
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 3, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL#21 alfredo valerio 8 $ 65 $ 520
JL#20 jaime 10 $ 65 $ 650
alberto perea 10 $ 65 $ 650
dbz 8 $ 65 $ 520
dbz 10 $ 65 $ 650
Total: $ 2,990
Amount Paid: $ 2,990
Notes:
loading at 9014 GLend canyon Frederick and unloading at dirt pile same house area between roads Shenandoah &Teton. with a total of 114 loads
INVOICEINV-0039
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: May 3, 2016
Balance Due: $ 0
Item Quantity Rate Amount
alfredo chaves 7.5 $ 65 $ 487 50
marcos meza 7.5 $ 65 $ 487 50
Total: $ 975
Amount Paid: $ 975
Notes:
1595 sierra plaza severance Colorado and unloading in same street filing
INVOICEINV-0035
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Apr 28, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL#21 2.5 $ 65 $ 162 50
JL#20 2.5 $ 65 $ 162 50
AP#34 2.5 $ 65 $ 162 50
Total: $ 487 50
Amount Paid: $ 487 50
Notes:
trucks were loading in 1595 sierra plaza severance,co an unloading in same street filling 9 loads
INVOICEINV-0033
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Apr 27, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL#20 8.5 $ 65 $ 552 50
J & JR 8.5 $ 65 $ 552 50
Marcos Meza 8.5 $ 65 $ 552 50
Richard 8.5 $ 65 $ 552 50
Total: $ 2,210
Amount Paid: $ 2,210
Notes:
Trucks were loading in Frederick 9022 Eldorado ave and unloanding in shenandoa and Teton
INVOICEINV-0034
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Apr 27, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL#21 10 $ 65 $ 650
AP# 34 10 $ 65 $ 650
DBZ #927 7 $ 65 $ 455
Total: $ 1,755
Amount Paid: $ 1,755
Notes:
trucks were loading at 1593 sierra plaza in severance co and unloading in same street fillings with a total of 85loads
INVOICEINV-0036
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Chris Grey LineDate: Apr 27, 2016
Balance Due: $ 0
Item Quantity Rate Amount
arias 9 $ 60 $ 540
arias 9 $ 60 $ 540
Total: $ 1,080
Amount Paid: $ 1,080
INVOICEINV-0032
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Apr 25, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL #21 9 $ 65 $ 585
JL#20 9 $ 65 $ 585
carlos sandoval 7.5 $ 65 $ 487 50
ap#34 7.5 $ 65 $ 487 50
j&jr 7.5 $ 65 $ 487 50
Meno chaires 7.5 $ 65 $ 487 50
enrique perea 7.5 $ 90 $ 675
Manuel perea 7.5 $ 90 $ 675
Total: $ 4,470
Amount Paid: $ 4,470
Notes:
Trucks were loading crushed concrete in Loveland and delivering them to 1553 sierra Plaza LN severance, co 22Loads JL#21 & JL#20 took 4 loads of squeegee to matt in Frederick
INVOICEINV-0031
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Apr 22, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL#20 Jaime 8 $ 65 $ 520
carlos sandoval #16 8 $ 65 $ 520
Alberto Perea #34 8 $ 65 $ 520
reagan #927 8 $ 65 $ 520
Jose Riso #0027 8 $ 65 $ 520
Total: $ 2,600
Amount Paid: $ 2,600
Notes:
5 Trucks were loading at 893 lot 12 block 4 and hauled to sculptor and zodiac st in Loveland colorado
INVOICEINV-0028
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Apr 15, 2016
Balance Due: $ 0
Item Quantity Rate Amount
carlos sandoval 7.5 $ 65 $ 487 50
alberto perea #34 7.5 $ 65 $ 487 50
Total: $ 975
Amount Paid: $ 975
Notes:
trucks were loading at 1689 eden valley both trucks brought 64 toal loads to same house division
INVOICEINV-0029
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Apr 15, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL#21 alfredo 8.5 $ 65 $ 552 50
JL#20 jaime 8.5 $ 65 $ 552 50
alonso temblador #14 8.5 $ 65 $ 552 50
marcos meza 8.5 $ 65 $ 552 50
jose riso 8.5 $ 65 $ 552 50
Total: $ 2,762 50
Amount Paid: $ 2,762 50
Notes:
trucks were loading at 5484 Gunnison in Frederick an unloading at st vrain district
INVOICEINV-0026
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Apr 14, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL#20 jaime 11.5 $ 60 $ 690
alonso temblador 11.5 $ 60 $ 690
alberto perea 11.5 $ 60 $ 690
carlos sandoval 11.5 $ 60 $ 690
alfredo chaves 8 $ 60 $ 480
marcos meza 8 $ 60 $ 480
jaime ornelas 8 $ 60 $ 480
Total: $ 4,200
Amount Paid: $ 4,200
Notes:
loading at 5484 Eldorado dr firestone and unloading county road 13 and 1st st N in firestone Colorado
INVOICEINV-0030
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Eagle Construction424 Clark StreetEaton, Colorado 80615
Date: Apr 14, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL#21 Driver Fernando 6 $ 65 $ 390
Total: $ 390
Amount Paid: $ 390
Notes:
Truck arrived at varra pit 120 in Greeley Colorado and took loads to Windsor and one load of cement with mesh towaste management in hwy 14
INVOICEINV-0025
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Apr 13, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL# 21 Junior 8.5 $ 60 $ 510
JL#20 jaime 8.5 $ 60 $ 510
alonso temblador 8.5 $ 60 $ 510
alberto perea #34 8.5 $ 60 $ 510
Jaime Ornelas 8.5 $ 60 $ 510
manuel chaires 8.5 $ 60 $ 510
marcos meza 6.5 $ 60 $ 390
Total: $ 3,450
Amount Paid: $ 3,450
Notes:
trucks were loading at 5484 garrison lot 1 blk 1 model 2024 and unloading at Colorado blvd & cr 13
INVOICEINV-0024
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Apr 11, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL #21 junior 8 $ 65 $ 520
Total: $ 520
Amount Paid: $ 520
Notes:
truck was loading at
INVOICEINV-0027
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Apr 8, 2016
Balance Due: $ 0
Item Quantity Rate Amount
jaime ornelas 6 $ 65 $ 390
Total: $ 390
Amount Paid: $ 390
Notes:
truck was loading at 3180 zodiac lot 10block 10 and unloading in same house division
INVOICEINV-0023
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Apr 7, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL#21 Junior 9 $ 65 $ 585
carlos sandoval 9 $ 65 $ 585
Total: $ 1,170
Amount Paid: $ 1,170
Notes:
Trucks were loading at 3180 zodiac lot 10 block 10 and unloading at back fill
INVOICEINV-0022
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Apr 6, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL #20 3 $ 65 $ 195
JL #21 10 $ 65 $ 650
carlos sandoval 7 $ 65 $ 455
Total: $ 1,300
Amount Paid: $ 1,300
Notes:
Trucks were loading at 3180 zodiac lot 10 block 10 (2795-r) and unloading at storages in 3466 N boyd lake ave
JL#21 was sent home and replaced with another truck
INVOICEINV-0020
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Apr 4, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL #21 9.5 $ 65 $ 617 50
JL#20 5 $ 65 $ 325
carlos sandoval 9.5 $ 65 $ 617 50
alberto perea #34 9.5 $ 65 $ 617 50
Total: $ 2,177 50
Amount Paid: $ 2,177 50
Notes:
loading at 3037 zodiac and unloading in the storage units in E cord 20 c Nboyd lake ave
INVOICEINV-0021
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Apr 4, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL #21 6 $ 65 $ 390
Total: $ 390
Amount Paid: $ 390
Notes:
this truck was pulled from Loveland and was sent to severance
INVOICEINV-0019
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Apr 2, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL#21 7.5 $ 65 $ 487 50
JL#20 7.5 $ 65 $ 487 50
Total: $ 975
Amount Paid: $ 975
Notes:
loading at 5475 Teton and unloading at storage units in e cord 20 c N boyd lake ave
INVOICEINV-0018
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Apr 1, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL#21 6.5 $ 65 $ 422 50
JL#20 6.5 $ 65 $ 422 50
Total: $ 845
Amount Paid: $ 845
Notes:
loading at 3120 zodiac and unloading at storage unit in e cord 20 c N Boyd lake ave
INVOICEINV-0017
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Mar 31, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL #21 10.5 $ 65 $ 682 50
JL #20 10.5 $ 65 $ 682 50
Jaime Ornelas 10.5 $ 65 $ 682 50
ACH 10.5 $ 65 $ 682 50
Total: $ 2,730
Amount Paid: $ 2,730
Notes:
lading at 3120 zodiac ct and unloading at storages in crossroads N BOyd lake ave
INVOICEINV-0016
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Mar 29, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL #21 10.5 $ 65 $ 682 50
JL#20 10.5 $ 65 $ 682 50
jaime Ornelas 10.5 $ 65 $ 682 50
Total: $ 2,047 50
Amount Paid: $ 2,047 50
Notes:
loading at 3062 zodiac ct lot 5 BLck 8 and unloading at storages in crossroads N boyd lake
INVOICEINV-0015
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Mar 28, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL # 21 10 $ 65 $ 650
JL# 20 10 $ 65 $ 650
alonso #14 10 $ 65 $ 650
Total: $ 1,950
Amount Paid: $ 1,950
Notes:
Loading at 3068 zodiac st lot 5 block 8 AND unloading at 893 volans lot 12 block 4
INVOICEINV-0014
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Mar 25, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL #21 11 $ 65 $ 715
JL #20 11 $ 65 $ 715
carlos sandoval #1 11 $ 65 $ 715
Total: $ 2,145
Amount Paid: $ 2,145
INVOICEINV-0013
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Mar 22, 2016
Balance Due: $ 0
Item Quantity Rate Amount
JL #21 8.5 $ 65 $ 552 50
JL # 20 8.5 $ 65 $ 552 50
alberto perea #34 8.5 $ 65 $ 552 50
carlos sandoval #1 8.5 $ 65 $ 552 50
Total: $ 2,210
Amount Paid: $ 2,210
INVOICEINV-0009
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Chris Grey LineDate: Mar 16, 2016
Balance Due: $ 0
Item Quantity Rate Amount
Junior #21 9 $ 60 $ 540
Jaime #20 9 $ 60 $ 540
Carlos Sandoval 9 $ 60 $ 540
Jaime Ornelas 9 $ 60 $ 540
Total: $ 2,160
Amount Paid: $ 2,160
Notes:
4 tandems Wer loading at 1515 prairie hawk Eaton Colorado and unloading at dairy hwy 80 or cr 39 bringing a totalof 95 loads
INVOICEINV-0012
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Mar 11, 2016
Balance Due: $ 0
Item Quantity Rate Amount
rito estrada # 71 9 $ 90 $ 810
manuel chaires #m05 9 $ 90 $ 810
Total: $ 1,620
Amount Paid: $ 1,620
INVOICEINV-0011
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Mar 10, 2016
Balance Due: $ 0
Item Quantity Rate Amount
rito estrada #71 7 $ 90 $ 630
enrique perea # 458 7 $ 90 $ 630
manuel perea #01 7 $ 90 $ 630
Javier palacios #777 7 $ 90 $ 630
Total: $ 2,520
Amount Paid: $ 2,520
INVOICEINV-0037
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Claystone construction, llc11840 HWY 52,Fort Lupton, COlorado 80621
Date: Mar 9, 2016
Balance Due: $ 0
Item Quantity Rate Amount
rito estrada 44.5 $ 80 $ 3,560
victor 44.5 $ 80 $ 3,560
roberto 28 $ 80 $ 2,240
rodolfo 28 $ 80 $ 2,240
junior 6 $ 80 $ 480
Total: $ 12,080
Amount Paid: $ 12,080
Notes:
trucks were working in commerce city
INVOICEINV-0010
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Mar 9, 2016
Balance Due: $ 0
Item Quantity Rate Amount
manuel perea #01 6 $ 90 $ 540
enrique perea # 458 6 $ 90 $ 540
Javier palcios #777 6 $ 90 $ 540
Total: $ 1,620
Amount Paid: $ 1,620
INVOICEINV-0008
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Mar 8, 2016
Balance Due: $ 0
Item Quantity Rate Amount
enrique perea enddump#458 with 18 load 11 $ 90 $ 990
manuel chaires enddump#05 with 18 loads 11 $ 90 $ 990
adrian antuna enddump#45 with 18 loads 11 $ 90 $ 990
Total: $ 2,970
Amount Paid: $ 2,970
INVOICEINV-0001
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Mar 7, 2016
Balance Due: $ 0
Item Quantity Rate Amount
two end dumps loading 0 $ 0 $ 0
ep end dump 7.5 $ 90 $ 675
7.5 $ 90 $ 675
Total: $ 1,350
Amount Paid: $ 1,350
INVOICEINV-0005
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Mar 5, 2016
Balance Due: $ 0
Item Quantity Rate Amount
carlos sandoval tandem#16 with 20 loads 11 $ 65 $ 715
enrique perea enddump#458 with 16 loads 11 $ 90 $ 990
manuel perea enddump#01 with 18 loads 11.5 $ 90 $ 1,035
Rito estrada enddump#10 with 18 loads 11.5 $ 90 $ 1,035
Total: $ 3,775
Amount Paid: $ 3,775
INVOICEINV-0003
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Mar 4, 2016
Balance Due: $ 0
Item Quantity Rate Amount
carlos sandoval tandem #16 with 21 loads 10 $ 65 $ 650
enrique perea enddump #458 with 14 loads 10 $ 90 $ 900
manuel perea enddump #01 with 14 loads 10 $ 90 $ 900
manuel chaires enddump #05with 14 loads 10 $ 90 $ 900
Total: $ 3,350
Amount Paid: $ 3,350
INVOICEINV-0006
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Mar 4, 2016
Balance Due: $ 0
Item Quantity Rate Amount
Jaime Lopez tandem #20 31 loads 7 $ 65 $ 455
Total: $ 455
Amount Paid: $ 455
Notes:
severance Colorado roads ( eden valley & sierra plaza st)
INVOICEINV-0002
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Mar 3, 2016
Balance Due: $ 0
Item Quantity Rate Amount
one tandem and one end dump arrived to load at location backof lowes
0 $ 0 $ 0
driver carlos sandoval tandem # 16 with 14 loads 8.5 $ 65 $ 552 50
manuel chaires end dump number #5 with 11 loads 8.5 $ 90 $ 765
Total: $ 1,317 50
Amount Paid: $ 1,317 50
INVOICEINV-0004
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Feb 25, 2016
Balance Due: $ 0
Item Quantity Rate Amount
Junior Lopez tandem #21 with 13 loads 8 $ 65 $ 520
Carlos sandoval tandem #16 with 13 loads 8 $ 65 $ 520
Total: $ 1,040
Amount Paid: $ 1,040
INVOICEINV-0007
JL Trucking213 15 stGreeley, colorado 80631Junior (720) 600-8784
Bill To:
Dirt Works,LLCpo box 1256berthoud, colorado 80513
Date: Feb 21, 2016
Balance Due: $ 0
Item Quantity Rate Amount
Junior Lopez tandem #21 with 14 loads 7 $ 65 $ 455
Total: $ 455
Amount Paid: $ 455
Notes:
location behind lowes in Loveland Colorado HWY 34