Farmer Bros. Co.

Invoice Date: July 14, 2017

Attn: Ellen Iobst Project #: 100043524
1912 Farmer Brothers Drive Invoice #: 1235128
Northlake, TX 76247

Net 30 Days

Project Description : Farmer Bros. Co.Coffee Roasting Plant, Project Management; Dallas, Texas
Invoice Comments:
Invoicing Period : May 29, 2017 to July 02, 2017

Basic Services Current

Rate Labor 24,262.00

Direct Expenses 937.16

Total Invoice 25,199.16

Total Due this Invoice USD 25,199.16

Contract Amount : 1,945,274.00

Previous Billed: 1,920,792.16
Billed to Date 1,945,991.32
Contract Balance : -717.32

Remit to:
Faithful Gould Inc
FEIN 41-1797617
Lockbox (all checks via mail): PO Box 503672, St. Louis, MO 63150-3672
ACH EFT (US only) Bank of America, ABA Routing# 063100277, Acct# 898052392350
Wire (US & overseas) Bank of America, Routing# 026009593, Acct# 898052392350
 Project Number 100043524
Farmer Bros. Co. Invoice Number 1235128
Farmer Bros PM Dallas524 Date 14-JUL-17

Current

Name Hours Bill Rate Total

TASK: 52.L-Rob Lillich - Regula

Lillich, Robert R (Rob) 67.00 148.00 9,916.00
TASK TOTAL 67.00 9,916.00
TASK: 53.L-Sandra Zapata - Regu
Zapata, Sandra M 76.00 121.00 9,196.00
TASK TOTAL 76.00 9,196.00
TASK: 54.L-Tim Merrill - Regula
Merrill, Timothy J (Tim) 50.00 103.00 5,150.00
TASK TOTAL 50.00 5,150.00

TOTAL 193.00 24,262.00

 Project Number 100043524
Farmer Bros. Co. Invoice Number 1235128
Farmer Bros PM Dallas524 Date 14-JUL-17

Task-Employee Date Regular OT Total

TASK: 52.L-Rob Lillich - Regula
Lillich, Robert R (Rob)
30-MAY-17 6.00 0.00 6.00
31-MAY-17 6.00 0.00 6.00
01-JUN-17 4.00 0.00 4.00
02-JUN-17 4.00 0.00 4.00
05-JUN-17 7.00 0.00 7.00
06-JUN-17 7.00 0.00 7.00
07-JUN-17 8.00 0.00 8.00
08-JUN-17 5.00 0.00 5.00
09-JUN-17 7.00 0.00 7.00
12-JUN-17 4.00 0.00 4.00
13-JUN-17 2.00 0.00 2.00
14-JUN-17 1.00 0.00 1.00
15-JUN-17 1.00 0.00 1.00
16-JUN-17 1.00 0.00 1.00
21-JUN-17 1.00 0.00 1.00
28-JUN-17 1.00 0.00 1.00
29-JUN-17 1.00 0.00 1.00
30-JUN-17 1.00 0.00 1.00
SUBTOTAL Lillich, Robert R (Rob) 67.00 0.00 67.00
SUBTOTAL TASK 67.00 0.00 67.00
TASK: 53.L-Sandra Zapata - Regu
Zapata, Sandra M
30-MAY-17 8.00 0.00 8.00
31-MAY-17 4.00 0.00 4.00
01-JUN-17 8.00 0.00 8.00
05-JUN-17 8.00 0.00 8.00
06-JUN-17 8.00 0.00 8.00
07-JUN-17 8.00 0.00 8.00
08-JUN-17 6.00 0.00 6.00
09-JUN-17 4.00 0.00 4.00
13-JUN-17 4.00 0.00 4.00
16-JUN-17 2.00 0.00 2.00
19-JUN-17 4.00 0.00 4.00
20-JUN-17 2.00 0.00 2.00
29-JUN-17 6.00 0.00 6.00
30-JUN-17 4.00 0.00 4.00
SUBTOTAL Zapata, Sandra M 76.00 0.00 76.00
SUBTOTAL TASK 76.00 0.00 76.00
TASK: 54.L-Tim Merrill - Regula
Merrill, Timothy J (Tim)
30-MAY-17 2.00 0.00 2.00
31-MAY-17 2.00 0.00 2.00
02-JUN-17 4.00 0.00 4.00
05-JUN-17 3.00 0.00 3.00
06-JUN-17 5.00 0.00 5.00
07-JUN-17 6.00 0.00 6.00
08-JUN-17 4.00 0.00 4.00
09-JUN-17 6.00 0.00 6.00
 Project Number 100043524
Farmer Bros. Co. Invoice Number 1235128
Farmer Bros PM Dallas524 Date 14-JUL-17

Task-Employee Date Regular OT Total

12-JUN-17 2.00 0.00 2.00
13-JUN-17 3.00 0.00 3.00
14-JUN-17 2.00 0.00 2.00
16-JUN-17 4.00 0.00 4.00
28-JUN-17 4.00 0.00 4.00
29-JUN-17 3.00 0.00 3.00
SUBTOTAL Merrill, Timothy J (Tim) 50.00 0.00 50.00
SUBTOTAL TASK 50.00 0.00 50.00
TOTAL 193.00 0.00 193.00
 Project Number 100043524
Farmer Bros. Co. Invoice Number 1235128
Farmer Bros. Co.Coffee Roasting Plant, Project Management; Dallas, Texas Date July 14, 2017

Expenditure Type Date Vendor Name-Description Qty Rate Base Markup Amount
TASK: 01.BX - Billable Expense

Mileage May 01, 2017 LILLICH, ROBERT R-From: Dallas, TX To: Northlake, TX - Mileage - 74.000 0.535 39.59 0.00% 39.59
U.S. Only

Mileage May 05, 2017 LILLICH, ROBERT R-From: Dallas, TX To: Northlake, TX - Mileage - 74.000 0.535 39.59 0.00% 39.59
U.S. Only

Mileage May 16, 2017 LILLICH, ROBERT R-From: Dallas, TX To: Northlake, TX - Mileage - 74.000 0.535 39.59 0.00% 39.59
U.S. Only

Mileage May 22, 2017 LILLICH, ROBERT R-From: Dallas, TX To: Northlake, TX - Mileage - 74.000 0.535 39.59 0.00% 39.59
U.S. Only

Mileage May 25, 2017 LILLICH, ROBERT R-From: DAllas, TX To: Northlake, TX - Mileage - 74.000 0.535 39.59 0.00% 39.59
U.S. Only

Mileage Jun 01, 2017 LILLICH, ROBERT R-From: Dallas, TX To: Northlake, TX - Mileage - 74.000 0.535 39.59 0.00% 39.59
U.S. Only

Mileage Jun 07, 2017 LILLICH, ROBERT R-From: Dallas, TX To: Northlake, TX - Mileage - 74.000 0.535 39.59 0.00% 39.59
U.S. Only

Mileage Mar 07, 2017 ZAPATA, SANDRA M-From: F+G Dallas To: FB Site - Mileage - U.S. 80.000 0.535 42.80 0.00% 42.80
Only

Other Travel Mar 07, 2017 ZAPATA, SANDRA M-FB-Site & Shell Comparison Mtg 7.10 0.00% 7.10

Mileage Mar 08, 2017 ZAPATA, SANDRA M-From: F+G Dallas To: FB Site - Mileage - U.S. 80.000 0.535 42.80 0.00% 42.80
Only

Other Travel Mar 08, 2017 ZAPATA, SANDRA M-FB-Monthly Mtg 15.15 0.00% 15.15

Mileage Mar 23, 2017 ZAPATA, SANDRA M-From: F+G Dallas To: FB Site - Mileage - U.S. 80.000 0.535 42.80 0.00% 42.80
Only

Other Travel Mar 23, 2017 ZAPATA, SANDRA M-FB-Close Out Mtg 7.85 0.00% 7.85

Mileage Apr 13, 2017 ZAPATA, SANDRA M-From: F+G Office To: FB Site - Mileage - U.S. 80.000 0.535 42.80 0.00% 42.80
Only

Other Travel Apr 13, 2017 ZAPATA, SANDRA M-FB-Monthly Mtg 9.93 0.00% 9.93

Mileage Apr 27, 2017 ZAPATA, SANDRA M-From: F+G Dallas To: FB Site - Mileage - U.S. 80.000 0.535 42.80 0.00% 42.80
Only

Other Travel Apr 27, 2017 ZAPATA, SANDRA M-FB-CR Review 10.12 0.00% 10.12

Mileage Apr 28, 2017 ZAPATA, SANDRA M-From: F+G Dallas To: FB Site - Mileage - U.S. 80.000 0.535 42.80 0.00% 42.80
 Project Number 100043524
Farmer Bros. Co. Invoice Number 1235128
Farmer Bros. Co.Coffee Roasting Plant, Project Management; Dallas, Texas Date July 14, 2017

Expenditure Type Date Vendor Name-Description Qty Rate Base Markup Amount
Only

Other Travel Apr 28, 2017 ZAPATA, SANDRA M-FB-CR Review 15.40 0.00% 15.40

Mileage May 05, 2017 ZAPATA, SANDRA M-From: F+G Dallas To: FB Site - Mileage - U.S. 80.000 0.535 42.80 0.00% 42.80
Only

Other Travel May 05, 2017 ZAPATA, SANDRA M-FB-CR/Close Out Mtg 4.79 0.00% 4.79

Mileage May 15, 2017 ZAPATA, SANDRA M-From: F+G Dallas To: EMJ Office - Mileage - U.S. 36.200 0.535 19.37 0.00% 19.37
Only

Other Travel May 15, 2017 ZAPATA, SANDRA M-FB-CR/Close Out Mtg 12.00 0.00% 12.00

Mileage May 16, 2017 ZAPATA, SANDRA M-From: F+G Dallas To: FB Office - Mileage - U.S. 80.000 0.535 42.80 0.00% 42.80
Only

Other Travel May 16, 2017 ZAPATA, SANDRA M-FB-Mtgs with FB 9.74 0.00% 9.74

Mileage May 17, 2017 ZAPATA, SANDRA M-From: F+G Dallas To: FB Site - Mileage - U.S. 80.000 0.535 42.80 0.00% 42.80
Only

Other Travel May 17, 2017 ZAPATA, SANDRA M-FB-Mtgs with FB 15.15 0.00% 15.15

Mileage May 18, 2017 ZAPATA, SANDRA M-From: F+G Dallas To: EMJ Office - Mileage - U.S. 36.200 0.535 19.37 0.00% 19.37
Only

Other Travel May 18, 2017 ZAPATA, SANDRA M-FB-Close Out Mtg w/EMJ 4.81 0.00% 4.81

Mileage May 22, 2017 ZAPATA, SANDRA M-From: F+G Dallas To: FB Site - Mileage - U.S. 80.000 0.535 42.80 0.00% 42.80
Only

Other Travel May 22, 2017 ZAPATA, SANDRA M-FB-Mtgs with EMJ 5.96 0.00% 5.96

Food Costs May 24, 2017 ZAPATA, SANDRA M-Farmer Bros 16.83 0.00% 16.83

Mileage Jun 06, 2017 ZAPATA, SANDRA M-From: F+G Dallas To: EMJ Office - Mileage - U.S. 36.200 0.535 19.37 0.00% 19.37
Only

Other Travel Jun 06, 2017 ZAPATA, SANDRA M-EMJ Close Out Mtg 9.66 0.00% 9.66

Mileage Jun 08, 2017 ZAPATA, SANDRA M-From: F+G Dallas To: EMJ Office - Mileage - U.S. 36.200 0.535 19.37 0.00% 19.37
Only

Other Travel Jun 08, 2017 ZAPATA, SANDRA M-EMJ Close Out Mtg 10.06 0.00% 10.06

Task Total - 01.BX 1,462.800 937.16 0.00 937.16

Total 1,462.800 937.16 0.00 937.16

Expense Report 1629880 Page 1 of 2

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Expense report number 1629880 was previously submitted for approval.

Expense Report 1629880

Submission Instructions
* Please scan all receipts, create a PDF file and attach it to your expense report in Oracle.
*Do not send original receipts to Tampa AP. They are to be maintained in the employee's office with a copy of the expense report for a
minimum of one year.

Once you submit your expense report, your supervisor will receive an e-mail notification to approve. Once your supervisor has approved
the expense report, a notification e-mail will be sent to both you and Accounts Payable. The expense report will be paid after Accounts
Payable verifies the receipts.

If you aren't already getting your expense reimbursements by direct deposit, you can obtain an enrollment form by contacting
directdeposit.na@atkinsglobal.com. Whenever a deposit is made, you'll receive an e-mail notification.

Questions about expense reports can be sent to expensereport.na@atkinsglobal.com.

General Information
Name Lillich, Robert R (Rob) (4291) Report Submit Date 06.13.2017
Expense Dates 04.28.2017 - 06.07.2017 Attachments None
Cost Center HX22 Report Total 441.26 USD
Purpose Farmer Bros - May mileage & Reimbursement Amount 277.13 USD
misc
Approver Pruzinsky, Ronald A (Ron)
Receipts Status Received

Expense Lines Expense Allocations Weekly Summary Approval Notes [2]

Business Expenses
Credit Card Expenses
Reimbursable
Receipt Receipt Receipt Amount
Date Amount Expense Type Justification Merchant Name Required Missing (USD) Details Attachments
04.28.2017 24.68 Business/Meeting Review CR WAFFLE HOUSE 24.68
USD Meals (Actual) status/mtg 1448
results
Lunch meeting
05.03.2017 40.64 Business/Meeting to review FB WHISTLEBRITCHES 40.64
USD Meals (Actual) close out status

05.24.2017 98.81 Meals/Alcohol - CMAA Award SHERATON DFW 98.81

USD Unallowable Banquet/evening AIRPORT HOTE
Total 164.13

Mileage Expenses
Expense Trip Mileage Reimbursable
Start Date End Date Type Justification Distance Rate Amount (USD) Details Attachments
Travel mileage to FB - roundtrip. CR
05.01.2017 05.01.2017 Mileage - review & meet Ind Glass for rvw of 74 0.535 39.59
U.S. Only 212 glass replacment (Miles)
Mileage - 74
05.05.2017 05.05.2017 U.S. Only Mileage to FB - roundtrip, CR mtg (Miles) 0.535 39.59
Mileage - 74
05.16.2017 05.16.2017 U.S. Only travel mileage to FB - roundtrip (Miles) 0.535 39.59
Mileage - MIleage to FB - Roundtrip, Ellen 74
05.22.2017 05.22.2017 U.S. Only mtg re: EMJ status (Miles) 0.535 39.59
Mileage - 74
05.25.2017 05.25.2017 U.S. Only travel mileage to FB - roundtrip (Miles) 0.535 39.59
Mileage to FB - roundtrip; pack-up
06.01.2017 06.01.2017 Mileage - site office, remove remaining office 74 0.535 39.59
U.S. Only materials (Miles)
Mileage - 74

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Expense Report 1629880 Page 2 of 2

U.S. Only (Miles)

06.07.2017 06.07.2017 Travel mileage to FB - Roundtrip 0.535 39.59
Total 277.13

Expense Lines Expense Allocations Weekly Summary Approval Notes [2]

Corporate Card Business Expenses 164.13

Cash and Other Business Expenses 277.13
Expense Report Total 441.26 USD
Corporate Card Business Expenses 164.13
Corporate Card Personal Expenses 0.00
Corporate Card Itemized Personal Expenses 0.00
Company Paying to Credit Card Issuer 164.13 USD
Cash and Other Business Expenses 277.13
Corporate Card Personal Expenses 0.00
Corporate Card Itemized Personal Expenses 0.00
Reimbursement to You 277.13 USD

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Expense Report 1636247 Page 1 of 3

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Search Expense Reports | Expense Report | Payments Search

Confirmation
Expense report number 1636247 was previously submitted for approval.

Expense Report 1636247

Submission Instructions
* Please scan all receipts, create a PDF file and attach it to your expense report in Oracle.
*Do not send original receipts to Tampa AP. They are to be maintained in the employee's office with a copy of the expense report for a minimum
of one year.

Once you submit your expense report, your supervisor will receive an e-mail notification to approve. Once your supervisor has approved the
expense report, a notification e-mail will be sent to both you and Accounts Payable. The expense report will be paid after Accounts Payable
verifies the receipts.

If you aren't already getting your expense reimbursements by direct deposit, you can obtain an enrollment form by contacting
directdeposit.na@atkinsglobal.com. Whenever a deposit is made, you'll receive an e-mail notification.

Questions about expense reports can be sent to expensereport.na@atkinsglobal.com.

General Information
Name Zapata, Sandra M (27239) Report Submit Date 06.20.2017
Expense Dates 03.07.2017 - 05.25.2017 Attachments View
Cost Center HX22 Report Total 1371.82 USD
Purpose Farmer Bros/Wipro/IMPACT Reimbursement Amount 766.14 USD
Approver Lillich, Robert R (Rob)
Receipts Status Received

Expense Lines Expense Allocations Weekly Summary Approval Notes [3]

Business Expenses
Credit Card Expenses
Receipt Receipt Receipt Reimbursable
Date Amount Expense Type Justification Merchant Name Required Missing Amount (USD) Details Attachments

04.11.2017 5.00 Transportation IMPACT AGENT FEE 8900703262180 5.00

USD (Airfare, Rail, Etc) Training

04.11.2017 322.40 Transportation IMPACT AMERICAN 322.40

USD (Airfare, Rail, Etc) Training AIR0017963897399

05.05.2017 223.57 Meals/Alcohol - Business CHUY'S ADDISON 223.57

USD Unallowable Development

05.24.2017 16.83 Business/Meeting Farmer Bros LEVELUP*POTBELLY140059 16.83

USD Meals (Actual)

05.25.2017 37.88 Business/Meeting Business BREAD WINNERS III 37.88

USD Meals (Actual) Development
Total 605.68

Cash Expenses
Receipt Merchant Receipt Receipt Reimbursable Amount
Date Amount Expense Type Justification Name Required Missing (USD) Details Attachments
FB-Site & Shell
03.07.2017 7.10 Parking/Taxi/Tolls/Tips Comparison 7.10
USD Mtg

03.08.2017 15.15 Parking/Taxi/Tolls/Tips FB-Monthly Mtg 15.15

USD

03.23.2017 7.85 Parking/Taxi/Tolls/Tips FB-Close Out 7.85

USD Mtg

03.31.2017 3.62 Parking/Taxi/Tolls/Tips Wipro-Furniture 3.62

USD Mtg

04.13.2017 9.93 Parking/Taxi/Tolls/Tips FB-Monthly Mtg 9.93

USD

04.26.2017 100.05 Parking/Taxi/Tolls/Tips IMPACT 100.05

USD Training
10.12

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Expense Report 1636247 Page 2 of 3

USD
04.27.2017 Parking/Taxi/Tolls/Tips FB-CR Review 10.12

04.28.2017 15.40 Parking/Taxi/Tolls/Tips FB-CR Review 15.40

USD

05.05.2017 4.79 Parking/Taxi/Tolls/Tips FB-CR/Close 4.79

USD Out Mtg

05.15.2017 12.00 Parking/Taxi/Tolls/Tips FB-CR/Close 12.00

USD Out Mtg

05.16.2017 9.74 Parking/Taxi/Tolls/Tips FB-Mtgs with 9.74

USD FB

05.17.2017 15.15 Parking/Taxi/Tolls/Tips FB-Mtgs with 15.15

USD FB

05.18.2017 4.81 Parking/Taxi/Tolls/Tips FB-Close Out 4.81

USD Mtg w/EMJ

05.22.2017 5.96 Parking/Taxi/Tolls/Tips FB-Mtgs with 5.96

USD EMJ

04.23.2017 42.00 Meals while Traveling IMPACT 42.00

USD (Per Diem) Training

04.26.2017 17.00 Meals while Traveling IMPACT 17.00

USD (Per Diem) Training
Total 280.67

Mileage Expenses
Trip Mileage Reimbursable
Start Date End Date Expense Type Justification Distance Rate Amount (USD) Details Attachments
Mileage - U.S. FB-Site&Shell Comparison
03.07.2017 03.07.2017 Only Mtg 80(Miles) 0.535 42.80
Mileage - U.S.
03.08.2017 03.08.2017 Only FB-Monthly Mtg 80(Miles) 0.535 42.80
Mileage - U.S.
03.23.2017 03.23.2017 Only FB-Close Out Mtg 80(Miles) 0.535 42.80
Mileage - U.S.
03.31.2017 03.31.2017 Only Wipro-Furniture MTG 35(Miles) 0.535 18.73
Mileage - U.S.
04.13.2017 04.13.2017 Only FB-Monthly Mtg 80(Miles) 0.535 42.80
Mileage - U.S.
04.27.2017 04.27.2017 Only FB-CR Review 80(Miles) 0.535 42.80
Mileage - U.S.
04.28.2017 04.28.2017 Only FB-CR Close Out Mtg 80(Miles) 0.535 42.80
Mileage - U.S.
05.05.2017 05.05.2017 Only FB-CR Close Out Mtg 80(Miles) 0.535 42.80
Mileage - U.S.
05.15.2017 05.15.2017 Only FB-CR Close Out Mtg 36.2(Miles) 0.535 19.37
Mileage - U.S.
05.16.2017 05.16.2017 Only FB-Mtgs with FB 80(Miles) 0.535 42.80
Mileage - U.S.
05.17.2017 05.17.2017 Only FB-Mtgs with FB 80(Miles) 0.535 42.80
Mileage - U.S.
05.18.2017 05.18.2017 Only FB-Close Out Mtg 36.2(Miles) 0.535 19.37
Mileage - U.S.
05.22.2017 05.22.2017 Only FB-Mtgs with FB 80(Miles) 0.535 42.80
Total 485.47

Expense Lines Expense Allocations Weekly Summary Approval Notes [3]

Corporate Card Business Expenses 605.68

Cash and Other Business Expenses 766.14
Expense Report Total 1371.82 USD
Corporate Card Business Expenses 605.68
Corporate Card Personal Expenses 0.00
Corporate Card Itemized Personal Expenses 0.00
Company Paying to Credit Card Issuer 605.68 USD
Cash and Other Business Expenses 766.14
Corporate Card Personal Expenses 0.00
Corporate Card Itemized Personal Expenses 0.00
Reimbursement to You 766.14 USD

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 Actual  Allowable  $ 
     Purpose Exit Date/Time Exit Lane Exit Location Posted Date Tag ID License Plate Transaction Type Amount Total Travel to  Mileage to  Mileage (Mileage*.
& From Charge 535)
3/7/2017 11:20 I635‐COIRD‐11 Coit Road TEXpress Entrance 3/7/2017 3:55 DNT.09893257 FRG0703 Toll   ($2.05) F+G ‐ FB 
FB‐Site & Shell  F+G ‐ FB Site ‐
1 3/7/2017 14:29 I635‐LUNRD‐15 Luna Road TEXpress Entrance 3/7/2017 5:43 DNT.09893257 FRG0703 Toll   ($2.45) ($7.10) Site ‐  80  $   (42.80)
Compare F+G
3/7/2017 14:32 I635‐DNT‐5 Dallas North Tollway TEXpress Exit 3/8/2017 22:26 DNT.09893257 FRG0703 Toll   ($2.60) Home
3/8/2017 8:39 I635‐I635W‐7 I‐635 TEXpress at US 75 3/8/2017 21:37 DNT.09893257 FRG0703 Toll   ($3.95)
Home ‐ FB 
3/8/2017 8:41 I635‐PRERD‐10 I‐635 TEXpress at Preston Road 3/8/2017 8:42 DNT.09893257 FRG0703 Toll   ($4.30) F+G ‐ FB Site ‐
2 FB‐Monthly Mtg ($15.15) Site ‐  80 $    (42.80)
3/8/2017 19:02 I635‐LUNRD‐15 Luna Road TEXpress Entrance 3/8/2017 23:30 DNT.09893257 FRG0703 Toll   ($3.90) F+G
Home
3/8/2017 19:05 I635‐DNT‐5 Dallas North Tollway TEXpress Exit 3/8/2017 23:04 DNT.09893257 FRG0703 Toll   ($3.00)
3/8/2017 3:06 Rebill Tag Store 3/8/2017 3:06 Autocharge   $40.00
3/9/2017 9:13 DNT‐MLP2‐09 Trinity Mills Main Lane Gantry (MLP2) 3/9/2017 9:16 DNT.08051745 BNC7817 Toll   ($1.06)
3/10/2017 10:59 DNT‐MOCLN‐01 Mockingbird Lane (MOCLN) 3/10/2017 11:02 DNT.08051745 BNC7817 Toll   ($1.08)
3/10/2017 11:15 DNT‐MOCLN‐03 Mockingbird Lane (MOCLN) 3/10/2017 11:17 DNT.08051745 BNC7817 Toll   ($1.08)
3/18/2017 16:39 PGBT‐MLP7‐07 Coit Main Lane Gantry (MLP7) 3/18/2017 16:45 DNT.08051745 BNC7817 Toll   ($1.27)
3/18/2017 18:38 PGBT‐MLP7‐11 Coit Main Lane Gantry (MLP7) 3/19/2017 7:43 DNT.08051745 BNC7817 Toll   ($1.27)
3/21/2017 17:05 I635‐PRERD‐6 Preston Road TEXpress Entrance 3/23/2017 4:55 DNT.09893257 FRG0703 Toll   ($2.50)
3/23/2017 11:21 DNT‐BELRD‐05 Belt Line Road (BELRD) 3/23/2017 11:32 DNT.08051745 BNC7817 Toll   ($0.34)
3/23/2017 8:26 I635‐COIRD‐11 Coit Road TEXpress Entrance 3/25/2017 1:03 DNT.09893257 FRG0703 Toll   ($4.50) F+G ‐ FB 
FB‐Close Out  F+G ‐ FB Site ‐
3 3/23/2017 12:29 I635‐LUNRD‐15 Luna Road TEXpress Entrance 3/25/2017 3:21 DNT.09893257 FRG0703 Toll   ($1.65) ($7.85) Site ‐  80  $   (42.80)
Mtg F+G
3/23/2017 12:32 I635‐DNT‐5 Dallas North Tollway TEXpress Exit 3/29/2017 6:30 DNT.09893257 FRG0703 Toll   ($1.70) Home
3/23/2017 13:02 DNT‐BELRD‐02 Belt Line Road (BELRD) 3/23/2017 13:07 DNT.08051745 BNC7817 Toll   ($0.34)
3/26/2017 15:59 PGBT‐COIRD‐02 Coit Road (COIRD) 3/26/2017 16:02 DNT.08051745 BNC7817 Toll   ($0.61)
3/26/2017 16:37 PGBT‐MLP7‐14 Coit Main Lane Gantry (MLP7) 3/26/2017 16:39 DNT.08051745 BNC7817 Toll   ($1.27)
3/26/2017 18:28 PGBT‐COIRD‐03 Coit Road (COIRD) 3/26/2017 18:30 DNT.08051745 BNC7817 Toll   ($0.61)
3/27/2017 17:45 I635‐PRERD‐6 Preston Road TEXpress Entrance 3/31/2017 17:10 DNT.09893257 FRG0703 Toll   ($2.30)
3/29/2017 16:23 I635‐PRERD‐6 Preston Road TEXpress Entrance 4/4/2017 22:14 DNT.09893257 FRG0703 Toll   ($2.55)
3/30/2017 9:31 I635‐PRERD‐6 Preston Road TEXpress Entrance 4/5/2017 0:08 DNT.09893257 FRG0703 Toll   ($1.85)
3/31/2017 14:10 DNT‐MLP2‐05 Trinity Mills Main Lane Gantry (MLP2) 3/31/2017 14:13 DNT.09893257 FRG0703 Toll   ($1.06)
Wipro Furniture  F+G ‐ GFF ‐ F+G ‐ GFF ‐ 
A 3/31/2017 14:22 DNT‐MLP1‐08 Wycliff Main Lane Gantry (MLP1) 3/31/2017 14:25 DNT.09893257 FRG0703 Toll   ($1.48) ($3.62) 35 $    (18.73)
Mtg Home F+G
3/31/2017 22:43 DNT‐MOCLN‐01 Mockingbird Lane (MOCLN) 3/31/2017 22:46 DNT.09893257 FRG0703 Toll   ($1.08)
4/1/2017 0:00 Tag Store 4/1/2017 0:00 Deposit Balance   $0.00
4/2/2017 15:43 DNT‐MOCLN‐01 Mockingbird Lane (MOCLN) 4/2/2017 15:45 DNT.08051745 BNC7817 Toll   ($1.08)
4/2/2017 15:58 DNT‐MOCLN‐03 Mockingbird Lane (MOCLN) 4/2/2017 16:00 DNT.08051745 BNC7817 Toll   ($1.08)
4/6/2017 8:16 DNT‐MLP2‐08 Trinity Mills Main Lane Gantry (MLP2) 4/6/2017 8:19 DNT.09893257 FRG0703 Toll   ($1.06)
4/6/2017 8:21 DNT‐MLP3‐09 Parker Main Lane Gantry (MLP3) 4/6/2017 8:35 DNT.09893257 FRG0703 Toll   ($0.95)
4/11/2017 17:47 I635‐PRERD‐6 Preston Road TEXpress Entrance 4/19/2017 4:43 DNT.09893257 FRG0703 Toll   ($2.15)
4/12/2017 17:40 I635‐PRERD‐6 Preston Road TEXpress Entrance 4/19/2017 7:07 DNT.09893257 FRG0703 Toll   ($2.15)
4/13/2017 10:23 DNT‐SPCPY‐04 Spring Creek Parkway (SPCPY) 4/13/2017 14:15 DNT.09893257 FRG0703 Toll   ($0.31)
4/13/2017 10:28 SRT‐MLG2‐04 Josey Main Lane Gantry (MLG2) 4/13/2017 10:31 DNT.09893257 FRG0703 Toll   ($1.46) Wipro ‐ FB 
F+G ‐ FB Site ‐
4 FB‐Monthly Mtg 4/13/2017 10:33 SRT‐MLG1‐04 Denton Tap Main Lane Gantry (MLG1) 4/13/2017 10:39 DNT.09893257 FRG0703 Toll   ($0.56) ($9.93) Site ‐  80 $    (42.80)
F+G
4/13/2017 18:14 I635‐LUNRD‐15 Luna Road TEXpress Entrance 4/18/2017 8:55 DNT.09893257 FRG0703 Toll   ($3.95) Home
4/13/2017 18:17 I635‐DNT‐5 Dallas North Tollway TEXpress Exit 4/19/2017 17:39 DNT.09893257 FRG0703 Toll   ($3.65)
4/14/2017 3:00 Rebill Tag Store 4/14/2017 3:00 Autocharge   $40.00
4/18/2017 8:06 DNT‐MLP2‐09 Trinity Mills Main Lane Gantry (MLP2) 4/18/2017 8:11 DNT.09893257 FRG0703 Toll   ($1.06)
 Actual  Allowable  $ 
     Purpose Exit Date/Time Exit Lane Exit Location Posted Date Tag ID License Plate Transaction Type Amount Total Travel to  Mileage to  Mileage (Mileage*.
& From Charge 535)
4/18/2017 8:11 DNT‐MLP3‐09 Parker Main Lane Gantry (MLP3) 4/18/2017 8:25 DNT.09893257 FRG0703 Toll   ($0.95)
4/20/2017 8:02 DNT‐MLP2‐07 Trinity Mills Main Lane Gantry (MLP2) 4/20/2017 8:09 DNT.09893257 FRG0703 Toll   ($1.06)
4/20/2017 8:05 DNT‐MLP3‐09 Parker Main Lane Gantry (MLP3) 4/20/2017 8:13 DNT.09893257 FRG0703 Toll   ($0.95)
4/20/2017 17:14 I30‐CRLRD‐55 Cockrell Hill Rd ML ‐ WB 4/25/2017 11:07 DNT.09893257 FRG0703 Toll   ($0.49)
4/20/2017 17:21 I30‐7ST‐35 7th Street ML ‐ WB 4/25/2017 9:53 DNT.09893257 FRG0703 Toll   ($0.45)
4/22/2017 7:50 PGBT‐MLP10‐07 Belt Line Main Lane Ganrty (MLP10) 4/22/2017 7:56 DNT.08051745 BNC7817 Toll   ($0.54)
4/22/2017 12:34 PGBT‐MLP10‐13 Belt Line Main Lane Ganrty (MLP10) 4/22/2017 12:38 DNT.08051745 BNC7817 Toll   ($0.54)
4/22/2017 12:39 I635‐LUNRD‐15 Luna Road TEXpress Entrance 4/25/2017 7:53 DNT.08051745 BNC7817 Toll   ($1.35)
4/22/2017 12:41 I635‐DNT‐5 Dallas North Tollway TEXpress Exit 4/27/2017 17:48 DNT.08051745 BNC7817 Toll   ($1.35)
4/26/2017 16:50 DFW‐NPX‐077 North Plaza Exit 077 4/26/2017 17:28 DNT.09893257 FRG0703 PARKING   ($96.00)
IMPACT 
I. 4/26/2017 17:02 I635‐LUNRD‐15 Luna Road TEXpress Entrance 4/29/2017 1:26 DNT.09893257 FRG0703 Toll   ($4.05) ($100.05) NA
TRAINING
4/26/2017 17:28 DFW Airport 4/26/2017 17:28 Payment   $96.00
4/27/2017 10:37 SRT‐MLG2‐04 Josey Main Lane Gantry (MLG2) 4/27/2017 10:40 DNT.09893257 FRG0703 Toll   ($1.46)
Wipro ‐ FB 
FB‐Open House  4/27/2017 10:44 SRT‐MLG1‐05 Denton Tap Main Lane Gantry (MLG1) 4/27/2017 10:46 DNT.09893257 FRG0703 Toll   ($0.56) F+G ‐ FB Site ‐
5 ($10.12) Site ‐  80 $    (42.80)
& CR Review 4/27/2017 18:00 I635‐LUNRD‐15 Luna Road TEXpress Entrance 5/1/2017 21:04 DNT.09893257 FRG0703 Toll   ($4.30) F+G
Home
4/27/2017 18:03 I635‐DNT‐5 Dallas North Tollway TEXpress Exit 5/2/2017 20:55 DNT.09893257 FRG0703 Toll   ($3.80)
4/28/2017 8:39 I635‐I635W‐7 I‐635 TEXpress at US 75 5/2/2017 8:40 DNT.09893257 FRG0703 Toll   ($3.95)
Home ‐ FB 
FB‐CR Close out  4/28/2017 8:41 I635‐PRERD‐10 I‐635 TEXpress at Preston Road 5/2/2017 8:42 DNT.09893257 FRG0703 Toll   ($4.30) F+G ‐ FB Site ‐
6 ($15.40) Site ‐  80 $    (42.80)
Mtg 4/28/2017 17:10 I635‐LUNRD‐15 Luna Road TEXpress Entrance 5/2/2017 7:34 DNT.09893257 FRG0703 Toll   ($3.95) F+G
Home
4/28/2017 17:13 I635‐DNT‐5 Dallas North Tollway TEXpress Exit 5/2/2017 20:10 DNT.09893257 FRG0703 Toll   ($3.20)
5/1/2017 0:00 Tag Store 5/1/2017 0:00 Deposit Balance   $0.00
5/1/2017 16:35 DNT‐MLP2‐07 Trinity Mills Main Lane Gantry (MLP2) 5/1/2017 16:37 DNT.08051745 BNC7817 Toll   ($1.06)
5/1/2017 16:42 DNT‐MLP3‐09 Parker Main Lane Gantry (MLP3) 5/1/2017 16:44 DNT.08051745 BNC7817 Toll   ($0.95)
5/1/2017 16:50 SRT‐NJOLN‐02 Josey Lane ‐ North (NJOLN) 5/1/2017 16:53 DNT.08051745 BNC7817 Toll   ($0.68)
5/1/2017 20:37 SRT‐NJOLN‐03 Josey Lane ‐ North (NJOLN) 5/1/2017 20:40 DNT.08051745 BNC7817 Toll   ($0.68)
5/1/2017 20:43 DNT‐MLP3‐05 Parker Main Lane Gantry (MLP3) 5/1/2017 20:46 DNT.08051745 BNC7817 Toll   ($0.95)
5/1/2017 20:46 DNT‐MLP2‐06 Trinity Mills Main Lane Gantry (MLP2) 5/1/2017 20:49 DNT.08051745 BNC7817 Toll   ($1.06)
5/2/2017 17:27 I635‐PRERD‐6 Preston Road TEXpress Entrance 5/8/2017 19:42 DNT.09893257 FRG0703 Toll   ($2.75)
5/3/2017 3:03 Rebill Tag Store 5/3/2017 3:03 Autocharge   $40.00
5/4/2017 8:05 DNT‐MLP2‐07 Trinity Mills Main Lane Gantry (MLP2) 5/4/2017 8:07 DNT.09893257 FRG0703 Toll   ($1.06)
5/4/2017 8:11 DNT‐MLP3‐09 Parker Main Lane Gantry (MLP3) 5/4/2017 8:30 DNT.09893257 FRG0703 Toll   ($0.95)
FB‐CR Close out  5/5/2017 7:26 I635‐COIRD‐11 Coit Road TEXpress Entrance 5/9/2017 7:11 DNT.09893257 FRG0703 Toll   ($4.45) Home‐FB  F+G‐FB Site ‐
7 ($4.79) 80 $    (42.80)
Mtg 5/5/2017 20:01 DNT‐BELRD‐02 Belt Line Road (BELRD) 5/5/2017 20:04 DNT.09893257 FRG0703 Toll   ($0.34) Site‐Home F+G
5/5/2017 20:05 DNT‐BELRD‐02 Belt Line Road (BELRD) 5/5/2017 20:07 DNT.08051745 BNC7817 Toll   ($0.34)
5/7/2017 11:09 I635‐PRERD‐6 Preston Road TEXpress Entrance 5/11/2017 11:14 DNT.09893257 FRG0703 Toll   ($0.95)
5/8/2017 17:24 I635‐PRERD‐6 Preston Road TEXpress Entrance 5/17/2017 5:01 DNT.09893257 FRG0703 Toll   ($2.70)
5/9/2017 18:11 I635‐PRERD‐6 Preston Road TEXpress Entrance 5/17/2017 20:06 DNT.09893257 FRG0703 Toll   ($2.75)
5/10/2017 14:17 DNT‐MLP2‐05 Trinity Mills Main Lane Gantry (MLP2) 5/10/2017 14:18 DNT.08051745 BNC7817 Toll   ($1.06)
5/10/2017 14:27 DNT‐MLP1‐07 Wycliff Main Lane Gantry (MLP1) 5/10/2017 14:31 DNT.08051745 BNC7817 Toll   ($1.48)
5/11/2017 7:54 DNT‐MLP2‐08 Trinity Mills Main Lane Gantry (MLP2) 5/11/2017 8:21 DNT.09893257 FRG0703 Toll   ($1.06)
5/11/2017 7:59 DNT‐MLP3‐09 Parker Main Lane Gantry (MLP3) 5/11/2017 8:27 DNT.09893257 FRG0703 Toll   ($0.95)
5/11/2017 13:36 DNT‐ROYLN‐03 Royal Lane (ROYLN) 5/11/2017 13:51 DNT.08051745 BNC7817 Toll   ($0.39)
 Actual  Allowable  $ 
     Purpose Exit Date/Time Exit Lane Exit Location Posted Date Tag ID License Plate Transaction Type Amount Total Travel to  Mileage to  Mileage (Mileage*.
& From Charge 535)
5/11/2017 13:41 DNT‐BELRD‐05 Belt Line Road (BELRD) 5/11/2017 13:54 DNT.08051745 BNC7817 Toll   ($0.34)
5/11/2017 16:40 DNT‐BELRD‐02 Belt Line Road (BELRD) 5/11/2017 16:46 DNT.08051745 BNC7817 Toll   ($0.34)
5/11/2017 16:48 DNT‐ROYLN‐02 Royal Lane (ROYLN) 5/11/2017 16:54 DNT.08051745 BNC7817 Toll   ($0.39)
5/11/2017 17:10 I635‐PRERD‐6 Preston Road TEXpress Entrance 5/20/2017 8:31 DNT.09893257 FRG0703 Toll   ($2.15)
5/12/2017 7:16 PGBT‐MLP10‐07 Belt Line Main Lane Ganrty (MLP10) 5/12/2017 7:20 DNT.08051745 BNC7817 Toll   ($0.54)
5/12/2017 15:52 PGBT‐MLP10‐11 Belt Line Main Lane Ganrty (MLP10) 5/12/2017 15:55 DNT.08051745 BNC7817 Toll   ($0.54)
5/12/2017 15:57 I635‐LUNRD‐15 Luna Road TEXpress Entrance 5/18/2017 11:46 DNT.08051745 BNC7817 Toll   ($4.25)
5/12/2017 16:00 I635‐DNT‐5 Dallas North Tollway TEXpress Exit 5/22/2017 20:02 DNT.08051745 BNC7817 Toll   ($3.40)
5/15/2017 7:57 I635‐COIRD‐11 Coit Road TEXpress Entrance 5/19/2017 5:36 DNT.09893257 FRG0703 Toll   ($5.10) Home‐
FB‐CR Close out  F+G‐EMJ‐
8 5/15/2017 18:33 I635‐LUNRD‐15 Luna Road TEXpress Entrance 5/19/2017 6:10 DNT.09893257 FRG0703 Toll   ($3.65) ($12.00) EMJ‐ 36.2 $    (19.37)
Mtg F+G
5/15/2017 18:36 I635‐DNT‐5 Dallas North Tollway TEXpress Exit 5/24/2017 8:25 DNT.09893257 FRG0703 Toll   ($3.25) Home 
5/16/2017 8:35 I635‐COIRD‐11 Coit Road TEXpress Entrance 5/19/2017 6:33 DNT.09893257 FRG0703 Toll   ($5.05)
Home‐FB  F+G‐FB Site‐
9 FB‐Mtgs with FB 5/16/2017 16:42 I635‐LUNRD‐15 Luna Road TEXpress Entrance 5/20/2017 8:40 DNT.09893257 FRG0703 Toll   ($4.30) ($9.74) 80 $    (42.80)
Site‐Home  F+G
5/16/2017 16:54 DNT‐ROYLN‐02 Royal Lane (ROYLN) 5/16/2017 16:56 DNT.09893257 FRG0703 Toll   ($0.39)
5/17/2017 8:39 I635‐I635W‐7 I‐635 TEXpress at US 75 5/25/2017 21:37 DNT.09893257 FRG0703 Toll   ($3.95)
5/17/2017 8:41 I635‐PRERD‐10 I‐635 TEXpress at Preston Road 5/20/2017 8:42 DNT.09893257 FRG0703 Toll   ($4.30) Home‐FB  F+G‐FB Site‐
10 FB‐Mtgs with FB ($15.15) 80  $   (42.80)
5/17/2017 19:02 I635‐LUNRD‐15 Luna Road TEXpress Entrance 5/22/2017 23:30 DNT.09893257 FRG0703 Toll   ($3.90) Site‐Home  F+G
5/17/2017 19:05 I635‐DNT‐5 Dallas North Tollway TEXpress Exit 5/25/2017 23:04 DNT.09893257 FRG0703 Toll   ($3.00)
5/18/2017 9:01 DNT‐ROYLN‐03 Royal Lane (ROYLN) 5/18/2017 9:05 DNT.08051745 BNC7817 Toll   ($0.39)
5/18/2017 9:15 PGBT‐MLP10‐07 Belt Line Main Lane Ganrty (MLP10) 5/18/2017 9:20 DNT.08051745 BNC7817 Toll   ($0.54)
5/18/2017 9:38 DNT‐MLP2‐05 Trinity Mills Main Lane Gantry (MLP2) 5/18/2017 9:42 DNT.09893257 FRG0703 Toll   ($1.06) Home‐
FB‐Close Out  F+G‐EMJ‐
11 ($4.81) EMJ‐ 36.2 $    (19.37)
Mtg 5/18/2017 16:41 I635‐LUNRD‐15 Luna Road TEXpress Entrance 5/23/2017 6:03 DNT.09893257 FRG0703 Toll   ($3.75) F+G
Home
5/18/2017 17:10 I635‐LOOP12‐1B I‐35E TEXpress Entrance from Loop 12 5/23/2017 6:29 DNT.08051745 BNC7817 Toll   ($2.70)
5/18/2017 17:13 I635‐I35E‐3 I‐35E TEXpress Entrance 5/23/2017 6:31 DNT.08051745 BNC7817 Toll   ($3.20)
5/20/2017 4:04 Rebill Tag Store 5/20/2017 4:04 Autocharge   $40.00
5/22/2017 10:57 DNT‐KESRD‐01 Keller Springs Road (KESRD) 5/22/2017 10:59 DNT.09893257 FRG0703 Toll   ($0.51)
Home‐FB  F+G‐FB Site‐
12 FB‐Mtgs with FB 5/22/2017 11:01 I635‐DNT‐12 Dallas North Tollway TEXpress Entrance 5/24/2017 9:21 DNT.09893257 FRG0703 Toll   ($1.15) ($5.96) 80 $    (42.80)
Site‐Home  F+G
5/22/2017 16:31 I635‐LUNRD‐15 Luna Road TEXpress Entrance 5/24/2017 11:28 DNT.09893257 FRG0703 Toll   ($4.30)

SUBTOTAL FB ($118.00) FB ($466.73)

Wipro ($3.62) Wipro ($18.73)
IMPACT ($100.05) IMPACT $0.00
($221.67) ($485.46)

TOTAL FB ($584.73)
Wipro ($22.35)
IMPACT ($100.05)
($707.13)
Account History
View
View Transactions
Transactions
Account ****** - Sandra Zapata
REDEL, CHAD
Posted Date 03/02/2017 to 05/24/2017
Transaction Type ALL

Transaction Date Posted Date Tag ID License Plate Lane Direction Location Transaction Type/Description Discount Amount

03/02/2017 06:22:27 03/02/2017 06:25:04 DNT.09893257 FRG0703 DNT-MOCLN-01 S Mockingbird Lane Toll -$1.08
(MOCLN)
03/02/2017 06:42:09 03/02/2017 06:46:02 DNT.09893257 FRG0703 DNT-MOCLN-03 N Mockingbird Lane Toll -$1.08
(MOCLN)
03/02/2017 06:50:54 03/02/2017 06:54:58 DNT.09893257 FRG0703 DNT-MLP2-09 N Trinity Mills Main Lane Toll -$1.06
Gantry (MLP2)
02/22/2017 17:02:33 03/04/2017 02:17:40 DNT.09893257 FRG0703 I635-PRERD-6 E Preston Road TEXpress Toll -$2.40
Entrance
02/23/2017 08:29:06 03/04/2017 03:41:31 DNT.09893257 FRG0703 I635-I635W-7 W I-635 TEXpress at US 75 Toll -$3.95
02/24/2017 16:31:20 03/04/2017 06:16:09 DNT.09893257 FRG0703 I635-DNT-5 E Dallas North Tollway Toll -$3.45
TEXpress Exit
03/03/2017 11:20:02 03/07/2017 03:55:33 DNT.09893257 FRG0703 I635-COIRD-11 W Coit Road TEXpress Toll -$2.05
Entrance
03/03/2017 14:29:52 03/07/2017 05:43:55 DNT.09893257 FRG0703 I635-LUNRD-15 E Luna Road TEXpress Toll -$2.45
Entrance
03/08/2017 03:06:37 03/08/2017 03:06:37 Rebill Tag Store Autocharge $40.00
03/02/2017 17:56:10 03/08/2017 20:58:50 DNT.09893257 FRG0703 I635-PRERD-6 E Preston Road TEXpress Toll -$2.15
Entrance
03/03/2017 14:32:27 03/08/2017 22:26:06 DNT.09893257 FRG0703 I635-DNT-5 E Dallas North Tollway Toll -$2.60
TEXpress Exit
03/09/2017 09:13:47 03/09/2017 09:16:52 DNT.08051745 BNC7817 DNT-MLP2-09 N Trinity Mills Main Lane Toll -$1.06
Gantry (MLP2)
03/10/2017 10:59:22 03/10/2017 11:02:42 DNT.08051745 BNC7817 DNT-MOCLN-01 S Mockingbird Lane Toll -$1.08
(MOCLN)
03/10/2017 11:15:33 03/10/2017 11:17:52 DNT.08051745 BNC7817 DNT-MOCLN-03 N Mockingbird Lane Toll -$1.08
(MOCLN)
03/18/2017 16:39:03 03/18/2017 16:45:04 DNT.08051745 BNC7817 PGBT-MLP7-07 W Coit Main Lane Gantry Toll -$1.27
(MLP7)
03/18/2017 18:38:58 03/19/2017 07:43:40 DNT.08051745 BNC7817 PGBT-MLP7-11 E Coit Main Lane Gantry Toll -$1.27
(MLP7)
03/21/2017 17:05:50 03/23/2017 04:55:48 DNT.09893257 FRG0703 I635-PRERD-6 E Preston Road TEXpress Toll -$2.50
Entrance
03/23/2017 11:21:43 03/23/2017 11:32:28 DNT.08051745 BNC7817 DNT-BELRD-05 N Belt Line Road (BELRD) Toll -$0.34
03/23/2017 13:02:41 03/23/2017 13:07:49 DNT.08051745 BNC7817 DNT-BELRD-02 S Belt Line Road (BELRD) Toll -$0.34
03/23/2017 08:26:21 03/25/2017 01:03:12 DNT.09893257 FRG0703 I635-COIRD-11 W Coit Road TEXpress Toll -$4.50
Entrance
03/23/2017 12:29:41 03/25/2017 03:21:20 DNT.09893257 FRG0703 I635-LUNRD-15 E Luna Road TEXpress Toll -$1.65
Entrance
03/26/2017 15:59:59 03/26/2017 16:02:30 DNT.08051745 BNC7817 PGBT-COIRD-02 W Coit Road (COIRD) Toll -$0.61

Page 1 of 6
Zapata, Sandra M

From: LevelUp <support@thelevelup.com>

Sent: Wednesday, May 24, 2017 12:23 PM
To: Zapata, Sandra M
Subject: $16.83 order @ Potbelly

Order ID 14533

Potbelly

6202 W. Park Blvd., Ste. C, Plano, TX 75093

(972) 248-4316

Pick Up Time Order ID

12:45pm 14533

Pick Up Instructions

For pick-up orders, no need to wait in line! Head to the normal

pick-up area.

A Wreck ® $5.40
Italian $5.40
Zapp's Hotter 'N Hot Jalapeno
$1.25
Chips
Baked Lay's $1.25
G2 - Grape $2.25
Subtotal $15.55
Tax & Adjustments $1.28
Total $16.83

Billed to card ending in *9059.