9.5% of. Gross linehaul is magically always higher than 9.5% close to 10% at times wtf

Well 9.5% of gross linehaul revenue for escrow, pay is 70% of line haul revenue then the charge back portion of contract day is exactly Lessor authorizes Lesser to charge back to or to deduct from Lessors gross compensation,escrow fund,or any $ owed to Lessor, as listed or referanced in Appendix A or elsewhere in this agreement.

 

Explain fleece

 

And it's every time I've tried it all just gross line haul gross line haul and fsc and everything nothing matches always 10$ or more difference most the time 20-30$ to 60$ plus they have used $ from escrow to pay me what I was short of making out 700.00 guaranteed pay

 

I'm moving in the maintenance bill is deducted from the deduction section of summary the the reimbursement from the esrow acct is always short never matches. Sometimes they take 2 escrow deposits out they also break down some of the hotel bills and repair bill totals and when an amount on me for example 1859$ repair bill total that in closed a 300$ warranty deductible the 1859 was taken crime escrow then a couple months later a 300$ warranty deductible taken from my 60.
5$ broke down for 7 of 9 weeks loan motel bill for 2767$ broke down and paid that back twice and good to know they not stealing it on the % factor but there funneling it out in other ways 2$ here 10$ There etc

 

I've had 2 certified Cpa verify several ways I notice $ missing such as how you gonna take 3 250$ loan payments out then write create driver loan as a reimbursement so they I used my own $ to make my 1000.00$ a week min at their other company