Eagle Logistics Services. Indianapolis, IN

I was wondering about that, Celadon has got us all.

 

Seems like they're buying everything up!

 

Pretty soon you'll see more Lone Stars out on the road thanks to Eagle, the Lone Star Company.

 

Guess it's just growing pains? Looking to get out of Denver wish me luck freight isn't looking good and I forgot it was a holiday weekend....

 

Lol,I'm no felon .....

 

Have to give it to the boy wonder dm...I really thought I would have a zero check...I'll copy it soon....but still continuing issues with payroll! Got dock again for two loads that were not my fault...wtf...so I did there little macro 57 driver rebuttal thing...and fuel surcharges left off three loads might have been a 800 dollar check with those added...also the have made up my previous two other not lates the last two paychecks...he told me I give him a headache lol....yeah I give him a headache coz I always have to be on his axx about stuff!

 

Wonder if that's why echo won't respond when I ask for a rate quote? Or else I just give them a headache too....sheesh

 

* * REVENUE/ACCESSORIALS * * * CONTRACT ADJUSTED
____________________________________________________________________________________________________________________________________
LINEHAUL 5/15/15 1553914 - 000 750.00 PC .00000 .75000 562.50 562.50
LINEHAUL 5/16/15 1554002 - 000 592.00 PC .00000 .65000 384.80 947.30
LINEHAUL 5/18/15 1556627 - 000 670.00 PC .00000 .65000 435.50 1382.80
LINEHAUL 5/19/15 1557496 - 000 1,175.00 PC .00000 .75000 881.25 2264.05
DRIVER DETENTION PAY 5/20/15 1556627 - 000 .00 .00000 .00000 54.00 2318.05
Truck Order Not Used 5/19/15 0000000 - 000 1559730 .00 .00000 .00000 150.00 2468.05
Revenue Adjustment 5/20/15 0000000 - 000 1503427 .00 .00000 .00000 219.80 2687.85
FUEL SURCHARGE 5/16/15 1554002 - 000 1554002 .00 .00000 .00000 69.94 2757.79
* * * REIMBURSEMENTS * * * CONTRACT ADJUSTED
____________________________________________________________________________________________________________________________________
LUMPER 5/21/15 1554002 - 000 .00 .00000 .00000 158.00 2915.79
* * * RECURRING DEDUCTIONS * * * DRIVER ORIGINAL DRIVER SERVICE
____________________________________________________________________________________________________________________________________
Eagle Cargo Liab 4/09/15 0000000 - 000 90.00 .00 .00 .00 15.00 2900.79
250918 000-00-0000 COMMENTS
Eagle Gen auto liab 4/09/15 0000000 - 000 450.00 .00 .00 .00 75.00 2825.79
250918 000-00-0000 COMMENTS
QUALCOMM WEEKLY FEE 4/09/15 0000000 - 000 84.00 .00 .00 .00 14.00 2811.79
BOBTAIL INSURANCE 4/09/15 0000000 - 000 48.48 .00 .00 .00 8.08 2803.71
WC/OCC ACC 4/09/15 0000000 - 000 252.00 .00 .00 .00 42.00 2761.71
MAINTENANCE ESCROW 4/09/15 0000000 - 000 1,246.91 .00 .00 .00 183.12 2578.59
Eagle Phs/Dam 4/09/15 0000000 - 000 624.00 .00 .00 .00 104.00 2474.59
LEASE PROGRAM-NEW TR 4/18/15 0000000 - 000 3,117.70 .00 .00 .00 623.54 1851.05
EAGLE TRAILR RENTAL 4/18/15 0000000 - 000 800.00 .00 .00 .00 160.00 1691.05
250918 000-00-0000 COMMENTS
* * * CHARGEBACKS * * * DRIVER ORIGINAL DRIVER SERVICE
____________________________________________________________________________________________________________________________________
PLATES 4/09/15 0000000 - 000 168.00 1,456.00- .00 .00 28.00 1663.05
* * * ADJUSTMENTS * * * DRIVER ORIGINAL DRIVER SERVICE
____________________________________________________________________________________________________________________________________
QC DEPOSIT 4/09/15 0000000 - 000 174.00 1,500.00- .00 .00 29.00 1634.05
____________________________________________________________________________________________________________________________________
FUEL 5/14/15 0000000 - 000 301.82 301.82- .00 3.00- 304.82 1329.23
41469703 000-12-1676 COMMENTS 1671432278
LUMPER 5/16/15 0000000 - 000 158.00 158.00- .00 .00 158.00 1171.23
553190556445511 000-12-1676 COMMENTS LIBERTY CENTER IN
FUEL 5/17/15 0000000 - 000 315.96 315.96- .00 3.00- 318.96 852.27
01729825 000-12-1676 COMMENTS 1671432278
FUEL 5/18/15 0000000 - 000 238.21 238.21- .00 3.00- 241.21 611.06
51877037 000-12-1676 COMMENTS 1671432278
* * * * * REVENUE SUMMARY * * * * *
____________________________________________________________________________________________________________________________________
2757.79 21473.21
YTD REVENUE TOTAL 21473.21
* * * * * TRIP SUMMARY * * * * * *
____________________________________________________________________________________________________________________________________
T 5/15/15 1553914-00 LAPEL IN NEW GLARUS WI
T 5/16/15 1554002-00 BELOIT WI BLUFFTON IN
T 5/18/15 1556627-00 VANDALIA OH EAU CLAIRE WI
T 5/19/15 1557496-00 COMB LOCKS WI WILLARD OH
T 5/16/15 1554002-00 BELOIT WI BLUFFTON IN
CALENDAR YEAR-TO-DATE ACCUMULATED INFORMATION:
DESCRIPTION AMOUNT
____________________________________________________________
***** REVENUE/ACCESSORIALS *****
LINEHAUL 17,168.75
Revenue Adjustment 439.60
DRIVER DETENTION PAY 54.00
FUEL SURCHARGE 2,960.86
LAYOVER 700.00
Truck Order Not Used 150.00
***** REIMBURSEMENTS *****
LUMPER 158.00
***** RECURRING DEDUCTIONS *****
BOBTAIL INSURANCE 48.48-
Eagle Cargo Liab 90.00-
Eagle Fuel & adv esc 145.00-
Eagle Phs/Dam 624.00-
EAGLE TRAILR RENTAL 800.00-
Eagle Gen auto liab 450.00-
LEASE PROGRAM-NEW TR 3,117.70-
MAINTENANCE ESCROW 1,246.91-
QUALCOMM WEEKLY FEE 84.00-
Eagle qc fee trlr 40.00-
WC/OCC ACC 252.00-
***** CHARGEBACKS *****
FUEL 6,179.64-
LUMPER 208.00-
***** ADJUSTMENTS *****
PLATES 168.00-
***** ADVANCES *****
QC DEPOSIT 174.00-
Eagle store items 430.00

 

That is one rough ugly and hard way to earn 611.06 for the week....whew!

 

fr8monkey do you know what the deductibles are on the insurance that you're responsible for?