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• <br /> • <br /> SAMPLE REPORT <br /> 1 • <br /> Invoice Number Ticket Date Ticket Type Debris Type Task Owner Destination Ticket Number Subcontractor Invoiced Quantity <br /> X X <br /> Example of possible false false reports IAD Vendors are not examples and are not working on any job) <br /> 1 Note: <br /> Discrepancy in T/IXET TYPE in the Monitor data(ROW)and vendor Data(SITE) <br /> Discrepancy in TASK OWNER in the monitor data and Vendor data Is due to town being spelt differently <br /> Des:nation shows discrepenoes due to monitor deice of spelling and xbriviations for TDMA_ <br /> Ticket dates differ due to pre loads that loaded on one date and dumped on another date.Monitor captured the dump date while Vendor many time billed under the load date. <br /> FALSE in INVOICED QUANTITY is due Monitor data being In whole numbers,versus declmel quantities in Vendor Dan <br /> Load origin shows discrepencies due to monitor choke 01 cross street,Spelling and abrliations for road.rtreet etc—and also vendor listing many load origins as unknown <br /> Paid Subcontractors Sub contactors captured by field monitors Monitor captured subcontractor and snob numbers paid subcontractor and truck number <br /> FDRC Clinton Debris Clinton Debris (blank) <br /> M.Pereira Contracting Clinton Lumber 660 (blank) <br /> (blank) Coleman Debris 662 Dr.Smith Contracting_ <br /> County Waste Clinton Lumber <br /> County Waste/Greenxape 660 <br /> • <br /> County Waste/Green Rape 662 <br /> Cullman Debris Coleman Debris <br /> FDRC 667 <br /> M.Pereira Contracting County Waste <br /> • <br /> RIFE 650 <br /> RR Knott/Oleman Debris 651 <br /> RSK Debris 652 <br /> Sammy's County Waste/Greenxape <br /> T.D.Baker 650 <br /> (blank) County Waste/Green Supe <br /> 651 <br /> 652 <br /> Cullman Debris <br /> 667 <br /> FORE <br /> 670 <br /> 3390 <br /> 67000 <br /> M.Pereira Contracting_ <br /> • <br /> 653 <br /> 656 <br /> 657 <br /> 659 <br /> 673 <br /> 674 <br /> 656 OC <br /> RIFE <br /> 670 <br /> RR Knott/Oleman Debris <br /> 667 <br /> RSK Debris <br /> 664 <br /> Sammy's <br /> 657 <br /> T.D.Baker <br /> 668 <br /> 669 <br /> Ibla( <br /> (blank) • <br /> • <br /> 1 • <br /> • <br /> • <br /> 1 <br />_ 1 <br /> 1 <br /> • <br /> • <br /> • <br /> 1 <br /> 1 <br /> 1 <br /> 1 <br />