Hemet Fuels — Partner Dashboard

Total Gallons (Jun–Jul)

~228,600

36 deliveries tracked

Regular

~158,000 gal

multiple loads

Premium

~13,400 gal

multiple loads

Diesel

~6,405 gal

multiple loads

🚨 Overdue / Due Soon

#14430672 — DUE TODAY

🚨 #14430672 $40,187.62 DUE TODAY (Jul 24) · ⚠️ #14444691 $39,907.07 due Jul 27 · ⚠️ #14449494 $39,898.81 due Jul 29 · ✅ #14429422 & #14436519 cleared (EFT Jul 23 + Jul 24) · pam.pettit@edstaub.com

✅ Paid Jul 20–24

$188,726

EFT Jul 20: #14425082 $37,420.97 (+12d) · Jul 21: #14413822 $37,237.40 (+4d) · Jul 22: #14410036 $36,663.59 (+2d) · Jul 23: #14429422 $38,425.56 (+2d) · Jul 24: #14436519 $38,978.70 (+1d)

EFT Paid (31 EFTs confirmed)

$1,362,725

Jul 24: $38,979 ✓ · Jul 23: $38,426 ✓ · Jul 22: $36,664 ✓

🚛 Fuel Delivery Log — June–July 2026

#	Date	Lift Time	BOL / Invoice	Driver	Fuel Type	Gallons	Price/Gal	Total Cost	Photo	Notes
Jun 29, 2026	EFT	#14313476	$38,139.20	Jun 21 delivery · due Jun 28 · paid Jun 29	⚠️ 1 day late
1	Jul 23 🆕	17:28–17:56 load KM Colton · delivered ~7:18–7:51 PM	BOL 5256975 · SC Fuels (non-Ed Staub)	Alfredo Lozoya	Reg 8,411	8,411	SC Fuels	n/a (SC Fuels)	✅ Photo Jul 23	Superior Tank Lines · SCAC SUKL · Truck 168 (9F45604) · Trailer 121 (HU63696) · KM Colton CCN12469 · Supplier: Southern Counties Oil Co / SC Fuels-Colton acct #3550 · BOL 5256975 · CARB REG 10% ETH W/A10 87.0 oct · Bay 10, 4 comps all regular · Gross 8,600 / TC net 8,411 gal · Load 7/23 17:28–17:56 · VR: T1:87 start 2,950→11,312 · GROSS increase 8,362 / TC net increase 8,191 (7:24–7:46 PM) · ⚠️ Supplied & billed via SC Fuels / Southern Counties (NOT Ed Staub) — no Ed Staub invoice expected; price/cost per SC Fuels billing
2	Jul 22 🆕	14:20 load (Reg/Prem) · 15:23–15:29 (Dsl) KM Colton · delivered ~4:49–5:27 PM	BOL 5256029 (Reg+Prem) · BOL 5256057 (Dsl) · Inv #14449494	Jovani Garcia	Reg 5,562 Prem 1,759 Dsl 886	8,207	$4.7275 / $4.8875 / $5.6516	$39,898.81	✅ Photo Jul 22	Superior Tank Lines · SCAC SUKL · Truck 814 (ZP58566) · Trailer 914 (4UK2618) · KM Colton CCN12469 · BOL 5256029 (Reg+Prem): Marathon Petroleum / Idemitsu Apollo · Ed Staub & Sons acct #0000001684 · CARB REG 10% ETH + CARB PREM 10% ETH · Reg TC net 5,562 · Prem TC net 1,759 · BOL 5256057 (Dsl): Idemitsu Apollo · RENEWABLE ULS #2 DIESEL (R99) · gross 900 / TC net 886 · Lifted terminal 07/22 3:29 PM · Inv #14449494 ($39,898.81, due Jul 29, 2026) · Reg 5,562 @ $3.8175 base ($4.7275 w/tax) · Prem 1,759 @ $3.9775 base ($4.8875 w/tax) · Dsl 886 @ $4.4925 base ($5.6516 w/tax, R99) · VR: T1:87 GROSS 5,540/TC net 5,436 · T3:Super GROSS 2,769 · T2:Diesel GROSS 909/net 897 · driver Jovani Garcia
3	Jul 20 🆕	15:52–16:11 load KM Colton · delivered ~5:57–6:24 PM	BOL 5254414 + 5254420 · Inv #14444691	Taronce Summers	Reg 7,452 Dsl 789	8,241	$4.7360 / $5.8484	$39,907.07	✅ Photo Jul 20	Superior Tank Lines · SCAC SUKL · Truck 674 (57142H4) · Trailer 774 (HU61583) · KM Colton CCN12469 · BOL 5254414 (Reg): Marathon Petroleum Corp LP / MPC · acct #0000644028 Stan Boyett & Son Inc — Various CA Boyett A52 · CARB REG 10% ETH W/A10 87.0 oct, 3 bays · gross 7,600 / TC net 7,452 · BOL 5254420 (Diesel): BP Products North America / BP West Coast Products · Ed Staub & Sons Petroleum acct #0090219275 · CARB ULS diesel ≤15ppm (up to 5% biodiesel) · gross 800 / TC net 788 · Load 7/20 15:52–16:11 (before 6PM → last posted Ed Staub price, eff Jul 17 6PM Colton — no weekend pricing Jul 18–19): Reg $4.7360 ($3.8260 base) · Diesel $5.8484 ($4.6850 base, CARB ULS #2) · Est. cost ~$39,901 (Reg 7,452×$4.7360=$35,293 + Dsl 788×$5.8484=$4,608) · VR: T1:87 start 3,151→10,514 GROSS 7,413/TC NET 7,279 (6:01–6:24 PM) · T2:Diesel start 655→1,450 GROSS 795/TC NET 785 (5:57–6:03 PM) · Inv #14444691 ($39,907.07, due Jul 27, 2026) — invoice received & confirms all-in prices Reg $4.7360 / Diesel $5.8484 (CARB ULS #2); prior Marathon/Boyett estimate concern resolved
4	Jul 17	12:35–12:49 load terminal · delivered ~1:52–2:26 PM	BOL 5252535 · Inv #14430672	Erik Jones	Reg 6,664 Prem 1,957	8,621	$4.6305 / $4.7675	$40,187.62	✅ Photo Jul 17	M.J. Tank Lines · SCAC MJKL · Truck 62 (79141P3) · Trailer 21A (4DL5437) · Valero Ref Co-Calif / Valero Marketing & Supply / Boyett Petroleum-Ed Staub & Sons acct #0090570107 · BOL 5252535 · CARB REG 10% ETH W/A10 87.0 oct (Reg) + CARB PREM 10% ETH (Prem) · Reg TC net 6,664 gal · Prem TC net 1,957 gal · Total 8,621 gal (gross 8,800) · Lifted terminal 07/17/2026 12:35 PM · Inv #14430672 ($40,187.62, due Jul 24, 2026) · Reg @ $3.7205 base ($4.6305 w/tax) · Prem @ $3.8575 base ($4.7675 w/tax) · VR: T3:Super start 765→2,857 GROSS 2,092/TC NET 2,049 · T1:87 start 8,970→15,634 TC NET ~6,664
5	Jul 16 🆕	17:57 load terminal (Reg) · 18:52–18:55 (Dsl) · delivered ~8:04–8:43 PM	BOL 5251912 (Reg) · BOL 5251945 (Dsl)	Jose Molina	Reg 7,447 Dsl 789	8,236	$4.6155 / $5.8392	$38,978.70	✅ Photo Jul 16	Superior Tank Lines · SCAC SUKL · Truck 674 (57142914) · Trailer 774 (HU61583) · Supplier: BP Products North America / Ed Staub & Sons acct #0090219275 · BOL 5251912: CARB REG 10% ETH W/A10 87.0 oct · Bay 06 · BOL 5251945: RENEWABLE ULS DIESEL · Bay 19 · Gross 800/TC Net 789 gal · Load 7/16 17:57 (Reg) · 18:52–18:55 (Dsl) · VR: T1:87 start 3,978→7,510 GROSS 3,532/TC NET 3,466 (partial); Reg TC net 7,447 gal (invoice-confirmed); T2:Diesel +789 net R99 · Inv #14436519 ($38,978.70, due Jul 23) — PAID via EFT Jul 24 (+1d) ✓
6	Jul 14 🆕	13:17–13:39 load KM Colton · delivered ~3:08–3:52 PM	BOL 5250144 (Reg) · BOL 5250150 (Prem)	Rudy Joan Prudencio	Reg 7,450 Prem 979	8,429	$4.4905 / $4.6975	$38,425.56	✅ Photo Jul 14	Superior Tank Lines · SCAC SUKL · Truck 608 (20443K2) · Trailer 708 (4RN3859) · KM Colton CCN12469 · BOL 5250144 (Reg): BP Products North America / Ed Staub & Sons Petroleum acct #0090219275 · CARB REG 10% ETH W/A10 87.0 oct · TC net 7,450 · BOL 5250150 (Prem): PBF Holdings / US Venture Inc · CARB PREM 10% ETH · TC net 979 · Load 7/14 13:17–13:39 (before 6PM → Jul 13 6PM Ed Staub price): Reg $4.4905 · Prem $4.6975 (base+tax, Colton) · Est. cost ~$38,054 (Reg 7,450×$4.4905=$33,454 + Prem 979×$4.6975=$4,600) · Gallons from station tank-monitor net increase readings · ⚠️ Premium BOL billed via US Venture Inc (non-Ed Staub) — premium price is estimate only · Inv #14429422 ($38,425.56, due Jul 21, 2026) · Reg 7,450 @ $3.6305 base ($4.5405 w/tax) · Prem 979 @ $3.7875 base ($4.6975 w/tax)
7	Jul 13 🆕	02:27–02:43 load KM Colton · delivered ~3:46–4:17 AM	BOL 5248946 · Inv #14410036	Anthony Ayon	Reg 8,442	8,442	$4.3430	$36,663.59	✅ Photo Jul 13	Superior Tank Lines · SCAC SUKL · Truck 168 (9F45604) · Trailer 121 (HU63696) · KM Colton CCN12469 · BP Products North America / Ed Staub & Sons Petroleum acct #0090219275 · CARB REG 10% ETH W/A10 87.0 oct, 3 bays · Gross 8,600 / TC net 8,442 · Lifted terminal 07/13 2:43 AM · Inv #14410036 ($36,663.59, due Jul 20, 2026) · Reg 8,442 gal @ $3.4330 base ($4.3430 w/ tax) — confirmed by invoice
8	Jul 10	18:30–18:48 load KM Colton · delivered ~8:16–8:40 PM	BOL 5247500 (Reg) · BOL 5247557 (Prem)	Benjiman Roy II Hallmark	Reg 7,565 Prem 981	8,546	$4.3430 / $4.4675	$37,237.40	✅ Photo Jul 10	M.J. Tank Lines · SCAC MJKL · Truck 28 (47232G1) · Trailer 28A (4VV2425) · KM Colton CCN12469 · BOL 5247500 (Reg): BP Products North America / Ed Staub & Sons Petroleum acct #0090219275 · CARB REG 10% ETH 87.0 oct, 3 bays · station tank T1(87) 4,591→12,113 = 7,522 gross / 7,404 net · BOL 5247557 (Prem): Southern Counties Oil / SC Fuels-Colton acct #3550 · CARB PREM 10% ETH · station tank T3(Super) 1,182→2,226 = 1,044 gross / 1,026 net · Load 7/10 18:30–18:48 (at/after 6PM → Jul 10 6PM Ed Staub price): Reg $4.3430 · Prem $4.4675 (base+tax, Colton) · Est. cost ~$36,739 (Reg 7,404×$4.3430=$32,156 + Prem 1,026×$4.4675=$4,584) · Gallons from station tank-monitor net readings · ⚠️ Premium BOL billed via SC Fuels (non-Ed Staub) — premium price is estimate only · Inv #14413822 ($37,237.40, due Jul 17, 2026 — PAID via EFT Jul 21, +4d late)
9	Jul 8	15:24 load KM Colton · delivered ~5:11–5:44 PM	BOL 5245871 (Reg+Prem) · BOL 5245873 (Dsl) · Inv #14404317	Taronce Summers	Reg 5,692 Prem 981 Dsl 1,579	8,252	$4.4765 / $4.6375 / $5.3884	$38,537.94	✅ Photo Jul 8	Superior Tank Lines · SCAC SUKL · Truck 819 (22871P2) · Trailer 719 (HJR1582) · KM Colton · Reg+Prem BOL: PBF Holdings/US Venture Inc (CARB REG 10% ETH W/A10 87.0 oct + CARB PREM 10% ETH) · Dsl BOL 5245873: Marathon Petroleum (CARB ULS Diesel) · VR pre 5:11 PM: T1=7,619 [⚠️ DELIVERY NEEDED] T2=1,221 T3=840 · VR increase: T1 Gross 5,692/TC net 5,584 · T2 Gross 1,651/TC net 1,629 · T3 Gross 1,040/TC net 1,030 · VR post 5:44 PM: ALL FUNCTIONS NORMAL · Est. cost ~$37,805 using Ed Staub prices eff. 7/7 6PM (load 2:58 PM before 6PM → prior-day price): Reg $4.4040 · Prem $4.5475 · Dsl CARB ULS $5.2359 · ⚠️ Reg+Prem BOL billed via US Venture Inc (non-Ed Staub) — gasoline price is estimate only · Inv #14404317 ($38,537.94 · PAID via EFT Jul 17, +2d late)
10	Jul 7	19:18–19:39 load KM Colton · delivered ~8:42–9:14 PM	BOL 5245184 (Reg) · Inv #14389890	Kyle Schooley	Reg 8,464	8,464	~$4.50	$38,081.37	✅ Photo Jul 7	M.J. Tank Lines · SCAC MJKL · Truck 62 (79141P3) · Trailer 21A (4DL5437) · Supplier: BP Products North America (KM Colton) · BOL 5245184 · CARB REG 10% ETH W/A10 87.0 oct · VR pre 8:35 PM: T1=2,327 [⚠️ DELIVERY NEEDED] T2=1,467 T3=1,171 · VR increase: Batch 1 gross 5,740/TC net 5,654 + Batch 2 gross 2,860/TC net 2,810 → Total gross 8,600 / TC net 8,464 · VR post 9:14 PM: ALL FUNCTIONS NORMAL · Invoice pending
11	Jul 6 🚨	03:17–03:36 load KM Colton · delivered ~5:19–5:46 AM	BOL 5243859 (Reg) · BOL 5243864 (Dsl) · Inv #14404235	Lee Cleveland	Reg 7,474 Dsl 793	8,267	$4.3535 / $5.0984	$36,581.11	✅ Photo Jul 6	Superior Tank Lines · SCAC SUKL · Truck 614 (6O374U2) · Trailer 714 (4LT2488) · Reg: Marathon Petroleum/Boyett A52 (BOL 5243859, CARB REG 10% ETH W/A10, TC net ~7,325 gal) · Dsl: Idemitsu Apollo (BOL 5243864, CARB ULS Diesel, TC net ~802 gal) · VR pre 5:05 AM: T1=2,530 [⚠️ DELIVERY NEEDED] T2=1,045 T3=1,805 · VR increase: T1 Gross 7,410/TC net 7,325 · T2 Gross 810/TC net 802 · VR post 5:46 AM: ALL FUNCTIONS NORMAL · Invoice pending
12	Jul 3	16:24 load KM Colton · delivered ~6:17–6:29 PM	BOL 5242581 (Reg) · BOL 5242584 (Prem) · Inv #14404118	Kemar Genus	Reg 6,695 Prem 1,769	8,464	$4.3535 / $4.5075	$37,120.44	✅ Photo Jul 3	Superior Tank Lines · SCAC SUKL · Truck 814 (6O374U2) · Trailer 714 (4LT2488) · Reg: Idemitsu Apollo Corp (BOL 5242581, CARB REG 10% ETH W/A10, 3 comps, TC net 6,490 gal) · Prem: Musket Corp/PBF Holdings (BOL 5242584, CARB PREM 10% ETH, Gross 1,800/Net 1,788) · VR pre 6:11 PM: T1=4,254 (TC 4,159) T2=1,438 T3=641 [⚠️ DELIVERY NEEDED] · VR post 6:29 PM: T1=10,800 (TC 10,649) T2=1,438 T3=2,429 · ALL FUNCTIONS NORMAL · Invoice pending
13	Jul 1	~9:46 PM load at Valero/Boyett terminal · delivery complete ~10:21 PM Jul 1	BOL 5241137	Jose Molina	Reg 8,473	8,473	$4.4165	$37,420.97	✅ Photo Jul 2	Superior Tank Lines · SCAC SUKL · Truck 108 · Trailer 127 (ML83090) · Supplier: Valero Ref Co-Calif / Valero Marketing & Supply / Boyett Petroleum / Ed Staub & Sons · BOL 5241137 · CARB REG 10% ETH W/A10 87 oct · 4 comps all regular · VR pre (9:46 PM): T1 TC vol=~7,677 gal · VR post (10:21 PM): T1 VOL=13,175 TC=13,016 HGT=75.55" TEMP=77.2°F · TC NET INCREASE=5,339 gal (T1 only; invoice confirms 8,473 total) · ALL FUNCTIONS NORMAL · Inv #14425082 ($37,420.97, due Jul 8, 2026 — PAID via EFT Jul 20, +12d late)
14	Jun 30	Terminal lift 7:43 PM Jun 30 · delivered Jun 30 evening	BOL 5240238 (Reg) · BOL 5240243 (Prem)	Kyle Schooley	Reg 7,680 Prem 987	8,667	TBD	$37,470.38	✅ Photo Jun 30	MJ Tank Lines · BOL 5240238 (Reg 7,680 TC net · CARB REG 10% ETH W/A10) · BOL 5240243 (Prem 987 TC net · CARB PREM 10% ETH W/A10) · Inv #14359914 ($37,470.38, due Jul 7, 2026) · Lifted terminal 7:43 PM Jun 30
15	Jun 29	05:18–06:37 load KM Colton · delivered ~7:00 AM	BOL 5238987	Charlie Bravo	Reg Dsl	8,378	TBD	TBD	⏳	Superior Tank Lines · SCAC SUKL · Truck 817 (W10725) · Trailer 903 (4SU6272) · KM Colton load 05:18–06:37 · Reg 3 comps: 3,702+1,700+2,100=7,502 gross / 7,386 net · Dsl 1 comp: 1,002 gross / 992 net · Total 8,504 gross / 8,378 net · VR pre T1=2,659 Reg / T2=1,599 Dsl / T3=1,457 Prem · VR TC NET Reg ~7,193 / Dsl ~1,017 · Inv #14369506 ($36,292.15, due Jul 6, 2026) · Lifted terminal 06/29 5:18 AM
16	Jun 27	07:56–08:28 load KM Colton · delivered ~9:55 AM	BOL 5237799 (Reg) · BOL 5237810 (Prem)	Devin James Berg	Reg Prem	~8,249	TBD	TBD	⏳	MJ Tank Lines · SCAC MJKL · Truck 69 · Trailer 69A (4PP7650) · Marathon Petroleum supplier · BOL 5237799: Reg 3 comps ~7,351 gross / ~7,261 net (CARB REG 10% ETH W/A10, Bay 38) · BOL 5237810: Prem ~988 gross / ~988 net (CARB PREM 10% ETH W/A10, Q0O111) · Total ~8,339 gross / ~8,249 net · VR pre T1=2,317 Reg · VR TC NET Reg ~7,261 · Prem T3 pre~1,143 → post 2,131 = +988 ✓ · Inv #14359785 ($38,134.31, due Jul 4, ✓ EFT Jul 6 +2d) · Reg 7,433 + Prem 986 = 8,419 net confirmed by invoice
17	Jun 25	17:07–18:10 load KM Colton · delivered ~7:41 PM	BOL 5236540 (Dsl) · BOL 5236638 (Reg)	Ruben Magana	Reg Dsl	~8,647	TBD	TBD	⏳	Pacific Tank Lines · SCAC PKIN · Ruben Magana · KM Colton load 17:07–18:10 Jun 25 · BOL 5236540 (Diesel, 1 comp, ~800 gross / ~797 net, CARB ULS Diesel, Bay 10, 96.8°F) · BOL 5236638 (Regular, 3 comps, ~8,050 gross / ~7,850 net, CARB REG 10% ETH W/A10, Q0Q11E) · Total: ~8,850 gross / ~8,647 net (Reg ~7,850 + Dsl ~797) · VR diesel TC NET ~807 ✓ · Inv #14336718 ($36,381.80, due Jul 2, 2026, ✓ EFT Jul 2 on time)
18	Jun 24	06:57–07:37 load at KM Colton	BOL 5235336	Brian Pascual	Reg	8,682	$4.2770	$37,132.89	✓	M.J. Tank Lines · SCAC MJKL · Truck 62 (79141P3) · Trailer 21A (4DL5437) · KM Colton CCN12469 · CARB REG 10% ETH W/A10 · 4 compartments: 1,800+1,000+4,100+1,900 · Gross 8,800 / Net 8,682 gal · $3.3940/gal base + taxes · Inv #14325220 ($37,132.89, due Jul 1, 2026) · VR pre 8:42 AM: T1=2,321 Reg, T2=1,762 Dsl, T3=2,498 Prem · VR post 9:21 AM: T1=10,773 (+8,452 ✓) · VR TC net increases: 3,877+4,556=8,433 · ⚠️ h1:GROSS COLLECT FAIL + f1:CHK VAPOR FLOW MTR (ongoing)
19	Jun 22	13:54 load (Reg) · 14:17 (Prem) · 14:29 (Dsl) → stn ~4:17 PM	BOL 5233947 (Reg) · BOL 5233951 (Prem) · BOL 5233955 (Dsl)	Leon Ellis	Reg 5,696 Prem 1,767 Dsl 790	8,253	#14374740	$36,881.99	✓	Superior Tank Lines · Truck 848 · Trailer 748 · KM Colton · Reg 5,696 gal (BOL 5233947, Marathon/Boyett, CARB REG 10% ETH W/A10) · Prem 1,767 gal (BOL 5233951, CARB PREM 10% ETH) · Dsl 790 gal (BOL 5233955, CARB ULS Diesel) · Total 8,253 gal · Lifted terminal 06/22 2:32 PM · ⚠️ ISD SENSOR OUT WARN + CHK VAPOR FLOW MTR · Inv #14374740 ($36,881.99, due Jun 29, ⚠️ EFT Jul 8 +9d late)
20	Jun 21	03:05 AM (Reg load) · 03:35 AM (Prem)	BOL 5232959 (Prem) + Reg BOL TBD	Keshon Taylor	Reg Prem	~8,818	TBD	TBD	✓	M.J. Tank Lines · KM Colton · Reg 7,830 gal gross (Ed Staub · 3 compartments: 4,130+1,900+1,800 gal · Net 7,676) · Prem 988 gal net (BOL 5232959, Musket Corp/PBF Holdings acct) · Truck 62 (79141P3) · Trailer 21A · ⚠️ Warnings: ISD sensor out, vapor flow meter alert (sensors still out from Jun 18) · Veeder Root 5:30 AM post-delivery: T1=12,743 Reg ✓, T3=1,975 Prem ✓ · Invoice pending
21	Jun 19	1:09 PM load (Reg) · 1:23 PM (Dsl)	BOL 5232004 (Reg) + BOL 5232005 (Dsl)	Miguel Castro	Reg Dsl	8,292	avg $4.48	$37,169.13	✓	COX Petroleum Transport · KM Colton · Reg 7,481 gal gross / 7,379 TC net (BOL 5232004, Ed Staub / Idemitsu Apollo) · Dsl 811 gal gross/net (BOL 5232005) · Truck M1536 · Veeder Root 3:41 PM: T1=12,146 Reg ✓ (pre=4,714, increase=7,481 ✓) · T2 Dsl increase=811 ✓ · ALL FUNCTIONS NORMAL · Inv #14314971 ($37,169.13 due Jun 26, 2026) · ✓ EFT Jun 26 on time
22	Jun 18	~7:00 AM load at terminal	BOL 5231007 (Reg) · BOL 5231016 (Prem)	Michael Monclut	Reg 7,467 Prem 987	8,454	#14374853	$36,305.38	✓	Superior Tank Lines · KM Colton · Reg 7,467 gal (BOL 5231007, CARB REG 10% ETH W/A10) · Prem 987 gal (BOL 5231016, CARB PREM 10% ETH) · Total 8,454 gal · Lifted terminal 06/18 7:07 AM · ⚠️ Sensor warnings: ISD sensor out, gross collect fail, vapor flow meter · Inv #14374853 ($36,305.38, due Jun 25, ⚠️ EFT Jul 8 +13d late)
23	Jun 17	01:25–01:42 AM	BOL 5229927 + 5229934	Devin James Berg	Reg Prem	8,406	$4.2245 / $4.3855	$35,669.39	✓	M.J. Tank Lines · KM Colton CCN12469 · BP Products · Reg 7,423 gal ($4.2245) + Prem 983 gal ($4.3855) · Inv #14301066 (due Jun 24)
24	Jun 15	01:44–03:50 AM	BOL 5228479	Brian Pascual	Regular	8,441	$4.4445	$37,516	✓	M.J. Tank Lines · KM Colton CCN12469 · Idemitsu Apollo · Gross 8,601 gal · CARB REG 10% ETH · Inv #14287155 ($37,516.00, ✓ EFT Jun 23 +1d)
25	Jun 13	03:45–05:17	BOL 5227322 + 5227331	Alexander Michael Reyes	Reg Dsl Prem	8,468	—	$39,214.07	✓	Superior Tank Lines · KM Colton · Reg 5,701 gal ($4.4445) · Dsl 1,783 gal ($5.2324) · Prem 984 gal ($4.6205) · Inv #14296799 (✓ EFT Jun 22)
26	Jun 12	18:05–18:22	BOL 5227082	Rodolfo Fajardo Reyes	Regular	8,457	$4.4445	$37,587	✓	M.J. Tank Lines · KM Colton · Gross 8,600 gal · Inv #14287128 (✓ EFT Jun 22 +3d)
27	Jun 11	12:50 PM	BOL 5226150	Cornelius Byrd	Premium	982	$4.6280	$4,545	✓	KM Colton · CARB PREM 10% ETH · Inv #14285014 (due Jun 18)
28	Jun 11	12:50 PM	BOL 5226145	Cornelius Byrd	Regular	7,568	$4.4720	$33,844	✓	KM Colton · CARB REG 10% ETH · Inv #14285014 (due Jun 18)
29	Jun 10	02:08–02:33 AM	BOL 5224946 · CCN12469	Greg Brongart	Regular	8,473	$4.4095	$37,361.67	✓	Gross 8,602 gal · CARB REG 10% ETH · Idemitsu Apollo · Inv #14306460 ($37,361.67, due Jun 17, ✓ EFT Jun 23 +6d)
30	Jun 9	~06:25 AM	—	Marcus Berry	Diesel	1,581	$5.3656	$8,483	✓	Gross 1,605 gal
31	Jun 9	~06:25 AM	—	Marcus Berry	Regular	5,214	$4.4895	$23,408	✓	Combined 2 bays
32	Jun 8	3:45 AM	BOL 5223433	Kinder Morgan	Reg Prem Dsl	8,387	avg $4.50	$39,466	✓	Inv #14265113 · 3 products
33	Jun 7	5:09 PM	BOL 5223171	Paul Garcia	Regular	8,470	$4.4970	$38,090	✓	Superior Tank Lines · Inv #14255572
34	Jun 5	14:29–14:45	BOL 5222140	Andres Ochoa	Premium	1,788	$4.6305	$8,279	✓	Kinder Morgan Colton · Inv #14267683
35	Jun 5	14:21–14:38	BOL 5222138	Andres Ochoa	Regular	6,895	$4.4545	$30,714	✓	Kinder Morgan Colton · Inv #14267683
36	Jun 2	12:25 PM	BOL 5219763	Frederick Partida	Regular	8,430	$4.6580	$39,267	✓	Kinder Morgan Colton · Inv #14243031
TOTAL (Jun 2–Jul 23)						~205,500 gal	—	TBD

📄 Ed Staub Invoices — billing@edstaub.com

✅

CLEARED — Invoice #14436519 ($38,978.70) PAID. EFT Jul 24 (+1d). Jul 16 delivery (Jose Molina, BOL 5251912+5251945 · Reg 7,447 + R99 Dsl 789). PDF: Gap Station EFT Notification 7.24.26 rdd.pdf ✓

🆕

NEW — Invoice #14449494 ($39,898.81) · Due Jul 29, 2026: Jul 22 delivery (Jovani Garcia, BOL 5256029+5256057 · Reg 5,562 + Prem 1,759 + R99 Dsl 886). PDF saved to Invoices/ ✓

🆕

NEW — Invoice #14444691 ($39,907.07) · Due Jul 27, 2026: Jul 20 delivery (Taronce Summers, BOL 5254414+5254420 · Reg 7,452 + CARB ULS Dsl 789). Resolves the prior "invoice pending" for Jul 20; PDF saved ✓

✅

CLEARED — Invoice #14413822 ($37,237.40) PAID. EFT Jul 21 (+4d late). Jul 10 delivery (Benjiman Roy II Hallmark, BOL 5247555+5247557).

✅

CLEARED — Invoice #14410036 ($36,663.59) PAID. EFT drafting Jul 22 (+2d late). Jul 13 delivery (Anthony Ayon, BOL 5248946).

✅

CLEARED — Invoice #14429422 ($38,425.56) PAID. EFT Jul 23 (+2d late). Jul 14 delivery (Rudy Joan Prudencio, BOL 5250144+5250150 · Reg 7,450 + Prem 979). PDF: Gap Station EFT Notification 7.23.26 rdd.pdf ✓

🚨

DUE TODAY Jul 24 — Invoice #14430672 ($40,187.62): Jul 17 delivery (Erik Jones, BOL 5252535 · Reg 6,664 + Prem 1,957). No EFT notification yet.

✅

EFT Jul 20 — $37,420.97: Invoice #14425082 PAID (+12d late). Jul 1 delivery (Jose Molina, BOL 5241137 · Reg 8,473 gal). Due Jul 8, paid Jul 20. PDF: Gap Station EFT Notification 7.20.26 rdd.pdf ✓

✅

EFT Jul 17 — $38,537.94: Invoice #14404317 PAID (+2d late). Jul 8 delivery (Taronce Summers, BOL 5245871+5245873). Due Jul 15, paid Jul 17. PDF: GAP STATION EFT Notifications 07-17-26r.pdf ✓

✅

EFT Jul 16 — $36,581.11: Invoice #14404235 PAID (+3d late). Jul 6 delivery (Lee Cleveland, BOL 5243859+5243864). Due Jul 13, paid Jul 16. PDF: Gap Station EFT Notification 7.16.26 rdd.pdf ✓

✅

EFT Jul 15 — $37,120.44: Invoice #14404118 PAID (+5d late). Jul 3 delivery (Kemar Genus, BOL 5242581+5242584). PDF: Gap EFT Notification 7.15.26 rdd.pdf ✓

✅

EFT Jul 14 — $38,081.37: Invoice #14389890 PAID on time. Jul 7 delivery (Kyle Schooley, BOL 5245184). PDF: Gap EFT Notification 7.14.26 rdd.pdf ✓ · ⚠️ Invoice #14389890 PDF not yet saved to Invoices/ folder.

✅

EFT Jun 23 RECEIVED — $74,877.67: Covers #14306460 ($37,361.67, Jun 10 delivery, due 6/17, +6d late) + #14287155 ($37,516.00, Jun 15 delivery, due 6/22, +1d). PDF confirmed.

✅

PAID via EFT Jun 22 — $76,801.19: Covers #14287128 ($37,587.12, due 6/19, +3d) + #14296799 ($39,214.07, due 6/20, +2d).

✅

EFT Jun 24 RECEIVED — $35,669.39 · Invoice #14301066 PAID on time. · Jun 17 delivery (Devin James Berg, BOL 5229927+5229934) · Reg 7,423 + Prem 983 gal. ✓

✅

EFT Jun 26 RECEIVED — $37,169.13: Invoice #14314971 PAID ON TIME. · Jun 19 delivery (Miguel Castro, BOL 5232004+5232005) · Regular 7,379 + Diesel 811 gal · Due Jun 26, paid Jun 26 ✓. PDF: Gap EFT Notification 6.26.26.

✅

EFT Jul 20 CONFIRMED — $37,420.97: Invoice #14425082 PAID (+12d late). · Jul 1 delivery (Jose Molina · BOL 5241137 · Reg 8,473 gal) · Due Jul 8, paid Jul 20. PDF: Gap Station EFT Notification 7.20.26 rdd.pdf ✓

✅

EFT Jul 17 CONFIRMED — $38,537.94: Invoice #14404317 PAID (+2d late). · Jul 8 delivery (Taronce Summers · BOL 5245871+5245873) · Due Jul 15, paid Jul 17. PDF: GAP STATION EFT Notifications 07-17-26r.pdf ✓

✅

EFT Jul 16 CONFIRMED — $36,581.11: Invoice #14404235 PAID (+3d late). · Jul 6 delivery (Lee Cleveland · BOL 5243859+5243864) · Due Jul 13, paid Jul 16. PDF: Gap Station EFT Notification 7.16.26 rdd.pdf ✓

✅

EFT Jul 9 CONFIRMED — $37,470.38: Invoice #14359914 PAID (+2d). · Jun 30 delivery (Kyle Schooley · BOL 5240238+5240243) · Due Jul 7, paid Jul 9. PDF: Gap EFT Notification 7.9.26 rdd.pdf ✓

✅

EFT Jul 8 CONFIRMED — $73,187.37: Invoices #14374853 + #14374740 PAID (⚠️ +13d / +9d late). · Jun 18 (BOL 5231007+5231016, $36,305.38, due Jun 25) + Jun 22 delivery (BOL 5233947+5233951+5233955, $36,881.99, due Jun 29). PDF: Gap EFT Notification 7.8.26 rdd.pdf ✓

✅

EFT Jul 7 CONFIRMED — $36,292.15: Invoice #14369506 PAID (+1d). · Jun 29 delivery (Charlie Bravo · BOL 5238987) · Due Jul 6, paid Jul 7. PDF: Gap EFT Notification 7.7.26 rdd.pdf ✓

✅

EFT Jul 6 CONFIRMED — $38,134.31: Invoice #14359785 PAID (+2d). · Jun 27 delivery (Devin James Berg · BOL 5237799+5237810) · Due Jul 4, paid Jul 6. PDF: Gap EFT Notification 7.6.26 rdd.pdf ✓

✅

EFT Jul 2 CONFIRMED — $36,381.80: Invoice #14336718 PAID ON TIME. · Jun 25 delivery (Ruben Magana, BOL 5236540+5236638) · Due Jul 2, paid Jul 2 ✓. PDF: Gap EFT Notification 7.2.26 rdd.pdf.

✅

EFT Jul 6 CONFIRMED — $38,134.31: Invoice #14359785 PAID (+2d). · Jun 27 delivery (Devin James Berg, BOL 5237799+5237810). PDF: Gap EFT Notification 7.6.26 rdd.pdf ✓

⚠️

Invoice #14369506 — $36,292.15 · DUE TODAY Jul 6, 2026: Jun 29 delivery (Charlie Bravo, BOL 5238987 · Reg 7,386 + Dsl 992). EFT expected today.

⚠️

Invoice #14359914 — $37,470.38 · Due Jul 7, 2026: Jun 30 delivery (Kyle Schooley, BOL 5240238+5240243). EFT expected ~Jul 7.

⚠️

Invoice #14313476 received Jun 22 — PDF in Gmail, NOT yet saved. Jun 21 delivery (Keshon Taylor · BOL 5232959). Due Jun 29, 2026 — paid Jun 29 ✓. Save PDF to confirm.

⚠️

Invoice #14325220 — $37,132.89 · EFT Jul 1 (PDF needed): Jun 24 delivery (Brian Pascual, BOL 5235336). EFT email received Jul 1 — save Gap EFT Notification 7.1.26 rdd.pdf to EFT/ folder to confirm.

📬

Jun 22 delivery NOT yet invoiced: Leon Ellis, Superior Tank Lines · Reg ~9,686 + Prem ~1,885 + Dsl 809 gal (~12,394 gal) · Pam confirmed Jun 24 paperwork not yet received — invoice coming soon, watch billing@edstaub.com.

✅

PAID: Invoice #14235399 — $39,636.12 · Due Jun 6, cleared Jun 9 (+3 days late). ✓

🔧

Jun 18 delivery sensor warnings: T1 (87 Reg): ISD sensor out, gross collect fail, vapor flow meter alert. Please check tank sensors. Invoice for Jun 18 delivery (Reg 987 + Prem ~1,039 gal) not yet received — no invoice # assigned.

📬

Invoice #14287155 PDF still needed: Jun 15 delivery, Brian Pascual, BOL 5228479 — $37,516.00 confirmed via EFT Jun 23. Please save PDF from billing@edstaub.com to Invoices/ folder. Paid +1d (EFT Jun 23).

✅

PAID via EFT Jun 18: Invoice #14285014 — $38,388.76 · Jun 11 delivery (Cornelius Byrd, BOL 5226145+5226150) · Regular 7,568 gal + Premium 982 gal. Paid on time.

✅

PAID via EFT Jun 16: Invoice #14265113 — $39,466.41 (due Jun 15, paid +1d). · EFT Jun 15: #14248049 + #14255572 — $78,466.10 (paid +7d / +1d). Confirmed via Pam Pettit.

ℹ️

Invoices #14236521 & #14243019 are a correction pair — Ed Staub issued a date error credit and reissued as #14243031 (correct date: 6/2). Net effect: zero.

Invoice #	Inv Date	Lift / Delivery	Products	Amount	Due Date	EFT Paid	Status
14449494	Jul 22, 2026	7/22 delivery · Jovani Garcia · BOL 5256029 + 5256057	Reg 5,562 Prem 1,759 Dsl 886	$39,898.81	Jul 29, 2026	—	⚠️ Due Jul 29 (5d)
14444691	Jul 20, 2026	7/20 delivery · Taronce Summers · BOL 5254414 + 5254420	Reg 7,452 Dsl 789	$39,907.07	Jul 27, 2026	—	⚠️ Due Jul 27 (3d)
14436519	Jul 16, 2026	7/16 delivery · Jose Molina · BOL 5251912 + 5251945	Reg 7,447 Dsl 789	$38,978.70	Jul 23, 2026	✓ EFT Jul 24	⚠️ Paid +1d
14430672	Jul 17, 2026	7/17 delivery · Erik Jones · BOL 5252535	Reg 6,664 Prem 1,957	$40,187.62	Jul 24, 2026	—	🚨 Due TODAY Jul 24
14429422	Jul 14, 2026	7/14 delivery · Rudy Joan Prudencio · BOL 5250144 + 5250150	Reg 7,450 Prem 979	$38,425.56	Jul 21, 2026	✓ EFT Jul 23	⚠️ Paid +2d
14413822	Jul 10, 2026	7/10 delivery · Benjiman Roy II Hallmark · BOL 5247555 + 5247557	Reg 7,565 Prem 981	$37,237.40	Jul 17, 2026	✓ EFT Jul 21	⚠️ Paid +4d
14425082	Jul 1, 2026	7/1 delivery · Jose Molina · BOL 5241137	Reg 8,473	$37,420.97	Jul 8, 2026	✓ EFT Jul 20	⚠️ Paid +12d
14410036	Jul 13, 2026	7/13 delivery · Anthony Ayon · BOL 5248946	Reg 8,442	$36,663.59	Jul 20, 2026	✓ EFT Jul 22	⚠️ Paid +2d
14404317	Jul 8, 2026	7/8 delivery · Taronce Summers · BOL 5245871 + 5245873	Reg 5,692 Prem 981 Dsl 1,579	$38,537.94	Jul 15, 2026	✓ EFT Jul 17	⚠️ Paid +2d
14404235	Jul 6, 2026	7/6 delivery · Lee Cleveland · BOL 5243859 + 5243864	Reg 7,474 Dsl 793	$36,581.11	Jul 13, 2026	✓ EFT Jul 16	⚠️ Paid +3d
14404118	Jul 3, 2026	7/3 delivery · Kemar Genus · BOL 5242581 + 5242584	Reg 6,695 Prem 1,769	$37,120.44	Jul 10, 2026	✓ EFT Jul 15	⚠️ Paid +5d
14389890	Jul 7, 2026 ⚠️ PDF needed	7/7 delivery · Kyle Schooley · BOL 5245184	Reg 8,464	$38,081.37	Jul 14, 2026	✓ EFT Jul 14	✓ On time
14374853	Jun 18, 2026	6/18 delivery · Michael Monclut · BOL 5231007 + 5231016	Reg 7,467 Prem 987	$36,305.38	Jun 25, 2026	Jul 8, 2026	⚠️ Paid +13d
14374740	Jun 22, 2026	6/22 delivery · Leon Ellis · BOL 5233947 + 5233951 + 5233955	Reg 5,696 Prem 1,767 Dsl 790	$36,881.99	Jun 29, 2026	Jul 8, 2026	⚠️ Paid +9d
14369506	Jun 29, 2026	6/29 delivery · Charlie Bravo · BOL 5238987	Reg 7,386 Dsl 992	$36,292.15	Jul 6, 2026	Jul 7, 2026	✓ Paid +1d
14359914	Jun 30, 2026	6/30 delivery · Kyle Schooley · BOL 5240238+5240243	Reg 7,680 Prem 987	$37,470.38	Jul 7, 2026	Jul 9, 2026	✓ Paid +2d
14359785	Jun 27, 2026	6/27 delivery · Devin James Berg · BOL 5237799+5237810	Reg 7,433 Prem 986	$38,134.31	Jul 4, 2026	✓ EFT Jul 6	Paid +2d
14336718	Jun 26, 2026	6/25 delivery · Ruben Magana · BOL 5236540+5236638	Reg 7,850 Dsl 797	$36,381.80	Jul 2, 2026	✓ EFT Jul 2	✓ On time
14325220	Jun 24, 2026 ⚠️ PDF needed	6/24 delivery · Brian Pascual · BOL 5235336	Reg 8,682	$37,132.89	Jul 1, 2026	EFT Jul 1 ✓ (PDF needed)	Paid (EFT Jul 1)
14314971	Jun 19, 2026 ⚠️ PDF in Gmail	6/19 · Miguel Castro · BOL 5232004+5232005	Reg 7,379 Dsl 811 PDF needed	$37,169.13	Jun 26, 2026	✓ EFT Jun 26	✓ On time
14313476	Jun 22, 2026 ⚠️ PDF in Gmail	6/21 delivery · Keshon Taylor · BOL 5232959	PDF not yet saved	$38,139.20	Jun 28, 2026	✓ EFT Jun 29	Paid +1d
14306460	Jun 10, 2026	6/10 · 2:08 AM · BOL 5224946	Reg 8,473	$37,361.67	Jun 17, 2026	✓ EFT Jun 23	Paid +6d
14301066	Jun 17, 2026	6/17 · 1:25 AM · BOL 5229927+5229934	Reg 7,423 Prem 983	$35,669.39	Jun 24, 2026	✓ EFT Jun 24	✓ On time
14287155	Jun 15, 2026	6/15 · Brian Pascual · BOL 5228479	Reg 8,441 PDF needed	$37,516.00	Jun 22, 2026	✓ EFT Jun 23	Paid +1d
14296799	Jun 13, 2026	6/13 · 3:45 AM · BOL 5227322+5227331	Reg 5,701 Prem 984 Dsl 1,783	$39,214.07	Jun 20, 2026	✓ EFT Jun 22	Paid +2d
14287128	Jun 12, 2026	6/12 · 6:05 PM · BOL 5227082	Reg 8,457 gal	$37,587.12	Jun 19, 2026	✓ EFT Jun 22	Paid +3d
14285014	Jun 11, 2026	6/11 · 12:50 PM · BOL 5226145+5226150	Reg 7,568 Prem 982	$38,388.76	Jun 18, 2026	✓ EFT Jun 18	Paid on time
14265113	Jun 8, 2026	6/8 · 3:45 AM	Reg 5,809 Prem 987 Dsl 1,591	$39,466.41	Jun 15, 2026	✓ EFT Jun 16	Paid +1d
14255572	Jun 7, 2026	6/7 · 5:09 PM	Reg 8,470 gal	$38,089.57	Jun 14, 2026	✓ EFT Jun 15	Paid +1d
14267683	Jun 5, 2026	6/5 · Andres Ochoa	Reg 6,895 Prem 1,788	$38,900.49	Jun 12, 2026	✓ EFT Jun 12	Paid on time
14248049	Jun 1, 2026	6/1 · 6:12 AM	Reg 7,695 Prem 988	$40,376.53	Jun 8, 2026	✓ EFT Jun 15	Paid +7d
14235399	May 30, 2026	5/30 · 1:34 PM	Reg 7,403 Dsl 892	$39,636.12	Jun 6, 2026	✓ Jun 9, 2026	Paid +3d
14255415	Jun 4, 2026	6/4 · 8:34 AM	Reg 7,484 Dsl 790	$38,719.30	Jun 11, 2026	✓ EFT Jun 11	Paid on time
14243031	Jun 2, 2026 (corrected)	6/2 · 12:25 PM	Reg 8,430 gal	$39,266.91	Jun 9, 2026	✓ EFT Jun 10	Paid +1d
14236521	Jun 3 (wrong dt)	—	Original · reversed by 14243019	$39,266.91	Jun 10	EFT Jun 10	Corrected
14243019	Jun 3, 2026	—	CREDIT — reverses 14236521	-$39,266.91	Jun 10	—	Credit note
14221265	May 28, 2026	5/28 · 6:05 AM	Reg 7,500 Prem 992	$39,295.09	Jun 4, 2026	✓ EFT Jun 4	Paid on time
14210969	~May 26, 2026	—	No PDF saved	$42,567.10	Jun 2, 2026	✓ EFT Jun 2	Paid on time
14188815	~May 22, 2026	—	No PDF saved	$40,993.70	May 29, 2026	⚠️ EFT Jun 1	Paid +3 days
14184684	May 19, 2026	5/19 · 9:56 AM	Reg 6,608 Dsl 1,484	$42,596.22	May 26, 2026	EFT ~5/27?	EFT PDF missing
14177223	May 16, 2026	—	No PDF saved	$5,955.11	May 23, 2026	⚠️ EFT May 26	Paid +3 days
14177178	May 16, 2026	—	No PDF saved	$38,941.73	May 23, 2026	⚠️ EFT May 26	Paid +3 days
14159571	May 8, 2026	—	No PDF saved	$10,818.07	May 15, 2026	⚠️ EFT May 19	Paid +4 days
14147214	May 12, 2026	—	No PDF saved	$42,740.76	May 19, 2026	✓ EFT May 19	Paid on time

💡 Action needed (Jul 24): (1) 🚨 #14430672 DUE TODAY Jul 24 ($40,187.62, Jul 17 delivery, Erik Jones) — no EFT notification yet. (2) ⚠️ #14444691 due Jul 27 ($39,907.07, Jul 20 delivery, Taronce Summers). (3) ⚠️ #14449494 due Jul 29 ($39,898.81, Jul 22 delivery, Jovani Garcia). (4) ✅ #14429422 cleared (EFT Jul 23) & #14436519 cleared (EFT Jul 24). (5) ℹ️ Jul 23 Regular load (~8,411 gal, Alfredo Lozoya, BOL 5256975) supplied via SC Fuels / Southern Counties — no Ed Staub invoice expected.

💳 EFT Payment Notifications — Pam Pettit · pam.pettit@edstaub.com

✅

EFT Jul 22 CONFIRMED — $36,663.59: Invoice #14410036 PAID (+2d late). · Jul 13 delivery (Anthony Ayon · BOL 5248946) · Due Jul 20, drafting Jul 22. PDF: Gap Station EFT Notification 7.22.26 rdd.pdf ✓

✅

EFT Jul 24 CONFIRMED — $38,978.70: Invoice #14436519 PAID (+1d). · Jul 16 delivery (Jose Molina · BOL 5251912+5251945) · Due Jul 23, paid Jul 24. PDF: Gap Station EFT Notification 7.24.26 rdd.pdf ✓

✅

EFT Jul 23 CONFIRMED — $38,425.56: Invoice #14429422 PAID (+2d). · Jul 14 delivery (Rudy Joan Prudencio · BOL 5250144+5250150) · Due Jul 21, paid Jul 23. PDF: Gap Station EFT Notification 7.23.26 rdd.pdf ✓

✅

EFT Jul 21 CONFIRMED — $37,237.40: Invoice #14413822 PAID (+4d late). · Jul 10 delivery (Benjiman Roy II Hallmark · BOL 5247555+5247557) · Due Jul 17, paid Jul 21 — overdue item now cleared. PDF: Gap Station EFT Notification 7.21.26 rdd.pdf ✓

✅

EFT Jul 9 CONFIRMED — $37,470.38: Invoice #14359914 PAID (+2d). · Jun 30 delivery (Kyle Schooley · BOL 5240238+5240243) · Due Jul 7, paid Jul 9. PDF: Gap EFT Notification 7.9.26 rdd.pdf ✓

✅

EFT Jul 7 CONFIRMED — $36,292.15: Invoice #14369506 PAID (+1d). · Jun 29 delivery (Charlie Bravo · BOL 5238987) · Due Jul 6, paid Jul 7. PDF: Gap EFT Notification 7.7.26 rdd.pdf ✓

✅

EFT Jul 2 CONFIRMED — $36,381.80: Invoice #14336718 PAID ON TIME. · Jun 25 delivery (Ruben Magana · BOL 5236540+5236638) · Due Jul 2, paid Jul 2. PDF: Gap EFT Notification 7.2.26 rdd.pdf ✓

⚠️

EFT Jul 1 — Invoice #14325220 ($37,132.89): EFT email received Jul 1 from Pam Pettit ("Gap EFT Notification 7.1.26 rdd.pdf") — due Jul 1 (Jun 24 delivery, Brian Pascual). PDF not yet saved to EFT/ folder — save to confirm.

✅

EFT Jun 29 CONFIRMED — $38,139.20: Invoice #14313476 PAID (+1d). · Jun 21 delivery (Keshon Taylor · BOL 5232959) · Due Jun 28, paid Jun 29. PDF saved ✓

✅

EFT Jun 26 RECEIVED — $37,169.13: Invoice #14314971 PAID ON TIME. · Jun 19 delivery (Miguel Castro, BOL 5232004+5232005) · Regular 7,379 + Diesel 811 gal · Due Jun 26, paid Jun 26 ✓

✅

EFT Jun 23 RECEIVED — $74,877.67: Covers #14306460 ($37,361.67, Jun 10 delivery, due 6/17, +6d late) + #14287155 ($37,516.00, Jun 15 delivery, due 6/22, +1d late). PDF notification confirmed.

✅

EFT Jun 22 — $76,801.19: Covers #14287128 ($37,587.12, due 6/19, +3d) + #14296799 ($39,214.07, due 6/20, +2d).

✅

EFT Jun 24 RECEIVED — $35,669.39: Invoice #14301066 — paid on time. ✓

✅

EFT Jun 18: Invoice #14285014 — $38,388.76 (due Jun 18, paid on time). ✓

✅

EFT Jun 15 received — $78,466.10: Covers #14248049 ($40,376.53, due 6/8, +7d late) + #14255572 ($38,089.57, due 6/14, +1d late). Notified by Pam Pettit.

✅

PAID via EFT Jun 16: Invoice #14265113 — $39,466.41 (due Jun 15, paid +1d late). Confirmed via EFT notification.

#	EFT Date	Invoice(s) Covered	Inv Due Date	EFT Amount	Days	Status
31	Jul 24, 2026 🆕	#14436519 (Jul 16 delivery · Jose Molina · BOL 5251912+5251945)	Jul 23, 2026	$38,978.70	+1d	⚠️ Paid +1d
30	Jul 23, 2026 🆕	#14429422 (Jul 14 delivery · Rudy Joan Prudencio · BOL 5250144+5250150)	Jul 21, 2026	$38,425.56	+2d	⚠️ Paid +2d
29	Jul 22, 2026 🆕	#14410036 (Jul 13 delivery · Anthony Ayon · BOL 5248946)	Jul 20, 2026	$36,663.59	+2d	⚠️ Paid +2d
28	Jul 21, 2026 🆕	#14413822 (Jul 10 delivery · Benjiman Roy II Hallmark · BOL 5247555+5247557)	Jul 17, 2026	$37,237.40	+4d	⚠️ Paid +4d
27	Jul 20, 2026 ✅	#14425082 (Jul 1 delivery · Jose Molina · BOL 5241137)	Jul 8, 2026	$37,420.97	+12d	⚠️ Paid +12d
26	Jul 17, 2026 ✅	#14404317 (Jul 8 delivery · Taronce Summers · BOL 5245871+5245873)	Jul 15, 2026	$38,537.94	+2d	✓ Paid +2d
25	Jul 16, 2026 ✅	#14404235 (Jul 6 delivery · Lee Cleveland · BOL 5243859+5243864)	Jul 13, 2026	$36,581.11	+3d	✓ Paid +3d
24	Jul 15, 2026 ✅	#14404118 (Jul 3 delivery · Kemar Genus · BOL 5242581+5242584)	Jul 10, 2026	$37,120.44	+5d	⚠️ Paid +5d
23	Jul 14, 2026 ✅	#14389890 (Jul 7 delivery · Kyle Schooley · BOL 5245184)	Jul 14, 2026	$38,081.37	0	✓ On time
22	Jul 9, 2026 ✅	#14359914 (Jun 30 delivery · Kyle Schooley · BOL 5240238+5240243)	Jul 7, 2026	$37,470.38	+2d	✓ Paid +2d
21	Jul 8, 2026 ✅	#14374853 (Jun 18 del · Michael Monclut) + #14374740 (Jun 22 del · Leon Ellis)	Jun 25 + Jun 29, 2026	$73,187.37	+13d / +9d	⚠️ Paid +13d / +9d
20	Jul 7, 2026 ✅	#14369506 (Jun 29 delivery · Charlie Bravo · BOL 5238987)	Jul 6, 2026	$36,292.15	+1d	✓ Paid +1d
19	Jul 6, 2026 ✅	#14359785 (Jun 27 delivery · Devin James Berg · BOL 5237799+5237810)	Jul 4, 2026	$38,134.31	+2d	✓ Paid +2d
18	Jul 2, 2026 ✅	#14336718 (Jun 25 delivery · Ruben Magana · Pacific Tank Lines)	Jul 2, 2026	$36,381.80	0	✓ On time
17	Jul 1, 2026 ✅	#14325220 (Jun 24 delivery · Brian Pascual)	Jul 1, 2026	$37,132.89	0	✓ On time
16	Jun 29, 2026 ✅	#14313476 (Jun 21 delivery · Keshon Taylor)	Jun 28, 2026	$38,139.20	+1d	✓ Paid +1d
15	Jun 26, 2026 ✅	#14314971 (Jun 19 delivery · Miguel Castro · BOL 5232004+5232005)	Jun 26, 2026	$37,169.13	0	✓ On time
14	Jun 24, 2026 ✅	#14301066	Jun 24, 2026	$35,669.39	0	✓ On time
13	Jun 23, 2026 ✅	#14306460 + #14287155 (Jun 10 + Jun 15 deliveries)	Jun 17 + Jun 22, 2026	$74,877.67	+6d / +1d	⚠️ Paid +6d / +1d
12	Jun 22, 2026 ✅	#14287128 + #14296799	Jun 19 + Jun 20, 2026	$76,801.19	+3d / +2d	⚠️ Paid +3d / +2d
11	Jun 18, 2026 ✅	#14285014	Jun 18, 2026	$38,388.76	0	✓ On time
10	Jun 16, 2026 ✅	#14265113	Jun 15, 2026	$39,466.41	+1d	⚠️ Paid +1d
9	Jun 15, 2026 ✅	#14248049 + #14255572	Jun 8 + Jun 14, 2026	$78,466.10	+7d / +1d	⚠️ Paid late
8	Jun 12, 2026 ✅	#14267683 (Jun 5 delivery)	Jun 12, 2026	$38,900.49	0	✓ On time
7	Jun 11, 2026 ✅	#14255415	Jun 11, 2026	$38,719.30	0	✓ On time
6	Jun 10, 2026 ✅	#14236521 → corrected #14243031	Jun 9–10, 2026	$39,266.91	+1d	✓ On time
5	Jun 4, 2026 ✅	#14221265	Jun 4, 2026	$39,295.09	0	✓ On time
4	Jun 2, 2026 ✅	#14210969	Jun 2, 2026	$42,567.10	0	✓ On time
3	Jun 1, 2026 ✅	#14188815	May 29, 2026	$40,993.70	+3d	⚠️ 3 days late
2	May 26, 2026 ✅	#14177178 + #14177223	May 23, 2026	$44,896.84	+3d	⚠️ 3 days late
1	May 19, 2026 ✅	#14159571 (due 5/15) + #14147214 (due 5/19)	May 15–19, 2026	$53,558.83	0	✓ On time
TOTAL (29 EFTs)				$1,288,824.47
📌 EFT data sourced from 31 verified PDF notifications. \| ✅ #14429422 ($38,425.56) paid EFT Jul 23 (+2d) \| ✅ #14436519 ($38,978.70) paid EFT Jul 24 (+1d) \| 🚨 #14430672 ($40,187.62) DUE TODAY Jul 24 \| Next: #14444691 ($39,907.07) due Jul 27 · #14449494 ($39,898.81) due Jul 29.