PARENT ACCOUNT: REPORT FOR:

Hendrickson Mechanical Services Inc Hendrickson Mechanical Services Inc

0496-00-306014-2
FEB-01-2023 TO FEB-28-2023

PAGE 1

Purchase Activity Report

CARD NUMBER CARD EMBOSSING VEHICLE/ASSET IDENTIFIER VEHICLE DESCRIPTION PLATE (ST) VIN
0002 TRUCK 131 TRUCK 131

DATE TIME SITE ADDRESS TICKET NUMBER PROMPT TRAN ODOM. PROD UNITS COST/ FUEL $ OTHER $ DISC $ NET $
MM-DD INFO CODE UNIT

PREVIOUS ODOMETER 46,458

02-06 10:04 5200 New Bern Ave, Raleigh, NC 600044207 J Holshouser OP 46,827 UNL 18.383 3.099 56.97 56.97
02-15 12:51 8101 Glenwood Ave, Raleigh, NC 614793133 J Holshouser OP 47,196 SUP 17.753 3.999 70.99 -0.36 70.63
02-20 09:37 1019 Morrisville Pkwy, Morrisville, NC 623183921 J Holshouser OP 47,632 UNL 19.311 3.399 65.64 -0.39 65.25
02-22 18:45 873 Long Branch Rd, Dunn, NC 053006054 J Holshouser OP,EN 48,029 UNL 18.263 3.169 57.88 57.88
02-27 16:08 5200 New Bern Ave, Raleigh, NC 212337450 J Holshouser OP 48,450 UNL 18.708 2.999 56.11 -0.37 55.74

PERIOD TOTALS 1,992 92.418 307.59 -1.12 306.47

YTD TOTALS 2,703 147.207 491.72 -1.54 490.18

PERIOD AVGS: DPU, PPU, CPD 21.55 3.328 0.15

YTD AVGS: DPU, PPU, CPD 18.36 3.340 0.18

Transaction and Fee legend can be found on the last page of this report.
 PARENT ACCOUNT: REPORT FOR:
Hendrickson Mechanical Services Inc Hendrickson Mechanical Services Inc
0496-00-306014-2
FEB-01-2023 TO FEB-28-2023

PAGE 2

Purchase Activity Report

CARD NUMBER CARD EMBOSSING VEHICLE/ASSET IDENTIFIER VEHICLE DESCRIPTION PLATE (ST) VIN
0003 TRUCK 133 TRUCK 133

DATE TIME SITE ADDRESS TICKET NUMBER PROMPT TRAN ODOM. PROD UNITS COST/ FUEL $ OTHER $ DISC $ NET $
MM-DD INFO CODE UNIT

PREVIOUS ODOMETER 214,247

02-01 12:24 4020 Jones Sausage Rd, Garner, NC 00112636 W Ray OP,EN 214,377 UNL 20.663 3.398 70.23 70.23
02-02 14:54 8101 Glenwood Ave, Raleigh, NC 174401287 W Ray OP 214,512 UNL 13.551 3.499 47.41 47.41
02-08 13:12 4020 Jones Sausage Rd, Garner, NC 00116346 W Ray OP,EN 214,694 UNL 19.825 3.389 67.19 67.19
02-13 12:00 3406 E US 70 Hwy, Durham, NC 044004028 W Ray OP,EN 214,901 UNL 19.233 3.399 65.37 65.37
02-15 10:19 8101 Glenwood Ave, Raleigh, NC 614600155 W Ray OP 215,137 UNL 21.958 3.399 74.64 -0.18 74.46
02-20 13:06 2823 Capital Blvd, Raleigh, NC 00483426 W Ray OP,EN 215,356 UNL 20.643 3.399 70.17 70.17
02-23 12:54 4123 Glenwood Ave 1, Raleigh, NC 00655732 W Ray OP,EN 215,545 UNL 19.529 3.399 66.38 66.38

PERIOD TOTALS 1,298 135.402 461.39 -0.18 461.21

YTD TOTALS 2,802 311.142 1,049.35 -0.98 1,048.37

PERIOD AVGS: DPU, PPU, CPD 9.59 3.408 0.36

YTD AVGS: DPU, PPU, CPD 9.01 3.373 0.37

Transaction and Fee legend can be found on the last page of this report.
 PARENT ACCOUNT: REPORT FOR:
Hendrickson Mechanical Services Inc Hendrickson Mechanical Services Inc
0496-00-306014-2
FEB-01-2023 TO FEB-28-2023

PAGE 3

Purchase Activity Report

CARD NUMBER CARD EMBOSSING VEHICLE/ASSET IDENTIFIER VEHICLE DESCRIPTION PLATE (ST) VIN
0006 VAN 139 VAN 139

DATE TIME SITE ADDRESS TICKET NUMBER PROMPT TRAN ODOM. PROD UNITS COST/ FUEL $ OTHER $ DISC $ NET $
MM-DD INFO CODE UNIT

PREVIOUS ODOMETER 63,753

02-01 12:13 1470 US 70 Hwy W, Garner, NC 00112637 M Franchi OP,EN 64,655 SUP 31.048 3.899 121.06 121.06

PERIOD TOTALS 902 31.048 121.06 121.06

YTD TOTALS 1,307 42.113 157.56 157.56

PERIOD AVGS: DPU, PPU, CPD 29.05 3.899 0.13

YTD AVGS: DPU, PPU, CPD 31.04 3.741 0.12

Transaction and Fee legend can be found on the last page of this report.
 PARENT ACCOUNT: REPORT FOR:
Hendrickson Mechanical Services Inc Hendrickson Mechanical Services Inc
0496-00-306014-2
FEB-01-2023 TO FEB-28-2023

PAGE 4

Purchase Activity Report

CARD NUMBER CARD EMBOSSING VEHICLE/ASSET IDENTIFIER VEHICLE DESCRIPTION PLATE (ST) VIN
0009 VAN 143 VAN 143

DATE TIME SITE ADDRESS TICKET NUMBER PROMPT TRAN ODOM. PROD UNITS COST/ FUEL $ OTHER $ DISC $ NET $
MM-DD INFO CODE UNIT

PREVIOUS ODOMETER 180,117

02-01 16:24 3406 E US 70 Hwy, Durham, NC 032006018 J Maybeck OP,EN 180,419 UNL 24.124 3.399 82.00 82.00
02-09 16:42 7220 Six Forks Rd, Raleigh, NC 00000475 J Maybeck OP,EN 180,725 UNL 23.008 3.498 80.50 80.50
02-16 08:03 4501 Delta Lake Dr, Raleigh, NC 047002041 J Maybeck OP,EN 181,067 UNL 26.009 3.399 88.40 88.40
02-22 10:18 4706 Apex Hwy, Durham, NC 00041443 J Maybeck OP,EN 181,424 UNL 27.017 3.398 91.83 91.83
02-27 08:06 5203 S Miami Blvd, Durham, NC 0313379 J Maybeck OP,EN 181,738 UNL 24.050 3.399 81.77 81.77

PERIOD TOTALS 1,621 124.208 424.50 424.50

YTD TOTALS 3,633 279.364 941.50 941.50

PERIOD AVGS: DPU, PPU, CPD 13.05 3.418 0.26

YTD AVGS: DPU, PPU, CPD 13.00 3.370 0.26

Transaction and Fee legend can be found on the last page of this report.
 PARENT ACCOUNT: REPORT FOR:
Hendrickson Mechanical Services Inc Hendrickson Mechanical Services Inc
0496-00-306014-2
FEB-01-2023 TO FEB-28-2023

PAGE 5

Purchase Activity Report

CARD NUMBER CARD EMBOSSING VEHICLE/ASSET IDENTIFIER VEHICLE DESCRIPTION PLATE (ST) VIN
0012 VAN 147 VAN 147 1GCWGFFA3C1127087

DATE TIME SITE ADDRESS TICKET NUMBER PROMPT TRAN ODOM. PROD UNITS COST/ FUEL $ OTHER $ DISC $ NET $
MM-DD INFO CODE UNIT

PREVIOUS ODOMETER 161,953

02-01 08:21 11700 New Leesville Blvd, Raleigh, NC 0102251 S Beavers OP,EN 162,249 UNL 21.150 3.499 74.01 74.01
02-09 12:57 2007 Presidential Dr, Durham, NC 0022814 S Beavers OP,EN 162,603 UNL 27.460 3.399 93.36 93.36
02-20 07:56 4501 Delta Lake Dr, Raleigh, NC 051001029 S Beavers OP,EN 162,964 UNL 25.120 3.399 85.38 85.38

PERIOD TOTALS 1,011 73.730 252.75 252.75

YTD TOTALS 2,058 151.469 514.39 514.39

PERIOD AVGS: DPU, PPU, CPD 13.71 3.428 0.25

YTD AVGS: DPU, PPU, CPD 13.59 3.396 0.25

Transaction and Fee legend can be found on the last page of this report.
 PARENT ACCOUNT: REPORT FOR:
Hendrickson Mechanical Services Inc Hendrickson Mechanical Services Inc
0496-00-306014-2
FEB-01-2023 TO FEB-28-2023

PAGE 6

Purchase Activity Report

CARD NUMBER CARD EMBOSSING VEHICLE/ASSET IDENTIFIER VEHICLE DESCRIPTION PLATE (ST) VIN
0013 TRUCK 148 TRUCK 148 1gchc29u15e282591

DATE TIME SITE ADDRESS TICKET NUMBER PROMPT TRAN ODOM. PROD UNITS COST/ FUEL $ OTHER $ DISC $ NET $
MM-DD INFO CODE UNIT

PREVIOUS ODOMETER 13,410

02-06 08:29 8710 Glenwood Ave, Morrisville, NC P59001926 D Hendrickson OP,EN 13,679 DSL 11.631 4.298 50.00 50.00
02-10 12:16 8101 Glenwood Ave, Raleigh, NC 606953249 D Hendrickson OP 13,896 DSL 23.726 4.299 102.00 102.00
02-16 12:29 8101 Glenwood Ave, Raleigh, NC 195738501 D Hendrickson OP 14,132 DSL 16.059 4.299 69.04 -0.32 68.72
02-20 14:02 8101 Glenwood Ave, Raleigh, NC 623557159 D Hendrickson OP 14,550 DSL 23.262 4.299 100.00 -0.47 99.53

PERIOD TOTALS 1,140 74.678 321.04 -0.79 320.25

YTD TOTALS 2,904 207.764 883.13 -2.16 880.97

PERIOD AVGS: DPU, PPU, CPD 15.27 4.299 0.28

YTD AVGS: DPU, PPU, CPD 13.98 4.251 0.30

Transaction and Fee legend can be found on the last page of this report.
 PARENT ACCOUNT: REPORT FOR:
Hendrickson Mechanical Services Inc Hendrickson Mechanical Services Inc
0496-00-306014-2
FEB-01-2023 TO FEB-28-2023

PAGE 7

Purchase Activity Report

CARD NUMBER CARD EMBOSSING VEHICLE/ASSET IDENTIFIER VEHICLE DESCRIPTION PLATE (ST) VIN
0014 TRUCK 149 TRUCK 149 2GC2CREG5K1233552

DATE TIME SITE ADDRESS TICKET NUMBER PROMPT TRAN ODOM. PROD UNITS COST/ FUEL $ OTHER $ DISC $ NET $
MM-DD INFO CODE UNIT

PREVIOUS ODOMETER 139,725

01-31 12:03 4020 Jones Sausage Rd, Garner, NC 00113154 M Jordan OP,EN 140,039 UNL 28.659 3.499 100.28 100.28
02-02 05:46 2240 N Bragg Blvd, Spring Lake, NC 0759316 M Jordan OP,EN 140,385 UNL 30.100 3.219 96.91 96.91
02-06 05:46 2240 N Bragg Blvd, Spring Lake, NC 0784389 M Jordan OP,EN 140,585 UNL 21.360 3.139 67.07 67.07
02-08 05:48 2240 N Bragg Blvd, Spring Lake, NC 0797662 M Jordan OP,EN 141,038 UNL 31.170 3.129 97.53 97.53
02-09 05:47 2240 N Bragg Blvd, Spring Lake, NC 0803643 M Jordan OP,EN 141,269 UNL 21.690 3.099 67.24 67.24
02-13 05:40 2240 N Bragg Blvd, Spring Lake, NC 0830364 M Jordan OP,EN 141,478 UNL 15.440 3.049 47.09 47.09
02-14 05:40 277 Nc 24, Cameron, NC 0093096 M Jordan OP,EN 141,692 UNL 25.170 3.129 78.76 78.76
02-15 15:50 4123 Glenwood Ave 1, Raleigh, NC 00630910 M Jordan OP,EN 14,208 UNL 14.067 3.398 47.81 47.81
02-16 06:23 3060 Old Stage Hwy, Riegelwood, NC 00555242 M Jordan OP,EN 142,171 UNL 31.727 3.198 101.49 101.49
02-21 05:42 2240 N Bragg Blvd, Spring Lake, NC 0889584 M Jordan OP,EN 142,522 UNL 24.200 2.979 72.10 72.10
02-22 05:48 2240 N Bragg Blvd, Spring Lake, NC 0896837 M Jordan OP,EN 142,727 UNL 20.000 2.959 59.20 59.20
02-23 05:40 277 Nc 24, Cameron, NC 0175307 M Jordan OP,EN 142,915 UNL 18.620 3.099 57.71 57.71
02-27 05:48 2240 N Bragg Blvd, Spring Lake, NC 0031765 M Jordan OP,EN 143,102 UNL 18.510 2.929 54.22 54.22

PERIOD TOTALS 3,377 300.713 947.41 947.41

YTD TOTALS 6,815 626.936 1,995.76 1,995.76

PERIOD AVGS: DPU, PPU, CPD 11.23 3.151 0.28

YTD AVGS: DPU, PPU, CPD 10.87 3.183 0.29

Transaction and Fee legend can be found on the last page of this report.
 PARENT ACCOUNT: REPORT FOR:
Hendrickson Mechanical Services Inc Hendrickson Mechanical Services Inc
0496-00-306014-2
FEB-01-2023 TO FEB-28-2023

PAGE 8

Purchase Activity Report

CARD NUMBER CARD EMBOSSING VEHICLE/ASSET IDENTIFIER VEHICLE DESCRIPTION PLATE (ST) VIN
0015 VAN 150 VAN 150 1GCWGAFF3G1215819

DATE TIME SITE ADDRESS TICKET NUMBER PROMPT TRAN ODOM. PROD UNITS COST/ FUEL $ OTHER $ DISC $ NET $
MM-DD INFO CODE UNIT

PREVIOUS ODOMETER 102,347

02-01 08:06 8101 Glenwood Ave, Raleigh, NC 172296132 T Sanders OP 102,718 UNL 29.096 3.499 101.81 101.81
02-06 13:54 3321 Apex Hwy, Durham, NC 037003029 T Sanders OP,EN 102,991 UNL 23.346 3.389 79.12 79.12
02-09 06:11 200 N Main St, Broadway, NC 040001020 T Sanders OP,EN 103,367 UNL 28.985 3.169 91.85 91.85
02-16 04:19 200 N Main St, Broadway, NC 047001002 T Sanders OP,EN 103,705 UNL 25.310 3.089 78.18 78.18
02-20 07:27 8101 Glenwood Ave, Raleigh, NC 622980652 T Sanders OP 104,098 UNL 28.593 3.399 97.19 -0.57 96.62
02-23 07:56 10100 Leesville Rd, Raleigh, NC 00055458 T Sanders OP,EN 104,476 UNL 29.613 3.398 100.65 100.65

PERIOD TOTALS 2,129 164.943 548.80 -0.57 548.23

YTD TOTALS 3,943 310.364 1,042.47 -2.45 1,040.02

PERIOD AVGS: DPU, PPU, CPD 12.91 3.327 0.26

YTD AVGS: DPU, PPU, CPD 12.70 3.359 0.26

Transaction and Fee legend can be found on the last page of this report.
 PARENT ACCOUNT: REPORT FOR:
Hendrickson Mechanical Services Inc Hendrickson Mechanical Services Inc
0496-00-306014-2
FEB-01-2023 TO FEB-28-2023

PAGE 9
END OF REPORT

Purchase Activity Report

CARD NUMBER CARD EMBOSSING VEHICLE/ASSET IDENTIFIER VEHICLE DESCRIPTION PLATE (ST) VIN
0020 TRUCK 151 TRUCK 151

DATE TIME SITE ADDRESS TICKET NUMBER PROMPT TRAN ODOM. PROD UNITS COST/ FUEL $ OTHER $ DISC $ NET $
MM-DD INFO CODE UNIT

PREVIOUS ODOMETER
02-02 13:44 4005 Jones Sausage Rd, Garner, NC 174302005 M Mendoza OP 1,110 UN+ 25.749 3.699 95.25 95.25
02-04 13:07 600 Corporate Center Dr, Raleigh, NC 597263256 M Mendoza OP 1,110 UN+ 27.422 3.699 101.43 101.43
02-08 06:21 9777 US Hwy 70 W, Clayton, NC 603154911 M Mendoza OP 1,110 UN+ 22.870 3.579 81.85 81.85
02-13 07:13 8101 Glenwood Ave, Raleigh, NC 611130984 M Mendoza OP 1,110 UNL 26.267 3.399 89.28 89.28
02-17 06:55 9777 US Hwy 70 W, Clayton, NC 196794665 M Mendoza OP 1,110 UNL 25.012 3.249 81.26 -0.50 80.76
02-24 06:13 9777 US Hwy 70 W, Clayton, NC 629953053 M Mendoza OP 1,110 UN+ 24.538 3.299 80.95 -0.49 80.46

PERIOD TOTALS 1,110 151.858 530.02 -0.99 529.03

YTD TOTALS 1,110 151.858 530.02 -0.99 529.03

PERIOD AVGS: DPU, PPU, CPD 7.31 3.490 0.48

YTD AVGS: DPU, PPU, CPD 7.31 3.490 0.48

Transaction and Fee legend can be found on the last page of this report.
Purchase Activity Report - Codes Legend
TRANSACTION CODES: FEE CODES:

AD = Adjustment CCF = Currency Conversion Fee

CL = Cardlock EVF = Electric Vehicle Fee
CP = Contract Pricing PSF = Private Site Fee
EN = Enhanced Merchant Network TSF = Truck Stop Fee
IP = Indoor Payment Terminal CBF = Cash Back Fee
MF = Mobile Fueling ONF = Out of Network Fee
MN = Manual
OP = Outdoor Payment Terminal
PS = Private Site
TP = Transponder
TR = Transaction Reversal

Please note not all codes will be applicable for your account.