Spreadsheet: 67828d1268334901-indexing-larger-value-copy-of-book3
Sheet: Ground3

Payer Account | Invoice Month (yyyymm) | OPCO | Service Type | Pay Type | Shipment Date | Shipment Delivery Date | Shipment Tracking Number | [NAME] | Shipper Company Name | Shipper Address | Shipper City | [NAME] | Shipper Postal Code | Shipper Country | Shipment Freight Charge Amount | [NAME] | Shipment Duty and Tax Charge | Shipment Discount Amount | Net Charge Amount | Pieces in Shipment | Shipment Rated Weight | Original weight | Proof of delivery recipient | Recipient Name | Recipient Company Name | Recipient Address | Recipient City | Recipient State | Recipient Postal Code | Recipient Country | Reference Notes Line 1 | Reference Notes Line 2 | Reference Notes Line 3 | Department Number | PO Number | Pricing Zone | Invoice date (mm/dd/yyy) | Invoice number | Master Tracking Number | Dom_Intl | Package Type | Shipment Delivery Time
247093281 | 200902 | Ground | GR | Bill_Sender_Prepaid | 2009-01-30 00:00:00 | 2009-02-03 00:00:00 | 131804811317574 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 5.93 | 2.73 | 0 | -1.36 | 7.3 | 1 | 4 | 4 |  | [NAME] | [NAME] | 134 DANNA WAY | SADDLE BROOK | NJ | 76634450 | US |  |  |  |  |  | 4 | 2009-02-11 00:00:00 | 127910892 | [NAME] | Domestic | Customer Packaging | 17:11:00
247093281 | 200902 | Ground | GR | Bill_Sender_Prepaid | 2009-01-30 00:00:00 | 2009-02-03 00:00:00 | 131804811317581 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 41.23 | 36.78 | 0 | -14.93 | 63.08 | 1 | 100 | 100 |  | [NAME] | [NAME] | 134 DANNA WAY | SADDLE BROOK | NJ | 76634450 | US |  |  |  |  |  | 4 | 2009-02-11 00:00:00 | 127910892 | [NAME] | Domestic | Customer Packaging | 17:11:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-16 00:00:00 | 2009-04-21 00:00:00 | 131804811413955 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 13.18 | 0.23 | 0 | -4.11 | 9.3 | 1 | 28 | 28 |  | TJ Mulcahy | TJ Mulcahy | 13911 PANAMA CITY BEACH PKWY S | PANAMA CITY BEACH | FL | 324072815 | US |  |  |  |  |  | 5 | 2009-04-29 00:00:00 | 132124564 | [NAME] | Domestic | Customer Packaging | 13:00:00
247093281 | 200906 | Ground | GR | Bill_Sender_Prepaid | 2009-05-22 00:00:00 | 2009-05-29 00:00:00 | 131804811474734 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 7.45 | 2.57 | 0 | -1.95 | 8.07 | 1 | 4 | 4 |  | [NAME] | [NAME] | 1566 W FLIPPEN CIR | ANAHEIM | CA | 928023908 | US |  |  |  |  |  | 8 | 2009-06-03 00:00:00 | 133933476 | [NAME] | Domestic | Customer Packaging | 13:00:00
247093281 | 200906 | Ground | GR | Bill_Sender_Prepaid | 2009-05-22 00:00:00 | 2009-05-29 00:00:00 | 131804811474741 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 59.01 | 28.26 | 0 | -21.36 | 65.91 | 1 | 100 | 100 |  | [NAME] | [NAME] | 1566 W FLIPPEN CIR | ANAHEIM | CA | 928023908 | US |  |  |  |  |  | 8 | 2009-06-03 00:00:00 | 133933476 | [NAME] | Domestic | Customer Packaging | 13:00:00
247093281 | 200905 | Ground | GR | Bill_Sender_Prepaid | 2009-05-18 00:00:00 | 2009-05-22 00:00:00 | 131804811463172 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 7.45 | 2.57 | 0 | -1.95 | 8.07 | 1 | 4 | 4 |  | [NAME] | [NAME] | 1141 NEALE DR | SANTA ROSA | CA | 954043454 | US |  |  |  |  |  | 8 | 2009-05-27 00:00:00 | 133596129 | [NAME] | Domestic | Customer Packaging | 11:36:00
247093281 | 200905 | Ground | GR | Bill_Sender_Prepaid | 2009-05-18 00:00:00 | 2009-05-22 00:00:00 | 131804811463189 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 59.01 | 28.26 | 0 | -21.36 | 65.91 | 1 | 100 | 100 |  | [NAME] | [NAME] | 1141 NEALE DR | SANTA ROSA | CA | 954043454 | US |  |  |  |  |  | 8 | 2009-05-27 00:00:00 | 133596129 | [NAME] | Domestic | Customer Packaging | 11:36:00
247093281 | 200902 | Ground | GR | Bill_Sender_Prepaid | 2009-01-21 00:00:00 | 2009-01-26 00:00:00 | 131804811294387 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 48.74 | 37.01 | 0 | -17.64 | 68.11 | 1 | 100 | 100 |  | [NAME] | [NAME] | 30 WINTERGREEN TRL | THE WOODLANDS | TX | 773824801 | US |  |  |  |  |  | 6 | 2009-02-04 00:00:00 | 127531772 | [NAME] | Domestic | Customer Packaging | 14:22:00