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Invoice #
Billing Party
Billed Party
Invoice Date
IACYM
Total
Status
43220
AOX
WF
1606
$16,211.60
Paid
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WFAX 99116 was damaged by BNSF. BNSF reimbursed WFA for the cost of repairs.
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Initial
#
Car Type
Road
Repair Dt.
Location
Number of Repairs
Total
Errors
Details
WFAX
099116
H
AOX
5/19/2016
555733 - COPLANT , NE
63
$16,211.60
REPAIRS EXCESSIVE AND IN VIOLATION OF RULE 1.2.A.4, TRUCK SPRINGS NET APPLIED, OWNER DID NOT REQUEST REPAIR, EXCESSIVE QUANTITY, PLEASE ALLOW STEEL CREDIT PER RULE 72.E.5
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EXCESSIVE QUANTITY
OWNER DID NOT REQUEST REPAIR
PLEASE ALLOW STEEL CREDIT PER RULE 72.E.5
REPAIRS EXCESSIVE AND IN VIOLATION OF RULE 1.2.A.4
TRUCK SPRINGS NET APPLIED
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