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Invoice #Billing PartyBilled PartyInvoice DateIACYMTotalStatus
PRWBBNSF 1609$5,937.54  
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BRCs In Invoice


View RepairsInitial#Car TypeRoadRepair Dt.LocationNumber of RepairsTotalErrors
        
Details WFAX094277G PRWB8/1/2016725120 - BILL , WY 23$5,937.54 REPAIRS EXCESSIVE AND IN VIOLATION OF RULE 1.2.A.4, MISSING DDCT AND/OR INITIAL OR DT. FOR RESPONSIBILITY 3, COUPLER CARRIER NET APPLIED, REPAIR RESPONSIBILITY OF HANDLING LINE, DUPLICATE BILLING REPAIR CARD
Repairs In Invoice
       

   
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