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DocuSign Envelope ID: BF09D2E9-7297-4B22-8360-A1E6C073ECAF <br /> • Truck number <br /> ■ Price per ton <br /> ■ Commodity <br /> ■ Weight of load <br /> o Daily--we run an inbound and outbound report to confirm prices are <br /> correct and verify inbound and outbound tonnage reports. <br /> o Daily—we run an inventory report to notify our sales team of what <br /> material we have on hand. <br /> o Mid-Month—weighted average price for single stream accounts is <br /> established and pricing is set in our system and on master excel file. <br /> o Month End—all inbound loads are checked for accuracy in regards <br /> to price and commodity. <br /> o Month End—all reports are sent to our corporate office for review by <br /> corporate accounts. <br /> a Month End—if revisions are made by corporate accounting staff, <br /> revisions will also be made at local plant levels. <br /> o Month End--Plant Manager,Director of Finance,and Regional <br /> Operations Manager all sign off on accuracy of documented month <br /> end reporting. <br /> Web-Based Pay Statements/Reporting following this page. <br />