United Road Towing, Inc. . . 3:13.: United .Road 16327 s. Pulaski Tounng Markham, Illinois 60428 Phone 708.333.7348 fax 708.333.7324 November 30, 2016 Steve Sor?eet, Deputy Commissioner INVOICE #1 020 16A Bureau of Traf?c Services 2045 Washington Blvd. DEPT- 81 Chicago, IL 60612 RE: Towing and Pound Management Period of Octoberlst, 2016 through October 3 I st, 2016 Purchase Order No. 3492]; Speci?cation No. 135025 A total of 2469 vehicles were towed into Auto Pound #2 as immediate tows at $1 19.71 per immediate tow; and a heavy duty vehicles were towed at $160.64 per heavy duty tow. The total is $299,901.27. A total of 2601 vehicles were towed into Auto Pound #6 as immediate tows at $119.71 per immediate tow; and ?heavy duty vehicles were towed at $160.64 per heavy duty. The total is $314,417.87. Of the vehicles brought into Auto Pound were transfers from Auto Pound 8_ were transfers from Auto Pound Therefore. a total ot?m vehicles were towed into Auto Pound #1 as immediate tows at $119.71 per immediate tow: 0 vehicles were transferred back into Pound 1 at no charge; 9_ vehicles were transferred from Auto Found #4 for an administrative fee of $25.64 per transfer; and 1 heavy duty vehicles were towed at $160.64 per heavy duty. The total is $40,739.83. There were 8 vehicles towed into Auto Pound 4 at $94.07 per tow for a total of $752.56. There was vehicle towed from out of town into Auto Pound 4 on Inventory number 515746 for a total of $93.75. There was _1_cars towed in September on Inventory No. 515741 into Auto Pound 4 that was not billed. The total is $94.07. There was standby time for Cubs Towing for 255.37 hours at $80 per hour for a total of There was a relocation for Auto Pound 1 on Inventory 471748 out of the Jackson Park Lagoon at a rate of $100.00 per hour for .67 hours. The total is $67.00. There was a tow into Auto Pound 1 on Inventory No. 472035 with wait time at the medical examiner?s of?ce at a rate of $80.00 per hour for 1.25 hours. The total is $100.00. A customer was undercharged for Inventory No. 470667 for a total of $1,155.00. There was also a lost hearing on Inventory No. 1535051 for a total of $210.00. These have been deducted from this invoice. The total bill for the month of October 2016 is $675,230.68 Please remit within 15 days. Sincerely, {(?Qonwran . General Manager . United Road Towing, Inc. Unit?d?oad 16327 s. Pulaski Tomng Markham, Illinois 60428 Phone 708.333.7348 fax 708.333.7324 December 14, 2016 Steve Sor?eet, Deputy Commissioner INVOICE 1 1 2 0 1 6A Bureau of Traf?c Services 2045 Washington Blvd. DEPT. 8 Chicago, IL 60612 RE: Towing and Pound Management Period of November I st, 2016 through November 30th, 2016 Purchase Order No. 34921; Speci?cation No. 135025 A total of 2259 vehicles were towed into Auto Pound #2 as immediate tows at $119.71 per immediate tow; and 10_heavy duty vehicles were towed at $160.64 per heavy duty tow. The total is $273,637.69. A total of 2009 vehicles were towed into Auto Pound #6 as immediate tows at $119.71 per immediate tow; and l2_heavy duty vehicles were towed at $160.64 per heavy duty. The total is $242,425.07. Of the 3_27_ vehicles brought into Auto Pound were transfers from Auto Pound 7_ were transfers from Auto Pound was transferred from Auto Pound Therefore, a total of a vehicles were towed into Auto Pound #1 as immediate tows at $119.71 per immediate tow; 0 vehicles were transferred back into Pound 1 at no charge; vehicles were transferred from Auto Pound #4 for an administrative fee of $25.64 per transfer; and 3_ heavy duty vehicles were towed at $160.64 per heavy duty. The total is $35,659.51. There were 4 vehicles towed into Auto Pound 4 at $94.07 per tow for a total of $376.28. There was 4 vehicles towed from out of town into Auto Pound 1 on the following inventory numbers 472147 for a total of $63.75, 472280 for a total of $112.50, 472301 for a total of $93.75, 472355 for a total of $56.25, and 1 out of town into Auto Pound 2 2806784 for a total of $42.50. There was standby time for Cubs Towing/ District 19 for ?5.03 hours at $80 per hour for a total of $1 8,802.67. There was wait time at the morgue for Auto Pound 1 on Inventory 472371 for two hours at $80 per hour for a total of $160.00. There was a protest on 11/20/ 16 where we had standby wait time of two hours at $80 per hour for a total of $160.00 The total bill for the month of November 2016 is $571,589.97. Please remit within 15 days. Sincerely. Kevin Corcoran General Manager .31 United Road Towing, Inc. United .Road 16327 s. Pulaski Towzng Markham, Illinois 60428 Phone 708.333.7348 fax 708.333.7324 January 13, 2017 Steve Sor?eet, Deputy Commissioner INVOICE Bureau of Traf?c Services 2045 Washington Blvd. 8 1 Chicago, IL 60612 RE: Towing and Pound Management Period of Decemberlst, 2016 through December 3131?, 2016 Purchase Order No. 34921; Speci?cation No. 135025 A total of 1593 vehicles were towed into Auto Pound #2 as immediate tows at $119.71 per immediate tow; and 24_ heavy duty vehicles were towed at $60.64 per heavy duty tow; 7_22 overnight parking ban cars towed at $119.71. The total is A total of vehicles were towed into Auto Pound #6 as immediate tows at $119.71 per immediate tow; and ?heavy duty vehicles were towed at $60.64 per heavy duty; 2091 overnight parking ban cars towed at $119.71. The total is $30,222.50. Of the 301 vehicles brought into Auto Pound 8_ were transfers from Auto Pound iwere transfers from Auto Pound Therefore, a total of 2_76_vehicles were towed into Auto Found #1 as immediate tows at $119.71 per immediate tow; 0 vehicles were transferred back into Found 1 at no charge; 4_ vehicles were transferred from Auto Pound #4 for an administrative fee of $25.64 per transfer; and 2 heavy duty vehicles were towed at $160.64 per heavy duty. The total is $33,463.80. There were 4 vehicles towed into Auto Pound 4 at $94.07 per tow for a total of $376.28. There were 2 vehicles towed in from out of town into Auto Pound 1, Inventory 472501 for a total of $45.00 and Inventory 472671 for a total of $103.75. There was 1 vehicle towed from out of town into Auto Pound 6 on Inventory 6866943 for a total of $50.00. There was standby time on Inventory 6869213 for a total of 1.38 hours at a rate of $80 per hour. The total is $130.67. For the month of December there were 2 lost hearings 1535198 for $230.00 and 1535303 for a $320.00. Both were deducted from this bill. The total bill for the month of December 2016 is $824,826.0l. Please remit within 15 days. Sincerely, Kw. Kevin Corcoran General Manager 77551: . ti" United Road Towing, Inc. Umted?oad 16327 s. Pulaski Towmg Markham, Illinois 60428 Phone 708.333.7348 fax 708.333.7324 February 23, 2017 INVOICE #0 1201 7A Steve Sor?eet, Deputy Commissioner DEPT. 8 1 Bureau of Traf?c Services 2045 Washington Blvd. Chicago, IL 60612 RE: Towing and Pound Management Period of January 1 st, 2017 through January 3lst, 2017 Purchase Order No. 34921; Speci?cation No. 135025 A total of 2629 vehicles were towed into Auto Pound lit-2 as immediate tows at $1 [9.7 I per immediate tow: and heavy duty vehicles were towed at $160.64 per heavy duty tow; overnight parking ban cars towed at 19.7]. The total is $398,189.34. A total of 2544 vehicles were towed into Auto Pound #6 as immediate tows at $1 per immediate tow; and 3 heavy duty vehicles were towed at per heavy duty; [831 overnight parking ban cars towed at $1 19.71. The total is $532,084.53. Of the 311 vehicles brought into Auto Pound L8_were transfers from Auto Pound Qwere transfers from Auto Found Therefore, a total of _2_6ivehicles were towed into Auto Pound #1 as immediate tows at $119.71 per immediate low; 0 vehicles were transferred back into Pound 1 at no charge; lvehicies were transferred from Auto Found #4 for an administrative fee of $25.64 per transfer; and 5 heavy duty vehicles were towed at $160.64 per heavy duty. The total is $32,586. There were vehicles towed into Auto Pound 4 at $94.07 per tow for a total of $752.56. There were vehicles towed in from out of town into Auto Pound 1, Inventory 472779 for a total of $78.75; inventory 472815 for a total 018122.50; 472818 for a total of $82.50; inventory 472921 for a total of $51.25*, 472947 for a total of $63.75*, 472997 for a total of $61.25*, 472970 for a total of $96.25. The total is $556.25. There was 1 vehicle towed ??om out of town into Auto Pound 6 on Inventory 6870317 for a total of $47.50. There was 1 we recovered from Columbia City for a total of $370.00. There was 1 truck on a sting in District 11 at $80/hour for 4 hours totaling of $320.00. There were 5 trucks on stings in District 10 at $80/hour for 28.15 hours totaling $2,252.00. For the month of January there were 6 lost hearings 6870796, 2812098, 6872388, 6872927, 6873119, 6873286 all were for $170.00 each. A total of $1020.00 was deducted from this invoice. Inventory 6871450 was a no charge for a total of $119.71 and is credited on this invoice. There was a shortage for on Inventory 6870949 of $40.00. This has been deducted from this invoice. The total bill for the month of January 2017 is $965,978.59. Please remit within 15 days. Sincerely, ff/a/ Kevin Corcoran General Manager it a United Road Towing, Inc. Read 16327 s. Pulaski Towing Markham, Illinois 60428 Phone 708.333.7348 fax 708.333.7324 March 8, 2017 Steve Sor?eet, Deputy Commissioner Bureau of Traf?c Services 2045 Washington Blvd. Chicago, IL 60612 RE: Towing and Pound Management Period of ebruary-J st, 201 7 through February 28th, 201 7 Purchase Order No. 34921; Speci?cation No. 135025 A total of 2412 vehicles were towed into Auto Pound #2 as immediate tows at $119.71 per immediate tow; and 3_3_ heavy duty vehicles were towed at $160.64 per heavy duty tow; 629 overnight parking ban cars towed at $119.71. The total is $369,339.23. A total of 2391 vehicles were towed into Auto Pound #6 as immediate tows at $119.71 per immediate tow; and heavy duty vehicles were towed at $160.64 per heavy duty; 1537 overnight parking ban cars towed at $119.71. The total is $476,485.84. Of the ?vehicles brought into Auto Pound 1_5_were transfers from Auto Pound iwere transfers from Auto Pound Therefore, a total of ?vehicles were towed into Auto Pound #1 as immediate tows at $119.71 per immediate tow; vehicles were transferred back into Pound 1 at no charge; 5_ vehicles were transferred from Auto Pound #4 for an administrative fee of $25.64 per transfer; 1 vehicle was towed from Homan Square for a administrative fee of $25.64: and 0_ heavy duty vehicles were towed at $160.64 per heavy duty. The total is $31,398.15. There were 5 vehicles towed into Auto Pound 4 at $94.07 per tow for a total of $470.35. There were 2 vehicles towed in from out of town into Auto Pound 1, Inventory 473092 for a total of $85.00; inventory 473232 for a total of $265.00 for a grand total of $350.00. There was 1 vehicle towed from out of town into Auto Pound 2 on Inventory 2813633 for a total of $21.25. For the month of January there were 2 lost hearings 6874292 and 6874915 both were for $170.00 each. A total of $340.00 was deducted from this invoice. The total bill for the month of February 2017 is $877,724.82. Please remit within 15 days. Sincerely, Kevin Corcoran General Manager United Road Towing, Inc. United .Road 16327 s. Pulaski Tounng Markham, Illinois 60428 Phone 708.333.7348 fax 708.333.7324 April 13, 2017 Steve Sor?eet, Deputy Commissioner Bureau of Traf?c Services 2045 Washington Blvd. Chicago, IL 60612 RE: Towing and Pound Management Period of March 1st, 2017 through March 31st, 20] 7 Purchase Order No. 34921; Speci?cation No. 135025 A total of 2455 vehicles were towed into Auto Pound #2 as immediate tows at 19.71 per immediate tow: and heavy duty vehicles were towed at $160.64 per heavy duty tow; 675 overnight parking ban cars towed at $1 19.71. The total is $330,796.62. A total of2334 vehicles were towed into Auto Pound #6 as immediate tows at $1 19.71 per immediate tow; and heavy duty vehicles were towed at $160.64 per heavy duty; 1653 overnight parking ban cars towed at $119.71. The total is $486,922.17. Of the vehicles brought into Auto Pound ?were transfers from Auto Pound 11_were transfers from Auto Pound Therefore, a total of _2?i?_8vehicles were towed into Auto Pound #1 as immediate tows at $119.71 per immediate tow; 1 vehicle was transferred back into Pound at no charge; 4 vehicles were transferred from Auto Pound #4 for an administrative fee of $25.64 per transfer; 1 vehicle was towed from Homan Square for a administrative fee of $25.64: and heavy duty vehicles were towed at $160.64 per heavy duty. The total is $33,839.50. There were 5 vehicles towed into Auto Pound 4 at $94.07 per tow for a total of $470.35. There were 4 vehicles towed in from out of town into Auto Pound 1, Inventory 4473389 for a total of $93.75; Inventory 473429 for a total of $80.00; inventory 473553 for a total of $92.50; and Inventory 473610 for a total of $83.75. The grand total is $350.00. There was wait time on Stock 7024462 into Pound 4 for a total of $100.00 (1.25 hours $80/hour); and wait time on Stock 7029522 into Pound 2 for a total of?80.00 (1 hour $80/h0ur). On March 13'h and I4'h drivers were placed on Snow Command for a total of 33 hours $100/hour for a total There were 4 lost hearings for a total of $720.00 that is deducted from this invoice. Inventory 6878038 for $170.00; Inventory 2815906 for $170.00; Inventory 6880141 for $170.00; and Inventory 6879722 for $210.00. A total of $720.00 was deducted ??om this invoice. There were 2 shortages in the month of March. Inventory 2814521 for $35.00 and Inventory 6880200 for $20.00. A total of $55.00 has been was deducted from this invoice. The total bill for the month of March 2017 is $905,133.64. Please remit within 15 days. Sincere] Kevin Corcoran General Manager United Road Towing, Inc. 16327 S. Pulaski Towing Markham, Illinois 60428 Phone 708.333.7348 fax 708.333.7324 May 19, 2017 Steve Sor?eet, Deputy Commissioner Bureau of Traf?c Services 2045 Washington Blvd. Chicago, IL 60612 RE: Towing and Pound Management Period of April Ist, 20] 7 through April 3 0th, 2017 Purchase Order No. 34921; Speci?cation No. 135025 A total of 2070 vehicles were towed into Auto Pound #2 as immediate tows at $119.71 per immediate tow; and 2_7_heavy duty vehicles were towed at $160.64 per heavy duty tow. The total is $252, I 36. 98. A total of 2309 vehicles were towed into Auto Pound #6 as immediate tows at $119.71 per immediate tow; and 3; heavy duty vehicles were towed at $160.64 per heavy duty. The total is $280,426.39. 01? the vehicles brought into Auto Pound ii i, liwere transfers from Auto Pound Qwere transfers from Auto Found Therefore, a total of vehicles were towed into Auto Pound #1 as immediate tows at $119.71 per immediate tow; gvehicles were transferred back into Pound at no charge; 3_vehicles were transferred from Auto Pound #4 For an administrative Fee of $25.64 per transfer; 1 vehicle was towed from Homan Square for a administrative fee of $25.64: and on heavy duty vehicles were towed at $160.64 per heavy duty. The total is $36,979.40. There were 3 vehicles towed into Auto Pound 4 at $94.07 per tow for a total of $282.21. There were 3_ vehicles towed in from out of town into Auto Pound 1, Inventory 4473950 for a total 01.32875; Inventory 473951 for a total of $28.75 Inventory 473949 for a total of $28.75. The grand total is $86.25. There was 1 lost hearing 1716992 for a total of $190.00 that has been deducted from this invoice. The total bill for the month of March 2017 is $569,721.23. Please remit within 15 days. Sincerely, Kevin Corcoran General Manager it.? United Road Towing, Inc. Unite .Road 16327 s. Pulaski Towing Markham, Illinois 60428 Phone 708.333.7348 fax 708.333.7324 June 9, 2017 Steve Sor?eet, Deputy Commissioner Bureau of Traf?c Services 2045 Washington Blvd. Chicago, IL 60612 RE: Towing and Pound Management Period ofMay Ist, 2017 through May 31st, 2017 Purchase Order No. 34921; Speci?cation No. 135025 A total of 2297 vehicles were towed into Auto Pound #2 as immediate tows at $119.71 per immediate tow; and heavy duty vehicles were towed at $160.64 per heavy duty tow. The total is $279,471.79. A total of 2442 vehicles were towed into Auto Pound #6 as immediate tows at 35] 19.71 per immediate tow; and heavy duty vehicles were towed at $160.64 per heavy duty. The total is 5298,! [4.86. Of the 350 vehicles brought into Auto Found I_5__were transfers From Auto Pound Qwere transfers from Auto Pound Therefore. a total of i1; vehicles were towed into Auto Pound #1 as immediate tows at $119.71 per immediate tow; vehicles were transferred back into Pound I at no charge; 5_ vehicles were transferred from Auto Pound #4 for an administrative Fee of $25.64 per transfer; and heavy duty vehicles were towed at $160.64 per heavy duty. The total is $38,120.28. There were 5 vehicles towed into Auto Pound 4 at $94.07 per tow for a total of $470.35. There was 1_vehicle towed in from out of town into Auto Pound 1, Inventory 474034 for a total of SI 03.75; there were 2 out of town tows in to pound 6 inventory 6885932 for a total of $45.00,6886677 for a total of $56.25. The grand total is $205.00. There were 2 shortages this month inventory 6878717 for a total of $20, and 6882857 for a total of $95.00 for a grand total of $1 15 which is deducted from this bill. District 19 parking ban a total of 17.22 hours at $80 per hour for a total of $1,377.33. The total bill for the month of May 2017 is $617,644.61. Please remit within 15 days. Sincerely, II . evin gorcoran General Manager United Road Towing, Inc. 16327 s. Pulaski Towing Markham, Illinois 60428 Phone 708.333.7348 fax 708.333.7324 July 18, 2017 Steve Sor?eet, Deputy Commissioner Bureau of Traf?c Services 2045 Washington Blvd. Chicago, IL 60612 RE: Towing and Pound Management Period othme Ist, 201 7 through June 30th, 2017 Purchase Order No. 34921; Speci?cation No. 135025 A total of I989 vehicles were towed into Auto Pound #2 as immediate tows at $123.21 per immediate tow; and a heavy duty vehicles were towed at $163.14 per heavy duty tow. The total is $2 49, 43. 19. A total of 2940 vehicles were towed into Auto Pound #6 as immediate tows at $123.21 per immediate tow; and Si heavy duty vehicles were towed at $163.14 per heavy duty. The total is $367,784. 16. Of the vehicles brought into Auto Found ?were transfers ?'om Auto Pound 9_were transfers from Auto Found Therefore. a total of vehicles were towed into Auto Pound #1 as immediate tows at $123.21 per immediate tow; 3_vehicles were transferred back into Pound #1 at no charge; 5_ vehicles were transferred From Auto Pound #4 for an administrative fee of $27.14 per transfer; and 4_ heavy duty vehicles were towed at $163.14 per heavy duty. The total is $40,092.25. There were 5 vehicles towed into Auto Pound #4 at $96.07 per tow for a total of $480.35. There were 2_ vehicles towed in from out of town into Auto Pound inventory 474449 for a total of $162.50; 474610 for a total of $52.50. There was 1 out of town tow into Auto Pound #2 on inventory 2824211 for a total of$38.75. The grand total is $253.15. There were 3 shortages this month inventory 6872972 for a total of $35.00, and 2821297 for a total of $35.00, and 472917 for a total of $35.00 for a grand total of $105.00 which is deducted from this bill. There was standby time for District 19 parking ban for a total of 56.48 hours at $80 per hour for a grand total of 54,51 8.67. There was standby time for District 11 parking ban total for a total of 8.23 hours at $80 per hour for a grand total 0f$658.67. There was standby time for District 3 parking ban for a total of 13.58 hours at $80 per hour for a grand total $31,086.67. There was 1 lost hearing for a total of $230.00 which has been deducted from the bill. The total bill for the month of June 2017 is $663,682.70. Please remit within 15 days. Sincerely, -dpw Kevin Corcoran General Manager United Road Towing, Inc. United ,Road 16327 s. Pulaski Towmg Markham, Illinois 60428 Phone 708.333.7348 fax 708.333.7324 August 16, 2017 Steve Sor?eet, Deputy Commissioner Bureau of Traf?c Services 2045 Washington Blvd. Chicago, IL 60612 RE: Towing and Pound Management Period of July Ist, 2017 through July 3151?, 2017 Purchase Order No. 34921; Speci?cation No. 135025 A total of 2160 vehicles were towed into Auto Pound #2 as immediate tows at $123.21 per immediate tow; and heavy duty vehicles were towed at $163.14 per heavy duty tow. The total is $269,885.82. A total of 2727 vehicles were towed into Auto Pound #6 as immediate at $123.21 per immediate tow; and :1 heavy duty vehicles were towed at $163.14 per heavy duty. The total is $342,029.85. Of the 377 vehicles brought into Auto Pound ?were transfers from Auto Pound 7_were transfers from Auto Pound Therefore, a total of 329 vehicles were towed into Auto Pound #1 as immediate tows at $123.21 per immediate tow; 4_ vehicles were transferred back into Pound #1 at no charge; 4_ vehicles were transferred from Auto Pound #4 for an administrative fee of $27.14 per transfer; and 7_heavy duty vehicles were towed at $163.14 per heavy duty. The total is $41,786.63. There were vehicles towed in from out of town into Auto Pound inventory 474706 for a total of $97.50; 474796 for a total of $80.00; 474805 for a total of $63.75; 474928 for a total of $87.50; 474968 for a total of $127.50; and 475009 for a total of $87.50 for a total of $543.75. There were 4 vehicles towed into Auto Pound #4 at $96.07 per tow for a total of $384.28. There was 1 out of town tow into Auto Pound #4 on inventory 511326 for a total of $91.25. There was 2.12 hours of standby time at a rate of $80.00 per hour on Inventory 474772 for a total of $169.33. There was standby time for District 19 Parking Ban for a total of 31.87 hours at $80 per hour for a grand total of $2,549.33. There was standby time for District 11 parking ban total for a total of 8.73 hours at $80 per hour for a grand total of $698.67. There was standby time for District 3 parking ban for a total of 23.82 hours at $80 per hour for a grand total of $1,905.33. There were lost hearings for a total of $380.00 which has been deducted from the bill. The total bill for the month of July 2017 is $659,664.24. Please remit within 15 days. Sincerely, Kevin Corcoran General Manager . United Road Towing, Inc. United _Road 16327 s. Pulaski Towing Markham, Illinois 60428 Phone 708.333.7348 7" fax 708.333.7324 September 21, 2017 Steve Sorfleet, Deputy Commissioner Bureau of Traf?c Services 2045 Washington Blvd. Chicago, IL 60612 RE: Towing and Pound Management Period of August I st, 201 7 through August 31st, 2017 Purchase Order No. 34921; Speci?cation No. 135025 A total of 2667 vehicles were towed into Auto Pound #2 as immediate tows at $123.21 per immediate tow; and EL heavy duty vehicles were towed at $163.14 per heavy duty tow. The total is $334,637.25. A total of 2476 vehicles were towed into Auto Pound #6 as immediate tows at $123.21 per immediate tow; and heavy duty vehicles were towed at $163.14 per heavy duty. The total is $312,246.12. Of the vehicles brought into Auto Pound iwere transfers from Auto Pound Qwere transfers from Auto Pound Therefore, a total of vehicles were towed into Auto Pound #1 as immediate tows at $123.21 per immediate tow; 0_ vehicles were transferred back into Pound #1 at no charge; 2_vehicles were transferred from Auto Pound #4 for an administrative fee of $27.14 per transfer; and l_heavy duty vehicles were towed at $163.14 per heavy duty. The total is $38,166.10. There were 2 vehicles towed in from out of town into Auto Pound inventory 475133 for a total of $68.75; 475211 for a total of $42.50; there was 1 vehicle towed into pound 4 511328_for a total of $76.25; there was 1 vehicle into pound 2 2829862 for a total of $65.00; and 1 vehicle towed into pound 6 6895268 for a total of $85.00. Total for out of towns this month is $337.50. There were 2 vehicles towed into Auto Pound #4 at $96.07 per tow for a total of $192.14. There was standby time for District 19 Parking Ban for a total of 51.68 hours at $80 per hour for a grand total of $4,134.67. There were 2 lost hearings 1536301 and 1536336 for a total of $420.00 which has been deducted from the bill. There were 4 shortages this month 6890806 $20.00; 6895269 $20.00; 2825808 $20.00; and 6890811 $40.00 for a total of $100.00 which has been deducted from this bill. The grand total for the month of August is $689,193.78. Please remit within 15 days. Sincerely, Kevm Corcoran General Manager United Road Towing, Inc. United .Road 16327 s. Pulaski Taunng Markham, Illinois 60428 Phone 708.333.7348 .. fax 708.333.7324 October 11, 2017 Steve Sor?eet, Deputy Commissioner Bureau of Traf?c Services 2045 Washington Blvd. Chicago, IL 60612 RE: Towing and Pound Management Period of September Ist, 2017 through September 30th, 2017 Purchase Order No. 34921; Speci?cation No. 135025 A total of 2170 vehicles were towed into Auto Found #2 as immediate tows at $123.21 per immediate tow; and 4_1_ heavy duty vehicles were towed at $163. I 4 per heavy duty tow. One tow was deducted form this invoice for Inventory 2831290. The total is $273393! .23. A total of 2717vehicles were towed into Auto Pound #6 as immediate tows at $123.21 per immediate tow; and E. heavy duty vehicles were towed at $163.14 per heavy duty. The total is $339,329.49. Of the 3479 vehicles brought into Auto Pound 1_8_were transfers from Auto Pound 1_l_were transfers from Auto Pound Therefore, a total of vehicles were towed into Auto Pound #1 as immediate tows at $123.21 per immediate tow; 1_vehicle was transferred back into Pound #1 at no charge; 3_ vehicles were transferred from Auto Pound #4 and 1 vehicle was transferred ?'om Central Auto Pound for an administrative fee of $27.14 per transfer; and heavy duty vehicles were towed at $163.14 per heavy duty. The total is $42,812.24. There was 1 vehicle towed in from out of town into Auto Pound Inventory 475485 for a total of $53.75; there was vehicle towed into Auto Pound 4, Inventory 515786 for a total of $86.25; there was 1 vehicle into pound 2 2831836 for a total of $65.00; and 1 vehicle towed into pound 6 6896941 for a total of $81.25. Total for out of towns this month is $286.25. There were 5 vehicles towed into Auto Pound #4 at $96.07 per tow for a total of $480.35. There was standby time for District 19 Parking Ban for a total of 24.72 hours at $80 per hour for a grand total 031,977.33. There were 2 lost hearings 2828812 and 1717555 for a total of $380.00 which has been deducted from the bill. The grand total for the month of September is $658,436.89. Please remit within 15 days. Sincerely, Keving??f General Manager - .4 3 United Road Towing, Inc. United .Road 16327 s. Pulaski Tanning Markham, Illinois 60428 Phone 708.333.7348 fax 708.333.7324 November 16, 2017 Steve Sorfleet, Deputy Commissioner Bureau of Traf?c Services 2045 Washington Blvd. Chicago, IL 60612 RE: Towing and Pound Management Period of October 18!, 2017 through October 3181, 2017 Purchase Order No. 34921; Speci?cation No. 135025 A total of 1992 vehicles were towed into Auto Pound #2 as immediate tows at $123.21 per immediate tow; and 54A heavy duty vehicles were towed at $163.14 per heavy duty tow. The total is $252,612.48. A total of 2683 vehicles were towed into Auto Pound #6 as immediate tows at $123.21 per immediate tow; and gheavy duty vehicles were towed at $163.14 per heavy duty. The total is $334,161.51. Of the ?1 vehicles brought into Auto Pound l_7_were transfers from Auto Pound l3_were transfers from Auto Pound was a transfer out of Auto Pound Therefore, a total of ?vehicles were towed into Auto Pound #1 as immediate tows at $123.21 per immediate tow; 2_vehicles were transferred back into Pound #1 at no charge; 1 vehicles were transferred from Auto Pound #4 for an administrative fee of $27.14 per transfer; and 1 heavy duty vehicle was towed at $163. [4 per heavy duty. The total is $36,522.58. There were 2 vehicles towed in from out of town into Auto Pound Inventory 475839 for a total of $36.25, and 475991 for a total of $53.75 for a grand total of $90.00. There were 5 vehicles towed into Auto Pound #4 at $96.07 per tow for a total of $480.35. There was standby time for District 19 Parking Ban for a total of 15.62 hours at $80 per hour for a grand total There was standby time for Cubs Playoff towing for a total of 41.77 hours at $80 per hour for a grand total of $3,341.33. The grand total for the month of October 2017 is $628,457& 1. Please remit within 15 days. Sinyelx .-. Kevin Corcoran General Manager ?15 United Road Towing, Inc. United Road 16327 s. Pulaski Towing Markham, Illinois 60428 Phone 708.333.7348 fax 708.333.7324 December 6, 2017 Steve Sor?eet, Deputy Commissioner Bureau of Traf?c Services 2045 Washington Blvd. Chicago, IL 60612 RE: Towing and Pound Management Period of November 1 st, 201 7 through November 30th, 201 7 Purchase Order No. 34921; Speci?cation No. 135025 A total of 2136 vehicles were towed into Auto Pound #2 as immediate tows at $123.21 per immediate tow; and 3i heavy duty vehicles were towed at $163.14 per heavy duty tow. The total is $269,375.88. A total of 2422 vehicles were towed into Auto Pound #6 as immediate tows at $123.21 per immediate tow; and heavy duty vehicles were towed at $163.14 per heavy duty. The total is $305,919.06. Of the 3i vehicles brought into Auto Pound 9_ were transfers from Auto Pound Qwere transfers from Auto Pound 0 were a transferred from Auto Pound Therefore, a total of at; vehicles were towed into Auto Pound #1 as immediate tows at $123.21 per immediate tow; 3_ vehicles were transferred back into Pound #1 at no charge; vehicies were transferred in item Auto Pound #4 for an administrative fee of per transfer; 1 vehicle was towed in From Central Peund for an administration fee of $27.14, and 6_ heavy duty vehicles were towed at $l63.14 per heavy duty. The total is $40,268.18. There was 1 vehicle towed in ?'om out of town into Auto Pound Inventory 476140 for a total of $106.25, and 1_vehicle towed in from out of town into Auto Pound #2 Inventory 2835976 for a total of $32.50. The total for out of town tows is $138.75. There were 3 vehicles towed into Auto Found #4 at $96.07 per tow for a total of $288.21. There was standby time for District 19 Parking Ban for a total of 36.18 hours at $80 per hour for a grand total of $2,894.67. There were 3 lost hearings 1536658 for $170.00, 1717755 for $230.00, and 1717750 for $250.00. A grand total of $650.00 has been deducted from this invoice. The grand total for the month of November 2017 is 5. Please remit within 15 days. Sincerely, Kevin Corcoran General Manager if?! 1M . ?a United Road Towing, Inc. UnztedoRoad 16327 s. Pulaski Tounng Markham, Illinois 60428 Phone 708.333.7348 fax 708.333.7324 January 10,2018 Steve Sor?eet, Deputy Commissioner Bureau of Traf?c Services 2045 Washington Blvd. Chicago, IL 60612 RE: Towing and Pound Management Period of Decemberlst, 2017 through December 3131?, 2017 Purchase Order No. 34921; Speci?cation No. 135025 A total of 1572 vehicles were towed into Auto Pound #2 as immediate tows at $123.21 per tow; 1109 vehicles were towed in as overnight parking ban at $123.21per tow; and heavy duty vehicles were towed at $163.14 per heavy duty tow. The total is $338,972.43. A total of 2241 vehicles were towed into Auto Pound #6 as immediate tows at $123.21 per immediate tow; 2605 vehicles towed in as overnight parking ban at $123.21 per tow; and 58 heavy duty vehicles were towed at $163.14 per heavy duty. The total is $606,537.78. Of the E. vehicles brought into Auto Pound Qwere transfers from Auto Pound 5_ were transfers from Auto Pound 0 were a transferred from Auto Pound Therefore, a total of ?it/chides were towed into Auto Pound #1 as immediate tows at $123.21 per immediate tow; _l_vehicle was transferred back into Pound #1 at no charge; 1 vehicles were transferred in from Auto Pound #4 for an administrative fee of $27.14 per transfer; and 7_heavy duty vehicles were towed at $163.14 per heavy duty. The total is $37,432.49. There was 1 vehicle towed in from out of town into Auto Pound Inventory 476497 for a total of $40.00, and l_vehicle towed in from out of town into Auto Pound #6 Inventory 6903606 for a total of $63.75. The total for out of town tows is $103.75. There were 6 vehicles towed into Auto Pound #4 at $96.07 per tow for a total of $576.42. There was standby time for District 19 Parking Ban for a total of 24.30 at $80 per hour for a grand total of $1,944. Wait time at the Medical Examiner for the following 476530 for a total of $125.22; and 7097708 for a total of $100.00 the total amount of wait time for both is $225.22. There were 3 lost hearings 6903931 for $170.00, 2838903 for $170.00, and 6907395 for $170.00. A grand total of $510.00 has been deducted from this invoice. The grand total for the month of December 2017 is $985,282.09. Please remit within 15 days. Sincerely, . Kevm Corcoran General Manager United Road Towing, Inc. 16327 S. Pulaski United Road Towing Markham, Illinois 60428 eede?eiee TeeTewee Phone 708.333.7348 fax 708.333.7324 February 13,2018 Steve Sor?eet, Deputy Commissioner Bureau of Traf?c Services 2045 Washington Blvd. Chicago, IL 60612 RE: Towing and Pound Management Period of January I, 2018 through January 31, 2018 Purchase Order No. 34921; Speci?cation No. 135025 A total of 2102 vehicles were towed into Auto Pound #2 as immediate tows at $123.21 per tow; vehicles were towed in as overnight parking ban at $123.21per tow; and heavy duty vehicles were towed at $163.14 per heavy duty tow. The total is $343,977.27. A total of 2234 vehicles were towed into Auto Pound #6 as immediate tows at $123.21 per immediate tow; 1524 vehicles towed in as overnight parking ban at $123.21 per tow; and heavy duty vehicles were towed at $163.14 per heavy duty. The total is $469,875.06. Of the 31 vehicles brought into Auto Pound l_5were transfers from Auto Pound lgwere transfers from Auto Pound 0 were a transferred from Auto Pound Therefore, a total of 3A vehicles were towed into Auto Pound #1 as immediate tows at $123.21 per immediate tow; 4_ vehicles were transferred back into Pound #1 at no charge; 3 vehicles were transferred in from Auto Pound #4 for an administrative fee of $27.14 per transfer; 1 vehicle was transferred in from Central Auto pound for an administrative fee of $27.14: and 3_ heavy duty vehicles were towed at $163.14 per heavy duty. The total is There was 1 vehicle towed in from out of town into Auto Pound Inventory 476814 for a total of $117.50. There were 3 vehicles towed into Auto Pound #4 at per tow for a total of $288.21. Wait time at the Medical Examiner for the following 476923 for a total of There was 1 lost hearing 1536868 for m, which has been deducted from this invoice. The grand total for the month of January 2018 is $853,605:? Please remit within 15 days. Sincerely, 26 Kevin Corcoran General Manager