UMS Bonus Proof — Import & Dispatch

📦

Import Bonus — Sep 28–Oct 3, 2026 (DUE NOW)

Vendor commissions & milestones · Mail-in tier crossings · All transactions strictly filtered to this date window

import_lock_2026-10-03 · ⚠️ PENDING PAYOUT

Sept 28 – Oct 3, 2026

Lock Total

$766.35

⚠️ PAY NOW · Locked by Smith Santos · Oct 10, 2026

Name	Type	Reason	Amount
ASY Medical Supplies	Vendor	Commission 0.5% × $3,470 week volume	$17.35
ASY Medical Supplies	Vendor	M2 — Crossed $4,000 cumulative (prev $2,425 → now $5,895)	$500.00
Juma Ali — OPLX LLC	Vendor	Commission 0.5% × $800 week volume	$4.00
Kimberly Porter	Mail-In	T1 — Crossed $250 (prev $210 → now $340)	$15.00
Justin Steven	Mail-In	T1 — Crossed $250 (prev $0 → now $700)	$15.00
Justin Steven	Mail-In	T2 — Crossed $500 (prev $0 → now $700)	$25.00
Julie Carberry	Mail-In	T1 — Crossed $250 (prev $0 → now $2,280)	$15.00
Julie Carberry	Mail-In	T2 — Crossed $500 (prev $0 → now $2,280)	$25.00
Julie Carberry	Mail-In	T3 — Crossed $1,000 (prev $0 → now $2,280)	$50.00
Julie Carberry	Mail-In	T4 — Crossed $2,000 (prev $0 → now $2,280)	$100.00
TOTAL			$766.35

Verified Oct 10, 2026: Recalculated from scratch against live ERP data. All transactions strictly filtered to Sept 28–Oct 3 window. Cleo Taylor ($160 week vol, prev $250 cumulative) and Yolanda Blake ($150 week vol, prev $0) had activity but did not cross a new tier — correctly excluded. Lock confirmed in ERP KV store (10 line items, $766.35).

🚗

Dispatch Bonus — Oct Week 1 (Sep 28–Oct 3, 2026) (DUE NOW)

195 pickups → 175–199 tier → $600 pool · Split by dispatcher hours %

October 2026 · Week 1 · ⚠️ PENDING PAYOUT

Sep 28 – Oct 3, 2026 · 195 pickups

Week Pool

$600.00

⚠️ PAY NOW · 195 pickups · 175–199 tier

Week	Dates	Pickups	Tier	Pool
Week 1	Sep 28 – Oct 3	195	175–199 tier	$600.00

Dispatcher	Hours W1	% of Team	This Week's Share	Status
Skeet Liam Canumay	48h	50.00%	$300.00	⚠️ PAY NOW
Reymon Bechayda	40h	41.67%	$250.00	⚠️ PAY NOW
Jun Lord Embudo	8h	8.33%	$50.00	⚠️ PAY NOW
TOTAL (96h)			$600.00

Hours: Total 96h this week (Skeet 48 + Reymon 40 + Jun Lord 8). Pool = $600 × each dispatcher's % of total hours. No deductions applied.

📋

Import History — Previously Paid Periods

For reference only · Both periods fully paid

Period 1 · import_lock_2026-09-21

Week ending September 21, 2026

Total

$2,015.00

✓ PAID Sep 25, 2026

Name	Type	Reason	Amount
Greg Woolley	Vendor	M2 — Crossed $4,000 cumulative	$500.00
Mike A	Vendor	M2 — Crossed $4,000 cumulative	$500.00
Christoval Esquivel	Vendor	M1 — Crossed $2,000 cumulative	$100.00
Christoval Esquivel	Vendor	M2 — Crossed $4,000 cumulative	$500.00
Dereck Torculas	Vendor	M1 — Crossed $2,000 cumulative	$100.00
Sheila Kern	Mail-In	T1+T2 — Crossed $250 and $500	$40.00
Earlene Lasley	Mail-In	T1 — Crossed $250	$15.00
Myeshia McDaniel	Mail-In	T1 — Crossed $250	$15.00
Randy Fulp	Mail-In	T1+T2 — Crossed $250 and $500	$40.00
Shader Vernon	Mail-In	T1 — Crossed $250	$15.00
Yolanda Smith	Mail-In	T1+T2+T3 — Crossed $250, $500, $1,000	$90.00
David Epstein	Mail-In	T1 — Crossed $250	$15.00
Ervin Wilson	Mail-In	T1 — Crossed $250	$15.00
Frank Barlett	Mail-In	T1 — Crossed $250	$15.00
Thomas Vaden	Mail-In	T1+T2 — Crossed $250 and $500	$40.00
Alicia Weyrauch	Mail-In	T1 — Crossed $250	$15.00

Period 2 · import_lock_2026-09-30

Week ending September 30, 2026

Total

$2,110.00

✓ PAID Oct 6, 2026

Name	Type	Reason	Amount
Nathan Davis	Vendor	M1+M2 — Crossed $2,000 and $4,000 cumulative	$600.00
Marquise McChristian	Vendor	M1+M2 — Crossed $2,000 and $4,000 cumulative	$600.00
Davericus Blackmon	Vendor	M1+M2 — Crossed $2,000 and $4,000 cumulative	$600.00
NGTECH LLC	Vendor	M1 — Crossed $2,000 cumulative	$100.00
Timothy Neal	Vendor	M1 — Crossed $2,000 cumulative	$100.00
Kimberly Porter	Mail-In	T1 — Crossed $250	$15.00
Anna Spriggs	Mail-In	T1+T2 — Crossed $250 and $500	$40.00
Cleo Taylor	Mail-In	T1 — Crossed $250	$15.00
Justin Steven	Mail-In	T1+T2 — Crossed $250 and $500	$40.00

📋

Dispatch History — September 2026 (Fully Paid)

For reference only

September 2026 — All Weeks

Monthly avg 200/wk → Monthly pool $1,000

Total Paid (Sept)

$7,520.00

✓ FULLY PAID

Week	Dates	Pickups	Tier	Net Pool	Status
Week 1	Aug 31–Sep 5	113	Below min (150)	$0	No payout
Week 2	Sep 7–Sep 12	200	200–224 tier	$1,200.00	✓ Paid Sep 17
Week 3	Sep 14–Sep 19	252	250–274 tier	$3,320.00	✓ Paid Sep 25
Week 4	Sep 21–Sep 26	235	225–249 tier	$2,000.00	✓ Paid Oct 6
Monthly Consistency (avg 200/wk)				$1,000.00	✓ Paid Oct 6

Week 3 note: Gross pool $3,500 minus $180 deduction = $3,320 net paid. Monthly pool: (113+200+252+235)/4 = 200 avg/wk → $1,000 paid with Week 4 on Oct 6.