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Repair History Detail
View Repair History Detail by entering a Date Range AND at least one or any combination of the following: Equipment Number, Entity Number, and/or Part Number.
Date Entity Statement Voucher Equipment Plate Mileage
10/21/2010 322000 00420202 322-005618C 5388 JH 0110W AA29795 250469.0
Item ID Description Cause Qty Time Cost Total
90 PREPARE FOR TOWING N 6.78 1.00 0.00 75.00
MILES LOADED MILES N 6.78 0.00 0.00 13.56
LABOR TOTAL: 75.00
PARTS TOTAL: 13.56
STATEMENT TOTAL: 88.56
Date Entity Statement Voucher Equipment Plate Mileage
7/12/2010 766003 08179398 5388 JH 0110W AA29795 0.0
Item ID Description Cause Qty Time Cost Total
91 EMERGENCY AID TRAVEL TIME 1.00 0.00 0.00 29.00Mechanics: 00000 - N/A (100.0%)
LABOR TOTAL: 29.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 29.00
Date Entity Statement Voucher Equipment Plate Mileage
7/12/2010 766003 08179399 5388 JH 0110W AA29795 0.0
Item ID Description Cause Qty Time Cost Total
1040 BATTERY CHARGE 1.00 0.00 0.00 5.80Mechanics: 00000 - N/A (100.0%)
LABOR TOTAL: 5.80
PARTS TOTAL: 0.00
STATEMENT TOTAL: 5.80
Date Entity Statement Voucher Equipment Plate Mileage
1/2/2009 766002 06736677 5388 JH 0110W AA29795 250283.0
Item ID Description Cause Qty Time Cost Total
31VHD BATTERY GH/B-JH/P,T,U,W 2.00 0.00 55.44 144.14Mechanics: 00000 - N/A (100.0%)
LABOR TOTAL: 0.00
PARTS TOTAL: 144.14
STATEMENT TOTAL: 144.14
Date Entity Statement Voucher Equipment Plate Mileage
5/26/2008 766002 06227279 5388 JH 0110W AA29795 250283.0
Item ID Description Cause Qty Time Cost Total
1043 BATTERY - CLEAN & SERVICE 1.00 0.10 29.00 2.90
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Mechanics: 00000 - N/A (100.0%)
LABOR TOTAL: 2.90
PARTS TOTAL: 0.00
STATEMENT TOTAL: 2.90
Date Entity Statement Voucher Equipment Plate Mileage
5/26/2008 766002 06227280 5388 JH 0110W AA29795 250283.0
Item ID Description Cause Qty Time Cost Total
70 VAN BOX 1.00 0.20 29.00 5.80Mechanics: 00000 - N/A (100.0%)
LABOR TOTAL: 5.80
PARTS TOTAL: 0.00
STATEMENT TOTAL: 5.80
Date Entity Statement Voucher Equipment Plate Mileage
5/26/2008 766002 06227281 5388 JH 0110W AA29795 250283.0
Item ID Description Cause Qty Time Cost Total
62106 OIL,15W40,CS(12/1-QT) PENNZOIL 2.00 0.00 2.25 5.86Mechanics: 00000 - N/A (100.0%)
LABOR TOTAL: 0.00
PARTS TOTAL: 5.86
STATEMENT TOTAL: 5.86
Date Entity Statement Voucher Equipment Plate Mileage
5/26/2008 766002 06227282 5388 JH 0110W AA29795 250283.0
Item ID Description Cause Qty Time Cost Total
61999 50/50 PREMIX ANTIFREEZE FULLY 2.00 0.00 2.65 6.90Mechanics: 00000 - N/A (100.0%)
LABOR TOTAL: 0.00
PARTS TOTAL: 6.90
STATEMENT TOTAL: 6.90
Date Entity Statement Voucher Equipment Plate Mileage
5/26/2008 766002 06227283 5388 JH 0110W AA29795 250283.0
Item ID Description Cause Qty Time Cost Total
293 PARKING BRAKE - ADJUST & LUBE 1.00 0.20 29.00 5.80Mechanics: 00000 - N/A (100.0%)
LABOR TOTAL: 5.80
PARTS TOTAL: 0.00
STATEMENT TOTAL: 5.80
Date Entity Statement Voucher Equipment Plate Mileage
5/26/2008 766002 06227284 5388 JH 0110W AA29795 250283.0
Item ID Description Cause Qty Time Cost Total
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845 DRIVE BELT(S)-R&R OR REPLACE 1.00 0.20 29.00 5.80Mechanics: 00000 - N/A (100.0%)
LABOR TOTAL: 5.80
PARTS TOTAL: 0.00
STATEMENT TOTAL: 5.80
Date Entity Statement Voucher Equipment Plate Mileage
5/26/2008 766002 06227285 5388 JH 0110W AA29795 250283.0
Item ID Description Cause Qty Time Cost Total
1041 BATTERY LOAD TEST 1.00 0.10 29.00 2.90Mechanics: 00000 - N/A (100.0%)
LABOR TOTAL: 2.90
PARTS TOTAL: 0.00
STATEMENT TOTAL: 2.90
Date Entity Statement Voucher Equipment Plate Mileage
5/26/2008 766002 06227286 5388 JH 0110W AA29795 0.0
Item ID Description Cause Qty Time Cost Total
DFA ADDITIVE, DIESEL FUEL 12/CS 2.00 0.00 1.79 4.66Mechanics: 00000 - N/A (100.0%)
LABOR TOTAL: 0.00
PARTS TOTAL: 4.66
STATEMENT TOTAL: 4.66
Date Entity Statement Voucher Equipment Plate Mileage
6/30/2007 135000 00462930 5388 JH 0110W AA29795 249604.0
Item ID Description Cause Qty Time Cost Total
28556010 LENS,TAILLIGHT,RED,4"DIA; N 2.00 0.00 0.56 1.46
7244 LIGHT BULBS / LENS - REPLACE N 2.00 0.10 5.80 5.80Mechanics: 09961 - RINALDI, JOHN (100.0%)
UHZD9 GLO-PLUG, 7.3 DIESEL 50/BG N 1.00 0.00 2.66 3.46
1262 GLO PLUG REPLACE N 1.00 0.10 2.90 2.90Mechanics: 09961 - RINALDI, JOHN (100.0%)
1263 GLO PLUG TROUBLESHOOT GUIDE N 1.00 0.70 20.30 20.30Mechanics: 09961 - RINALDI, JOHN (100.0%)
1021 ALTERNATOR CIRCUITS TEST N 1.00 0.10 2.90 2.90Mechanics: 09961 - RINALDI, JOHN (100.0%)
1101 STARTER - DRAW TEST N 1.00 0.30 8.70 8.70Mechanics: 09961 - RINALDI, JOHN (100.0%)
1041 IS INCLUDED IN 1101 N 0.00 0.00 0.00 0.00Mechanics: 09961 - RINALDI, JOHN (0.0%)
PRO PRODUCTION SUPPLY N 0.49 0.00 0.50 0.25
LABOR TOTAL: 40.60
PARTS TOTAL: 5.16
STATEMENT TOTAL: 45.76
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Date Entity Statement Voucher Equipment Plate Mileage
12/10/2005 135000 00315322 5388 JH 0110W AA29795 249569.0
Item ID Description Cause Qty Time Cost Total
46165056 DECAL KIT,DE-IMAGING GH-1 N 1.00 0.00 276.66 359.66
4101 DE-IMAGE FOR SALE TRUCK N 1.00 12.00 29.00 348.00Cause: for sale program
Condition: for sale truck
Correction: deimage for sale truck
Mechanics: 65851 - SCHWANKE,MICHAEL P (50.0%)
Mechanics: 84411 - OSKEY, ROBERT M (50.0%)
PRO PRODUCTION SUPPLY N 35.97 0.00 0.50 17.98
LABOR TOTAL: 348.00
PARTS TOTAL: 377.64
STATEMENT TOTAL: 725.64
Date Entity Statement Voucher Equipment Plate Mileage
11/17/2005 135092 00313723 5388 JH 0110W AA29795 249558.0
Item ID Description Cause Qty Time Cost Total
B134 FILTER,JH,DC,EL,7.3 DIESEL OIL N 1.00 0.00 3.95 5.13
INF829B FILTER,7.3 SPIN-ON WATER/FUEL N 1.00 0.00 10.79 14.02
DFA DIESEL FUEL ADDITIVE N 1.00 0.00 1.68 2.18
15W40 OIL, 15W40 SEE SIZE NEEDED N 16.00 0.00 1.10 22.88
28556016 LENS, ROUND 1-5/8 X 5 DIA N 1.00 0.00 0.81 0.81
413441C1 DRAIN PLUG, DC/EL/JH 7.3 DIESE N 1.00 0.00 4.00 5.20
393670C1 GASKET,PLUG,DRAIN,OIL,JH N 1.00 0.00 0.81 1.05
21802823 ROLLER ASSY,1-7/64 DIA X 3-1/4 N 1.00 0.00 1.40 1.82
5005 5,000 MILE SERVICE N 1.00 2.60 29.00 75.40Cause: TRUCK REACHED 5,000 MILE MARK
Condition: PREVENTATIVE MAINTENANCE DUE
Correction: PERFORM PM5 MAINTENANCE DUE
Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)
5101 SAFETY CERTIFICATION N 1.00 0.01 29.00 0.29Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)
7244 LIGHT BULBS / LENS - REPLACE N 4.00 0.10 29.00 11.60Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)
846 DRIVE BELT(S) - ADJUST N 4.00 0.10 29.00 11.60Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)
73 REPL ONE DOOR ROLLER N 1.00 0.20 29.00 5.80Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)
72 DEBURR ALUMINUM N 1.00 0.50 29.00 14.50Cause: CUSTOMER ABUSE
Condition: ALUMINUM HAS SHARP EDGES
Correction: DEBURR ALUMINUM
Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)
5250 PM ROAD TEST-INSPECT/SERVICE N 1.00 0.50 29.00 14.50Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)
79 REINST DECK CLOSEOUT N 1.00 0.40 29.00 11.60Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)
PRO PRODUCTION SUPPLY N 5.23 0.00 0.50 2.61
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LABOR TOTAL: 145.29
PARTS TOTAL: 55.70
STATEMENT TOTAL: 200.99
Date Entity Statement Voucher Equipment Plate Mileage
11/9/2005 288000 00214242 5388 JH 0110W AA29795 248712.0
Item ID Description Cause Qty Time Cost Total
379318C1 CAP,FILL,OIL,JH1654 N 1.00 0.00 2.29 2.98
PRO PRODUCTION SUPPLY N 0.30 0.00 0.50 0.15
LABOR TOTAL: 0.00
PARTS TOTAL: 3.13
STATEMENT TOTAL: 3.13
Date Entity Statement Voucher Equipment Plate Mileage
10/14/2005 135092 00310953 5388 JH 0110W AA29795 249461.0
Item ID Description Cause Qty Time Cost Total
131 TIRE & WHEEL ASSY - R&R ONE N 1.00 0.30 29.00 8.70Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)
132 ADDITIONAL TIRE/WHEEL REPLACE
N 3.00 0.10 29.00 8.70
Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)
177 ROTATE TIRES N 1.00 0.10 29.00 2.90Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)
LABOR TOTAL: 20.30
PARTS TOTAL: 0.00
STATEMENT TOTAL: 20.30
Date Entity Statement Voucher Equipment Plate Mileage
10/12/2005 135000 00310618 5388 JH 0110W AA29795 249395.0
Item ID Description Cause Qty Time Cost Total
139177080 TIRE,WRANGLER HT,GOODYEAR, LT2
N 2.00 0.00 147.03 382.28
133 DEMOUNT & MOUNT TIRE ON WHEEL
N 2.00 0.20 29.00 11.60
Mechanics: 04243 - PITSCHMAN,RICHARD (100.0%)
175 SPIN BALANCE TIRES N 2.00 0.20 29.00 11.60Mechanics: 04243 - PITSCHMAN,RICHARD (100.0%)
PRO PRODUCTION SUPPLY N 38.23 0.00 0.50 19.11
LABOR TOTAL: 23.20
PARTS TOTAL: 401.39
STATEMENT TOTAL: 424.59
Date Entity Statement Voucher Equipment Plate Mileage
9/16/2005 135092 00308544 5388 JH 0110W AA29795 249117.0
Item ID Description Cause Qty Time Cost Total
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1040 BATTERY CHARGE N 2.00 0.20 29.00 11.60Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)
1041 BATTERY LOAD TEST N 2.00 0.10 29.00 5.80Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)
1043 BATTERY - CLEAN & SERVICE N 2.00 0.10 29.00 5.80Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)
2130 A/C-HTR BLWR MOTOR RELAY -REPL
N 1.00 0.60 29.00 17.40
Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)
10 REPR BLWR MOTR RELAY WIRNG N 1.00 0.40 29.00 11.60Cause: WIRE AT BLWR MOTR MELTED
Condition: BLWR MOTR STAYING ON
Correction: REPL BLWR MOTR RELAY & REPR WIRING
Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)
LABOR TOTAL: 52.20
PARTS TOTAL: 0.00
STATEMENT TOTAL: 52.20
Date Entity Statement Voucher Equipment Plate Mileage
9/8/2005 135092 00307878 5388 JH 0110W AA29795 249089.0
Item ID Description Cause Qty Time Cost Total
1052 BATTERY - REPLACE WITH RECYCLE
N 2.00 0.30 29.00 17.40
Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)
1043 1043 IS INCLUDED IN 1052 N 0.00 0.00 29.00 0.00
1041 BATTERY LOAD TEST N 2.00 0.10 29.00 5.80Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)
1040 1040 IS INCLUDED IN 1052 N 0.00 0.00 29.00 0.00
10 RR IGN SWTCH/REPR WIRING N 1.00 0.30 29.00 8.70Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)
LABOR TOTAL: 31.90
PARTS TOTAL: 0.00
STATEMENT TOTAL: 31.90
Date Entity Statement Voucher Equipment Plate Mileage
8/12/2005 135000 00306359 135-001240A 5388 JH 0110W AA29795 248266.0
Item ID Description Cause Qty Time Cost Total
10 JUMP START 1.00 1.00 0.00 20.00Cause: BATT LOW, WIRING SHORTED
Condition: NO START
Correction: CHARGE BATT, REPR LOOSE WIRING
10 REPR LOOSE WIRING 1.00 1.00 0.00 20.00
91 EMERGENCY AID TRAVEL TIME 1.00 1.00 0.00 45.00
LABOR TOTAL: 85.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 85.00
Date Entity Statement Voucher Equipment Plate Mileage
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7/9/2005 135000 00304347 5388 JH 0110W AA29795 248170.0
Item ID Description Cause Qty Time Cost Total
15661993 SHOES,EMERGENCY BRAKE,GMC N 1.00 0.00 70.53 91.68
2473916 SPRING N 2.00 0.00 2.18 5.68
23621018 SPRING, TENSION .4375 OD N 1.00 0.00 0.75 0.98
21846012 LOCKING ASSY,SPEEDOMETER N 2.00 0.00 3.57 9.28
1660873C2 REAR BRAKE HOSE JH N 1.00 0.00 6.39 8.30
40966 COVER,CLUTCH HAND HOLE N 1.00 0.00 3.60 4.68
472368C1 SHOCK BUSHING N 2.00 0.00 2.53 6.58
330411C1 KNOB,DOOR LK,JH,4600,1654 N 1.00 0.00 1.06 1.37
492518C1 KNOB N 1.00 0.00 4.85 6.31
469858C1 KNOB,W/S WASHER WIPER,JH,1654 N 1.00 0.00 4.15 5.40
28551007 REFLECTOR, RED 2-3/4 X 1-3/4, N 1.00 0.00 0.26 0.34
21802823 ROLLER ASSY,1-7/64 DIA X 3-1/4 N 1.00 0.00 1.40 1.82
21964017 WIRE HOLDER, X 96 W/ADHESIVE; N 1.00 0.00 9.72 12.64
38663009 DECAL,RAMP,SAFETY,TC N 1.00 0.00 0.61 0.61
46173023 SPLASH GUARD KIT(INNER FNDR)LH
N 1.00 0.00 95.03 123.54
46173022 KIT,RH SPLASH GUARD, JH N 1.00 0.00 127.03 165.14
1803210C1 CONTROL,COLD IDLE N 1.00 0.00 89.51 116.36
69433031 KEY TAG,DIESEL TRUCK N 1.00 0.00 1.13 1.13
596375C2 GASKET,MASHFT REAR BRG,JH,1654
N 1.00 0.00 2.16 2.81
471477C1 INSULATOR,RUBBER,JH,4600,1654 N 1.00 0.00 0.70 0.91
21981016 MUDFLAP,ANTI-SAIL X21 N 1.00 0.00 3.48 4.52
432161C91 VALVE,DRAIN,RSVR,AIR TANK,JH N 1.00 0.00 5.35 6.96
1658510C3 MONITOR,HYD BRK BSTR,JH,4600,1 N 1.00 0.00 33.45 43.49
30 REPL RAD SUPPORT BUSHING N 1.00 0.10 29.00 2.90Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
7330 MUDGUARD - REPLACE N 1.00 0.20 29.00 5.80Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
7270 VAN BODY DOME-LIGHT CONVERSION
N 1.00 0.30 29.00 8.70
Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
7244 LIGHT BULBS / LENS - REPLACE N 3.00 0.10 29.00 8.70Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
20 REPL LEAKING AIR TANK DRN VALV
N 1.00 0.20 29.00 5.80
Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
2 DIAGNS BRK PRESS LITE ON N 1.00 0.50 29.00 14.50Cause: STICKING FLOW SWTCH PLUNGER & DAMAGED MOUNTING MODULE
Condition: BRK PRESSURE LITE ON
Correction: REPL FLW SWTCH PLUNGER & MNTG MODULE
Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
2 REPL FLOW SWTCH PLUNGER/SPRG
N 1.00 0.20 29.00 5.80
Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
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Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
2 REPL BRK MONITOR MODULE N 1.00 0.20 29.00 5.80Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
1053 INSTRUMENT CLUSTER-R&R OR REPL
N 1.00 1.30 29.00 37.70
Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
1343 INSTRUMENT LIGHTS - REPLACE N 1.00 0.50 29.00 14.50Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
5001 ROAD TEST N 1.00 0.30 29.00 8.70Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
7004 RPL OVERHEAD DOOR FASTENER N 10.00 0.05 29.00 14.50Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
7371 BROKEN DECK SCREWS -REPL (ONE)
N 1.00 0.20 29.00 5.80
Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
7372 BROKEN DECK SCREW - RPL(ADDL)
N 4.00 0.10 29.00 11.60
Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
70 SECURE INR RUBRAILS N 1.00 1.00 29.00 29.00Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
10 REPR TEMP SENDER WIRING N 1.00 0.10 29.00 2.90Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
30 SECURE SEAT COVER N 1.00 0.30 29.00 8.70Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
282 PARKING BRAKE SHOES - REPLACE
N 1.00 0.90 29.00 26.10
Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
289 BRAKE HOSE (FIRST HOSE)REPLACE
N 1.00 0.60 29.00 17.40
Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
291 BRAKE HOSE (EA ADDTL) REPLACE N 1.00 0.30 29.00 8.70Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
225 BRAKE SYSTEM - BLEED N 1.00 0.40 29.00 11.60Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
2081 SPEEDOMETER LOCK - REPLACE N 2.00 0.30 29.00 17.40Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
7 REPL CLUTCH COVER N 1.00 0.10 29.00 2.90Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
701 CLUTCH PEDAL FREE TRAVEL - ADJ
N 1.00 0.30 29.00 8.70
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Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
20 REPL SHOCK BUSHINGS N 1.00 0.10 29.00 2.90Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
30 REPL KNOBS N 1.00 0.20 29.00 5.80Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
7241 REFLECTOR - REPLACE N 1.00 0.10 29.00 2.90Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
70 REPL WORN REAR DOOR ROLLER N 1.00 0.30 29.00 8.70Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
70 SECURE DOME LITE WIRING N 1.00 0.10 29.00 2.90Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
4028 SAFETY/INSTRUCTIONAL DECAL-RPL
N 1.00 0.01 29.00 0.29
Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
30 ASMBL ENG SHROUD KITS&REPL N 1.00 0.40 29.00 11.60Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
1432 COLD IDLE SOLENOID - REPLACE N 1.00 0.20 29.00 5.80Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
714 EXTENSION HOUSING GASKET-REPL
N 1.00 1.40 29.00 40.60
Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
7 REPR OUTPUT SHAFT THREADS N 1.00 0.50 29.00 14.50Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
PRO PRODUCTION SUPPLY N 61.88 0.00 0.50 30.94
LABOR TOTAL: 380.19
PARTS TOTAL: 651.47
STATEMENT TOTAL: 1,031.66
Date Entity Statement Voucher Equipment Plate Mileage
7/9/2005 135000 00304354 5388 JH 0110W AA29795 248170.0
Item ID Description Cause Qty Time Cost Total
5050 PM15/PM30 SUPER CLEAN N 1.00 4.50 29.00 130.50Mechanics: 47809 - FORGIE,LARRY A (100.0%)
5048 POWER BUFF CAB N 1.00 1.00 29.00 29.00Mechanics: 47809 - FORGIE,LARRY A (100.0%)
5047 SOIL EXTRACT SEATS N 1.00 0.30 29.00 8.70Mechanics: 47809 - FORGIE,LARRY A (100.0%)
4067 WHEELS - PAINT N 4.00 0.20 29.00 23.20Mechanics: 47809 - FORGIE,LARRY A (100.0%)
LABOR TOTAL: 191.40
PARTS TOTAL: 0.00
STATEMENT TOTAL: 191.40
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Date Entity Statement Voucher Equipment Plate Mileage
7/2/2005 135000 00303947 5388 JH 0110W AA29795 248170.0
Item ID Description Cause Qty Time Cost Total
NA8890 THERMO KIT, JH N 1.00 0.00 13.39 17.40
370150A OIL SEAL FNT JH N 2.00 0.00 12.49 32.47
38674018 DECAL,ANTIFREEZE LEVEL,PM N 1.00 0.00 0.16 0.16
38674033 DECAL,F350 TIRE CHANGED,TC N 1.00 0.00 0.10 0.10
38841022 DECAL,FUEL FILTER/TURN DRAIN N 1.00 0.00 0.51 0.51
408103C1 GASKET,CAP,JH,4600 N 2.00 0.00 0.09 0.23
ANCO5114 BLADE, WIPER JH-14" N 2.00 0.00 3.47 9.02
B134 FILTER,JH,DC,EL,7.3 DIESEL OIL N 1.00 0.00 3.95 5.13
INF829B FILTER,7.3 SPIN-ON WATER/FUEL N 1.00 0.00 10.92 14.20
L15581 BELT,JH FAN N 2.00 0.00 6.59 17.14
L17565 BELT,CPRSR,AIR,JH VIN545874 UP N 1.00 0.00 8.69 11.29
L17585 BELT,JH FAN N 1.00 0.00 8.74 11.36
L17725 BELT,JH FAN N 1.00 0.00 10.03 13.04
L61303 HOSE,RAD,UPR,JH VIN545874-UP N 1.00 0.00 15.90 20.67
P7134 FILTER,JH #620732-UP,P/S KIT N 1.00 0.00 16.32 21.22
PA2116 FILTER,JH,AIR N 1.00 0.00 6.53 8.49
PA2256 FILTER,JH AIR RIDE COMPRESSER N 1.00 0.00 4.59 5.97
PA3813 FILTER SCREEN,A/C,IN-CAB N 1.00 0.00 3.68 4.79
UHZD9 GLO-PLUG. 7.3 DIESEL N 8.00 0.00 2.66 27.66
38674143 DECAL,NEXT SERVICE DUE N 1.00 0.00 0.08 0.08
L61304 HOSE,RAD,LWR,JH VIN545874-UP N 1.00 0.00 16.10 20.93
28264004 GASKET,TAILLIGHT,LENS,4"DIA N 4.00 0.00 0.40 1.60
379318C1 CAP,FILL,OIL,JH1654 N 1.00 0.00 2.28 2.96
15W40 OIL, 15W40 SEE SIZE NEEDED N 16.00 0.00 0.77 16.11
50W OIL,TRANS FLUID,50W N 12.00 0.00 0.56 8.71
80W90 GEAR LUBE 120 LB DRUM N 24.00 0.00 0.76 23.73
62001 ANTIFREEZE,LOW SILICATE DR N 31.00 0.00 1.09 43.83
5230 PM-30 BRAKE INSPECTION/SERVICE
N 1.00 4.70 29.00 136.30
Mechanics: 04243 - PITSCHMAN,RICHARD (33.0%)
Mechanics: 47231 - BAIR, CLINTON (33.0%)
Mechanics: 67171 - DUNMIRE,GARY L (34.0%)
2104 A/C OR HEATER INSPECTION N 1.00 0.50 29.00 14.50Mechanics: 04243 - PITSCHMAN,RICHARD (33.0%)
Mechanics: 47231 - BAIR, CLINTON (33.0%)
Mechanics: 67171 - DUNMIRE,GARY L (34.0%)
1052 BATTERY - REPLACE WITH RECYCLE
N 2.00 0.30 29.00 17.40
Mechanics: 04243 - PITSCHMAN,RICHARD (33.0%)
Mechanics: 47231 - BAIR, CLINTON (33.0%)
Mechanics: 67171 - DUNMIRE,GARY L (34.0%)
7244 LIGHT BULBS / LENS - REPLACE N 5.00 0.10 29.00 14.50Mechanics: 04243 - PITSCHMAN,RICHARD (33.0%)
Mechanics: 47231 - BAIR, CLINTON (33.0%)
Mechanics: 67171 - DUNMIRE,GARY L (34.0%)
175 SPIN BALANCE TIRES N 6.00 0.20 29.00 34.80
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Mechanics: 04243 - PITSCHMAN,RICHARD (33.0%)
Mechanics: 47231 - BAIR, CLINTON (33.0%)
Mechanics: 67171 - DUNMIRE,GARY L (34.0%)
1042 BATTERY - REPLACE WITH NEW N 1.00 0.30 29.00 8.70Mechanics: 04243 - PITSCHMAN,RICHARD (33.0%)
Mechanics: 47231 - BAIR, CLINTON (33.0%)
Mechanics: 67171 - DUNMIRE,GARY L (34.0%)
1045 BATTERY CLN/SRVC & LOAD TEST N 1.00 0.20 29.00 5.80Mechanics: 04243 - PITSCHMAN,RICHARD (33.0%)
Mechanics: 47231 - BAIR, CLINTON (33.0%)
Mechanics: 67171 - DUNMIRE,GARY L (34.0%)
5030 PM-30 INSPECTION/SERVICE N 1.00 7.90 29.00 229.10Cause: TRUCK REACHED 30,000 MILE MARK
Condition: PREVENTATIVE MAINTENANCE DUE
Correction: PERFORM PM 30 MAINTENANCE DUE
Mechanics: 04243 - PITSCHMAN,RICHARD (33.0%)
Mechanics: 47231 - BAIR, CLINTON (33.0%)
Mechanics: 67171 - DUNMIRE,GARY L (34.0%)
5045 TRANSFER - PM15/30 SERVICE N 1.00 2.00 29.00 29.00Mechanics: 48906 - HELD SR,JAMES G (100.0%)
PRO PRODUCTION SUPPLY N 33.64 0.00 0.50 16.82
LABOR TOTAL: 490.10
PARTS TOTAL: 355.61
STATEMENT TOTAL: 845.71
Date Entity Statement Voucher Equipment Plate Mileage
7/1/2005 135000 00303813 5388 JH 0110W AA29795 248170.0
Item ID Description Cause Qty Time Cost Total
5055 PM PRE-CLN(STEAM ENG & UNDCRG)
N 1.00 0.80 29.00 23.20
Mechanics: 07782 - DREISTADT,ROBERT D (100.0%)
LABOR TOTAL: 23.20
PARTS TOTAL: 0.00
STATEMENT TOTAL: 23.20
Date Entity Statement Voucher Equipment Plate Mileage
6/22/2005 809007 00272899 5388 JH 0110W AA29795 248104.0
Item ID Description Cause Qty Time Cost Total
5101 SAFETY CERTIFICATION 1.00 0.01 0.00 0.29Mechanics: 00000 - N/A (100.0%)
LABOR TOTAL: 0.29
PARTS TOTAL: 0.00
STATEMENT TOTAL: 0.29
Date Entity Statement Voucher Equipment Plate Mileage
6/22/2005 809007 11866970 5388 JH 0110W AA29795 0.0
Item ID Description Cause Qty Time Cost Total
62203 62203 - 5W30 OIL-ALL FORD TR N 2.00 0.00 2.12 4.24
LABOR TOTAL: 0.00
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PARTS TOTAL: 4.24
STATEMENT TOTAL: 4.24
Date Entity Statement Voucher Equipment Plate Mileage
6/22/2005 809007 11866971 5388 JH 0110W AA29795 0.0
Item ID Description Cause Qty Time Cost Total
21802174 21802174 - SEAL-SIDE OVHD N 2.00 0.00 12.32 24.64
LABOR TOTAL: 0.00
PARTS TOTAL: 24.64
STATEMENT TOTAL: 24.64
Date Entity Statement Voucher Equipment Plate Mileage
6/22/2005 809007 11866972 5388 JH 0110W AA29795 0.0
Item ID Description Cause Qty Time Cost Total
7155 7155 - HEADER OR DOOR SIDE SEA N 2.00 0.20 5.80 11.60
LABOR TOTAL: 11.60
PARTS TOTAL: 0.00
STATEMENT TOTAL: 11.60
Date Entity Statement Voucher Equipment Plate Mileage
6/22/2005 809007 11866973 5388 JH 0110W AA29795 0.0
Item ID Description Cause Qty Time Cost Total
28241022 28241022 - DOME LIGHT-SINGLE W N 1.00 0.00 3.30 3.30
LABOR TOTAL: 0.00
PARTS TOTAL: 3.30
STATEMENT TOTAL: 3.30
Date Entity Statement Voucher Equipment Plate Mileage
6/22/2005 809007 11866974 5388 JH 0110W AA29795 0.0
Item ID Description Cause Qty Time Cost Total
1361 1361 - LIGHT DOME ASSY - REPLA N 1.00 0.30 8.70 8.70
LABOR TOTAL: 8.70
PARTS TOTAL: 0.00
STATEMENT TOTAL: 8.70
Date Entity Statement Voucher Equipment Plate Mileage
6/22/2005 809007 11866979 5388 JH 0110W AA29795 0.0
Item ID Description Cause Qty Time Cost Total
7123 7123 - SKIRT (ALUM) FABRICATE N 1.00 1.00 29.00 29.00
LABOR TOTAL: 29.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 29.00
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Date Entity Statement Voucher Equipment Plate Mileage
6/17/2005 774067 00268070 5388 JH 0110W AA29795 247480.0
Item ID Description Cause Qty Time Cost Total
46175034 KIT,PM 5,JH-575875-UP,EL 7.3,D 1.00 0.00 0.00 19.80
62107 OIL,15W40,CS(6/1-GL) PENNZOIL 1.00 0.00 0.00 31.68
DFA ADDITIVE, DIESEL FUEL 12/CS 1.00 0.00 0.00 2.18
28245002 LIGHT,MARKER,AMBER,3/4 X 3-1/2 1.00 0.00 0.00 1.55
7235 MARKER LIGHT ASSY - REPLACE 1.00 0.20 0.00 10.40Mechanics: 00000 - N/A (100.0%)
28245001 LIGHT ASSY,LICENSE 25/CTN 1.00 0.00 0.00 5.90
7238 LICENSE LIGHT - REPLACE 1.00 0.10 0.00 2.60Mechanics: 00000 - N/A (100.0%)
5005 5,000 MILE SERVICE 1.00 2.60 0.00 67.60Mechanics: 00000 - N/A (100.0%)
5250 PM ROAD TEST-INSPECT/SERVICE 1.00 0.50 0.00 13.00Mechanics: 00000 - N/A (100.0%)
124 FINAL WHEEL TORQUE 1.00 0.20 0.00 5.20Mechanics: 00000 - N/A (100.0%)
70 VAN BOX 1.00 0.00 0.00 0.00Mechanics: 00000 - N/A (100.0%)
PRO PRODUCTION PART 1.00 0.00 0.00 3.05
LABOR TOTAL: 98.80
PARTS TOTAL: 64.16
STATEMENT TOTAL: 162.96
Date Entity Statement Voucher Equipment Plate Mileage
6/8/2005 142092 00232842 5388 JH 0110W AA29795 246988.0
Item ID Description Cause Qty Time Cost Total
EC25PLA COUPLER,EXH PIPE,JH,1654 N 1.00 0.00 4.93 6.41Cause: PART WAS OMITTED FROM ORIGINAL REPAIR STATEMENT
Condition: PART WAS OMITTED FROM ORIGINAL REPAIR STATEMENT
Correction: STATEMENT NUMBER 00232667
PRO PRODUCTION SUPPLY N 0.64 0.00 0.50 0.32
LABOR TOTAL: 0.00
PARTS TOTAL: 6.73
STATEMENT TOTAL: 6.73
Date Entity Statement Voucher Equipment Plate Mileage
6/6/2005 142092 00232667 5388 JH 0110W AA29795 246988.0
Item ID Description Cause Qty Time Cost Total
242134 REFRIGERANT,30LB CYL,134A N 2.00 0.00 8.71 22.66
194 BULB,194,10/BX N 1.00 0.00 0.00 0.00
7244 LIGHT BULBS / LENS - REPLACE N 1.00 0.10 26.00 2.60Cause: WIRING PROBLEM/ BRKEN PIPE/ UNDER CHARGED
Condition: BLINKERS INOP/ EXH SMELL INSIDE CAB/ AC INOP
Correction: REWIRE BLINKERS/ REPAIRED EXH / CHRGED AC;
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Mechanics: 54074 - HENSLEY, JEFF (100.0%)
7244 LIGHT BULBS / LENS - REPLACE N 1.00 0.10 26.00 2.60Mechanics: 54074 - HENSLEY, JEFF (100.0%)
10 REWIRE REAR BLINKERS N 1.00 1.50 26.00 39.00Mechanics: 54074 - HENSLEY, JEFF (100.0%)
5 EXHAUST SYSTEM N 1.00 1.00 26.00 26.00Mechanics: 54074 - HENSLEY, JEFF (100.0%)
1053 INSTRUMENT CLUSTER-R&R OR REPL
N 1.00 1.30 26.00 33.80
Mechanics: 54074 - HENSLEY, JEFF (100.0%)
2134 EVAC/RECOVER/CHARGE AC SYSTEM
N 1.00 0.50 26.00 13.00
Mechanics: 54074 - HENSLEY, JEFF (100.0%)
2125 RESEAL SYSTEM /RPL ALL O-RINGS
N 1.00 0.50 26.00 13.00
Mechanics: 54074 - HENSLEY, JEFF (100.0%)
PRO PRODUCTION SUPPLY N 2.27 0.00 0.50 1.13
LABOR TOTAL: 130.00
PARTS TOTAL: 23.79
STATEMENT TOTAL: 153.79
Date Entity Statement Voucher Equipment Plate Mileage
4/9/2005 195082 00706234 5388 JH 0110W AA29795 241777.0
Item ID Description Cause Qty Time Cost Total
28556016 LENS, ROUND 1-5/8 X 5 DIA N 1.00 0.00 0.80 1.04
2012 MIRROR HEAD - REPL N 1.00 0.10 25.00 2.50Mechanics: 60873 - HYSELL,RONALD K (100.0%)
846 DRIVE BELT(S) - ADJUST N 4.00 0.10 25.00 10.00Mechanics: 60873 - HYSELL,RONALD K (100.0%)
293 PARKING BRAKE - ADJUST & LUBE N 1.00 0.20 25.00 5.00Mechanics: 60873 - HYSELL,RONALD K (100.0%)
20 REWIND TORSION SPRING N 1.00 0.30 25.00 7.50Mechanics: 60873 - HYSELL,RONALD K (100.0%)
124 FINAL WHEEL TORQUE N 1.00 0.20 25.00 5.00Mechanics: 60873 - HYSELL,RONALD K (100.0%)
PRO PRODUCTION SUPPLY N 0.10 0.00 0.50 0.05
LABOR TOTAL: 30.00
PARTS TOTAL: 1.09
STATEMENT TOTAL: 31.09
Date Entity Statement Voucher Equipment Plate Mileage
3/17/2005 248000 00613499 248-0053323 5388 JH 0110W AA29795 240312.0
Item ID Description Cause Qty Time Cost Total
28245003 LIGHT,RED,3/4 X3-1/2 2.00 0.00 0.00 3.22Cause: ACCIDENT
Condition: MARKER LIGHTS BROKEN ;
Correction: REPLACE MARKER LIGHTS;
T89 BULB 1.00 0.00 0.00 1.50
LIGHT BULB 1.00 0.00 0.00 1.50
HEAVY FLASHER 1.00 0.00 0.00 3.00
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7235 MARKER LIGHT - REPLACE 2.00 0.40 0.00 18.00
LABOR TOTAL: 18.00
PARTS TOTAL: 9.22
STATEMENT TOTAL: 27.22
Date Entity Statement Voucher Equipment Plate Mileage
1/19/2005 248000 00606371 248-0051289 5388 JH 0110W AA29795 240258.0
Item ID Description Cause Qty Time Cost Total
91 EMERGENCY AID TRAVEL TIME 1.00 1.00 0.00 65.00
LABOR TOTAL: 65.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 65.00
Date Entity Statement Voucher Equipment Plate Mileage
1/12/2005 248010 00605186 5388 JH 0110W AA29795 240263.0
Item ID Description Cause Qty Time Cost Total
1813248C1 FUEL CHECK VALVE N 1.00 0.00 6.92 9.00
474030C2 CORE,HEATER,JH/P,T,U,W 88-89 N N 1.00 0.00 89.90 116.87
61999 ANTIFREEZE,50/50 HEAVY DUTY 6/ N 8.00 0.00 1.55 16.14
2033 HEATER CORE - REPLACE N 1.00 0.70 26.00 18.20Mechanics: 21804 - COX, RICKY (100.0%)
912 RPL FUEL-RETURN CHK-VLV (DSL) N 1.00 0.10 26.00 2.60Mechanics: 21804 - COX, RICKY (100.0%)
20 RPL WIPER KNOB N 1.00 0.10 26.00 2.60Mechanics: 21804 - COX, RICKY (100.0%)
86 SALV WIPER KNOB N 1.00 0.10 26.00 2.60Mechanics: 21804 - COX, RICKY (100.0%)
PRO PRODUCTION SUPPLY N 14.20 0.00 0.50 7.10
LABOR TOTAL: 26.00
PARTS TOTAL: 149.11
STATEMENT TOTAL: 175.11
Date Entity Statement Voucher Equipment Plate Mileage
12/30/2004 248010 00603166 5388 JH 0110W AA29795 240258.0
Item ID Description Cause Qty Time Cost Total
UHZD9 GLO-PLUG. 7.3 DIESEL N 8.00 0.00 3.21 33.42
91 EMERGENCY AID TRAVEL TIME N 1.00 2.50 26.00 65.00Mechanics: 21804 - COX, RICKY (100.0%)
1021 ALTERNATOR CIRCUITS TEST N 1.00 0.10 26.00 2.60Mechanics: 21804 - COX, RICKY (100.0%)
1052 BATTERY - REPLACE WITH RECYCLE
N 2.00 0.30 26.00 15.60
Mechanics: 21804 - COX, RICKY (100.0%)
1263 GLO PLUG TROUBLESHOOT GUIDE N 1.00 0.70 26.00 18.20Mechanics: 21804 - COX, RICKY (100.0%)
1262 GLO PLUG REPLACE N 8.00 0.10 26.00 20.80Mechanics: 21804 - COX, RICKY (100.0%)
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PRO PRODUCTION SUPPLY N 3.34 0.00 0.50 1.67
LABOR TOTAL: 122.20
PARTS TOTAL: 35.09
STATEMENT TOTAL: 157.29
Date Entity Statement Voucher Equipment Plate Mileage
11/20/2004 247062 00065783 5388 JH 0110W AA29795 237800.0
Item ID Description Cause Qty Time Cost Total
44136009 LIGHT BAR N 1.00 0.00 8.44 10.97
44136010 ASSY,BAR,LIGHT,AMBER,MX N 1.00 0.00 8.44 10.97
28245003 LIGHT,RED,3/4 X3-1/2 N 3.00 0.00 1.19 4.64
28245002 LIGHT,MARKER,AMBER,3/4 X 3-1/2 N 2.00 0.00 1.19 3.09
46167055 4-FLAT INSTL KIT,UH TRUCK N 1.00 0.00 11.65 15.14
7228 MARKER LIGHT BAR - REPLACE N 2.00 0.30 23.00 13.80Cause: IMPACT
Condition: LIGHTS INOP.
Correction: REPLACE
Mechanics: 55002 - BLANTON,JAMES K (100.0%)
7235 MARKER LIGHT ASSY - REPLACE N 5.00 0.20 23.00 23.00Mechanics: 55002 - BLANTON,JAMES K (100.0%)
7250 4-WAY FLT TRLR LITE RECEP CONV
N 1.00 0.40 23.00 9.20
Mechanics: 55002 - BLANTON,JAMES K (100.0%)
PRO PRODUCTION SUPPLY N 4.48 0.00 0.50 2.24
LABOR TOTAL: 46.00
PARTS TOTAL: 47.05
STATEMENT TOTAL: 93.05
Date Entity Statement Voucher Equipment Plate Mileage
10/16/2004 248010 00593435 5388 JH 0110W AA29795 235804.0
Item ID Description Cause Qty Time Cost Total
62106 OIL,15W40,CS(12/1-QT) PENNZOIL N 6.00 0.00 1.70 13.28
343361C1 SPEEDO CABLE END /TIP N 1.00 0.00 3.81 4.95
10 RPL SPEEDO TIP N 1.00 0.10 26.00 2.60Mechanics: 21804 - COX, RICKY (100.0%)
1722 SPEEDOMETER DRIVEN GEAR-R&R N 1.00 0.30 26.00 7.80Mechanics: 21804 - COX, RICKY (100.0%)
701 CLUTCH PEDAL FREE TRAVEL - ADJ
N 1.00 0.30 26.00 7.80
Mechanics: 21804 - COX, RICKY (100.0%)
PRO PRODUCTION SUPPLY N 1.82 0.00 0.50 0.91
LABOR TOTAL: 18.20
PARTS TOTAL: 19.14
STATEMENT TOTAL: 37.34
Date Entity Statement Voucher Equipment Plate Mileage
10/6/2004 795002 09007875 5388 JH 0110W AA29795 0.0
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Item ID Description Cause Qty Time Cost Total
28247002 28247002 - AMBER 1X3 MARKER LI N 3.00 0.00 3.02 9.06
LABOR TOTAL: 0.00
PARTS TOTAL: 9.06
STATEMENT TOTAL: 9.06
Date Entity Statement Voucher Equipment Plate Mileage
10/6/2004 795002 09007876 5388 JH 0110W AA29795 0.0
Item ID Description Cause Qty Time Cost Total
7244 7244 - LIGHT BULBS / LENS - RE N 4.00 0.10 2.60 10.40
LABOR TOTAL: 10.40
PARTS TOTAL: 0.00
STATEMENT TOTAL: 10.40
Date Entity Statement Voucher Equipment Plate Mileage
9/30/2004 142000 00218635 142-0046894 5388 JH 0110W AA29795 234881.0
Item ID Description Cause Qty Time Cost Total
FUEL PUMP FUEL PUMP 1.00 0.00 0.00 23.85
91 EMERGENCY AID TRAVEL TIME 1.00 1.00 0.00 50.00
9002 TOWING RATE 1.00 1.00 0.00 75.00
9 RPL FUEL PUMP 1.00 3.00 0.00 150.00
LABOR TOTAL: 275.00
PARTS TOTAL: 23.85
STATEMENT TOTAL: 298.85
Date Entity Statement Voucher Equipment Plate Mileage
9/30/2004 301092 00089432 5388 JH 0110W AA29795 235804.0
Item ID Description Cause Qty Time Cost Total
2104 A/C OR HEATER INSPECTION N 1.00 0.50 23.00 11.50Mechanics: 75858 - CHAPMAN,CHARLES T (100.0%)
2072 TRIANGLE WARNING KIT-INSTL/RPL
N 1.00 0.20 23.00 4.60
Mechanics: 75858 - CHAPMAN,CHARLES T (100.0%)
3269 DOOR PNEL, INTERIOR-R&R OR RPL
N 1.00 0.30 23.00 6.90
Mechanics: 75858 - CHAPMAN,CHARLES T (100.0%)
3270 ARM REST - REPLACE N 1.00 0.20 23.00 4.60Mechanics: 75858 - CHAPMAN,CHARLES T (100.0%)
5001 ROAD TEST N 1.00 0.30 23.00 6.90Mechanics: 75858 - CHAPMAN,CHARLES T (100.0%)
LABOR TOTAL: 34.50
PARTS TOTAL: 0.00
STATEMENT TOTAL: 34.50
Date Entity Statement Voucher Equipment Plate Mileage
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9/14/2004 142000 00217586 142-0047570 5388 JH 0110W AA29795 234957.0
Item ID Description Cause Qty Time Cost Total
MISC SHOP SUPPLIES N 1.00 0.00 0.00 3.00
91 EMERGENCY AID TRAVEL TIME N 1.00 1.00 0.00 55.00
91 ERS-MILEAGE N 14.00 0.00 0.00 13.70
LABOR TOTAL: 68.70
PARTS TOTAL: 3.00
STATEMENT TOTAL: 71.70
Date Entity Statement Voucher Equipment Plate Mileage
9/13/2004 142000 00217496 142-0047268 5388 JH 0110W AA29795 234881.0
Item ID Description Cause Qty Time Cost Total
PUMP FUEL PUMP 1.00 0.00 0.00 418.90Cause: FUEL INJ PUMP FAILURE
Condition: NO START
Correction: TRIED TO RPR- TRIP TO KNOXVILLE FOR PARTS- R&R FUEL PUMP & INSTALLED DRIVELINE( HAD BEEN TAKEN OUT DURING TOW FROM N.C.)
MISC SUPPLIES 1.00 0.00 0.00 8.00
91 EMERGENCY AID TRAVEL TIME 1.00 5.50 0.00 302.50
91 ERS-MILEAGE 108.00 0.00 0.00 108.60
LABOR TOTAL: 411.10
PARTS TOTAL: 426.90
STATEMENT TOTAL: 838.00
Date Entity Statement Voucher Equipment Plate Mileage
9/10/2004 142084 00217267 5388 JH 0110W AA29795 234915.0
Item ID Description Cause Qty Time Cost Total
5005 5,000 MILE SERVICE N 1.00 2.60 23.00 59.80Cause: SCHEDULED / MILEAGE;
Condition: PM5 SERVICE DUE
Correction: PM5 SERVICE PERFORMED
Mechanics: 80778 - LAWSON, RANDY J (100.0%)
B134 FILTER,JH,DC,EL,7.3 DIESEL OIL N 1.00 0.00 4.48 5.82
15W40 OIL, 15W40 ,QTS. N 16.00 0.00 1.54 32.09
5250 PM ROAD TEST-INSPECT/SERVICE N 1.00 0.50 23.00 11.50Mechanics: 80778 - LAWSON, RANDY J (100.0%)
846 DRIVE BELT(S) - ADJUST N 2.00 0.10 23.00 4.60Mechanics: 80778 - LAWSON, RANDY J (100.0%)
701 CLUTCH PEDAL FREE TRAVEL - ADJ
N 1.00 0.30 23.00 6.90
Mechanics: 80778 - LAWSON, RANDY J (100.0%)
7244 LIGHT BULBS / LENS - REPLACE N 3.00 0.10 23.00 6.90Mechanics: 80778 - LAWSON, RANDY J (100.0%)
5101 SAFETY CERTIFICATION N 1.00 0.01 23.00 0.23Mechanics: 80778 - LAWSON, RANDY J (100.0%)
INF829B FILTER,7.3 SPIN-ON WATER/FUEL N 1.00 0.00 10.47 13.61
PRO PRODUCTION SUPPLY N 5.15 0.00 0.50 2.58
LABOR TOTAL: 89.93
PARTS TOTAL: 54.10
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STATEMENT TOTAL: 144.03
Date Entity Statement Voucher Equipment Plate Mileage
8/27/2004 267000 00460536 267-0016693 5388 JH 0110W AA29795 229652.0
Item ID Description Cause Qty Time Cost Total
20 DIAG/REPR SEAT BELT 1.00 0.00 0.00 82.50Cause: MALE END MISSING
Condition: DRIVERS SIDE SEAT BELT DOES NOT BUCKLE
Correction: REPL END AND REPR BELT
LABOR TOTAL: 82.50
PARTS TOTAL: 0.00
STATEMENT TOTAL: 82.50
Date Entity Statement Voucher Equipment Plate Mileage
8/21/2004 783054 00278032 5388 JH 0110W AA29795 0.0
Item ID Description Cause Qty Time Cost Total
62106 OIL,15W40,CS(12/1-QT) PENNZOIL 1.00 0.00 0.00 1.86
PRO 1.00 0.00 0.00 0.00
LABOR TOTAL: 0.00
PARTS TOTAL: 1.86
STATEMENT TOTAL: 1.86
Date Entity Statement Voucher Equipment Plate Mileage
7/28/2004 234094 00213589 5388 JH 0110W AA29795 232588.0
Item ID Description Cause Qty Time Cost Total
242134A REFRIGERANT, 134A N 3.00 0.00 1.97 7.70
2105 A/C SYSTEM (EMPTY SYSTEM) DIAG
N 1.00 0.50 24.00 12.00
Cause: UNKNOWN
Condition: A/C NOT COOLING
Correction: EMPTY SYSYTEM AND DIAG
Mechanics: 66229 - SYKES,MARK W (100.0%)
2125 RESEAL SYSTEM /RPL ALL O-RINGS
N 1.00 0.50 24.00 12.00
Cause: LOST CHARGE/O-RINGS BAD
Condition: NO A/C
Correction: RESEALED SYSTM
Mechanics: 66229 - SYKES,MARK W (100.0%)
2134 EVAC/RECOVER/CHARGE AC SYSTEM
N 1.00 0.50 24.00 12.00
Cause: LOST CHARGE
Condition: NO A/C
Correction: EVACUATE & CHARGE A/C SYSTEM
Mechanics: 66229 - SYKES,MARK W (100.0%)
846 DRIVE BELT(S) - ADJUST N 4.00 0.10 24.00 9.60Cause: NORMAL WEAR AND USE
Condition: BELTS MISSING AND OR DAMAGED
Correction: REPLACE BELTS
Mechanics: 66229 - SYKES,MARK W (100.0%)
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PRO PRODUCTION SUPPLY N 0.77 0.00 0.50 0.39
LABOR TOTAL: 45.60
PARTS TOTAL: 8.09
STATEMENT TOTAL: 53.69
Date Entity Statement Voucher Equipment Plate Mileage
4/29/2004 248024 00034652 5388 JH 0110W AA29795 229652.0
Item ID Description Cause Qty Time Cost Total
28245002 LIGHT,MARKER,AMBER,3/4 X 3-1/2 N 1.00 0.00 1.19 1.55
70 REPAIR VB DOME LIGHT N 1.00 0.30 26.00 7.80Mechanics: 29854 - ROBERTS,PETER (100.0%)
7235 MARKER LIGHT ASSY - REPLACE N 1.00 0.20 26.00 5.20Mechanics: 29854 - ROBERTS,PETER (100.0%)
86 SALVAGE DOME LIGHT CAP N 1.00 0.20 26.00 5.20Mechanics: 29854 - ROBERTS,PETER (100.0%)
70 REPAIR MARKER LIGHT N 1.00 0.40 26.00 10.40Mechanics: 29854 - ROBERTS,PETER (100.0%)
PRO PRODUCTION SUPPLY N 0.16 0.00 0.50 0.08
LABOR TOTAL: 28.60
PARTS TOTAL: 1.63
STATEMENT TOTAL: 30.23
Date Entity Statement Voucher Equipment Plate Mileage
4/28/2004 248024 00034643 5388 JH 0110W AA29795 229652.0
Item ID Description Cause Qty Time Cost Total
953J953 SPOT MIRROR,6" CONVEX,ROUND N 1.00 0.00 3.08 4.00
J512 BRACKET,SPOT MIRROR, NEWER 97-
N 1.00 0.00 1.85 2.41
9 REPAIR COMP PIPE N 1.00 1.40 26.00 36.40Mechanics: 29854 - ROBERTS,PETER (100.0%)
10 ADJ HORN N 1.00 0.40 26.00 10.40Mechanics: 29854 - ROBERTS,PETER (100.0%)
9 R/R COMP AIR PIPE N 1.00 0.80 26.00 20.80Mechanics: 29854 - ROBERTS,PETER (100.0%)
123 WHL STUD/NUT- CLN, LUBE & TORQ
N 4.00 0.10 26.00 10.40
Mechanics: 29854 - ROBERTS,PETER (100.0%)
PRO PRODUCTION SUPPLY N 0.64 0.00 0.50 0.32
LABOR TOTAL: 78.00
PARTS TOTAL: 6.73
STATEMENT TOTAL: 84.73
Date Entity Statement Voucher Equipment Plate Mileage
4/27/2004 248024 00034556 5388 JH 0110W AA29795 229652.0
Item ID Description Cause Qty Time Cost Total
5250 PM ROAD TEST-INSPECT/SERVICE N 1.00 0.50 26.00 13.00Mechanics: 95505 - GARBLA,NATHANIAL (100.0%)
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5101 SAFETY CERTIFICATION N 1.00 0.01 26.00 0.26Mechanics: 95505 - GARBLA,NATHANIAL (100.0%)
124 FINAL WHEEL TORQUE N 1.00 0.20 26.00 5.20Mechanics: 95505 - GARBLA,NATHANIAL (100.0%)
5058 CUSTOMER READY APPERANCE COND
N 1.00 1.10 26.00 28.60
Mechanics: 95505 - GARBLA,NATHANIAL (100.0%)
LABOR TOTAL: 47.06
PARTS TOTAL: 0.00
STATEMENT TOTAL: 47.06
Date Entity Statement Voucher Equipment Plate Mileage
4/26/2004 234000 00208680 5388 JH 0110W AA29795 229655.0
Item ID Description Cause Qty Time Cost Total
10 ELECTRICAL 1.00 1.00 0.00 60.00Cause: short in wiring and fuse/bolts loose
Condition: no lights /left side mirror came off
Correction: repair wiring and replace fuse, reattach mirror
70 VAN BOX 1.00 1.00 0.00 10.00
fuse FUSES 1.00 0.00 0.00 1.00
hard HARWARE 1.00 0.00 0.00 2.00
LABOR TOTAL: 70.00
PARTS TOTAL: 3.00
STATEMENT TOTAL: 73.00
Date Entity Statement Voucher Equipment Plate Mileage
4/17/2004 248024 00034253 5388 JH 0110W AA29795 229652.0
Item ID Description Cause Qty Time Cost Total
38618032 DECAL,PM5 (100/RL) N 1.00 0.00 0.00 0.00
38674143 DECAL,NEXT SERVICE DUE N 1.00 0.00 0.00 0.00
38674033 DECAL,TIRE CHANGED N 1.00 0.00 0.00 0.00
B134 FILTER,JH,DC,EL,7.3 DIESEL OIL N 1.00 0.00 3.62 4.71
INF829B FILTER,7.3 SPIN-ON WATER/FUEL N 1.00 0.00 10.35 13.46
62105 OIL,15W40;BULK (PENNZOIL P/N 3 N 16.00 0.00 0.78 16.22
5005 5,000 MILE SERVICE N 1.00 2.60 26.00 67.60Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)
131 TIRE & WHEEL ASSY - R&R ONE N 1.00 0.30 26.00 7.80Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)
132 ADDITIONAL TIRE/WHEEL REPLACE
N 5.00 0.10 26.00 13.00
Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)
139 METAL VALVE STEM INSTALLED N 2.00 0.10 26.00 5.20Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)
1043 1043 IS INCLUDED IN 5005 N 0.00 0.00 26.00 0.00
123 WHL STUD/NUT- CLN, LUBE & N 4.00 0.10 26.00 10.40
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TORQMechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)
30 ADJ MIRRORS N 1.00 0.20 26.00 5.20Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)
30 REPAIR TRIANGLE KIT N 1.00 0.20 26.00 5.20Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)
2 INSP BRKE SYSTEM N 1.00 0.60 26.00 15.60Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)
70 SECURE RUBRAIL N 1.00 0.90 26.00 23.40Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)
70 R/R BACKUP LIGHT N 1.00 0.30 26.00 7.80Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)
5 REPAIR EXHAUST LEAKS N 1.00 1.00 26.00 26.00Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)
7244 LIGHT BULBS / LENS - REPLACE N 2.00 0.10 26.00 5.20Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)
70 REPAIR DOME LIGHT N 1.00 0.10 26.00 2.60Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)
70 ADJ REAR DOOR TENSION N 1.00 0.40 26.00 10.40Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)
PRO PRODUCTION SUPPLY N 3.44 0.00 0.50 1.72
LABOR TOTAL: 205.40
PARTS TOTAL: 36.11
STATEMENT TOTAL: 241.51
Date Entity Statement Voucher Equipment Plate Mileage
3/20/2004 245000 00161748 5388 JH 0110W AA29795 226383.0
Item ID Description Cause Qty Time Cost Total
SOL STARTER SOLENOID 1.00 0.00 0.00 18.50Cause: SOLENOID INTERNALLY SHORTED
Condition: WILL NOT START
Correction: REPL. SOLENOID
10 DIAG NO START 1.00 0.50 0.00 22.50
1121 RELAY STARTER SOLENOID REPLACE
1.00 0.50 0.00 22.50
LABOR TOTAL: 45.00
PARTS TOTAL: 18.50
STATEMENT TOTAL: 63.50
Date Entity Statement Voucher Equipment Plate Mileage
1/26/2004 245000 00158895 5388 JH 0110W AA29795 226141.0
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Item ID Description Cause Qty Time Cost Total
30 WINDSHEILD REPR 1.00 0.00 0.00 28.00
LABOR TOTAL: 28.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 28.00
Date Entity Statement Voucher Equipment Plate Mileage
12/12/2003 173000 00450785 5388 JH 0110W AA29795 225580.0
Item ID Description Cause Qty Time Cost Total
5050 PM15/PM30 SUPER CLEAN N 1.00 4.50 25.00 112.50Mechanics: 13291 - GRIER,LARRY L (100.0%)
LABOR TOTAL: 112.50
PARTS TOTAL: 0.00
STATEMENT TOTAL: 112.50
Date Entity Statement Voucher Equipment Plate Mileage
12/11/2003 173000 00450596 5388 JH 0110W AA29795 225580.0
Item ID Description Cause Qty Time Cost Total
B134 FILTER,JH,DC,EL,7.3 DIESEL OIL N 1.00 0.00 3.72 4.83
PA2256 FILTER COMP. JH N 1.00 0.00 4.62 6.01
INF829B FILTER,7.3 SPIN-ON WATER/FUEL N 1.00 0.00 11.37 14.78
ANCO5114 BLADE, WIPER N 2.00 0.00 3.51 9.13
62106 OIL,15W40,CS(12/1-QT) N 16.00 0.00 1.63 34.00
28241023 LIGHT,DOME X5/2 WIRE N 1.00 0.00 2.98 3.87
28241005 LIGHT,CLEAR 4" DIA 18/CTN N 2.00 0.00 5.19 13.49
45371001 STRAP,RAMP N 2.00 0.00 0.70 1.82
28241002 LIGHT,RED,4 DULE N 2.00 0.00 5.42 14.09
28245001 ASSY,LIGHT,LICENSE N 1.00 0.00 4.53 5.89
PA2116F FOAM N 1.00 0.00 1.45 1.89
PA2116 FILTER,JH,AIR N 1.00 0.00 6.27 8.15
UHZD9 GLOW PLUG DIESEL N 8.00 0.00 3.73 38.81
31VHD BATTERY INTL,7.3D, GH/B-JH N 2.00 0.00 48.34 125.68
NA8890 DC, EL, JH, THERMOSTAT N 1.00 0.00 2.72 3.54
5215 PM-15 BRAKE INSPECTION/SERVICE
N 1.00 3.70 25.00 92.50
Cause: NORMAL
Condition: PM BRAKE INSPECTION
Correction: INSPECTED & REPAIRED AS NECESSARY
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)
5015 15,000 MILE SERVICE N 1.00 4.80 25.00 120.00Cause: NORMAL WEAR
Condition: PREVENTATIVE MAINTENANCE DUE
Correction: PERFORMED PM 15 SERVICE
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
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Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)
5045 TRANSFER - PM15/30 SERVICE N 1.00 2.00 25.00 25.00Mechanics: 65608 - AUSTIN,DOYLE W (100.0%)
1262 GLO PLUG REPLACE N 8.00 0.10 25.00 20.00Cause: NORMAL WEAR
Condition: BURNT OUT
Correction: REPLACE
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)
4028 SAFETY/INSTRUCTIONAL DECAL-RPL
N 5.00 0.10 25.00 12.50
Cause: NORM
Condition: NORM
Correction: NORM
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)
7231 STOP,TURN & TAILLIGHT ASSY-RPL N 4.00 0.10 25.00 10.00Cause: NORMAL WEAR
Condition: BLOWN
Correction: REPLACE
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)
7234 BACKUP LIGHT - REPLACE N 2.00 0.10 25.00 5.00Cause: NORMAL WEAR
Condition: BLOWN
Correction: REPLACE
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)
70 CLOSE OUT N 1.00 1.60 25.00 40.00Cause: NORMAL WEAR
Condition: DAMAEGD
Correction: REPALCE
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)
7244 LIGHT BULBS / LENS - REPLACE N 5.00 0.10 25.00 12.50Cause: NORMAL WEAR
Condition: BLOWN
Correction: REPLACE
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)
7346 RAMP STRAP - REPLACE N 2.00 0.05 25.00 2.50Cause: RUST
Condition: WORN
Correction: REPLACE
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
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Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)
1042 BATTERY - R&R OR REPL WITH NEW
N 2.00 0.30 25.00 15.00
Cause: CELL BELOW SPEC.
Condition: BATTERY DEAD
Correction: REPL BATTERY
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)
1361 LIGHT DOME ASSY - REPLACE N 1.00 0.30 25.00 7.50Cause: NORMAL WEAR
Condition: BLOWN
Correction: REPLACE
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)
836 THERMOSTAT - R&R OR REPLACE N 1.00 1.90 25.00 47.50Cause: LEAKING
Condition: DAMAGED
Correction: REPLACE
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)
812 RADIATOR - DRAIN AND FILL N 1.00 0.40 25.00 10.00Cause: NORMAL WEAR
Condition: DIRTY
Correction: DRAIN AND REFILL
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)
104 WHEEL STUD(S) FRONT REPLACE N 16.00 0.10 25.00 40.00Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)
109 WHEEL, STUD, REAR REPLACE N 16.00 0.10 25.00 40.00Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)
PRO PRODUCTION SUPPLY N 28.60 0.00 0.50 14.30
LABOR TOTAL: 500.00
PARTS TOTAL: 300.28
STATEMENT TOTAL: 800.28
Date Entity Statement Voucher Equipment Plate Mileage
12/11/2003 173000 00450610 5388 JH 0110W AA29795 225580.0
Item ID Description Cause Qty Time Cost Total
5055 PM PRE-CLN(STEAM ENG & UNDCRG)
N 1.00 0.80 25.00 20.00
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Cause: NORM
Condition: DIRTY
Correction: CLEAN
Mechanics: 55956 - EDWARDS,NATHANIEL O (100.0%)
LABOR TOTAL: 20.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 20.00
Date Entity Statement Voucher Equipment Plate Mileage
11/30/2003 176000 00187020 5388 JH 0110W AA29795 224131.0
Item ID Description Cause Qty Time Cost Total
15W40 OIL, 15W40 SEE SIZE NEEDED 3.00 0.00 0.00 6.15Cause: BURNED OIL
Condition: LOW ON OIL
Correction: REPLACED OIL
LABOR TOTAL: 0.00
PARTS TOTAL: 6.15
STATEMENT TOTAL: 6.15
Date Entity Statement Voucher Equipment Plate Mileage
11/28/2003 115000 00156045 5388 JH 0110W AA29795 220436.0
Item ID Description Cause Qty Time Cost Total
90 WRECKER SERVICE 1.00 1.00 0.00 150.00
LABOR TOTAL: 150.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 150.00
Date Entity Statement Voucher Equipment Plate Mileage
11/24/2003 115000 00155821 5388 JH 0110W AA29795 220436.0
Item ID Description Cause Qty Time Cost Total
90 ROAD CALL - TOW 1.00 1.00 0.00 150.00
LABOR TOTAL: 150.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 150.00
Date Entity Statement Voucher Equipment Plate Mileage
10/10/2003 115000 00153687 5388 JH 0110W AA29795 220436.0
Item ID Description Cause Qty Time Cost Total
90 HOOK FEE 1.00 1.00 0.00 50.00
91 MILEAGE - 64 1.00 1.00 0.00 126.00
428 R/R D/S, PULL FUEL FILT,CK INJ 1.00 1.00 0.00 65.00
LABOR TOTAL: 241.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 241.00
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Date Entity Statement Voucher Equipment Plate Mileage
10/9/2003 109080 00182469 5388 JH 0110W AA29795 220778.0
Item ID Description Cause Qty Time Cost Total
B134 FILTER,JH,DC,EL,7.3 DIESEL OIL N 1.00 0.00 3.62 4.71
INF829B FILTER,7.3 SPIN-ON WATER/FUEL N 1.00 0.00 10.35 13.46
62104 OIL,15W40,DR N 16.00 0.00 0.98 20.38
38674143 DECAL,NEXT SERVICE DUE N 1.00 0.00 0.00 0.00
38674018 DECAL,ANTIFREEZE LEVEL,PM N 1.00 0.00 0.00 0.00
28245003 LIGHT,RED,3/4 X3-1/2 N 2.00 0.00 1.19 3.09
GE194 LAMP,194,10/PK N 10.00 0.00 0.00 0.00
5005 5,000 MILE SERVICE N 1.00 2.60 25.00 65.00Cause: NORMAL REPAIR
Condition: PM SERVICE DUE
Correction: PM SERVICE COMPLETED
Mechanics: 67287 - KRIER,JAMES R (100.0%)
5250 PM ROAD TEST-INSPECT/SERVICE N 1.00 0.50 25.00 12.50Mechanics: 67287 - KRIER,JAMES R (100.0%)
4028 SAFETY/INSTRUCTIONAL DECAL-RPL
N 5.00 0.10 25.00 12.50
Mechanics: 67287 - KRIER,JAMES R (100.0%)
40 REPL DAMAGE SAFETY DECALS N 1.00 0.20 25.00 5.00Cause: NOT INSTALLED/CUSTOMER DAMAGE
Condition: SAFETY DECALS MISSING/DAMAGE
Correction: INSTALLED SAFETY DECALS
Mechanics: 67287 - KRIER,JAMES R (100.0%)
20 REP TRAINGLE KIT N 1.00 0.10 25.00 2.50Mechanics: 67287 - KRIER,JAMES R (100.0%)
701 CLUTCH PEDAL FREE TRAVEL - ADJ
N 1.00 0.30 25.00 7.50
Mechanics: 67287 - KRIER,JAMES R (100.0%)
293 PARKING BRAKE - ADJUST & LUBE N 1.00 0.20 25.00 5.00Mechanics: 67287 - KRIER,JAMES R (100.0%)
7235 MARKER LIGHT ASSY - REPLACE N 2.00 0.20 25.00 10.00Mechanics: 67287 - KRIER,JAMES R (100.0%)
7244 LIGHT BULBS / LENS - REPLACE N 4.00 0.10 25.00 10.00Cause: CUSTOMER ACCIDENT AND/OR BULBS SHORTED OUT
Condition: LENSE MISSING AND/OR LIGHT BULBS NOT WORKING
Correction: REPLACE LENSES AND /OR LIGHT BULBS
Mechanics: 67287 - KRIER,JAMES R (100.0%)
74 STG CORNER POST N 1.00 4.00 25.00 100.00Cause: CUSTOMER ACCIDENT
Condition: 3VAN BOX LEAKING CORNER CAPS DAMAGE AND MISSING BOLTS; ;
Correction: REPAIR CORNER CAPS,REINSTALLED BOLTS.RESEAL AND RECHECK FOR LEAKS
Mechanics: 67287 - KRIER,JAMES R (100.0%)
7117 ROOF CORNER CAPS - REPLACE N 2.00 0.20 25.00 10.00Mechanics: 67287 - KRIER,JAMES R (100.0%)
73 REAR DOOR & DOOR FRAME REP N 1.00 0.30 25.00 7.50Cause: SIDE SEAL (S) BRACKET DAMAGE
Condition: VAN SIDE SEALS OUT OF PLACE
Correction: REPAIR SIDE SEAL (S) BRACKET & REINSTALL SEAL (S)
Mechanics: 67287 - KRIER,JAMES R (100.0%)
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7143 OVERHEAD DOOR, TOP PANEL - ADJ
N 1.00 0.10 25.00 2.50
Mechanics: 67287 - KRIER,JAMES R (100.0%)
75 INTERIOR VAN BODY REPAIR N 1.00 0.50 25.00 12.50Cause: CUSTOMER ACCIDENT
Condition: RUBRAIL CAME OFF
Correction: REINSTALLED RUBRAIL
Mechanics: 67287 - KRIER,JAMES R (100.0%)
PRO PRODUCTION SUPPLY N 4.16 0.00 0.50 2.08
LABOR TOTAL: 262.50
PARTS TOTAL: 43.72
STATEMENT TOTAL: 306.22
Date Entity Statement Voucher Equipment Plate Mileage
10/3/2003 115000 00153308 5388 JH 0110W AA29795 220439.0
Item ID Description Cause Qty Time Cost Total
974 INJECTOR LINE-RPL (FIRST LINE) N 1.00 1.00 23.00 23.00Mechanics: 32530 - ROSE,GARY (100.0%)
975 INJECTOR LINES-RPL (EACH ADD) N 7.00 0.30 23.00 48.30Mechanics: 32530 - ROSE,GARY (100.0%)
934 FUEL INJECTION PUMP R&R OR RPL
N 1.00 2.20 23.00 50.60
Mechanics: 32530 - ROSE,GARY (100.0%)
927 TACK N TIME - DIESEL TRUCKS N 1.00 0.60 23.00 13.80Mechanics: 32530 - ROSE,GARY (100.0%)
928 FUEL INJECTION PUMP TIMING-ADJ N 1.00 0.30 23.00 6.90Mechanics: 32530 - ROSE,GARY (100.0%)
LABOR TOTAL: 142.60
PARTS TOTAL: 0.00
STATEMENT TOTAL: 142.60
Date Entity Statement Voucher Equipment Plate Mileage
9/20/2003 177000 00290536 5388 JH 0110W AA29795 219885.0
Item ID Description Cause Qty Time Cost Total
PUMP PUMP 1.00 0.00 0.00 149.43
90 SERVICE CALL 1.00 1.00 0.00 25.00
10 INSTALL BRAKE ASSIST MOTOR ASM
1.00 2.00 0.00 90.00
5045 TRANSFER - TRUCK TO SHOP 1.00 2.00 0.00 90.00
5250 ROAD TEST-INSPECT/SERVICE 1.00 0.50 0.00 22.50
LABOR TOTAL: 227.50
PARTS TOTAL: 149.43
STATEMENT TOTAL: 376.93
Date Entity Statement Voucher Equipment Plate Mileage
9/20/2003 177000 00290537 5388 JH 0110W AA29795 219883.0
Item ID Description Cause Qty Time Cost Total
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90 SERVICE CALL 1.00 1.00 0.00 25.00Cause: LOOSE WIRES
Condition: bRAKE LIGHT ON
Correction: TIGHTENED WIRES
10 TIGHTENED AND SECURE WIRES 1.00 2.00 0.00 90.00
LABOR TOTAL: 115.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 115.00
Date Entity Statement Voucher Equipment Plate Mileage
8/30/2003 177087 00288262 5388 JH 0110W AA29795 219806.0
Item ID Description Cause Qty Time Cost Total
B134 FILTER,JH,DC,EL,7.3 DIESEL OIL N 1.00 0.00 3.62 4.71
INF829B FILTER,7.3 SPIN-ON WATER/FUEL N 1.00 0.00 10.35 13.46
5005 5,000 MILE SERVICE N 1.00 2.60 23.00 59.80Mechanics: 82881 - CHATMAN,WILLIE F (100.0%)
20 ACCESSORIES/AIR COND N 1.00 0.60 23.00 13.80Mechanics: 82881 - CHATMAN,WILLIE F (100.0%)
1052 BATTERY - REPLACE WITH RECYCLE
N 1.00 0.30 23.00 6.90
Mechanics: 82881 - CHATMAN,WILLIE F (100.0%)
PRO PRODUCTION SUPPLY N 1.82 0.00 0.50 0.91
LABOR TOTAL: 80.50
PARTS TOTAL: 19.08
STATEMENT TOTAL: 99.58
Date Entity Statement Voucher Equipment Plate Mileage
8/14/2003 772002 00693028 5388 JH 0110W AA29795 219806.0
Item ID Description Cause Qty Time Cost Total
5101 SAFETY CERTIFICATION 1.00 0.01 0.00 0.29Mechanics: 00000 - N/A (100.0%)
LABOR TOTAL: 0.29
PARTS TOTAL: 0.00
STATEMENT TOTAL: 0.29
Date Entity Statement Voucher Equipment Plate Mileage
6/25/2003 115093 00147213 5388 JH 0110W AA29795 217096.0
Item ID Description Cause Qty Time Cost Total
INF829B FILTER,7.3 SPIN-ON WATER/FUEL N 1.00 0.00 10.35 13.46
1809436C1 VALVE,CHCK FUEL FILTER,JH,4600 N 1.00 0.00 5.74 7.46
936 FUEL FILTER ELEMENT REPLACE N 1.00 0.40 23.00 9.20Cause: dirt fuel filter
Condition: rough run
Correction: test for contaminated fuel, repl bypass valve and repl fuel filter
Mechanics: 23323 - DILLON,STEPHEN J (100.0%)
970 CONTAMINATED FUEL - DIAGNOSE N 1.00 0.20 23.00 4.60Mechanics: 23323 - DILLON,STEPHEN J (100.0%)
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PRO PRODUCTION SUPPLY N 2.09 0.00 0.50 1.05
LABOR TOTAL: 13.80
PARTS TOTAL: 21.97
STATEMENT TOTAL: 35.77
Date Entity Statement Voucher Equipment Plate Mileage
5/23/2003 764001 00607982 5388 JH 0110W AA29795 216099.0
Item ID Description Cause Qty Time Cost Total
5101 SAFETY CERTIFICATION 1.00 0.01 0.00 0.29Mechanics: 00000 - N/A (100.0%)
LABOR TOTAL: 0.29
PARTS TOTAL: 0.00
STATEMENT TOTAL: 0.29
Date Entity Statement Voucher Equipment Plate Mileage
5/23/2003 764001 01505975 5388 JH 0110W AA29795 216099.0
Item ID Description Cause Qty Time Cost Total
62106 62106 - 15W40 MOTOR OIL N 3.00 0.00 5.04 5.04
LABOR TOTAL: 0.00
PARTS TOTAL: 5.04
STATEMENT TOTAL: 5.04
Date Entity Statement Voucher Equipment Plate Mileage
5/23/2003 764001 01505976 5388 JH 0110W AA29795 216099.0
Item ID Description Cause Qty Time Cost Total
70 70 - VAN BODY REPAIR N 1.00 0.50 12.00 12.00
LABOR TOTAL: 12.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 12.00
Date Entity Statement Voucher Equipment Plate Mileage
5/16/2003 178000 00165130 5388 JH 0110W AA29795 215874.0
Item ID Description Cause Qty Time Cost Total
ANCO5114 BLADE, WIPER N 1.00 0.00 3.51 4.56
38648203 DECAL,1988/1989 JH WHL RIM ID N 4.00 0.00 0.00 0.00
40 REPLACE DECAL N 1.00 0.10 24.00 2.40Mechanics: 01079 - FELDKAMP,STEVEN T (100.0%)
10 REPAIR WIRE TO WIPER WASHER N 1.00 0.50 24.00 12.00Mechanics: 01079 - FELDKAMP,STEVEN T (100.0%)
20 REPLACED WIPER N 1.00 0.20 24.00 4.80Mechanics: 01079 - FELDKAMP,STEVEN T (100.0%)
PRO PRODUCTION SUPPLY N 0.46 0.00 0.50 0.23
LABOR TOTAL: 19.20
PARTS TOTAL: 4.79
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STATEMENT TOTAL: 23.99
Date Entity Statement Voucher Equipment Plate Mileage
5/15/2003 178000 00165004 5388 JH 0110W AA29795 215874.0
Item ID Description Cause Qty Time Cost Total
10 ROAD TEST N 1.00 0.50 24.00 12.00Mechanics: 26985 - KOTTLOWSKI,LAWRENCE C (100.0%)
927 TACK N TIME - DIESEL TRUCKS N 1.00 0.60 24.00 14.40Mechanics: 26985 - KOTTLOWSKI,LAWRENCE C (100.0%)
928 FUEL INJECTION PUMP TIMING-ADJ N 1.00 0.30 24.00 7.20Mechanics: 26985 - KOTTLOWSKI,LAWRENCE C (100.0%)
LABOR TOTAL: 33.60
PARTS TOTAL: 0.00
STATEMENT TOTAL: 33.60
Date Entity Statement Voucher Equipment Plate Mileage
5/13/2003 178000 00164768 5388 JH 0110W AA29795 215874.0
Item ID Description Cause Qty Time Cost Total
293 PARKING BRAKE - ADJUST & LUBE N 1.00 0.20 24.00 4.80Mechanics: 01079 - FELDKAMP,STEVEN T (100.0%)
7250 4-WAY FLT TRLR LITE RECEP CONV
N 1.00 0.40 24.00 9.60
Mechanics: 01079 - FELDKAMP,STEVEN T (100.0%)
46167055 4-FLAT INSTL KIT,UH TRUCK N 1.00 0.00 11.60 15.08
5250 PM ROAD TEST-INSPECT/SERVICE N 1.00 0.50 24.00 12.00Mechanics: 01079 - FELDKAMP,STEVEN T (100.0%)
5101 SAFETY CERTIFICATION N 1.00 0.01 24.00 0.24Mechanics: 01079 - FELDKAMP,STEVEN T (100.0%)
124 FINAL WHEEL TORQUE N 1.00 0.20 24.00 4.80Mechanics: 01079 - FELDKAMP,STEVEN T (100.0%)
PRO PRODUCTION SUPPLY N 1.51 0.00 0.50 0.75
LABOR TOTAL: 31.44
PARTS TOTAL: 15.83
STATEMENT TOTAL: 47.27
Date Entity Statement Voucher Equipment Plate Mileage
5/10/2003 178000 00164578 5388 JH 0110W AA29795 215874.0
Item ID Description Cause Qty Time Cost Total
PRIMER PRIMER N 1.00 0.00 5.33 6.93
10271145 PAINT,ORANGE AEROSOL SPRAY - N
N 1.00 0.00 3.99 5.19
28556010 LENS,TAILLIGHT,RED,4"DIA N 2.00 0.00 0.00 0.00
28556007 LENS, CLEAR 4 DIA N 1.00 0.00 0.58 0.75
4061 FENDER - PAINT N 2.00 2.00 24.00 96.00Cause: ACCIDENT
Condition: RIGHT FENDER CRACKED
Correction: RILLED WITH FIBERGLASS, SANDED, PREP BOTH FENDER AND PAINT
Mechanics: 85582 - DEER,CHARLES (100.0%)
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70 FILL FENDER W/FIBERGLASS N 1.00 1.00 24.00 24.00Mechanics: 85582 - DEER,CHARLES (100.0%)
70 SMOOTH ROUGH EDGES N 1.00 0.80 24.00 19.20Mechanics: 85582 - DEER,CHARLES (100.0%)
7244 LIGHT BULBS / LENS - REPLACE N 3.00 0.10 24.00 7.20Mechanics: 85582 - DEER,CHARLES (100.0%)
70 SAND & PREP FENDERS N 1.00 0.80 24.00 19.20Mechanics: 85582 - DEER,CHARLES (100.0%)
PRO PRODUCTION SUPPLY N 1.29 0.00 0.50 0.64
LABOR TOTAL: 165.60
PARTS TOTAL: 13.51
STATEMENT TOTAL: 179.11
Date Entity Statement Voucher Equipment Plate Mileage
5/8/2003 178000 00164367 5388 JH 0110W AA29795 215874.0
Item ID Description Cause Qty Time Cost Total
38715050 DECAL,EASIER MOVING JH FRP N 1.00 0.00 3.22 4.19
38676066 DECAL,SAFETY-CHAIN HOOKUP N 1.00 0.00 1.51 1.96
SW171 PAINT, GLS WHITE SPRAY N 1.00 0.00 3.13 4.07
4028 SAFETY/INSTRUCTIONAL DECAL-RPL
N 5.00 0.10 24.00 12.00
Mechanics: 03676 - SELLERS, CAROLYN S (12.0%)
Mechanics: 07107 - JAYNE,AMANDA D (12.0%)
Mechanics: 22234 - LARKINS,STANLEY R (13.0%)
Mechanics: 63860 - TRAVIS,MITCHELL L (13.0%)
Mechanics: 65404 - BANISTER,RANDALL S (12.0%)
Mechanics: 83245 - LYNCH,GREGG A (13.0%)
Mechanics: 85082 - OCASIO,RAMON (13.0%)
Mechanics: 92012 - JESSE,LAURA K (12.0%)
4057 REAR CROSSMEMBER - PAINT N 1.00 0.30 24.00 7.20Mechanics: 03676 - SELLERS, CAROLYN S (12.0%)
Mechanics: 07107 - JAYNE,AMANDA D (12.0%)
Mechanics: 22234 - LARKINS,STANLEY R (13.0%)
Mechanics: 63860 - TRAVIS,MITCHELL L (13.0%)
Mechanics: 65404 - BANISTER,RANDALL S (12.0%)
Mechanics: 83245 - LYNCH,GREGG A (13.0%)
Mechanics: 85082 - OCASIO,RAMON (13.0%)
Mechanics: 92012 - JESSE,LAURA K (12.0%)
50 PREP FT BUMPER FOR PAINT N 1.00 0.50 24.00 12.00Mechanics: 03676 - SELLERS, CAROLYN S (12.0%)
Mechanics: 07107 - JAYNE,AMANDA D (12.0%)
Mechanics: 22234 - LARKINS,STANLEY R (13.0%)
Mechanics: 63860 - TRAVIS,MITCHELL L (13.0%)
Mechanics: 65404 - BANISTER,RANDALL S (12.0%)
Mechanics: 83245 - LYNCH,GREGG A (13.0%)
Mechanics: 85082 - OCASIO,RAMON (13.0%)
Mechanics: 92012 - JESSE,LAURA K (12.0%)
4064 FRONT BUMPER - PAINT N 1.00 0.20 24.00 4.80Mechanics: 03676 - SELLERS, CAROLYN S (12.0%)
Mechanics: 07107 - JAYNE,AMANDA D (12.0%)
Mechanics: 22234 - LARKINS,STANLEY R (13.0%)
Mechanics: 63860 - TRAVIS,MITCHELL L (13.0%)
Mechanics: 65404 - BANISTER,RANDALL S (12.0%)
Mechanics: 83245 - LYNCH,GREGG A (13.0%)
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Mechanics: 85082 - OCASIO,RAMON (13.0%)
Mechanics: 92012 - JESSE,LAURA K (12.0%)
50 PREP BACK BUMPER FOR PAINT N 1.00 0.50 24.00 12.00Mechanics: 03676 - SELLERS, CAROLYN S (12.0%)
Mechanics: 07107 - JAYNE,AMANDA D (12.0%)
Mechanics: 22234 - LARKINS,STANLEY R (13.0%)
Mechanics: 63860 - TRAVIS,MITCHELL L (13.0%)
Mechanics: 65404 - BANISTER,RANDALL S (12.0%)
Mechanics: 83245 - LYNCH,GREGG A (13.0%)
Mechanics: 85082 - OCASIO,RAMON (13.0%)
Mechanics: 92012 - JESSE,LAURA K (12.0%)
4066 STEP OR FUEL TANK - PAINT N 2.00 0.20 24.00 9.60Mechanics: 03676 - SELLERS, CAROLYN S (12.0%)
Mechanics: 07107 - JAYNE,AMANDA D (12.0%)
Mechanics: 22234 - LARKINS,STANLEY R (13.0%)
Mechanics: 63860 - TRAVIS,MITCHELL L (13.0%)
Mechanics: 65404 - BANISTER,RANDALL S (12.0%)
Mechanics: 83245 - LYNCH,GREGG A (13.0%)
Mechanics: 85082 - OCASIO,RAMON (13.0%)
Mechanics: 92012 - JESSE,LAURA K (12.0%)
4067 WHEELS - PAINT N 4.00 0.20 24.00 19.20Mechanics: 03676 - SELLERS, CAROLYN S (12.0%)
Mechanics: 07107 - JAYNE,AMANDA D (12.0%)
Mechanics: 22234 - LARKINS,STANLEY R (13.0%)
Mechanics: 63860 - TRAVIS,MITCHELL L (13.0%)
Mechanics: 65404 - BANISTER,RANDALL S (12.0%)
Mechanics: 83245 - LYNCH,GREGG A (13.0%)
Mechanics: 85082 - OCASIO,RAMON (13.0%)
Mechanics: 92012 - JESSE,LAURA K (12.0%)
4076 STENCIL FLEET OWNER ID NUM N 1.00 0.30 24.00 7.20Mechanics: 03676 - SELLERS, CAROLYN S (12.0%)
Mechanics: 07107 - JAYNE,AMANDA D (12.0%)
Mechanics: 22234 - LARKINS,STANLEY R (13.0%)
Mechanics: 63860 - TRAVIS,MITCHELL L (13.0%)
Mechanics: 65404 - BANISTER,RANDALL S (12.0%)
Mechanics: 83245 - LYNCH,GREGG A (13.0%)
Mechanics: 85082 - OCASIO,RAMON (13.0%)
Mechanics: 92012 - JESSE,LAURA K (12.0%)
5047 SOIL EXTRACT SEATS N 1.00 0.30 24.00 7.20Mechanics: 03676 - SELLERS, CAROLYN S (12.0%)
Mechanics: 07107 - JAYNE,AMANDA D (12.0%)
Mechanics: 22234 - LARKINS,STANLEY R (13.0%)
Mechanics: 63860 - TRAVIS,MITCHELL L (13.0%)
Mechanics: 65404 - BANISTER,RANDALL S (12.0%)
Mechanics: 83245 - LYNCH,GREGG A (13.0%)
Mechanics: 85082 - OCASIO,RAMON (13.0%)
Mechanics: 92012 - JESSE,LAURA K (12.0%)
5048 POWER BUFF CAB N 1.00 1.00 24.00 24.00Mechanics: 03676 - SELLERS, CAROLYN S (12.0%)
Mechanics: 07107 - JAYNE,AMANDA D (12.0%)
Mechanics: 22234 - LARKINS,STANLEY R (13.0%)
Mechanics: 63860 - TRAVIS,MITCHELL L (13.0%)
Mechanics: 65404 - BANISTER,RANDALL S (12.0%)
Mechanics: 83245 - LYNCH,GREGG A (13.0%)
Mechanics: 85082 - OCASIO,RAMON (13.0%)
Mechanics: 92012 - JESSE,LAURA K (12.0%)
5052 WAX TRUCK - EXTERIOR N 1.00 1.00 24.00 24.00Mechanics: 03676 - SELLERS, CAROLYN S (12.0%)
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Mechanics: 07107 - JAYNE,AMANDA D (12.0%)
Mechanics: 22234 - LARKINS,STANLEY R (13.0%)
Mechanics: 63860 - TRAVIS,MITCHELL L (13.0%)
Mechanics: 65404 - BANISTER,RANDALL S (12.0%)
Mechanics: 83245 - LYNCH,GREGG A (13.0%)
Mechanics: 85082 - OCASIO,RAMON (13.0%)
Mechanics: 92012 - JESSE,LAURA K (12.0%)
50 PAINT FRONT GRILL N 1.00 0.50 24.00 12.00Mechanics: 03676 - SELLERS, CAROLYN S (12.0%)
Mechanics: 07107 - JAYNE,AMANDA D (12.0%)
Mechanics: 22234 - LARKINS,STANLEY R (13.0%)
Mechanics: 63860 - TRAVIS,MITCHELL L (13.0%)
Mechanics: 65404 - BANISTER,RANDALL S (12.0%)
Mechanics: 83245 - LYNCH,GREGG A (13.0%)
Mechanics: 85082 - OCASIO,RAMON (13.0%)
Mechanics: 92012 - JESSE,LAURA K (12.0%)
5058 CUSTOMER READY APPERANCE COND
N 1.00 1.10 24.00 26.40
Cause: NORMAL USE
Condition: TRUCK DIRTY
Correction: CLEAN AND DETAIL TRUCK TO RENT
Mechanics: 03676 - SELLERS, CAROLYN S (12.0%)
Mechanics: 07107 - JAYNE,AMANDA D (12.0%)
Mechanics: 22234 - LARKINS,STANLEY R (13.0%)
Mechanics: 63860 - TRAVIS,MITCHELL L (13.0%)
Mechanics: 65404 - BANISTER,RANDALL S (12.0%)
Mechanics: 83245 - LYNCH,GREGG A (13.0%)
Mechanics: 85082 - OCASIO,RAMON (13.0%)
Mechanics: 92012 - JESSE,LAURA K (12.0%)
50 REMOVE MOTOR FROM BACK OF TRUC
N 1.00 0.30 24.00 7.20
Mechanics: 03676 - SELLERS, CAROLYN S (12.0%)
Mechanics: 07107 - JAYNE,AMANDA D (12.0%)
Mechanics: 22234 - LARKINS,STANLEY R (13.0%)
Mechanics: 63860 - TRAVIS,MITCHELL L (13.0%)
Mechanics: 65404 - BANISTER,RANDALL S (12.0%)
Mechanics: 83245 - LYNCH,GREGG A (13.0%)
Mechanics: 85082 - OCASIO,RAMON (13.0%)
Mechanics: 92012 - JESSE,LAURA K (12.0%)
PRO PRODUCTION SUPPLY N 1.02 0.00 0.50 0.51
LABOR TOTAL: 184.80
PARTS TOTAL: 10.73
STATEMENT TOTAL: 195.53
Date Entity Statement Voucher Equipment Plate Mileage
4/25/2003 178000 00163090 5388 JH 0110W AA29795 215874.0
Item ID Description Cause Qty Time Cost Total
1805418C2 BOLT FLY WHEEL N 9.00 0.00 4.11 48.09
479758C1 GAUGE,SNDR,TEMP,JH N 1.00 0.00 15.15 19.70
1655816C1 SWITCH,WATER TEMP,JH,1654 N 1.00 0.00 35.16 45.71
642343C2 SWITCH,OIL SENDER N 1.00 0.00 6.29 8.23
584051C2 GAUGE,SNDR,PRESS,OIL,JH1654 N 1.00 0.00 25.76 33.53
83817HB GASKET,CPRSR-MTG,JH 5/PK N 2.00 0.00 4.22 10.97
25014R1 RING,7/8 X 1 CL 5,JH,1654 N 1.00 0.00 1.11 1.44
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62001 ANTIFREEZE,LOW SILICATE DR N 32.00 0.00 0.93 38.71
62105 OIL,15W40,BULK N 16.00 0.00 0.81 16.84
DFA ADDITIVE, DIESEL FUEL 12/CS N 1.00 0.00 1.39 1.81
T9 CAP,RADIATOR,ALL GMC GH,JH N 1.00 0.00 2.07 2.69
106ENG ENGINE,REBUILT,JH,INTL,7.3 DI N 1.00 0.00 3,616.00 4,700.80
33254 RADIATOR,4CORE,NEW SERCK N 1.00 0.00 292.34 380.04
446442C2 GASKET (NAVISTAR) N 1.00 0.00 0.45 0.59
601 ENGINE ASSY (COMPLETE) REPLACE
N 1.00 18.50 24.00 444.00
- (100.0%)
2310 COMPRESSOR, AIR RIDE, R&R/REPL
N 1.00 1.60 24.00 38.40
- (100.0%)
927 TACK N TIME - DIESEL TRUCKS N 1.00 0.60 24.00 14.40- (100.0%)
928 FUEL INJECTION PUMP TIMING-ADJ N 1.00 0.30 24.00 7.20- (100.0%)
908 FUEL PRESSURE TEST N 1.00 0.50 24.00 12.00- (100.0%)
9 TROUBLESHOOT & REP AIR IN FUEL
N 1.00 1.50 24.00 36.00
- (100.0%)
8 STRTEN, WELD & REP FAN SHROUD
N 1.00 2.00 24.00 48.00
- (100.0%)
PRO PRODUCTION SUPPLY N 530.92 0.00 0.50 265.46
LABOR TOTAL: 600.00
PARTS TOTAL: 5,574.61
STATEMENT TOTAL: 6,174.61
Date Entity Statement Voucher Equipment Plate Mileage
4/25/2003 178000 00163093 5388 JH 0110W AA29795 215874.0
Item ID Description Cause Qty Time Cost Total
1700691C1 FAN N 1.00 0.00 99.11 128.84
1807648C94 HARNESS N 1.00 0.00 48.88 63.54
C1076211 JH CLUTCH N 1.00 0.00 202.06 262.68
1263 GLO PLUG TROUBLESHOOT GUIDE N 1.00 0.70 24.00 16.80Cause: PROBLEM IN GLOW PLUG SYSTEM
Condition: HARD TO START/SHORT LIGHT
Correction: DIAGNOSE GLOW PLUG SYSTEM
- (100.0%)
1252 GLO PLUG WIRE HARNESS-RPL N 1.00 1.00 24.00 24.00Cause: POSSIBLE GLOW PUG, HARNESS, INJ AND FUEL
Condition: HARD TO START CONTROLLER SHORT CYCLE
Correction: REPLACED GLOW PLUG HARNESS AND TIGHTEN NOZZLE FITTING, LEAKS
- (100.0%)
958 FUEL INJECTOR (DIESEL) TEST N 1.00 0.50 24.00 12.00- (100.0%)
10 INTERMIDIATE POWER ON, OFF N 1.00 1.20 24.00 28.80Cause: POSSIBLE SHORTS, INJ PUMP
Condition: POWER ON POWER OFF INTERMEDIATE
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Correction: REPAIRED SHORT AT FIREWALL AND POWER PAST SHORT
- (100.0%)
782 TRAN (ALL) R&R FOR ACCESS N 1.00 3.40 24.00 81.60- (100.0%)
712 FLYWHEEL - R & R OR REPLACE N 1.00 1.60 24.00 38.40Cause: POSSIBEL INTERNAL DAMAGE TO PRESSURE PLATE
Condition: NO FREE TRAVEL, UNABLE TO ADJUST
Correction: REPLACED CLUTCH AND PRESSURE PLATE
- (100.0%)
7 E-BRAKE & EXTENSION HOUS LOOSE
N 1.00 1.20 24.00 28.80
Cause: POSSIBE NOT TIGHTNE, VIBRATION AND ROAD USE
Condition: EMERGENCY BRAKE MOUNT AND EXTENSION HOUSING LOOSE AND LEAKING
Correction: RESEAL AND REPLACED BOLTS
- (100.0%)
281 DRUM PARKING BRAKE- R&R/RPL N 1.00 0.60 24.00 14.40- (100.0%)
2 R&R PARKING BRAKE SHOES N 1.00 0.90 24.00 21.60- (100.0%)
7 TAP & CLEAN THREAD IN FLYWHEEL
N 1.00 1.00 24.00 24.00
- (100.0%)
7 REP & RETORQUE REAR MOUNT BOL
N 1.00 0.90 24.00 21.60
- (100.0%)
802 FAN BLADE &/OR FAN CLUTCH REPL
N 1.00 0.80 24.00 19.20
- (100.0%)
86 SALVAGE FAN CLUTCH N 1.00 0.80 24.00 19.20- (100.0%)
10 RESUCRE BOLT BOX N 1.00 0.60 24.00 14.40- (100.0%)
20 EXAPORATE CORE, R&R N 1.00 3.80 24.00 91.20Cause: DOG HAIR, LEAVED AND OTHER DEBRIS IN HEATER AND CORES
Condition: NO AIR FLOW AT VENT, DEFROST ON FLOOR HEAT A/C
Correction: R&R CORES, STEAN CLEAN AND FLUSH CLEAN OUT HEATER BOX
- (100.0%)
20 R&R HEATER CORE N 1.00 0.70 24.00 16.80- (100.0%)
2105 A/C SYSTEM (EMPTY SYSTEM) DIAG
N 1.00 0.50 24.00 12.00
- (100.0%)
20 R&R CONDENSER CLEAN & COMB N 1.00 0.90 24.00 21.60- (100.0%)
2125 RESEAL SYSTEM /RPL ALL O-RINGS
N 1.00 0.50 24.00 12.00
- (100.0%)
20 R&R A/C REF HOSES N 1.00 1.20 24.00 28.80- (100.0%)
2126 FLUSH A/C SYSTEM N 1.00 0.50 24.00 12.00- (100.0%)
2134 EVAC/RECOVER/CHARGE AC SYSTEM
N 1.00 0.50 24.00 12.00
- (100.0%)
PRO PRODUCTION SUPPLY N 45.51 0.00 0.50 22.75
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LABOR TOTAL: 571.20
PARTS TOTAL: 477.81
STATEMENT TOTAL: 1,049.01
Date Entity Statement Voucher Equipment Plate Mileage
4/25/2003 178000 00163097 5388 JH 0110W AA29795 215874.0
Item ID Description Cause Qty Time Cost Total
6 EXTRACT PLUGS FROM BLOCK N 1.00 4.50 24.00 108.00Cause: INSTALLED WITH IMPACT
Condition: PLUGS IN ENGINE BLOCK, OVERTIGHTEN AND ROUNED OFF
Correction: WELD NUTS TO PLUG TO REMOVE {ON GOING PROBLEM}
- (100.0%)
6 TROUBLESHOOT OIL LEAK N 1.00 0.50 24.00 12.00Cause: LIFT PUMP LEAKING
Condition: LEAK AT RIGHT SIDE ENGINE
Correction: REMOVED AND REINSTALLED LIFT PUMP
- (100.0%)
935 FUEL PUMP R&R OR REPLACE N 1.00 0.60 24.00 14.40Cause: DAMAGED OR DEFECTIVE GASKET
Condition: OIL LEAK AT MOUNT FLANGE
Correction: REMOVED AND REINSTALLED PUMP AND REPLACED GASKET
- (100.0%)
LABOR TOTAL: 134.40
PARTS TOTAL: 0.00
STATEMENT TOTAL: 134.40
Date Entity Statement Voucher Equipment Plate Mileage
4/21/2003 178000 00162537 5388 JH 0110W AA29795 215874.0
Item ID Description Cause Qty Time Cost Total
139177079 TIRE,G647 RSA LRG,GOODYEAR,245
N 4.00 0.00 142.75 742.30
PRO PRODUCTION SUPPLY N 74.23 0.00 0.50 37.12
LABOR TOTAL: 0.00
PARTS TOTAL: 779.42
STATEMENT TOTAL: 779.42
Date Entity Statement Voucher Equipment Plate Mileage
4/14/2003 109000 00170827 5388 JH 0110W AA29795 195015.0
Item ID Description Cause Qty Time Cost Total
585949C1 REGULATOR, VOLT JH,1654 N 1.00 0.00 50.41 65.53
LABOR TOTAL: 0.00
PARTS TOTAL: 65.53
STATEMENT TOTAL: 65.53
Date Entity Statement Voucher Equipment Plate Mileage
4/11/2003 178000 00161597 5388 JH 0110W AA29795 215874.0
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Item ID Description Cause Qty Time Cost Total
91 EMERGENCY AID TRAVEL TIME 1.00 1.00 0.00 30.00Cause: UNKNOWN
Condition: OVER HEATING, LOSES COOLANT, WHITE SMOKE OUT OF EXHAUST
Correction: CHECK FOR OVERHEATING
853 PRESSURE TEST COOLING SYSTEM
1.00 0.30 0.00 32.00
90 MILEAGE 1.00 1.00 0.00 37.60
62001 ANTIFREEZE,LOW SILICATE DR 4.00 0.00 0.00 29.00
LABOR TOTAL: 99.60
PARTS TOTAL: 29.00
STATEMENT TOTAL: 128.60
Date Entity Statement Voucher Equipment Plate Mileage
4/8/2003 178000 00161090 5388 JH 0110W AA29795 215874.0
Item ID Description Cause Qty Time Cost Total
9002 TOWING RATE 1.00 4.00 0.00 210.00
428 DRIVE SHAFT ASSY-R&R REAR 1.00 0.40 0.00 65.00
LABOR TOTAL: 275.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 275.00
Date Entity Statement Voucher Equipment Plate Mileage
4/2/2003 178000 00160608 5388 JH 0110W AA29795 215874.0
Item ID Description Cause Qty Time Cost Total
UHZD9 GLO-PLUG. 7.3 DIESEL N 8.00 0.00 3.73 38.74
46173022 KIT,RH SPLASH GUARD, JH N 1.00 0.00 115.66 150.36
1040 BATTERY CHARGE N 2.00 0.20 24.00 9.60Cause: LOW/DEAD BATTERIES
Condition: WONT START
Correction: CHARGE BATTERIES
Mechanics: 83567 - EVANS, CLYDE T (100.0%)
1101 STARTER - DRAW TEST N 1.00 0.30 24.00 7.20Mechanics: 83567 - EVANS, CLYDE T (100.0%)
853 PRESSURE TEST COOLING SYSTEM
N 1.00 0.30 24.00 7.20
Cause: COOLENT LEAK INTO CRANKCASE
Condition: WONT START, RUNNING HOT
Correction: REMOVED HEADS FOR INSPECTION
Mechanics: 83567 - EVANS, CLYDE T (100.0%)
1263 GLO PLUG TROUBLESHOOT GUIDE N 1.00 0.70 24.00 16.80Cause: PROBLEM IN GLOW PLUG SYSTEM
Condition: HARD TO START/SHORT LIGHT
Correction: DIAGNOSE GLOW PLUG SYSTEM
Mechanics: 83567 - EVANS, CLYDE T (100.0%)
9 R&R AIR CLEANER N 1.00 0.20 24.00 4.80Mechanics: 83567 - EVANS, CLYDE T (100.0%)
6 DRAIN OIL N 1.00 0.30 24.00 7.20Mechanics: 83567 - EVANS, CLYDE T (100.0%)
428 DRIVE SHAFT ASSY-R&R REAR N 1.00 0.40 24.00 9.60
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Mechanics: 83567 - EVANS, CLYDE T (100.0%)
8 R&R AIR COMPRESSOR COOLANT SUP
N 1.00 0.30 24.00 7.20
Mechanics: 83567 - EVANS, CLYDE T (100.0%)
608 ENGINE FAILURE DIAGNOSTIC N 1.00 2.80 24.00 67.20Cause: GLOW PLUG FAILURE, OPEN CIRCUIT
Condition: ENGINE HARD TO START
Correction: REPLACE PLUGS
Mechanics: 83567 - EVANS, CLYDE T (100.0%)
PRO PRODUCTION SUPPLY N 18.91 0.00 0.50 9.46
LABOR TOTAL: 136.80
PARTS TOTAL: 198.56
STATEMENT TOTAL: 335.36
Date Entity Statement Voucher Equipment Plate Mileage
3/29/2003 109000 00169959 5388 JH 0110W AA29795 195055.0
Item ID Description Cause Qty Time Cost Total
UHR308HITE ALTERNATOR 89 INTL JH N 1.00 0.00 157.50 204.75
LABOR TOTAL: 0.00
PARTS TOTAL: 204.75
STATEMENT TOTAL: 204.75
Date Entity Statement Voucher Equipment Plate Mileage
3/18/2003 263000 00171546 5388 JH 0110W AA29795 214995.0
Item ID Description Cause Qty Time Cost Total
1805072C92 CAMSHAFT,ENGINE,7.3L DIESEL N 1.00 0.00 409.12 531.86
532403C1 HOSE,PUMP-GEAR,STRG,JH1654 N 1.00 0.00 41.34 53.74
1697013C91 RETRO KIT N 1.00 0.00 84.88 110.34
1050017 FLUID,P/S,JH/GH,12 QT/CS N 1.00 0.00 3.72 4.83
46167060 RELAY KIT,DOME LIGHT N 1.00 0.00 14.60 18.98
7270 VAN BODY DOME-LIGHT CONVERSION
N 1.00 0.30 23.00 6.90
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
635 CAMSHAFT - REPLACE N 1.00 9.30 23.00 213.90Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
638 CRNKSHFT PULLEY/DAMPNR-R&R/RPL
N 1.00 2.00 23.00 46.00
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
934 FUEL INJECTION PUMP R&R OR RPL
N 1.00 2.20 23.00 50.60
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
831 WATER PUMP/GASKET-R&R OR REPL
N 1.00 1.50 23.00 34.50
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
307 POWER STEERING PUMP-R&R OR N 1.00 1.50 23.00 34.50
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RPLMechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
3042 HOOD R & R N 1.00 1.00 23.00 23.00Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
853 PRESSURE TEST COOLING SYSTEM
N 1.00 0.30 23.00 6.90
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
802 802 IS INCLUDED IN 831 N 0.00 0.00 23.00 0.00
801 801 IS INCLUDED IN 638 N 0.00 0.00 23.00 0.00
358 PWR STEERING PRESSURE HOSE-RPL
N 1.00 0.60 23.00 13.80
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
5101 SAFETY CERTIFICATION N 1.00 0.01 23.00 0.23Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
3047 INSTALL HOOD HINGE REIN BRAKET
N 1.00 0.50 23.00 11.50
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
3062 GRILLE REPLACE OR R&R N 1.00 0.90 23.00 20.70Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
7344 RAMP &/OR TROLLEY - R&R O REPL
N 1.00 0.50 23.00 11.50
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
2106 A/C CONVERSION N 1.00 3.50 23.00 80.50Cause: A/C R-12 REFRIGERANT PHASE OUT
Condition: A/C SYSTEM USES R-12 REFRIGERANT
Correction: A/C CONVERSION TO R-134A REFRIGERANT
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
2111 REPLACE A/C COMPRESSOR N 1.00 1.30 23.00 29.90Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
5250 PM ROAD TEST-INSPECT/SERVICE N 1.00 0.50 23.00 11.50Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
10 ELECTRICAL N 1.00 2.00 23.00 46.00Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
7004 RPL OVERHEAD DOOR FASTENER N 1.00 0.05 23.00 1.15Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
821 HOSE RADIATOR, REPLACE UPPER N 1.00 0.40 23.00 9.20Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
822 HOSE RADIATOR, REPLACE LOWER
N 1.00 0.70 23.00 16.10
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
845 DRIVE BELT(S)-R&R OR REPLACE N 4.00 0.30 23.00 27.60
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Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)
PRO PRODUCTION SUPPLY N 71.98 0.00 0.50 35.99
LABOR TOTAL: 695.98
PARTS TOTAL: 755.74
STATEMENT TOTAL: 1,451.72
Date Entity Statement Voucher Equipment Plate Mileage
3/13/2003 263000 00171345 5388 JH 0110W AA29795 214995.0
Item ID Description Cause Qty Time Cost Total
5052 WAX TRUCK - EXTERIOR N 1.00 1.00 23.00 23.00Mechanics: 82349 - MARTINEZ,JESUS S (100.0%)
5058 CUSTOMER READY APPERANCE COND
N 1.00 1.10 23.00 25.30
Mechanics: 82349 - MARTINEZ,JESUS S (100.0%)
LABOR TOTAL: 48.30
PARTS TOTAL: 0.00
STATEMENT TOTAL: 48.30
Date Entity Statement Voucher Equipment Plate Mileage
3/7/2003 263000 00171138 5388 JH 0110W AA29795 214995.0
Item ID Description Cause Qty Time Cost Total
608 ENGINE FAILURE DIAGNOSTIC N 1.00 2.80 23.00 64.40Mechanics: 39469 - MATHIS,RICK A (100.0%)
LABOR TOTAL: 64.40
PARTS TOTAL: 0.00
STATEMENT TOTAL: 64.40
Date Entity Statement Voucher Equipment Plate Mileage
3/7/2003 263000 00171154 5388 JH 0110W AA29795 214995.0
Item ID Description Cause Qty Time Cost Total
30 REP. AND FIBER GLASS HOOD N 1.00 12.00 23.00 276.00Mechanics: 93643 - DANIELS, DAVID D (100.0%)
LABOR TOTAL: 276.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 276.00
Date Entity Statement Voucher Equipment Plate Mileage
2/24/2003 263000 00170700 5388 JH 0110W AA29795 214995.0
Item ID Description Cause Qty Time Cost Total
MS15968 INTAKE GASKET JH EL DC N 1.00 0.00 43.22 56.19
1805055C2 GASKET,EXH MANF,JH,4600/1654 N 1.00 0.00 3.19 4.15
UHR337 PUMP,P/STRG,REBLT,JH,TOP TANK/
N 1.00 0.00 178.31 231.80
211010 VALVE JOB N 1.00 0.00 65.00 84.50
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23020 SURFACE HEAD N 1.00 0.00 51.15 66.50
NA8890 THERMO KIT, JH N 1.00 0.00 2.72 3.54
62001 ANTIFREEZE,LOW SILICATE DR N 32.00 0.00 0.84 34.94
2131725 VALVE LIFTER 7.3 N 1.00 0.00 23.28 30.26
1805073C1 GUIDE,ENG VALVE TAPPET N 1.00 0.00 5.88 7.64
621 CYLINDER HEAD R&R OR RPL GSKET
N 1.00 8.40 23.00 193.20
Mechanics: 39469 - MATHIS,RICK A (100.0%)
812 RADIATOR - DRAIN AND FILL N 1.00 0.40 23.00 9.20Mechanics: 39469 - MATHIS,RICK A (100.0%)
836 THERMOSTAT - R&R OR REPLACE N 1.00 1.90 23.00 43.70Mechanics: 39469 - MATHIS,RICK A (100.0%)
846 DRIVE BELT(S) - ADJUST N 4.00 0.10 23.00 9.20Mechanics: 39469 - MATHIS,RICK A (100.0%)
PRO PRODUCTION SUPPLY N 51.95 0.00 0.50 25.98
LABOR TOTAL: 255.30
PARTS TOTAL: 545.50
STATEMENT TOTAL: 800.80
Date Entity Statement Voucher Equipment Plate Mileage
2/14/2003 263000 00170279 5388 JH 0110W AA29795 214995.0
Item ID Description Cause Qty Time Cost Total
UHR751 3RD MEMBER,REBLT,JH,INTL N 1.00 0.00 342.00 444.60
62112 LUBE,GEAR,80W90,PL N 24.00 0.00 0.73 22.64
122 TORQUE LUG NUTS N 1.00 0.10 23.00 2.30- (100.0%)
225 BRAKE SYSTEM - BLEED N 1.00 0.40 23.00 9.20- (100.0%)
293 PARKING BRAKE - ADJUST & LUBE N 1.00 0.20 23.00 4.60- (100.0%)
421 DIFF CARRIER ASSY - R&R OR RPL N 1.00 3.40 23.00 78.20- (100.0%)
625 COMPRESSION TEST - WET & DRY N 1.00 0.60 23.00 13.80- (100.0%)
681 CYLINDR HEAD(ONE)R&R FOR DIAG
N 1.00 3.50 23.00 80.50
- (100.0%)
802 FAN BLADE &/OR FAN CLUTCH REPL
N 1.00 0.80 23.00 18.40
- (100.0%)
821 HOSE RADIATOR, REPLACE UPPER N 1.00 0.40 23.00 9.20- (100.0%)
845 DRIVE BELT(S)-R&R OR REPLACE N 4.00 0.30 23.00 27.60- (100.0%)
853 PRESSURE TEST COOLING SYSTEM
N 1.00 0.30 23.00 6.90
- (100.0%)
934 FUEL INJECTION PUMP R&R OR RPL
N 1.00 2.20 23.00 50.60
- (100.0%)
941 INTAKE MANIFOLD OR GSKT - N 1.00 3.40 23.00 78.20
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REPL- (100.0%)
943 EXHAUST MANIFOLD-R&R OR REPL-1
N 1.00 1.70 23.00 39.10
- (100.0%)
956 FUEL INJECTION NOZZLE R&R/REPL
N 1.00 0.80 23.00 18.40
- (100.0%)
957 FUEL INJ NOZLE- R&R/RPL(ADDTL) N 7.00 0.30 23.00 48.30Cause: REAR PINION STRIPED AND HEAD WAS LEAKING WATER
Condition: TRUCK WILL NOT PULL AND ENG MISS
Correction: REPL. COMPLETE REAr end assy AND DIA ENG LEAK AND REMOVE HEAD TO CHK OUT FOUND BLOWN HEAD GASKET SENT HEAD TO SHOP
- (100.0%)
PRO PRODUCTION SUPPLY N 46.72 0.00 0.50 23.36
LABOR TOTAL: 485.30
PARTS TOTAL: 490.60
STATEMENT TOTAL: 975.90
Date Entity Statement Voucher Equipment Plate Mileage
1/13/2003 177000 00265069 5388 JH 0110W AA29795 214588.0
Item ID Description Cause Qty Time Cost Total
62105 OIL,15W40;BULK (PENNZOIL P/N 3 2.00 0.00 0.00 2.52Cause: NORMAL USE
Condition: LOW FLUIDS
Correction: TOP OFF FLUIDS
FLUID WASHER FLUID 2.00 0.00 0.00 1.12
CHD60 FUEL TRTMT,DIESEL,GOLD EAGLE,1
1.00 0.00 0.00 2.25
LABOR TOTAL: 0.00
PARTS TOTAL: 5.89
STATEMENT TOTAL: 5.89
Date Entity Statement Voucher Equipment Plate Mileage
12/27/2002 263000 00167311 5388 JH 0110W AA29795 214995.0
Item ID Description Cause Qty Time Cost Total
91 EMERGENCY AID TRAVEL TIME 1.00 1.00 0.00 94.00
UH11T SALES TAX 1.00 0.00 0.00 7.64
LABOR TOTAL: 94.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 94.00
Date Entity Statement Voucher Equipment Plate Mileage
12/27/2002 263000 00167317 5388 JH 0110W AA29795 214995.0
Item ID Description Cause Qty Time Cost Total
90 PREPARE FOR TOWING 1.00 1.00 0.00 172.50Cause: REAR END WAS OUT
Condition: E/A
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Correction: RAN CALL, TOWED TRUCK TO LR SHOP FOR REPAIRS
LABOR TOTAL: 172.50
PARTS TOTAL: 0.00
STATEMENT TOTAL: 172.50
Date Entity Statement Voucher Equipment Plate Mileage
12/14/2002 177091 00262719 5388 JH 0110W AA29795 214588.0
Item ID Description Cause Qty Time Cost Total
62105 OIL,15W40;BULK (PENNZOIL P/N 3 N 16.00 0.00 1.49 31.01
B134 FILTER,JH,DC,EL,7.3 DIESEL OIL N 1.00 0.00 3.62 4.71
INF829B FILTER,7.3 SPIN-ON WATER/FUEL N 1.00 0.00 10.38 13.50
5005 5,000 MILE SERVICE N 1.00 2.60 23.00 59.80Cause: NORMAL
Condition: PREVENTATIVE MAINT. DUE EVERY 5,000 MILES
Correction: DO PM 5 ON VEHICLE
Mechanics: 51466 - KAYLOR,PAUL K (100.0%)
5101 SAFETY CERTIFICATION N 1.00 0.01 23.00 0.23Mechanics: 51466 - KAYLOR,PAUL K (100.0%)
PRO PRODUCTION SUPPLY N 4.92 0.00 0.50 2.46
LABOR TOTAL: 60.03
PARTS TOTAL: 51.68
STATEMENT TOTAL: 111.71
Date Entity Statement Voucher Equipment Plate Mileage
11/19/2002 177000 00260663 5388 JH 0110W AA29795 212888.0
Item ID Description Cause Qty Time Cost Total
428 DRIVE SHAFT ASSY-R&R REAR 1.00 0.40 0.00 14.00Cause: pinion seal and yoke busted
Condition: wont move in gear
Correction: replace drive shaft, yoke and pinion seal WITH UHS
4 REPLACE PINION SEAL-YOKE 1.00 1.00 0.00 35.00
846 DRIVE BELT(S) - ADJUST 4.00 0.10 0.00 14.00
PRO PRODUCTION SUPPLIES 1.00 0.00 0.00 4.68
GREASE REAR END GREASE 1.00 0.00 0.00 10.00
LABOR TOTAL: 63.00
PARTS TOTAL: 14.68
STATEMENT TOTAL: 77.68
Date Entity Statement Voucher Equipment Plate Mileage
11/16/2002 177000 00260450 5388 JH 0110W AA29795 212888.0
Item ID Description Cause Qty Time Cost Total
90 PREPARE FOR TOWING 1.00 1.00 0.00 125.00
LABOR TOTAL: 125.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 125.00
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Date Entity Statement Voucher Equipment Plate Mileage
10/31/2002 772021 00114649 5388 JH 0110W AA29795 0.0
Item ID Description Cause Qty Time Cost Total
62106 OIL,15W40,CS(12/1-QT) PENNZOIL 1.00 0.00 0.00 6.24
PRO 1.00 0.00 0.00 0.31
LABOR TOTAL: 0.00
PARTS TOTAL: 6.55
STATEMENT TOTAL: 6.55
Date Entity Statement Voucher Equipment Plate Mileage
9/30/2002 177000 00256189 5388 JH 0110W AA29795 212468.0
Item ID Description Cause Qty Time Cost Total
28245003 LIGHT,RED,3/4 X3-1/2 N 1.00 0.00 1.16 1.51
7235 MARKER LIGHT ASSY - REPLACE N 2.00 0.20 23.00 9.20Cause: MISSING SCREWS/ACCIDENT
Condition: GRILL RATTLES/M/L SMASHED
Correction: REPAIR/REPLACE
Mechanics: 84645 - CHANT,ERIC R (100.0%)
30 SECURE GRILL N 1.00 0.20 23.00 4.60Mechanics: 84645 - CHANT,ERIC R (100.0%)
30 ADJ. & TIGHTEN MIRRORS N 1.00 0.20 23.00 4.60Mechanics: 84645 - CHANT,ERIC R (100.0%)
PRO PRODUCTION SUPPLY N 0.15 0.00 0.50 0.08
LABOR TOTAL: 18.40
PARTS TOTAL: 1.59
STATEMENT TOTAL: 19.99
Date Entity Statement Voucher Equipment Plate Mileage
9/27/2002 177000 00255952 5388 JH 0110W AA29795 212468.0
Item ID Description Cause Qty Time Cost Total
5050 PM15/PM30 SUPER CLEAN N 1.00 4.50 23.00 103.50Cause: PM
Condition: SUPER WASH DUE
Correction: SUPER WASH COMPLETE
Mechanics: 45089 - PRYOR,TRAVIS D (50.0%)
Mechanics: 46852 - BLANCHETTE,RONALD J (50.0%)
LABOR TOTAL: 103.50
PARTS TOTAL: 0.00
STATEMENT TOTAL: 103.50
Date Entity Statement Voucher Equipment Plate Mileage
9/27/2002 177000 00255953 5388 JH 0110W AA29795 212468.0
Item ID Description Cause Qty Time Cost Total
5055 PM PRE-CLN(STEAM ENG & UNDCRG)
N 1.00 0.80 23.00 18.40
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Mechanics: 46852 - BLANCHETTE,RONALD J (100.0%)
LABOR TOTAL: 18.40
PARTS TOTAL: 0.00
STATEMENT TOTAL: 18.40
Date Entity Statement Voucher Equipment Plate Mileage
9/26/2002 177000 00255747 5388 JH 0110W AA29795 212468.0
Item ID Description Cause Qty Time Cost Total
491179C2 BOOT,CLUTCH,SHAFT,JH N 1.00 0.00 1.61 2.09
AMS600162 SHOCK ABSORBER,FRONT,JH N 2.00 0.00 19.50 50.70
1660460C1 PIPE,EXHAUST,LF,JH N 1.00 0.00 11.00 14.30
596396C1 GSKT,INTRLCK PLATE,JH,4600,165 N 2.00 0.00 1.56 4.04
25014R1 RING,7/8 X 1 CL 5,JH,1654 N 1.00 0.00 1.11 1.44
28556016 LENS, ROUND DOME 1-5/8 X 5 DI N 2.00 0.00 0.00 0.00
454252C1 HANDLE,DOOR REMOTE,JH,1654 N 1.00 0.00 16.54 21.50
1647423C1 HOSE,JH N 1.00 0.00 31.38 40.79
30 SECURE DOOR PANEL N 1.00 0.20 23.00 4.60Cause: WORN SHOCKS
Condition: FRONT END DIPS & BOUNCES
Correction: REPLACE
Mechanics: 80175 - TUCKER JR,EARL W (100.0%)
70 REP. MUD FLAP BRACKET N 1.00 0.30 23.00 6.90Mechanics: 80175 - TUCKER JR,EARL W (100.0%)
6 EXTRACT BOLTS N 1.00 1.00 23.00 23.00Mechanics: 80175 - TUCKER JR,EARL W (100.0%)
7004 RPL OVERHEAD DOOR FASTENER N 20.00 0.05 23.00 23.00Mechanics: 80175 - TUCKER JR,EARL W (100.0%)
9 CLEAN AIR TUBE N 1.00 0.10 23.00 2.30Mechanics: 80175 - TUCKER JR,EARL W (100.0%)
6 DRILL OUT BOLT N 1.00 0.50 23.00 11.50Mechanics: 80175 - TUCKER JR,EARL W (100.0%)
30 R.S DOOR HANDLE N 1.00 0.10 23.00 2.30Mechanics: 80175 - TUCKER JR,EARL W (100.0%)
2022 SHOCK ABSORBER - REPLACE N 2.00 0.30 23.00 13.80Mechanics: 80175 - TUCKER JR,EARL W (100.0%)
7 REP. CLUTCH ROD BOOT N 1.00 0.30 23.00 6.90Mechanics: 80175 - TUCKER JR,EARL W (100.0%)
307 POWER STEERING PUMP-R&R OR RPL
N 1.00 1.50 23.00 34.50
Mechanics: 80175 - TUCKER JR,EARL W (100.0%)
2310 COMPRESSOR, AIR RIDE, R&R/REPL
N 1.00 1.60 23.00 36.80
Mechanics: 80175 - TUCKER JR,EARL W (100.0%)
70 VAN BOX N 1.00 0.10 23.00 2.30Mechanics: 80175 - TUCKER JR,EARL W (100.0%)
7330 MUDGUARD - REPLACE N 1.00 0.20 23.00 4.60Mechanics: 80175 - TUCKER JR,EARL W (100.0%)
509 EXHAUST FLEX PIPE- REPLACE N 1.00 0.50 23.00 11.50Mechanics: 80175 - TUCKER JR,EARL W (100.0%)
5 R & R DOWN PIPE N 1.00 0.30 23.00 6.90Mechanics: 80175 - TUCKER JR,EARL W (100.0%)
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5 CUT & FIT PIPES N 1.00 0.50 23.00 11.50Mechanics: 80175 - TUCKER JR,EARL W (100.0%)
PRO PRODUCTION SUPPLY N 13.49 0.00 0.50 6.74
LABOR TOTAL: 202.40
PARTS TOTAL: 141.60
STATEMENT TOTAL: 344.00
Date Entity Statement Voucher Equipment Plate Mileage
8/22/2002 177000 00252958 5388 JH 0110W AA29795 212468.0
Item ID Description Cause Qty Time Cost Total
34867122 EXTR,CORNERPOST X70.31 N 2.00 0.00 14.91 38.77
37782033 CAP,CORNER OUTER FRONT N 2.00 0.00 12.05 31.33
37782053 CAP,CORNER INSIDE UPPER N 2.00 0.00 2.57 6.68
44136010 LIGHT BAR ASSY,EMBER N 1.00 0.00 8.43 10.96
28245002 LIGHT,MARKER,AMBER,3/4 X 3-1/2 N 2.00 0.00 1.16 3.02
10711016 COMPOUND,ADH/SEALANT,WHT N 1.00 0.00 2.50 3.25
10781009 COMPOUND,ADH/SEALANT,GRAY N 1.00 0.00 2.50 3.25
040C102 SKIN,ROOF PER FT. N 2.00 0.00 11.68 30.37
28556016 LENS, ROUND DOME 1-5/8 X 5 DI N 2.00 0.00 0.00 0.00
34868007 EXTR,CLOSEOUT X100.50 N 1.00 0.00 12.15 15.80
33727009 GUSSET,AL N 0.50 0.00 2.00 1.30
70 FABRICATE ROOF RAIL&CORNPOSTS
N 1.00 1.00 23.00 23.00
Cause: accident/accident/accident
Condition: front roof rail damaged/upper corner posts damaged/corner cap damaged
Correction: replace/replace/replace
Mechanics: 66910 - GROVES,JEFF D (100.0%)
70 REPL CORNER CAP CLOSEOUTS N 1.00 1.00 23.00 23.00Mechanics: 66910 - GROVES,JEFF D (100.0%)
73 REPAIR REAR DOOR HARDWARE N 1.00 0.60 23.00 13.80Mechanics: 66910 - GROVES,JEFF D (100.0%)
75 REPAIR INNER RUBRAIL INSERTS N 1.00 0.50 23.00 11.50Mechanics: 66910 - GROVES,JEFF D (100.0%)
7076 ROOF RAIL, FRONT - REPLACE N 1.00 2.30 23.00 52.90Mechanics: 66910 - GROVES,JEFF D (100.0%)
7112 UPPER CORNER POST - REPLACE N 2.00 1.70 23.00 78.20Mechanics: 66910 - GROVES,JEFF D (100.0%)
74 REPAIR ROOF SKIN N 1.00 2.30 23.00 52.90Mechanics: 66910 - GROVES,JEFF D (100.0%)
7117 ROOF CORNER CAPS - REPLACE N 6.00 0.20 23.00 27.60Mechanics: 66910 - GROVES,JEFF D (100.0%)
7235 MARKER LIGHT ASSY - REPLACE N 3.00 0.20 23.00 13.80Mechanics: 66910 - GROVES,JEFF D (100.0%)
7228 MARKER LIGHT BAR - REPLACE N 1.00 0.30 23.00 6.90Mechanics: 66910 - GROVES,JEFF D (100.0%)
74 REPAIR ROOF GUSSETS N 1.00 0.40 23.00 9.20Mechanics: 66910 - GROVES,JEFF D (100.0%)
72 REPLACE ALUM SKIRT RIVITS N 1.00 0.30 23.00 6.90Mechanics: 66910 - GROVES,JEFF D (100.0%)
7244 LIGHT BULBS / LENS - REPLACE N 3.00 0.10 23.00 6.90Mechanics: 66910 - GROVES,JEFF D (100.0%)
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70 SEAL VAN BODY N 1.00 0.80 23.00 18.40Mechanics: 66910 - GROVES,JEFF D (100.0%)
34867108 EXTR,ROOFRAIL X301.75 N 0.50 0.00 1.00 0.65
PRO PRODUCTION SUPPLY N 14.54 0.00 0.50 7.27
LABOR TOTAL: 345.00
PARTS TOTAL: 152.65
STATEMENT TOTAL: 497.65
Date Entity Statement Voucher Equipment Plate Mileage
8/22/2002 177000 00253014 5388 JH 0110W AA29795 212440.0
Item ID Description Cause Qty Time Cost Total
90 PREPARE FOR TOWING 1.00 1.00 0.00 86.00
LABOR TOTAL: 86.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 86.00
Date Entity Statement Voucher Equipment Plate Mileage
8/20/2002 177000 00252804 5388 JH 0110W AA29795 212468.0
Item ID Description Cause Qty Time Cost Total
139913972 245/70R19.5 GDY JH N 1.00 0.00 142.75 185.58
1040 BATTERY CHARGE N 2.00 0.20 23.00 9.20Cause: DEAD BATTERY OR BATTERIES/NORMAL WEAR
Condition: NO START/TIRES WORN
Correction: CHARGE BATTERY OR BATTERIES/REPLACE
Mechanics: 01723 - NICHOLAS,ABLING S (100.0%)
1041 BATTERY LOAD TEST N 2.00 0.10 23.00 4.60Mechanics: 01723 - NICHOLAS,ABLING S (100.0%)
1043 BATTERY - CLEAN & SERVICE N 2.00 0.10 23.00 4.60Mechanics: 01723 - NICHOLAS,ABLING S (100.0%)
133 DEMOUNT & MOUNT TIRE ON WHEEL
N 2.00 0.20 23.00 9.20
Mechanics: 01723 - NICHOLAS,ABLING S (100.0%)
PRO PRODUCTION SUPPLY N 18.56 0.00 0.50 9.28
LABOR TOTAL: 27.60
PARTS TOTAL: 194.86
STATEMENT TOTAL: 222.46
Date Entity Statement Voucher Equipment Plate Mileage
8/17/2002 177000 00252612 5388 JH 0110W AA29795 212468.0
Item ID Description Cause Qty Time Cost Total
B134 FILTER,JH,DC,EL,7.3 DIESEL OIL N 1.00 0.00 3.62 4.71
PA2256 FILTER,JH AIR RIDE COMPRESSER N 1.00 0.00 4.74 6.16
PA2116 FILTER,JH,AIR N 1.00 0.00 6.21 8.07
INF829B FILTER,7.3 SPIN-ON WATER/FUEL N 1.00 0.00 10.41 13.53
P7134 FILTER,JH #620732-UP,P/S KIT N 1.00 0.00 16.89 21.96
PA3813 FILTER SCREEN,A/C,IN-CAB N 1.00 0.00 3.58 4.65
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408103C1 GASKET,FRONT WHEEL CUP N 2.00 0.00 0.75 1.94
NA8890 7.3 DEISEL THERMOSTAT N 1.00 0.00 2.73 3.55
L61303 HOSE,RAD,UPR,JH VIN545874-UP N 1.00 0.00 11.98 15.57
L61304 HOSE,RAD,LWR,JH VIN545874-UP N 1.00 0.00 9.56 12.43
L17565 BELT N 1.00 0.00 7.57 9.84
L15581 BELT,JH FAN N 2.00 0.00 5.81 15.11
L17725 BELT N 1.00 0.00 9.31 12.10
L17585 BELT N 1.00 0.00 8.37 10.88
ANCO5114 BLADE, WIPER JH-14" 5/PK N 2.00 0.00 3.38 8.79
UHZD9 GLO PLUG DIESEL N 8.00 0.00 3.96 41.18
370150A JH FRONT SEALS WHEEL N 2.00 0.00 11.32 29.44
PA2116F AIR FILTER OUTERWRAP N 1.00 0.00 1.57 2.04
62109 MOTOR OIL,50W,MANUAL TRANS,PL
N 12.00 0.00 0.59 9.27
62000 ANTIFREEZE,LOW SIL,CS(6/1-GL) N 30.00 0.00 0.86 33.43
62105 OIL,15W40;BULK (PENNZOIL P/N 3 N 16.00 0.00 0.86 17.79
62126 LUBE,80W90 GEAR;BULK (PENNZOIL
N 24.00 0.00 0.63 19.71
NAL300016 COOLANT,ADDITIVE W/STABIL.16OZ
N 1.00 0.00 4.17 5.42
37739001 SCREEN,COWL 5X20,GALV 8/017 N 1.00 0.00 0.00 0.00
23396110 CALPR ASSY,PLD W/PADS&HDW,GH,G
N 2.00 0.00 72.70 189.03
68120 FLUID, 12 OZ DOT3 BRAKE,12/CS N 2.00 0.00 0.95 2.48
118377H1 STEM,EXTENSION VALVE,JH N 2.00 0.00 3.47 9.02
5030 30,000 MILE SERVICE N 1.00 8.40 23.00 193.20Mechanics: 27228 - DAILEY,PETER F (33.0%)
Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)
5045 TRANSFER - PM15/30 SERVICE N 1.00 2.00 23.00 23.00Mechanics: 87790 - BANKS,ROBERT L (100.0%)
2104 A/C OR HEATER INSPECTION N 1.00 0.50 23.00 11.50Mechanics: 27228 - DAILEY,PETER F (33.0%)
Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)
5230 PM-30 BRAKE INSPECTION/SERVICE
N 1.00 4.70 23.00 108.10
Mechanics: 27228 - DAILEY,PETER F (33.0%)
Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)
1 CLEAN WHEEL AND HUBS N 1.00 1.00 23.00 23.00Mechanics: 27228 - DAILEY,PETER F (33.0%)
Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)
6 TIGHTEN OIL PAN BOLTS N 1.00 0.50 23.00 11.50Mechanics: 27228 - DAILEY,PETER F (33.0%)
Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)
20 R&R IDLER PULLY N 1.00 0.30 23.00 6.90Mechanics: 27228 - DAILEY,PETER F (33.0%)
Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)
30 R&R DASH PANEL N 1.00 0.50 23.00 11.50
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Mechanics: 27228 - DAILEY,PETER F (33.0%)
Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)
7244 LIGHT BULBS / LENS - REPLACE N 5.00 0.10 23.00 11.50Mechanics: 27228 - DAILEY,PETER F (33.0%)
Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)
239 CALIPER ASSY-FRT/REAR-RPL ONLY
N 2.00 0.20 23.00 9.20
Mechanics: 27228 - DAILEY,PETER F (33.0%)
Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)
225 BRAKE SYSTEM - BLEED N 1.00 0.40 23.00 9.20Mechanics: 27228 - DAILEY,PETER F (33.0%)
Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)
PRO PRODUCTION SUPPLY N 50.81 0.00 0.50 25.41
LABOR TOTAL: 418.60
PARTS TOTAL: 533.51
STATEMENT TOTAL: 952.11
Date Entity Statement Voucher Equipment Plate Mileage
8/16/2002 177000 00252523 5388 JH 0110W AA29795 212468.0
Item ID Description Cause Qty Time Cost Total
90 PREPARE FOR TOWING 1.00 1.00 0.00 75.00Cause: BROKEN BOLTS TO AIR RIDE
Condition: ENGINE LEAKING FLUID-OVERHEATING
Correction: Truck towed to Madison shop
LABOR TOTAL: 75.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 75.00
Date Entity Statement Voucher Equipment Plate Mileage
8/16/2002 177000 00252534 5388 JH 0110W AA29795 212428.0
Item ID Description Cause Qty Time Cost Total
9110 EMERGENCY ROAD SERVICE 1.00 1.00 0.00 45.00Cause: AIRRIDE BROKEN-BELTS BROKE
Condition: OVERHEATING
Correction: TOWED TO FINAL DEST
LABOR TOTAL: 45.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 45.00
Date Entity Statement Voucher Equipment Plate Mileage
7/18/2002 142000 00163185 5388 JH 0110W AA29795 211988.0
Item ID Description Cause Qty Time Cost Total
61999 ANTIFREEZE,50/50 HEAVY DUTY 6/ N 8.00 0.00 1.20 12.48
GE194 LAMP,194,10/PK N 6.00 0.00 0.00 0.00
175 SPIN BALANCE TIRES N 6.00 0.20 23.00 27.60
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Cause: SPIN BALANCE ALL WHEELS / TACK-IN-TIME ENGINE FOR PROPER IGNITION TIMING / NORMAL WEAR & TIME
Condition: TRUCK HAS FRONT END SHIMMY / TRUCK HAS NO POWER / CLUTCH NEEDS ADJUSTMENT
Correction: RE INSTALLED ALL WHEELS / ADJUSTED TIMING / ADJUSTED CLUTCH
Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)
177 ROTATE TIRES N 1.00 0.10 23.00 2.30Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)
293 PARKING BRAKE - ADJUST & LUBE N 1.00 0.20 23.00 4.60Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)
303 TOE-IN CORRECT N 1.00 0.70 23.00 16.10Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)
701 CLUTCH PEDAL FREE TRAVEL - ADJ
N 1.00 0.30 23.00 6.90
Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)
846 DRIVE BELT(S) - ADJUST N 4.00 0.10 23.00 9.20Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)
853 PRESSURE TEST COOLING SYSTEM
N 1.00 0.30 23.00 6.90
Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)
927 TACK N TIME - DIESEL TRUCKS N 1.00 0.60 23.00 13.80Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)
928 FUEL INJECTION PUMP TIMING-ADJ N 1.00 0.30 23.00 6.90Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)
951 IDLE (COLD/CURB) ADJUST N 1.00 0.20 23.00 4.60Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)
1053 INSTRUMENT CLUSTER-R&R OR REPL
N 1.00 1.30 23.00 29.90
Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)
4064 FRONT BUMPER - PAINT N 1.00 0.20 23.00 4.60Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)
4065 REAR BUMPER - PAINT N 1.00 0.30 23.00 6.90Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)
4066 STEP OR FUEL TANK - PAINT N 2.00 0.20 23.00 9.20Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)
4067 WHEELS - PAINT N 4.00 0.20 23.00 18.40Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)
5058 CUSTOMER READY APPERANCE COND
N 1.00 1.10 23.00 25.30
Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)
PRO PRODUCTION SUPPLY N 1.25 0.00 0.50 0.62
LABOR TOTAL: 193.20
PARTS TOTAL: 13.10
STATEMENT TOTAL: 206.30
Date Entity Statement Voucher Equipment Plate Mileage
3/1/2002 245061 00071410 5388 JH 0110W AA29795 207854.0
Item ID Description Cause Qty Time Cost Total
76 ELECTRICAL VAN BODY REPAIR N 1.00 0.50 23.00 11.50Cause: BROKEN WIRE WITHIN VAN BOX
Condition: MARKER LIGHTS INOP
Correction: REPAIR BROKEN WIRE
- (80.0%)
- (20.0%)
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4028 SAFETY/INSTRUCTIONAL DECAL-RPL
N 5.00 0.10 23.00 11.50
- (80.0%)
- (20.0%)
5052 WAX TRUCK - EXTERIOR N 1.00 1.00 23.00 23.00- (80.0%)
- (20.0%)
5058 CUSTOMER READY APPERANCE COND
N 1.00 1.10 23.00 25.30
Cause: NORMAL USAGE AND REPAIRS
Condition: TRUCK DIRTY AND DOES NOT PRESENT A POSITIVE LOOK FOR U HAUL
Correction: DETAILED
- (80.0%)
- (20.0%)
7102 REAR DOOR-LUBE AND ADJUST N 1.00 0.20 23.00 4.60- (80.0%)
- (20.0%)
7244 LIGHT BULBS / LENS - REPLACE N 1.00 0.10 23.00 2.30- (80.0%)
- (20.0%)
71 FRONT VAN BODY REPAIR N 1.00 1.00 23.00 23.00Cause: EQUIPMENT USE
Condition: CORNER POST BENT & CORNER CAPS
Correction: STRAIGHTEN CORNER POSTS & CORNER CAPS,RESEALED AROUND ALL AREAS
- (80.0%)
- (20.0%)
74 ROOF REPAIR N 1.00 0.50 23.00 11.50Cause: EQUIPMENT USE
Condition: ROOF SKIN HAD HOLES IN IT
Correction: REPAIRED HOLES IN ROOF SKIN
- (80.0%)
- (20.0%)
4064 FRONT BUMPER - PAINT N 1.00 0.20 23.00 4.60- (80.0%)
- (20.0%)
4065 REAR BUMPER - PAINT N 1.00 0.30 23.00 6.90- (80.0%)
- (20.0%)
4067 WHEELS - PAINT N 4.00 0.20 23.00 18.40- (80.0%)
- (20.0%)
4066 STEP OR FUEL TANK - PAINT N 2.00 0.20 23.00 9.20- (80.0%)
- (20.0%)
LABOR TOTAL: 151.80
PARTS TOTAL: 0.00
STATEMENT TOTAL: 151.80
Date Entity Statement Voucher Equipment Plate Mileage
2/27/2002 234000 00160162 5388 JH 0110W AA29795 201154.0
Item ID Description Cause Qty Time Cost Total
91 EMERGENCY AID TRAVEL TIME 1.00 1.00 0.00 45.00
6 DIAGNOSE ALL BETLS BROKEN 1.00 1.00 0.00 52.00
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COND
90 PREPARE FOR TOWING 1.00 1.00 0.00 150.00
LABOR TOTAL: 247.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 247.00
Date Entity Statement Voucher Equipment Plate Mileage
2/8/2002 234088 00159040 5388 JH 0110W AA29795 207154.0
Item ID Description Cause Qty Time Cost Total
62105 OIL,15W40;BULK (PENNZOIL P/N 3 N 4.00 0.00 0.64 3.33
62000 ANTIFREEZE,LOW SIL,CS(6/1-GL) N 2.00 0.00 1.68 4.38
6 REMOVED BROKEN BOLTS N 1.00 3.00 24.00 72.00- (50.0%)
Mechanics: 87105 - BAKER,ROBERT (50.0%)
846 DRIVE BELT(S) - ADJUST N 4.00 0.10 24.00 9.60- (50.0%)
Mechanics: 87105 - BAKER,ROBERT (50.0%)
307 POWER STEERING PUMP-R&R OR RPL
N 1.00 1.50 24.00 36.00
- (50.0%)
Mechanics: 87105 - BAKER,ROBERT (50.0%)
924 AIR CLEANER ASSY-R&R OR REPLAC
N 1.00 0.20 24.00 4.80
- (50.0%)
Mechanics: 87105 - BAKER,ROBERT (50.0%)
6 REMNT AIR PUMP & BRACKET N 1.00 0.50 24.00 12.00- (50.0%)
Mechanics: 87105 - BAKER,ROBERT (50.0%)
853 PRESSURE TEST COOLING SYSTEM
N 1.00 0.30 24.00 7.20
Cause: HOLE IN COOLING HOSE
Condition: ANTI-FREEZE LEAK
Correction: PRESSURE TEST COOLING SYSTEM
- (50.0%)
Mechanics: 87105 - BAKER,ROBERT (50.0%)
8 REPAIR HOSE/FILL WITH COOLANT N 1.00 0.50 24.00 12.00Cause: HOLE IN COOLING HOSE
Condition: ANATI-FREEZE LEAK
Correction: REPAIRED COOLING HOSE
- (50.0%)
Mechanics: 87105 - BAKER,ROBERT (50.0%)
91 EMERGENCY AID TRAVEL TIME N 1.00 2.60 24.00 62.40- (50.0%)
Mechanics: 87105 - BAKER,ROBERT (50.0%)
PRO PRODUCTION SUPPLY N 0.77 0.00 0.50 0.39
LABOR TOTAL: 216.00
PARTS TOTAL: 8.10
STATEMENT TOTAL: 224.10
Date Entity Statement Voucher Equipment Plate Mileage
1/11/2002 825020 00150393 5388 JH 0110W AA29795 0.0
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Item ID Description Cause Qty Time Cost Total
62106 OIL,15W40,CS(12/1-QT) PENNZOIL N 2.00 0.00 0.00 2.96
62124 FLUID,P/S,JH/GH,CS,12OZ CAN N 1.00 0.00 0.00 1.17
28245002 LIGHT,MARKER,AMBER,3/4 X 3-1/2 N 3.00 0.00 0.00 4.53
7235 MARKER LIGHT - REPLACE N 4.00 0.20 0.00 19.20
28245003 LIGHT,RED,3/4 X3-1/2 N 1.00 0.00 0.00 1.51
70 VAN BOX N 1.00 1.00 0.00 24.00
PRO N 50.85 0.00 0.00 0.51
LABOR TOTAL: 43.20
PARTS TOTAL: 10.68
STATEMENT TOTAL: 53.88
Date Entity Statement Voucher Equipment Plate Mileage
12/17/2001 830004 00226767 5388 JH 0110W AA29795 205408.0
LABOR TOTAL: 0.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 0.00
Date Entity Statement Voucher Equipment Plate Mileage
12/11/2001 830004 00226406 5388 JH 0110W AA29795 205385.0
LABOR TOTAL: 0.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 0.00
Date Entity Statement Voucher Equipment Plate Mileage
8/29/2001 267089 00287534 5388 JH 0110W AA29795 205063.0
Item ID Description Cause Qty Time Cost Total
B134 DC,EL,JH,DSL-OIL FILTER N 1.00 0.00 3.64 4.73
15W40 OIL, 15W40 SEE SIZE NEEDED N 16.00 0.00 1.75 36.35
5005 5,000 MILE SERVICE N 1.00 2.30 24.00 55.20- (100.0%)
5101 SAFETY CERTIFICATION N 1.00 0.01 24.00 0.24- (100.0%)
1 INSP TIRES N 1.00 0.60 24.00 14.40- (100.0%)
846 DRIVE BELT(S) - ADJUST N 4.00 0.10 24.00 9.60- (100.0%)
PRO PRODUCTION SUPPLY N 4.11 0.00 0.50 2.05
LABOR TOTAL: 79.44
PARTS TOTAL: 43.13
STATEMENT TOTAL: 122.57
Date Entity Statement Voucher Equipment Plate Mileage
8/18/2001 245000 00106202 5388 JH 0110W AA29795 204764.0
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Item ID Description Cause Qty Time Cost Total
30 REPR WINDSHIELD 1.00 0.00 0.00 27.00
LABOR TOTAL: 27.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 27.00
Date Entity Statement Voucher Equipment Plate Mileage
8/4/2001 157086 00205239 5388 JH 0110W AA29795 202816.0
Item ID Description Cause Qty Time Cost Total
45371001 STRAP,RAMP,TC N 1.00 0.00 0.70 0.91
70 DEBUR VANBOX N 1.00 0.70 24.00 16.80Mechanics: 66044 - HOERNSCHMEYER,ANDREW N (100.0%)
5101 SAFETY CERTIFICATION N 1.00 0.01 24.00 0.24Mechanics: 66044 - HOERNSCHMEYER,ANDREW N (100.0%)
7344 RAMP &/OR TROLLEY - R&R O REPL
N 1.00 0.50 24.00 12.00
Mechanics: 66044 - HOERNSCHMEYER,ANDREW N (100.0%)
7346 RAMP STRAP - REPLACE N 1.00 0.05 24.00 1.20Mechanics: 66044 - HOERNSCHMEYER,ANDREW N (100.0%)
PRO PRODUCTION SUPPLY N 0.09 0.00 0.50 0.05
LABOR TOTAL: 30.24
PARTS TOTAL: 0.96
STATEMENT TOTAL: 31.20
Date Entity Statement Voucher Equipment Plate Mileage
7/14/2001 115095 00108382 5388 JH 0110W AA29795 202545.0
Item ID Description Cause Qty Time Cost Total
10 REPAIR WIRE HARNESS N 1.00 1.20 23.00 27.60- (100.0%)
5101 SAFETY CERTIFICATION N 1.00 0.01 23.00 0.23- (100.0%)
7244 LIGHT BULBS / LENS - REPLACE N 3.00 0.10 23.00 6.90- (100.0%)
LABOR TOTAL: 34.73
PARTS TOTAL: 0.00
STATEMENT TOTAL: 34.73
Date Entity Statement Voucher Equipment Plate Mileage
7/2/2001 115093 00107554 5388 JH 0110W AA29795 201749.0
Item ID Description Cause Qty Time Cost Total
5005 5,000 MILE SERVICE N 1.00 2.30 23.00 52.90Cause: NORMAL
Condition: PM SERVICE DUE
Correction: PERFORMED PM SERVICE
Mechanics: 23323 - DILLON,STEPHEN J (100.0%)
46175034 KIT,PM 5,JH-575875-UP,EL 7.3,D N 1.00 0.00 24.67 32.07
62105 OIL,15W40,BULK N 16.00 0.00 0.67 13.84
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10 rr fuel filter N 1.00 0.50 23.00 11.50Mechanics: 23323 - DILLON,STEPHEN J (100.0%)
6 ck for overheatins N 1.00 0.50 23.00 11.50Mechanics: 23323 - DILLON,STEPHEN J (100.0%)
PRO PRODUCTION SUPPLY N 4.59 0.00 0.50 2.30
LABOR TOTAL: 75.90
PARTS TOTAL: 48.21
STATEMENT TOTAL: 124.11
Date Entity Statement Voucher Equipment Plate Mileage
6/11/2001 470000 00400393 5388 JH 0110W AA29795 198522.0
Item ID Description Cause Qty Time Cost Total
24626 JET SEAL PRIMER-GRAY 16 OZ. CA N 0.30 0.00 3.87 1.51
36639789 PAINT SUNFIRE ORANGE(1 GAL) N 1.00 0.00 15.47 20.11
30 R&R HEAD LIGHT BEZAL N 1.00 0.40 24.00 9.60Mechanics: 26418 - HERNANDEZ,ERNESTO L (100.0%)
30 R&R HOOD LATCH N 1.00 0.40 24.00 9.60Mechanics: 26418 - HERNANDEZ,ERNESTO L (100.0%)
30 R&R EMBLEMS N 1.00 0.20 24.00 4.80Mechanics: 26418 - HERNANDEZ,ERNESTO L (100.0%)
4069 PAINT ENTIRE TRUCK (ORANGE) N 1.00 5.80 24.00 139.20Mechanics: 26418 - HERNANDEZ,ERNESTO L (100.0%)
PRO PRODUCTION SUPPLY N 2.16 0.00 0.50 1.08
LABOR TOTAL: 163.20
PARTS TOTAL: 22.70
STATEMENT TOTAL: 185.90
Date Entity Statement Voucher Equipment Plate Mileage
6/11/2001 470000 00400397 5388 JH 0110W AA29795 198522.0
Item ID Description Cause Qty Time Cost Total
28556016 LENS, ROUND 1-5/8 X 5 DIA N 1.00 0.00 0.80 1.04
BUMPERLG BUMPER,RECONDITIONED,LARGE N 1.00 0.00 80.84 105.09
20831004 BOLT,3/4 RDH SQNK X4-1/2(50/BX N 1.00 0.00 2.16 2.81
20900009 HITCH BALL NUT,HEX 3/4-10 N 1.00 0.00 0.14 0.18
38774004 DECAL,MOVE YOURSELF & SAVE N 1.00 0.00 5.80 7.54
10754015 DECAL,MATTE-WHITE RL 19-1/2" N 100.00 0.00 1.07 139.62
10754016 DECAL,MATTE-WHITE RL 31-1/2"(R N 50.00 0.00 1.80 117.02
71 REPR RIGHT CORNER CAP N 1.00 0.20 24.00 4.80- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)
72 REPR RIGHT SKIRT N 1.00 0.20 24.00 4.80- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)
79 REPR WIRE GUARD N 1.00 0.20 24.00 4.80- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)
7371 BROKEN DECK SCREWS -REPL (ONE)
N 1.00 0.20 24.00 4.80
- (50.0%)
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Mechanics: 91645 - CORONADO,TOLINO (50.0%)
75 REPR INNER RUBRAIL N 1.00 0.60 24.00 14.40- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)
7244 LIGHT BULBS / LENS - REPLACE N 2.00 0.10 24.00 4.80- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)
73 REPL REAR DOOR HINGE BOLTS N 1.00 1.00 24.00 24.00- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)
3006 FRONT BUMPER - REPLACE N 1.00 0.50 24.00 12.00- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)
7312 HITCH BALL - REPLACE N 1.00 0.40 24.00 9.60- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)
30 REPR FENDER N 1.00 2.00 24.00 48.00- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)
30 REPR INNER HEAD LIGHT BEZAL N 1.00 0.20 24.00 4.80- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)
41 REIMAGE TRUCK N 1.00 10.00 24.00 240.00- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)
75 REPR ROOF RAIL N 1.00 0.40 24.00 9.60- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)
71 REPR RIGHT REAR CORNER CAP N 1.00 0.20 24.00 4.80- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)
72 REPR RIGHT PANEL N 1.00 0.80 24.00 19.20- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)
PRO PRODUCTION SUPPLY N 37.33 0.00 0.50 18.67
LABOR TOTAL: 410.40
PARTS TOTAL: 391.97
STATEMENT TOTAL: 802.37
Date Entity Statement Voucher Equipment Plate Mileage
6/4/2001 470000 00399502 5388 JH 0110W AA29795 198522.0
Item ID Description Cause Qty Time Cost Total
408103C1 FRT GASKET,JH,4600 N 2.00 0.00 1.03 2.68
23398032 PADS,BRK GMC/INTRNTNL FRT/RR N 1.00 0.00 44.04 57.25
205 DISC PADS R&R OR REPL/BOTH FRT
N 1.00 1.70 24.00 40.80
Mechanics: 71766 - QUINTERO,JOHN CARMELO (50.0%)
- (50.0%)
131 TIRE & WHEEL ASSY - R&R ONE N 1.00 0.30 24.00 7.20Mechanics: 71766 - QUINTERO,JOHN CARMELO (50.0%)
- (50.0%)
132 ADDITIONAL TIRE/WHEEL REPLACE
N 1.00 0.10 24.00 2.40
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Mechanics: 71766 - QUINTERO,JOHN CARMELO (50.0%)
- (50.0%)
152 GASKET, AXLE SHAFT - REPL BOTH N 1.00 0.80 24.00 19.20Mechanics: 71766 - QUINTERO,JOHN CARMELO (50.0%)
- (50.0%)
PRO PRODUCTION SUPPLY N 5.99 0.00 0.50 3.00
LABOR TOTAL: 69.60
PARTS TOTAL: 62.93
STATEMENT TOTAL: 132.53
Date Entity Statement Voucher Equipment Plate Mileage
6/4/2001 470000 00399545 5388 JH 0110W AA29795 198522.0
Item ID Description Cause Qty Time Cost Total
24622 HI GLOSS SOLID WHT PAINT-12OZ N 1.00 0.00 3.88 5.04
24620 HI GLOSS SOLID BLCK PAINT-12OZ N 1.00 0.00 3.88 5.04
4064 FRONT BUMPER - PAINT N 1.00 0.20 24.00 4.80- (33.0%)
Mechanics: 79360 - NARVAEZ,IVAN (34.0%)
Mechanics: 86803 - MORALES,TERESO (33.0%)
4065 REAR BUMPER - PAINT N 1.00 0.30 24.00 7.20- (33.0%)
Mechanics: 79360 - NARVAEZ,IVAN (34.0%)
Mechanics: 86803 - MORALES,TERESO (33.0%)
4066 STEP OR FUEL TANK - PAINT N 2.00 0.20 24.00 9.60- (33.0%)
Mechanics: 79360 - NARVAEZ,IVAN (34.0%)
Mechanics: 86803 - MORALES,TERESO (33.0%)
4067 WHEELS - PAINT N 4.00 0.20 24.00 19.20- (33.0%)
Mechanics: 79360 - NARVAEZ,IVAN (34.0%)
Mechanics: 86803 - MORALES,TERESO (33.0%)
5101 SAFETY CERTIFICATION N 1.00 0.01 24.00 0.24- (33.0%)
Mechanics: 79360 - NARVAEZ,IVAN (34.0%)
Mechanics: 86803 - MORALES,TERESO (33.0%)
41 DECAL N 1.00 0.80 24.00 19.20- (33.0%)
Mechanics: 79360 - NARVAEZ,IVAN (34.0%)
Mechanics: 86803 - MORALES,TERESO (33.0%)
4076 STENCIL FLEET OWNER ID NUM N 1.00 0.30 24.00 7.20- (33.0%)
Mechanics: 79360 - NARVAEZ,IVAN (34.0%)
Mechanics: 86803 - MORALES,TERESO (33.0%)
5047 SOIL EXTRACT SEATS N 1.00 0.30 24.00 7.20- (33.0%)
Mechanics: 79360 - NARVAEZ,IVAN (34.0%)
Mechanics: 86803 - MORALES,TERESO (33.0%)
5048 POWER BUFF CAB N 1.00 1.00 24.00 24.00- (33.0%)
Mechanics: 79360 - NARVAEZ,IVAN (34.0%)
Mechanics: 86803 - MORALES,TERESO (33.0%)
75 BUFF INTERIOR V/BX N 1.00 1.40 24.00 33.60- (33.0%)
Mechanics: 79360 - NARVAEZ,IVAN (34.0%)
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Mechanics: 86803 - MORALES,TERESO (33.0%)
PRO PRODUCTION SUPPLY N 1.01 0.00 0.50 0.50
LABOR TOTAL: 132.24
PARTS TOTAL: 10.58
STATEMENT TOTAL: 142.82
Date Entity Statement Voucher Equipment Plate Mileage
6/4/2001 470000 00399562 5388 JH 0110W AA29795 198522.0
Item ID Description Cause Qty Time Cost Total
21981016 MUDFLAP,ANTI-SAIL X21 N 2.00 0.00 3.08 8.00
1816623C1 FUEL CHK VLV,JH S/A F2TZ9K061A N 1.00 0.00 7.62 9.91
83817HB GASKET,CPRSR-MTG,JH 5/PK N 1.00 0.00 4.18 5.43
20 REPL AIR COMP. GOV. GSKT N 1.00 0.40 24.00 9.60Cause: AIR COMPRESSOR BASE GASKETS CRACKED
Condition: AIR COMPRESSOR LEAKING FLUID
Correction: REPLACE AIR COMPRESSOR BASE GASKETS
Mechanics: 20670 - PEREZ,EFREN (100.0%)
7330 MUDGUARD - REPLACE N 2.00 0.20 24.00 9.60Cause: NORMAL
Condition: MUDFLAPS TORN
Correction: REPL MUDFLAPS
Mechanics: 20670 - PEREZ,EFREN (100.0%)
9 REPL FUEL CHK VALVE N 1.00 0.30 24.00 7.20Cause: FUEL CHECK VALVE LEAKING
Condition: FUEL LEAK
Correction: REPL FUEL CHECK VALVE
Mechanics: 20670 - PEREZ,EFREN (100.0%)
10 DIAG NO START N 1.00 0.50 24.00 12.00Mechanics: 20670 - PEREZ,EFREN (100.0%)
PRO PRODUCTION SUPPLY N 2.33 0.00 0.50 1.17
LABOR TOTAL: 38.40
PARTS TOTAL: 24.51
STATEMENT TOTAL: 62.91
Date Entity Statement Voucher Equipment Plate Mileage
6/1/2001 470000 00399032 5388 JH 0110W AA29795 198522.0
Item ID Description Cause Qty Time Cost Total
139913972 TIRE,G245/70R 19.5 GH/JH N 2.00 0.00 142.75 371.15
133 DEMOUNT & MOUNT TIRE ON WHEEL
N 2.00 0.20 24.00 9.60
Cause: 2 WRONG RIMS AND 1 SIDE WALL CRACKED
Condition: 2 GH RIMS AND 1 CRACKED TIRE
Correction: REPL AND BALANCE 2 NEW TIRES IN FRONT AND ROTATE TIRES FROM FRONT TO R/S REAR
Mechanics: 27194 - COPPOCK,JOHN L (100.0%)
175 SPIN BALANCE TIRES N 2.00 0.20 24.00 9.60Mechanics: 27194 - COPPOCK,JOHN L (100.0%)
131 TIRE & WHEEL ASSY - R&R ONE N 1.00 0.30 24.00 7.20Mechanics: 27194 - COPPOCK,JOHN L (100.0%)
132 ADDITIONAL TIRE/WHEEL REPLACE
N 3.00 0.10 24.00 7.20
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Mechanics: 27194 - COPPOCK,JOHN L (100.0%)
PRO PRODUCTION SUPPLY N 37.12 0.00 0.50 18.56
LABOR TOTAL: 33.60
PARTS TOTAL: 389.71
STATEMENT TOTAL: 423.31
Date Entity Statement Voucher Equipment Plate Mileage
5/31/2001 470000 00398856 5388 JH 0110W AA29795 198522.0
Item ID Description Cause Qty Time Cost Total
432161C91 VALVE,DRAIN,RSVR,AIR TANK,JH N 1.00 0.00 6.88 8.94
1609131C1 CAP,NEG TERMINAL,JH 1654 & 460 N 1.00 0.00 4.57 5.95
582783C1 CAP,SHIELDING,POS,JH,4600,1654 N 1.00 0.00 3.25 4.23
452606C91 OUTLET,A/C,JH,4600,1654 N 1.00 0.00 12.59 16.36
582775C1 OVERSPEED BUZZER,JH N 1.00 0.00 18.67 24.28
1699929C91 HOOD LATCH STRAP,JH 1654 N 1.00 0.00 26.91 34.98
EC27PLA COUPLING,EXHAUST CLAMP,JH N 2.00 0.00 4.64 12.06
EC25PLA COUPLER,EXH PIPE,JH,1654 N 2.00 0.00 4.60 11.96
7335794 U-BOLT (CLAMP) N 1.00 0.00 1.27 1.65
UHR132 XMSN,MANUAL,REBLT,JH,S1654,NO N 1.00 0.00 1,800.00 2,340.00
749 MANUAL TRANS DIAGNOSTIC INSPEC
N 1.00 0.50 24.00 12.00
Mechanics: 69655 - HARO,MARK A (100.0%)
702 MANUAL TRANSMISSION ASSY - RPL
N 1.00 4.90 24.00 117.60
Mechanics: 69655 - HARO,MARK A (100.0%)
712 FLYWHEEL - R & R OR REPLACE N 1.00 1.90 24.00 45.60Mechanics: 69655 - HARO,MARK A (100.0%)
7 RESEAL SHIFT TOWER N 1.00 0.70 24.00 16.80Mechanics: 69655 - HARO,MARK A (100.0%)
1681046C1 GASKET,SHIFT TOWER N 1.00 0.00 1.38 1.79
509 EXHAUST FLEX PIPE- REPLACE N 1.00 0.50 24.00 12.00Mechanics: 69655 - HARO,MARK A (100.0%)
502 EXHAUST/X-OVER (INLET)REPLACE N 1.00 0.30 24.00 7.20Mechanics: 69655 - HARO,MARK A (100.0%)
293 293 IS INCLUDED IN 702 N 0.00 0.00 24.00 0.00
5 REPL EXH CLAMPS N 1.00 0.80 24.00 19.20Mechanics: 69655 - HARO,MARK A (100.0%)
30 REPL AIR TANK DRAIN VALVE N 1.00 0.30 24.00 7.20Mechanics: 69655 - HARO,MARK A (100.0%)
10 REPL JUMPER COVERS N 1.00 0.40 24.00 9.60Mechanics: 69655 - HARO,MARK A (100.0%)
20 REPL A/C VENT N 1.00 0.10 24.00 2.40Mechanics: 69655 - HARO,MARK A (100.0%)
10 REPL OVERSPEED BUZZER N 1.00 0.20 24.00 4.80Mechanics: 69655 - HARO,MARK A (100.0%)
30 REPL L/SIDE HOOD STRAP N 1.00 0.30 24.00 7.20Mechanics: 69655 - HARO,MARK A (100.0%)
PRO PRODUCTION SUPPLY N 246.22 0.00 0.50 123.11
LABOR TOTAL: 261.60
PARTS TOTAL: 2,585.31
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STATEMENT TOTAL: 2,846.91
Date Entity Statement Voucher Equipment Plate Mileage
5/30/2001 470000 00398567 5388 JH 0110W AA29795 198522.0
Item ID Description Cause Qty Time Cost Total
20 DIAG AIR LEAK N 1.00 0.30 24.00 7.20Mechanics: 69655 - HARO,MARK A (100.0%)
20 R&R BRASS AIR LINE N 1.00 0.40 24.00 9.60Mechanics: 69655 - HARO,MARK A (100.0%)
20 BRAISE BRASS LINE N 1.00 0.20 24.00 4.80Mechanics: 69655 - HARO,MARK A (100.0%)
LABOR TOTAL: 21.60
PARTS TOTAL: 0.00
STATEMENT TOTAL: 21.60
Date Entity Statement Voucher Equipment Plate Mileage
4/30/2001 173000 00342459 5388 JH 0110W AA29795 194856.0
Item ID Description Cause Qty Time Cost Total
370150A JH FRONT SEAL N 2.00 0.00 11.24 29.22
34999 SEAL,JH REAR N 2.00 0.00 15.53 40.38
500016C1 GASKET,SHAFT FLANG,JH,4600,165 N 2.00 0.00 0.60 1.56
102 INSP FRNT BRKS&LUBE CALPR/BOTH
N 1.00 1.60 25.00 40.00
- (100.0%)
113 INSP REAR BRK&LUBE CALPRS/BOTH
N 1.00 1.60 25.00 40.00
- (100.0%)
177 ROTATE TIRES N 4.00 0.10 25.00 10.00- (100.0%)
152 GASKET, AXLE SHAFT - REPL BOTH N 1.00 0.80 25.00 20.00- (100.0%)
441 GREASE SEAL-AXLE OR PINION-RPL
N 1.00 1.00 25.00 25.00
- (100.0%)
228 BRAKE SYSTEM FLUSH N 1.00 0.50 25.00 12.50- (100.0%)
293 PARKING BRAKE - ADJUST & LUBE N 1.00 0.20 25.00 5.00- (100.0%)
PRO PRODUCTION SUPPLY N 7.12 0.00 0.50 3.56
LABOR TOTAL: 152.50
PARTS TOTAL: 74.72
STATEMENT TOTAL: 227.22
Date Entity Statement Voucher Equipment Plate Mileage
4/21/2001 145090 00097146 5388 JH 0110W AA29795 198521.0
Item ID Description Cause Qty Time Cost Total
209514 FREON, R12 N 2.50 0.00 19.89 64.65
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2134 EVAC/RECOVER/CHARGE AC SYSTEM
N 1.00 0.50 23.00 11.50
Mechanics: 89594 - MCFARLANE JR.,LINFORD (100.0%)
10 REPAIR A/C WIRING AT A/C RELAY N 1.00 0.20 23.00 4.60Mechanics: 89594 - MCFARLANE JR.,LINFORD (100.0%)
846 BELTS-ENG OR ACC DRIVE-ADJUST
N 1.00 0.90 23.00 20.70
Mechanics: 89594 - MCFARLANE JR.,LINFORD (100.0%)
7 ROAD TEST TRANSMISSION N 1.00 0.30 23.00 6.90Mechanics: 89594 - MCFARLANE JR.,LINFORD (100.0%)
PRO PRODUCTION SUPPLY N 6.46 0.00 0.50 3.23
LABOR TOTAL: 43.70
PARTS TOTAL: 67.88
STATEMENT TOTAL: 111.58
Date Entity Statement Voucher Equipment Plate Mileage
3/7/2001 828002 00055850 5388 JH 0110W AA29795 0.0
Item ID Description Cause Qty Time Cost Total
28245-002 3/4"X31/2" AMBER CLEARANCE LIG N 1.00 0.00 0.00 1.43
10 ELECTRICAL REPAIR N 1.00 72.36 0.00 1,664.28
PRO N 0.14 0.00 0.00 0.07
LABOR TOTAL: 1,664.28
PARTS TOTAL: 1.50
STATEMENT TOTAL: 1,665.78
Date Entity Statement Voucher Equipment Plate Mileage
12/14/2000 721044 00033641 5388 JH 0110W AA29795 0.0
Item ID Description Cause Qty Time Cost Total
44136009 ASSY,BAR,LIGHT,RED (W/LIGHTS) N 1.00 0.00 0.00 9.52
7228 LIGHT BAR ASSEMBLY REPLACE N 1.00 0.30 0.00 7.20
PRO N 0.50 0.00 0.00 0.48
LABOR TOTAL: 7.20
PARTS TOTAL: 10.00
STATEMENT TOTAL: 17.20
Date Entity Statement Voucher Equipment Plate Mileage
11/29/2000 182000 00076381 5388 JH 0110W AA29795 197216.0
Item ID Description Cause Qty Time Cost Total
91 EMERGENCY ROAD SERVICE 1.00 0.00 0.00 35.00Cause: NO KEYS
Condition: ABANDON TRUCK
Correction: CUT KEYS
LABOR TOTAL: 35.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 35.00
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Date Entity Statement Voucher Equipment Plate Mileage
10/30/2000 184000 00309721 5388 JH 0110W AA29795 196395.0
Item ID Description Cause Qty Time Cost Total
9110 EMERGENCY ROAD SERVICE 1.00 0.00 0.00 97.50
LABOR TOTAL: 97.50
PARTS TOTAL: 0.00
STATEMENT TOTAL: 97.50
Date Entity Statement Voucher Equipment Plate Mileage
9/25/2000 417000 00133685 5388 JH 0110W AA29795 195057.0
Item ID Description Cause Qty Time Cost Total
601 ENGINE ASSEMBLY -R&R 1.00 1.00 0.00 2,458.50
FP62052RS2 BEARING,PILOT JH 1.00 0.00 0.00 14.02
C1076211 KIT, JH CLUTCH, P.PLATE/DISC 1.00 0.00 0.00 204.73
587986C92 HOSE 1.00 0.00 0.00 11.68
587984C1 HOSE 1.00 0.00 0.00 15.55
30020R1 BOLT 1.00 0.00 0.00 0.50
25709R1 WASHER 1.00 0.00 0.00 0.15
10461108 STARTER 1.00 0.00 0.00 248.41
572107C91 SLEEVE,W/BY,JH 1.00 0.00 0.00 67.82
24843R1 BOLT,JH 4.00 0.00 0.00 1.20
9413979 NUT 4.00 0.00 0.00 0.88
576167C1 CLAMP 2.00 0.00 0.00 2.36
576168C1 CLAMP 2.00 0.00 0.00 2.36
401345R1 CLAMP 2.00 0.00 0.00 2.84
L51016 CLAMP 2.00 0.00 0.00 1.08
27860R1 CLAMP 6.00 0.00 0.00 7.08
25014R1 RING,7/8 X 1 CL 5,JH,1654 1.00 0.00 0.00 2.11
62000 ANTIFREEZE,LOW SIL,CS(6/1-GL) 32.00 0.00 0.00 32.35
L2643504 HOSE 5.00 0.00 0.00 5.25
27860R1 CLAMP 2.00 0.00 0.00 2.36
539245C1 GAUGE 1.00 0.00 0.00 23.53
450017C1 CNDT 6.00 0.00 0.00 12.60
L2643505 HOSE,COOLANT,27/32 OD,JH,1654 12.00 0.00 0.00 16.56
L5315 HOSE 12.00 0.00 0.00 9.00
L5310 HOSE 12.00 0.00 0.00 6.96
1005T TIE 12.00 0.00 0.00 3.96
7 MACHINE FLYWHEEL 1.00 1.00 0.00 155.00
8 SODER HEATER CORE 1.00 1.00 0.00 95.00
8 R AND R HRT CORE AND SURGE TAN
1.00 1.00 0.00 447.00
L2643486 HOSE 5.00 0.00 0.00 13.56
L2643504 HOSE 4.00 0.00 0.00 4.20
L2643505 HOSE,COOLANT,27/32 OD,JH,1654 12.00 0.00 0.00 16.56
L2643493 HOSE 3.00 0.00 0.00 7.35
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PRO PRODUCTION SUPPLIES 1.00 0.00 0.00 175.83
NPN DISP 1.00 0.00 0.00 25.00
LABOR TOTAL: 3,155.50
PARTS TOTAL: 937.84
STATEMENT TOTAL: 4,093.34
Date Entity Statement Voucher Equipment Plate Mileage
9/25/2000 417000 00133686 5388 JH 0110W AA29795 195057.0
Item ID Description Cause Qty Time Cost Total
6 REPL LEAKING OIL COOLER 1.00 1.00 0.00 447.00Cause: defective part
Condition: oil cooler leak
Correction: repl oil cooler
735367C91 OIL COOLER 1.00 0.00 0.00 200.33
1804378C2 GASKET,FRT HEADER,JH,4600/1654 1.00 0.00 0.00 2.95
1804377C4 GASKET, FILTER & COOLER JH 1.00 0.00 0.00 2.95
1807563C1 O-RING OIL COOLER 2.00 0.00 0.00 14.46
1804414C1 ORING,OIL COOLER,JH,1654 2.00 0.00 0.00 9.74
474517C2 GASKET 1.00 0.00 0.00 11.60
ZDEM720 BRAKE CLEAN 1.00 0.00 0.00 2.80
15W40 OIL 16.00 0.00 0.00 24.00
PRO PRODUCTION SUPPLIES 1.00 0.00 0.00 53.32
NPN CORE CHG ON COOLER 1.00 0.00 0.00 13.80
LABOR TOTAL: 447.00
PARTS TOTAL: 335.95
STATEMENT TOTAL: 782.95
Date Entity Statement Voucher Equipment Plate Mileage
9/16/2000 417000 00133085 5388 JH 0110W AA29795 195057.0
Item ID Description Cause Qty Time Cost Total
1663901C1 DECAL "ONLY",JH,1654 N 1.00 0.00 2.21 2.87
1663900C1 DECAL,DIESEL,JH,1654 N 1.00 0.00 2.21 2.87
5058 CUSTOMER READY APPERANCE COND
N 1.00 1.10 25.00 27.50
Mechanics: 45462 - JELLISON,SHEILA A (45.0%)
Mechanics: 47196 - KADLEC,JOSHUA A. (10.0%)
Mechanics: 60311 - HERTZ,ANTHONY (45.0%)
5052 WAX TRUCK - EXTERIOR N 1.00 0.50 25.00 12.50Mechanics: 45462 - JELLISON,SHEILA A (45.0%)
Mechanics: 47196 - KADLEC,JOSHUA A. (10.0%)
Mechanics: 60311 - HERTZ,ANTHONY (45.0%)
5051 CLEAN ENGINE N 1.00 0.50 25.00 12.50Mechanics: 45462 - JELLISON,SHEILA A (45.0%)
Mechanics: 47196 - KADLEC,JOSHUA A. (10.0%)
Mechanics: 60311 - HERTZ,ANTHONY (45.0%)
PRO PRODUCTION SUPPLY N 0.57 0.00 0.50 0.29
LABOR TOTAL: 52.50
PARTS TOTAL: 6.03
STATEMENT TOTAL: 58.53
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Date Entity Statement Voucher Equipment Plate Mileage
9/16/2000 417000 00133086 5388 JH 0110W AA29795 195057.0
Item ID Description Cause Qty Time Cost Total
1646970C1 SWITCH,BCKUP LGT,JH,4600,1654 N 1.00 0.00 6.54 8.50
10 repl back up switch N 1.00 0.40 25.00 10.00Mechanics: 47196 - KADLEC,JOSHUA A. (5.0%)
Mechanics: 83493 - FARBER,DAVID B (95.0%)
4028 SAFETY/INSTRUCTIONAL DECAL-RPL
N 2.00 0.10 25.00 5.00
Mechanics: 47196 - KADLEC,JOSHUA A. (5.0%)
Mechanics: 83493 - FARBER,DAVID B (95.0%)
30 remount grille N 1.00 0.20 25.00 5.00Mechanics: 47196 - KADLEC,JOSHUA A. (5.0%)
Mechanics: 83493 - FARBER,DAVID B (95.0%)
10 trblsht back up light inop N 1.00 0.40 25.00 10.00Mechanics: 47196 - KADLEC,JOSHUA A. (5.0%)
Mechanics: 83493 - FARBER,DAVID B (95.0%)
10 remount heater plug wire N 1.00 0.10 25.00 2.50Mechanics: 47196 - KADLEC,JOSHUA A. (5.0%)
Mechanics: 83493 - FARBER,DAVID B (95.0%)
5101 SAFETY CERTIFICATION N 1.00 0.01 25.00 0.25Mechanics: 47196 - KADLEC,JOSHUA A. (5.0%)
Mechanics: 83493 - FARBER,DAVID B (95.0%)
7244 LIGHT BULBS / LENS - REPLACE N 1.00 0.10 25.00 2.50Mechanics: 47196 - KADLEC,JOSHUA A. (5.0%)
Mechanics: 83493 - FARBER,DAVID B (95.0%)
PRO PRODUCTION SUPPLY N 0.85 0.00 0.50 0.43
LABOR TOTAL: 35.25
PARTS TOTAL: 8.93
STATEMENT TOTAL: 44.18
Date Entity Statement Voucher Equipment Plate Mileage
9/5/2000 417000 00132196 5388 JH 0110W AA29795 195057.0
Item ID Description Cause Qty Time Cost Total
90 TOW TO SHOP - MOTOR 1.00 1.00 0.00 255.00
LABOR TOTAL: 255.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 255.00
Date Entity Statement Voucher Equipment Plate Mileage
9/1/2000 417000 00132018 5388 JH 0110W AA29795 195057.0
Item ID Description Cause Qty Time Cost Total
33254 RADIATOR,4CORE,NEW SERCK N 1.00 0.00 302.10 392.73
UHR106 ENGINE,REBLT,JH,INTL,7.3,DIES N 1.00 0.00 3,623.56 4,710.62Cause:
Condition:
Correction: part installed at northstar intl
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PRO PRODUCTION SUPPLY N 510.34 0.00 0.50 255.17
LABOR TOTAL: 0.00
PARTS TOTAL: 5,358.52
STATEMENT TOTAL: 5,358.52
Date Entity Statement Voucher Equipment Plate Mileage
7/21/2000 417000 00128749 5388 JH 0110W AA29795 194856.0
Item ID Description Cause Qty Time Cost Total
991842C92 HEAD, 7.3 REMAN. W/VALVES N 2.00 0.00 319.00 829.40
VS50247R GASKET, VALVE COVER, 7.3 EQ U N 1.00 0.00 4.90 6.37
1805055C2 GASKET,EXH MANF,JH,4600/1654 N 2.00 0.00 3.19 8.29
UHZD9 GLO-PLUG. 7.3 DIESEL N 8.00 0.00 4.22 43.88
NA8890 THERMOSTAT, DC/EL/JH DSL N 1.00 0.00 2.72 3.53
L15581 BELT, FAN, JH N 2.00 0.00 6.37 16.57
B134 FILTER, OIL, DC/EL/JH 7.3 N 1.00 0.00 3.45 4.48
ZFS900350A PIPE,FLEX EXHAUST,2.5IDX12",JH N 1.00 0.00 11.40 14.82
1809435C1 SWITCH,VACUUM,JH,4600 N 1.00 0.00 7.44 9.67
622 CYL HEAD-R&R OR RPL GSKET BOTH
N 1.00 10.40 25.00 260.00
- (5.0%)
- (95.0%)
509 EXHAUST FLEX PIPE- REPLACE N 1.00 0.50 25.00 12.50- (5.0%)
- (95.0%)
836 THERMOSTAT - R&R OR REPLACE N 1.00 1.90 25.00 47.50- (5.0%)
- (95.0%)
845 BELTS REPLACE N 1.00 0.80 25.00 20.00- (5.0%)
- (95.0%)
6 repl fuel switch N 1.00 0.20 25.00 5.00- (5.0%)
- (95.0%)
AMS600163 SHOCK, REAR N 2.00 0.00 19.50 50.70
370150A SEAL, OIL, JH FRT N 2.00 0.00 11.28 29.34
408103C1 GASKET,CAP,JH,4600 N 2.00 0.00 0.37 0.95
466906C1 BOLT N 1.00 0.00 2.19 2.85
102 INSP FRNT BRKS&LUBE CALPR/BOTH
N 1.00 1.60 25.00 40.00
- (5.0%)
- (95.0%)
113 INSP REAR BRK&LUBE CALPRS/BOTH
N 1.00 1.60 25.00 40.00
- (5.0%)
- (95.0%)
131 TIRE & WHEEL ASSY - R&R ONE N 1.00 0.30 25.00 7.50- (5.0%)
- (95.0%)
132 ADDITIONAL TIRE/WHEEL REPLACE
N 5.00 0.10 25.00 12.50
- (5.0%)
- (95.0%)
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225 BRAKE SYSTEM - BLEED N 1.00 0.40 25.00 10.00- (5.0%)
- (95.0%)
2022 SHOCK ABSORBER - REPLACE N 2.00 0.30 25.00 15.00- (5.0%)
- (95.0%)
301 TOE IN CHECK N 1.00 0.30 25.00 7.50- (5.0%)
- (95.0%)
578075C1 WASHER N 1.00 0.00 0.79 1.03
28556016 LENS, ROUND 1-5/8 X 5 DIA N 1.00 0.00 0.80 1.04
45371001 STRAP,RAMP,TC N 2.00 0.00 0.70 1.82
36257021 BRACKET,BENT STL RH N 1.00 0.00 2.76 3.59
472698C1 GUIDE,HOOD LOCATER,JH,1654 N 1.00 0.00 3.70 4.81
73 repl missing box door bolts N 1.00 0.80 25.00 20.00- (5.0%)
- (95.0%)
7346 RAMP STRAP - REPLACE N 2.00 0.05 25.00 2.50- (5.0%)
- (95.0%)
7155 HEADER OR DOOR SIDE SEALS -RPL
N 2.00 0.20 25.00 10.00
- (5.0%)
- (95.0%)
75 repl closeout cover N 1.00 0.10 25.00 2.50- (5.0%)
- (95.0%)
7244 LIGHT BULBS / LENS - REPLACE N 1.00 0.10 25.00 2.50- (5.0%)
- (95.0%)
10 repl hood bumper cup N 1.00 0.10 25.00 2.50- (5.0%)
- (95.0%)
5101 SAFETY CERTIFICATION N 1.00 0.01 25.00 0.25- (5.0%)
- (95.0%)
2104 A/C OR HEATER INSPECTION N 1.00 0.50 25.00 12.50- (5.0%)
- (95.0%)
PRO PRODUCTION SUPPLY N 103.31 0.00 0.50 51.66
LABOR TOTAL: 530.25
PARTS TOTAL: 1,084.80
STATEMENT TOTAL: 1,615.05
Date Entity Statement Voucher Equipment Plate Mileage
7/20/2000 417000 00128650 5388 JH 0110W AA29795 194856.0
Item ID Description Cause Qty Time Cost Total
90 Prepare for Towing and Towing 1.00 0.00 0.00 365.90Cause: head gasket failure
Condition: overheated
Correction: tow to shop
UH11T SALES TAX 1.00 0.00 0.00 20.92
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LABOR TOTAL: 365.90
PARTS TOTAL: 0.00
STATEMENT TOTAL: 365.90
Date Entity Statement Voucher Equipment Plate Mileage
7/8/2000 181000 00095741 5388 JH 0110W AA29795 194335.0
Item ID Description Cause Qty Time Cost Total
194 BULB,194,10/BX 1.00 0.00 0.00 1.25
28558011 LENS,MKR,LIGHT,AMBER,3/4 X 3-1 1.00 0.00 0.00 0.37
LABOR TOTAL: 0.00
PARTS TOTAL: 1.62
STATEMENT TOTAL: 1.62
Date Entity Statement Voucher Equipment Plate Mileage
7/5/2000 417000 00127598 5388 JH 0110W AA29795 194856.0
Item ID Description Cause Qty Time Cost Total
5W169 SPRAY PAINT,BLACK RUSTOLEUM,15
N 2.00 0.00 2.76 7.18
5W171 SPRAY PAINT,GLOSS WHITE,15 OZ N 2.00 0.00 2.83 7.36
1663900C1 DECAL,DIESEL,JH,1654 N 1.00 0.00 2.21 2.87
1663901C1 DECAL "ONLY",JH,1654 N 1.00 0.00 2.21 2.87
5050 PM15/PM30 SUPER CLEAN N 1.00 4.00 25.00 100.00Mechanics: 46336 - BOLLIN,JAMES J (30.0%)
- (10.0%)
- (30.0%)
Mechanics: 83535 - BERGERON,TYLER M (30.0%)
4028 SAFETY/INSTRUCTIONAL DECAL-RPL
N 5.00 0.10 25.00 12.50
Mechanics: 46336 - BOLLIN,JAMES J (30.0%)
- (10.0%)
- (30.0%)
Mechanics: 83535 - BERGERON,TYLER M (30.0%)
4065 REAR BUMPER - PAINT N 1.00 0.30 25.00 7.50Mechanics: 46336 - BOLLIN,JAMES J (30.0%)
- (10.0%)
- (30.0%)
Mechanics: 83535 - BERGERON,TYLER M (30.0%)
4066 STEP OR FUEL TANK - PAINT N 2.00 0.20 25.00 10.00Mechanics: 46336 - BOLLIN,JAMES J (30.0%)
- (10.0%)
- (30.0%)
Mechanics: 83535 - BERGERON,TYLER M (30.0%)
4067 WHEELS - PAINT N 4.00 0.20 25.00 20.00Mechanics: 46336 - BOLLIN,JAMES J (30.0%)
- (10.0%)
- (30.0%)
Mechanics: 83535 - BERGERON,TYLER M (30.0%)
5047 SOIL EXTRACT SEATS N 1.00 0.30 25.00 7.50Mechanics: 46336 - BOLLIN,JAMES J (30.0%)
- (10.0%)
- (30.0%)
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Mechanics: 83535 - BERGERON,TYLER M (30.0%)
5048 POWER BUFF CAB N 1.00 1.00 25.00 25.00Mechanics: 46336 - BOLLIN,JAMES J (30.0%)
- (10.0%)
- (30.0%)
Mechanics: 83535 - BERGERON,TYLER M (30.0%)
PRO PRODUCTION SUPPLY N 2.03 0.00 0.50 1.01
LABOR TOTAL: 182.50
PARTS TOTAL: 21.29
STATEMENT TOTAL: 203.79
Date Entity Statement Voucher Equipment Plate Mileage
6/27/2000 417000 00126804 5388 JH 0110W AA29795 194856.0
Item ID Description Cause Qty Time Cost Total
T9 CAP,GH,JH,RAD N 1.00 0.00 1.89 2.46
5015 15,000 MILE SERVICE N 1.00 1.90 25.00 47.50- (100.0%)
15W40 OIL, 15W40 SEE SIZE NEEDED N 16.00 0.00 0.62 12.80
50W LUBE, TRANS, DRUM, 62252 N 12.00 0.00 0.83 13.01
80W90 LUBE, GEAR,DRUM 62111 N 24.00 0.00 0.70 21.84
PA2256 FILTER, AIR RIDE COMP, JH N 1.00 0.00 4.65 6.04
PA2116 FILTER, AIR, JH N 1.00 0.00 6.10 7.93
PA2116F FILTER, AIR, JH OUTERWRAP N 1.00 0.00 1.53 1.99
B134 FILTER, OIL, DC/EL/JH 7.3 N 1.00 0.00 3.35 4.35
ANCO5114 BLADE, WIPER JH-14" N 2.00 0.00 3.16 8.23
INF829B FILTER, WATER/FUEL SEP, JH N 1.00 0.00 9.61 12.49
NAL300016 COOLANT,ADDITIVE W/STABIL,16OZ
N 1.00 0.00 3.51 4.56
DFA FLUID, DIESEL FUEL ADDITIVE N 1.00 0.00 1.32 1.72
5045 TRANSFER - PM15/30 SERVICE N 1.00 2.00 25.00 25.00- (100.0%)
1042 BATTERY - REPLACE N 2.00 0.30 25.00 15.00- (100.0%)
1041 BATTERY LOAD TEST N 2.00 0.10 25.00 5.00- (100.0%)
1043 BATTERY - CLEAN & SERVICE N 2.00 0.10 25.00 5.00- (100.0%)
1752 WIPER ARM &/OR BLADE - REPLACE
N 2.00 0.10 25.00 5.00
- (100.0%)
PRO PRODUCTION SUPPLY N 9.74 0.00 0.50 4.87
LABOR TOTAL: 102.50
PARTS TOTAL: 102.29
STATEMENT TOTAL: 204.79
Date Entity Statement Voucher Equipment Plate Mileage
5/30/2000 127000 00104581 5388 JH 0110W AA29795 191127.0
Item ID Description Cause Qty Time Cost Total
R12 FREON 1.00 0.00 0.00 60.00
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Cause: NORMAL
Condition: A/C NOT COOLING/LOW ON P/S FLUID
Correction: RECHARGE A/C & REPAIR LEAK AT SUCTION SIDE SHRADER VALVE
62124 FLUID,P/S,JH/GH,CS(12/1-QT) 1.00 0.00 0.00 1.50
8 RECHARGE A/C 1.00 0.00 0.00 25.00
LABOR TOTAL: 25.00
PARTS TOTAL: 61.50
STATEMENT TOTAL: 86.50
Date Entity Statement Voucher Equipment Plate Mileage
4/13/2000 208000 00036041 5388 JH 0110W AA29795 190600.0
Item ID Description Cause Qty Time Cost Total
9002 TOWING RATE 1.00 0.00 0.00 125.00Cause: FAILURE IN TRANSMISSION
Condition: WONT MOVE
Correction: TOWED TO SHOP 208.
LABOR TOTAL: 125.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 125.00
Date Entity Statement Voucher Equipment Plate Mileage
3/31/2000 208000 00035292 5388 JH 0110W AA29795 190602.0
Item ID Description Cause Qty Time Cost Total
DAL1675 SPRAY PAINT, WHITE N 2.00 0.00 3.99 10.37
5051 CLEAN ENGINE N 1.00 0.50 24.00 12.00- (100.0%)
5052 WAX TRUCK - EXTERIOR N 1.00 0.50 24.00 12.00- (100.0%)
5058 CUSTOMER READY APPERANCE COND
N 1.00 1.10 24.00 26.40
- (100.0%)
5047 SOIL EXTRACT SEATS N 1.00 0.30 24.00 7.20- (100.0%)
5048 POWER BUFF CAB N 1.00 1.00 24.00 24.00- (100.0%)
50 LUBE N 1.00 0.60 24.00 14.40- (100.0%)
40 SAND & PAINT RIMS N 1.00 0.50 24.00 12.00- (100.0%)
4064 FRONT BUMPER - PAINT N 1.00 0.20 24.00 4.80- (100.0%)
1040 BATTERY CHARGE N 2.00 0.20 24.00 9.60- (100.0%)
PRO PRODUCTION SUPPLY N 1.04 0.00 0.50 0.52
LABOR TOTAL: 122.40
PARTS TOTAL: 10.89
STATEMENT TOTAL: 133.29
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Date Entity Statement Voucher Equipment Plate Mileage
3/31/2000 208092 00035354 5388 JH 0110W AA29795 190600.0
Item ID Description Cause Qty Time Cost Total
33217 FILTER N 1.00 0.00 19.69 25.60
85515 FILTER N 1.00 0.00 3.85 5.01
15W40 OIL, 15W40 SEE SIZE NEEDED N 16.00 0.00 0.61 12.59
5005 5,000 MILE SERVICE N 1.00 2.30 24.00 55.20Mechanics: 29309 - BREWER, PETER B (100.0%)
5101 SAFETY CERTIFICATION N 1.00 0.01 24.00 0.24Mechanics: 29309 - BREWER, PETER B (100.0%)
PRO PRODUCTION SUPPLY N 4.32 0.00 0.50 2.16
LABOR TOTAL: 55.44
PARTS TOTAL: 45.36
STATEMENT TOTAL: 100.80
Date Entity Statement Voucher Equipment Plate Mileage
3/30/2000 208000 00035270 5388 JH 0110W AA29795 190600.0
Item ID Description Cause Qty Time Cost Total
CR35000 SEAL,WHL,OIL,R,JH N 2.00 0.00 19.98 51.95
46179024 GRILLE MTG KIT, JH MODEL S1654 N 1.00 0.00 0.00 0.00
102 INSP FRNT BRKS&LUBE CALPR/BOTH
N 1.00 1.60 24.00 38.40
- (100.0%)
211 DISC BRAKE ASSY COMPL. SERVICE
N 1.00 5.10 24.00 122.40
- (100.0%)
239 CALIPER ASSY-FRT/REAR-RPL ONLY
N 2.00 0.20 24.00 9.60
- (100.0%)
225 BRAKE SYSTEM - BLEED N 1.00 0.40 24.00 9.60- (100.0%)
3063 INSTALL RECONDITIONED GRILLE N 1.00 0.70 24.00 16.80- (100.0%)
15W40 OIL N 2.00 0.00 0.61 1.57
990956C91 KIT,CALIPER SPG & KEY,JH,1654 N 1.00 0.00 12.73 16.55
1646770C1 ROTOR N 2.00 0.00 63.07 163.98
990952C93 SHOES, BRAKE. JH N 1.00 0.00 77.20 100.36
1669311C91 CALIPER, BRAKE. JH N 2.00 0.00 152.89 397.51
PRO PRODUCTION SUPPLY N 73.19 0.00 0.50 36.60
LABOR TOTAL: 196.80
PARTS TOTAL: 768.52
STATEMENT TOTAL: 965.32
Date Entity Statement Voucher Equipment Plate Mileage
2/10/2000 135000 00153007 5388 JH 0110W AA29795 187703.0
Item ID Description Cause Qty Time Cost Total
577869C3 HOSE BRAKE 4FJH N 2.00 0.00 11.76 30.58
44136010 ASSY,BAR,LIGHT,AMBER,MX N 1.00 0.00 7.32 9.52
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28245003 LIGHT,RED,3/4 X3-1/2 N 1.00 0.00 1.10 1.43
1648591C91 ANTENNA,RADIO,JH N 1.00 0.00 8.04 10.45
UHZD9 GLO-PLUG. 7.3 DIESEL N 8.00 0.00 3.95 41.08
481384C91 TRAY,ASH,JH N 1.00 0.00 11.35 14.76
21846002 LOCK ASSY,SPEEDO,PECO # 68 N 1.00 0.00 1.19 1.55
206258R3 REBOUND PIN N 2.00 0.00 6.27 16.30
38673124 DECAL, ENGINE BLOCK HTR INSTR N 1.00 0.00 0.06 0.08
38648242 DECAL, ENG BLK HTR RED/WHT STP
N 1.00 0.00 0.04 0.05
1807648C94 HARNESS N 1.00 0.00 25.68 33.39
1812348C1 LG FUEL O-RING N 1.00 0.00 1.13 1.47
134630H1 SLEEVE,TUBE,JH,1654 N 2.00 0.00 0.24 0.62
447186C1 RELAY,12V CONTIN,JH,4600,1654 N 1.00 0.00 17.69 23.00
506552C1 RESISTOR,HEATER,JH,4600,1654 N 1.00 0.00 4.84 6.29
466227C1 SPRING,ACCEL RTRN,JH,1654 N 1.00 0.00 0.94 1.22
493985C2 SPRING,ACCEL RETURN,JH,1654 P N 1.00 0.00 0.74 0.96
EC25PLA COUPLER,EXH PIPE,JH,1654 N 1.00 0.00 4.64 6.03
44136009 ASSY,BAR,LIGHT,RED (W/LIGHTS) N 1.00 0.00 7.32 9.52
28245002 LIGHT,MARKER,AMBER,3/4 X 3-1/2 N 1.00 0.00 1.09 1.42
404618C1 PUMP,W/S WASHER,JH,1654 N 1.00 0.00 14.70 19.11
CEH117 PROTECTOR,BLK HTR CORD N 1.00 0.00 3.59 4.67
38648175 DECAL,DOT VEHICLE INSP 1998-20 N 1.00 0.00 0.22 0.22
2006 JH BLOCK HEATER PLUG LOCA IDEN
N 1.00 0.10 24.00 2.40
- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
2007 BLOCK HEATER PLUG IDEN/REROUTE
N 1.00 0.30 24.00 7.20
- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
968 INSPECT THROTTLE LEVER SPRING
N 1.00 0.10 24.00 2.40
- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
5101 SAFETY CERTIFICATION N 1.00 0.01 24.00 0.24- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
289 BRAKE HOSE (FIRST HOSE)REPLACE
N 1.00 0.60 24.00 14.40
- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
291 BRAKE HOSE (EA ADDTL) REPLACE N 1.00 0.30 24.00 7.20- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
225 BRAKE SYSTEM - BLEED N 1.00 0.40 24.00 9.60- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
70 REPL FRT/REAR LITE BARS N 1.00 0.60 24.00 14.40- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
7235 MARKER LIGHT ASSY - REPLACE N 2.00 0.20 24.00 9.60- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
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2057 ANTENNA WITH BASE - REPLACE N 1.00 0.50 24.00 12.00- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
30 RR DASH FOR AXS N 1.00 0.50 24.00 12.00- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
10 REPR HEATER WIRNG MELTED N 1.00 0.40 24.00 9.60- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
10 REPL BLWR RELAY N 1.00 0.20 24.00 4.80- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
2132 BLOWER MOTOR RESISTOR REPLACE
N 1.00 0.50 24.00 12.00
- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
30 REPL ASHTRAY N 1.00 0.20 24.00 4.80- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
2081 SPEEDOMETER LOCK - REPLACE N 1.00 0.30 24.00 7.20- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
1263 GLO PLUG TROUBLESHOOT GUIDE N 1.00 0.70 24.00 16.80- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
1252 GLO PLUG WIRE HARNESS-RPL N 1.00 1.00 24.00 24.00- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
1262 GLO PLUG REPLACE N 8.00 0.10 24.00 19.20- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
9 REPL FUEL LINE ORINGS N 1.00 0.40 24.00 9.60- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
5 REPR EXHAUST N 1.00 0.30 24.00 7.20- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
5 REPL REBOUND PINS N 1.00 0.20 24.00 4.80- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
5 DRILL OTU BRKN REBND PIN N 1.00 0.50 24.00 12.00- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
9 REPL THROTTLE SPRINGS N 1.00 0.20 24.00 4.80- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
428 DRIVE SHAFT ASSY-R&R REAR N 1.00 0.40 24.00 9.60- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
437 INTERMEDIATE CPLG SHFT-R&R/RPL
N 1.00 0.60 24.00 14.40
- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
1761 PUMP, WINDSHIELD WIPER, REPL N 1.00 0.30 24.00 7.20- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
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1053 INSTRUMENT CLUSTER-R&R OR REPL
N 1.00 1.30 24.00 31.20
- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
1343 INSTRUMENT LIGHTS - REPLACE N 1.00 0.50 24.00 12.00- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
70 RERIVET RT SKIRT N 1.00 0.50 24.00 12.00- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
70 REPR RUBRAILS N 1.00 1.00 24.00 24.00- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
PRO PRODUCTION SUPPLY N 23.35 0.00 0.50 11.67
LABOR TOTAL: 338.64
PARTS TOTAL: 245.39
STATEMENT TOTAL: 584.03
Date Entity Statement Voucher Equipment Plate Mileage
1/18/2000 135000 00150777 5388 JH 0110W AA29795 187703.0
Item ID Description Cause Qty Time Cost Total
DFA DIESEL FUEL ADDITIVE N 1.00 0.00 1.23 1.60
B134 FILTER,JH,DC,EL,7.3 DIESEL OIL N 1.00 0.00 3.38 4.39
PA2256 FILTER,JH AIR RIDE COMPRESSER N 1.00 0.00 4.41 5.73
PA2116 FILTER,JH,AIR N 1.00 0.00 5.70 7.41
PA2116F AIR FILTER OUTERWRAP N 1.00 0.00 2.72 3.54
INF829B FILTER,7.3 SPIN-ON WATER/FUEL N 1.00 0.00 10.09 13.12
PA3813 FILTER SCREEN,A/C,IN-CAB N 1.00 0.00 3.33 4.33
P7134 FILTER,JH #620732-UP,P/S KIT N 1.00 0.00 16.34 21.24
408103C1 GASKET,CAP,JH,4600 N 2.00 0.00 2.90 7.54
NA8890 THERMO KIT, JH N 1.00 0.00 2.54 3.30
L61303 HOSE,RAD,UPR,JH VIN545874-UP N 1.00 0.00 10.14 13.18
L61304 HOSE,RAD,LWR,JH VIN545874-UP N 1.00 0.00 8.89 11.56
L17565 BELT,CPRSR,AIR,JH VIN545874 UP N 1.00 0.00 7.46 9.69
L15581 BELT,JH FAN N 2.00 0.00 5.51 14.33
L17725 BELT,JH FAN N 1.00 0.00 8.46 11.00
L17585 BELT,JH FAN N 1.00 0.00 7.33 9.53
5114 WIPER,BLADE HD FLAT 14" N 2.00 0.00 2.31 6.00
38674018 DECAL,ANTIFREEZE LEVEL,PM N 1.00 0.00 0.16 0.16
38841022 DECAL,FUEL FILTER/TURN DRAIN N 1.00 0.00 0.51 0.51
38674143 DECAL,NEXT SERVICE DUE N 1.00 0.00 0.08 0.08
370150A OIL SEAL FNT JH N 2.00 0.00 11.36 29.54
23398032 PADS,BRAKE GMC/INTERNATIONAL G
N 1.00 0.00 52.94 68.82
15W40 OIL, 15W40 SEE SIZE NEEDED N 16.00 0.00 0.83 17.26
50W OIL,TRANS FLUID,50W N 6.00 0.00 0.45 3.52
80W90 GEAR LUBE 120 LB DRUM N 24.00 0.00 0.50 15.56
62001 ANTIFREEZE,LOW SILICATE DR N 20.00 0.00 0.66 17.12
1752 WIPER ARM &/OR BLADE - N 2.00 0.10 24.00 4.80
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REPLACEMechanics: 21216 - MCADAMS,ANDREW T (50.0%)
- (50.0%)
131 TIRE & WHEEL ASSY - R&R ONE N 1.00 0.30 24.00 7.20Mechanics: 21216 - MCADAMS,ANDREW T (50.0%)
- (50.0%)
132 ADDITIONAL TIRE/WHEEL REPLACE
N 1.00 0.10 24.00 2.40
Mechanics: 21216 - MCADAMS,ANDREW T (50.0%)
- (50.0%)
204 DISC BRAKE ASSY- COMPL SERVICE
N 1.00 3.50 24.00 84.00
Mechanics: 21216 - MCADAMS,ANDREW T (50.0%)
- (50.0%)
1040 BATTERY CHARGE N 2.00 0.20 24.00 9.60Mechanics: 21216 - MCADAMS,ANDREW T (50.0%)
- (50.0%)
1042 BATTERY - REPLACE N 2.00 0.30 24.00 14.40Mechanics: 21216 - MCADAMS,ANDREW T (50.0%)
- (50.0%)
PRO PRODUCTION SUPPLY N 29.93 0.00 0.50 14.97
LABOR TOTAL: 122.40
PARTS TOTAL: 315.02
STATEMENT TOTAL: 437.42
Date Entity Statement Voucher Equipment Plate Mileage
1/18/2000 135000 00150778 5388 JH 0110W AA29795 187703.0
Item ID Description Cause Qty Time Cost Total
5030 30,000 MILE SERVICE N 1.00 3.00 24.00 72.00Cause: TRUCK REACHED 30,000 MILE MARK
Condition: PREVENTATIVE MAINTENANCE DUECORR TO PREVIOUS STMT # 150777
Correction: PERFORM PM 30 MAINTENANCE DUE
Mechanics: 21216 - MCADAMS,ANDREW T (50.0%)
- (50.0%)
5045 1/Way Truck PM 15/30 Transfer N 1.00 1.00 24.00 24.00- (100.0%)
LABOR TOTAL: 96.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 96.00
Date Entity Statement Voucher Equipment Plate Mileage
1/17/2000 206000 00078846 5388 JH 0110W AA29795 187080.0
Item ID Description Cause Qty Time Cost Total
15W40 OIL 2.00 0.00 0.00 4.18Cause: WEAR
Condition: LOW OIL
Correction: R&R
LABOR TOTAL: 0.00
PARTS TOTAL: 4.18
STATEMENT TOTAL: 4.18
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Date Entity Statement Voucher Equipment Plate Mileage
1/15/2000 135000 00150684 5388 JH 0110W AA29795 187703.0
Item ID Description Cause Qty Time Cost Total
38666001 DECAL,WARNING KIT SEAL N 1.00 0.00 0.37 0.37
5050 PM15/PM30 SUPER CLEAN N 1.00 4.00 24.00 96.00Cause:
Condition: DETAIL & FINAL INSPECTION
Correction:
Mechanics: 65637 - MAKSINCHUK,JOSEPH E (100.0%)
40 REPLACE DECAL N 1.00 0.10 24.00 2.40Mechanics: 65637 - MAKSINCHUK,JOSEPH E (100.0%)
LABOR TOTAL: 98.40
PARTS TOTAL: 0.37
STATEMENT TOTAL: 98.77
Date Entity Statement Voucher Equipment Plate Mileage
1/14/2000 135095 00150502 5388 JH 0110W AA29795 187679.0
Item ID Description Cause Qty Time Cost Total
31VHD BATTERY INTL,7.3D, GH/B-JH N 2.00 0.00 52.91 137.57
1042 BATTERY - REPLACE N 2.00 0.30 24.00 14.40Mechanics: 09961 - RINALDI, JOHN (100.0%)
10 CHK FOR AMP DRAIN ON SYSTM N 1.00 0.20 24.00 4.80Mechanics: 09961 - RINALDI, JOHN (100.0%)
1021 ALTERNATOR CIRCUITS TEST N 1.00 0.10 24.00 2.40Mechanics: 09961 - RINALDI, JOHN (100.0%)
PRO PRODUCTION SUPPLY N 13.76 0.00 0.50 6.88
LABOR TOTAL: 21.60
PARTS TOTAL: 144.45
STATEMENT TOTAL: 166.05
Date Entity Statement Voucher Equipment Plate Mileage
1/5/2000 206000 00078542 5388 JH 0110W AA29795 187986.0
Item ID Description Cause Qty Time Cost Total
15W40 OIL 2.00 0.00 0.00 4.50
LABOR TOTAL: 0.00
PARTS TOTAL: 4.50
STATEMENT TOTAL: 4.50
Date Entity Statement Voucher Equipment Plate Mileage
1/4/2000 206000 00078468 5388 JH 0110W AA29795 155237.0
Item ID Description Cause Qty Time Cost Total
91 EMERGENCY ROAD SERVICE 1.00 4.50 0.00 157.50Cause: BATTERY
Condition: WOULD NOT START
Correction: R&R
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VE94287 BATTERY 2.00 0.00 0.00 193.94
LABOR TOTAL: 157.50
PARTS TOTAL: 193.94
STATEMENT TOTAL: 351.44
Date Entity Statement Voucher Equipment Plate Mileage
12/17/1999 206000 00077966 5388 JH 0110W AA29795 187080.0
Item ID Description Cause Qty Time Cost Total
7238 BATTERY N 2.00 0.00 68.95 179.27
UHZD9 GLO-PLUG. 7.3 DIESEL N 8.00 0.00 3.95 41.08
10 REPAIR SHORT IN WIRING N 1.00 1.00 23.00 23.00Cause: BEAR WIRE RUBBING ALT
Condition: SHORT IN WIRING ON ALT
Correction: REPAIRED SHORT
1042 BATTERY - REPLACE N 2.00 0.30 23.00 13.80
1262 GLO PLUG REPLACE N 8.00 0.10 23.00 18.40
5101 SAFETY CERTIFICATION N 1.00 0.01 23.00 0.23
10 DIAGNOSE WIRING PROBLEM N 1.00 0.50 23.00 11.50
PRO PRODUCTION SUPPLY N 22.04 0.00 0.50 11.02
LABOR TOTAL: 66.93
PARTS TOTAL: 231.37
STATEMENT TOTAL: 298.30
Date Entity Statement Voucher Equipment Plate Mileage
11/24/1999 148000 00063360 5388 JH 0110W AA29795 181816.0
Item ID Description Cause Qty Time Cost Total
15W40 OIL, 15W40 1.00 0.00 0.00 2.25
LABOR TOTAL: 0.00
PARTS TOTAL: 2.25
STATEMENT TOTAL: 2.25
Date Entity Statement Voucher Equipment Plate Mileage
10/22/1999 178000 00072099 5388 JH 0110W AA29795 185752.0
Item ID Description Cause Qty Time Cost Total
5005 5,000 MILE SERVICE N 1.00 2.30 24.00 55.20Cause: NORMAL MAINTENANCE
Condition: PM SERVICE DUE
Correction: PERFORMED PM SERVICE DUE
Mechanics: 39847 - BINION, RICHARD S (100.0%)
46175034 KIT,PM 5,JH-575875-UP,EL 7.3,D N 1.00 0.00 14.58 18.95
62105 OIL,15W40,BULK N 16.00 0.00 0.65 13.52
5101 SAFETY CERTIFICATION N 1.00 0.40 24.00 9.60Mechanics: 39847 - BINION, RICHARD S (100.0%)
PRO PRODUCTION SUPPLY N 3.25 0.00 0.50 1.62
LABOR TOTAL: 64.80
PARTS TOTAL: 34.09
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STATEMENT TOTAL: 98.89
Date Entity Statement Voucher Equipment Plate Mileage
10/2/1999 706051 00130834 5388 JH 0110W AA29795 0.0
LABOR TOTAL: 0.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 0.00
Date Entity Statement Voucher Equipment Plate Mileage
10/1/1999 152000 00942458 5388 JH 0110W AA29795 177680.0
Item ID Description Cause Qty Time Cost Total
62000 ANTIFREEZE,LOW SIL,CS(6/1-GL) 5.00 0.00 0.00 39.75Cause: HOLE IN HOSE; BELTS LOOSE
Condition: NO POWER; BELTS MAKING NOISE
Correction: REPLACE HOSE; TIGHTENED BELTS
HOSE HOSE 1.00 0.00 0.00 11.85
91 EMERGENCY ROAD SERVICE 1.00 0.00 0.00 33.50
LABOR TOTAL: 33.50
PARTS TOTAL: 51.60
STATEMENT TOTAL: 85.10
Date Entity Statement Voucher Equipment Plate Mileage
8/18/1999 143093 00065177 5388 JH 0110W AA29795 177515.0
Item ID Description Cause Qty Time Cost Total
28245002 LIGHT,MARKER,AMBER,3/4 X 3-1/2 W 2.00 0.00 1.08 2.81
853 PRESSURE TEST COOLING SYSTEM
W 1.00 0.30 23.00 6.90
- (100.0%)
8 TEST DRIVE FOR OVER HEATINGS W 1.00 0.50 23.00 11.50- (100.0%)
10 REPLACE MARKER LIGHTS BULBS W 1.00 0.40 23.00 9.20- (100.0%)
7231 STOP,TURN & TAILLIGHT ASSY-RPL W 2.00 0.10 23.00 4.60- (100.0%)
10 TRBLSHOOT AND REPAIR TRAILER W
W 1.00 0.80 23.00 18.40
- (100.0%)
9101 MRU HOTLINE CHECKLIST W 1.00 0.20 23.00 4.60- (100.0%)
91 EMERGENCY ROAD SERVICE W 1.00 3.50 23.00 80.50- (100.0%)
PRO PRODUCTION SUPPLY W 0.28 0.00 0.50 0.14
LABOR TOTAL: 135.70
PARTS TOTAL: 2.95
STATEMENT TOTAL: 138.65
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Date Entity Statement Voucher Equipment Plate Mileage
8/12/1999 147090 00076043 5388 JH 0110W AA29795 178108.0
Item ID Description Cause Qty Time Cost Total
6 T/S OIL PRESSURE N 1.00 0.30 23.00 6.90- (100.0%)
50 INSPECTED TRUCK FOR CUSTOMER
N 1.00 1.00 23.00 23.00
- (100.0%)
5101 SAFETY CERTIFICATION N 1.00 0.40 23.00 9.20- (100.0%)
7231 STOP,TURN & TAILLIGHT ASSY-RPL N 1.00 0.10 23.00 2.30- (100.0%)
LABOR TOTAL: 41.40
PARTS TOTAL: 0.00
STATEMENT TOTAL: 41.40
Date Entity Statement Voucher Equipment Plate Mileage
8/12/1999 152064 00936802 5388 JH 0110W AA29795 177775.0
Item ID Description Cause Qty Time Cost Total
62001 ANTIFREEZE N 8.00 0.00 0.00 0.00
15W40 OIL, 15W40 SEE SIZE NEEDED N 8.00 0.00 0.64 6.69
118377H1 STEM,EXTENSION VALVE,JH N 1.00 0.00 2.79 3.63
385083C91 KIT,SPEEDO CABLE,JH,1654 N 1.00 0.00 27.96 36.35
1803082C2 SWITCH,OVER TEMP,SHUT N 1.00 0.00 7.83 10.18
853 PRESSURE TEST COOLING SYSTEM
N 1.00 0.30 23.00 6.90
Cause: HEATER HOSE LEAKING; A/C BELT SLIPPING; BOLT MISSING IN ADJUSTER, VENT CABLE BROKEN; LOOSE CONNECTION ON CIRCUIT BREAKER
Condition: OVERHEATS; NO A/C; LIGHTS INOPERABLE
Correction: REPAIRED HOSE; REPLACED BELT; REPLACED MISSING BOLT; REPLACED BROKEN CABLE; REPAIRED CONNECTOR TO CIRCUIT BREAKER
Mechanics: 28643 - ROGERS,SANFORD D. D (100.0%)
8 TGHTNED HOSE CLAMPS N 1.00 0.20 23.00 4.60Mechanics: 28643 - ROGERS,SANFORD D. D (100.0%)
20 TRBLSHT A/C OPERATION N 1.00 1.00 23.00 23.00Mechanics: 28643 - ROGERS,SANFORD D. D (100.0%)
2036 CABLE-HEATER TEMPERATURE-RPL
N 1.00 0.40 23.00 9.20
Mechanics: 28643 - ROGERS,SANFORD D. D (100.0%)
845 BELTS REPLACE N 1.00 0.80 23.00 18.40Mechanics: 28643 - ROGERS,SANFORD D. D (100.0%)
1 CLOCK,ROTATE,INSTALL EXTNSN N 1.00 0.50 23.00 11.50Mechanics: 28643 - ROGERS,SANFORD D. D (100.0%)
70 MARKER LIGHT REPAIR N 1.00 1.40 23.00 32.20Mechanics: 28643 - ROGERS,SANFORD D. D (100.0%)
1301 HEADLIGHTS - ALIGN N 1.00 0.40 23.00 9.20Mechanics: 28643 - ROGERS,SANFORD D. D (100.0%)
9101 MRU HOTLINE CHECKLIST N 1.00 0.20 23.00 4.60Mechanics: 28643 - ROGERS,SANFORD D. D (100.0%)
91 EMERGENCY ROAD SERVICE N 1.00 1.00 23.00 23.00Mechanics: 28643 - ROGERS,SANFORD D. D (100.0%)
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PRO PRODUCTION SUPPLY N 5.69 0.00 0.50 2.84
LABOR TOTAL: 142.60
PARTS TOTAL: 59.69
STATEMENT TOTAL: 202.29
Date Entity Statement Voucher Equipment Plate Mileage
8/11/1999 334095 00053965 5388 JH 0110W AA29795 177151.0
Item ID Description Cause Qty Time Cost Total
90 TOW TIME N 1.00 4.50 22.00 99.00Mechanics: 61211 - MCQUERREY,KENNETH L (100.0%)
9002 TOWING RATE N 180.00 0.04 22.00 158.40Mechanics: 61211 - MCQUERREY,KENNETH L (100.0%)
LABOR TOTAL: 257.40
PARTS TOTAL: 0.00
STATEMENT TOTAL: 257.40
Date Entity Statement Voucher Equipment Plate Mileage
7/16/1999 248000 00274202 5388 JH 0110W AA29795 174898.0
Item ID Description Cause Qty Time Cost Total
7235 MARKER LIGHT - REPLACE 1.00 0.20 0.00 6.00Cause: TIME
Condition: NEED SAFETY CERTIFICATION
Correction: PERFORM SAFETY CERTIFICATION
7235 MARKER LIGHT - REPLACE 1.00 0.20 0.00 6.00
5101 SAFETY CERTIFICATION 1.00 0.70 0.00 21.00
1520 MKR ASSEMB 2.00 0.00 0.00 23.20
MOTOR MOTOR OIL 4.00 0.00 0.00 8.00
COOLANT COOLANT 4.00 0.00 0.00 8.00
BRAKE BRAKE FLUID 1.00 0.00 0.00 1.20
P/S P/S FLUID 1.00 0.00 0.00 0.80
SHOP SHOP SUPPLIES 1.00 0.00 0.00 2.00
LABOR TOTAL: 33.00
PARTS TOTAL: 43.20
STATEMENT TOTAL: 76.20
Date Entity Statement Voucher Equipment Plate Mileage
5/20/1999 248097 00261228 5388 JH 0110W AA29795 174501.0
Item ID Description Cause Qty Time Cost Total
5005 5,000 MILE SERVICE N 1.00 2.30 25.00 57.50Mechanics: 92880 - GALO,JUAN A (100.0%)
15W40 OIL N 16.00 0.00 0.69 14.35
B134 OIL FILTER N 1.00 0.00 3.38 4.39
INF829B FUEL FILTER N 1.00 0.00 10.08 13.10
DEX2 FLUID,TRAN,ATO,M/D,DR N 10.00 0.00 0.00 0.00
846 BELTS-ENG OR ACC DRIVE-ADJUST
N 1.00 0.30 25.00 7.50
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Mechanics: 92880 - GALO,JUAN A (100.0%)
PRO PRODUCTION SUPPLY N 3.19 0.00 0.50 1.59
LABOR TOTAL: 65.00
PARTS TOTAL: 33.43
STATEMENT TOTAL: 98.43
Date Entity Statement Voucher Equipment Plate Mileage
5/10/1999 213000 00058392 5388 JH 0110W AA29795 171898.0
Item ID Description Cause Qty Time Cost Total
91 EMERGENCY ROAD SERVICE 1.00 0.00 0.00 40.00Cause: DEAD BATTERY
Condition: TRUCK WONT START
Correction: JUMPSTART
1021 ALTERNATOR CIRCUITS TEST 1.00 0.00 0.00 3.50
1040 BATTERY CHARGE 1.00 0.00 0.00 14.00
LABOR TOTAL: 57.50
PARTS TOTAL: 0.00
STATEMENT TOTAL: 57.50
Date Entity Statement Voucher Equipment Plate Mileage
5/10/1999 213000 00058393 5388 JH 0110W AA29795 171913.0
Item ID Description Cause Qty Time Cost Total
91 EMERGENCY ROAD SERVICE 1.00 0.00 0.00 40.00Cause: DEAD BATTERY
Condition: TRUCK WONT START
Correction: RR BATTERY
1042 BATTERY - REPLACE 1.00 0.00 0.00 35.00
31S30 BATTERY 2.00 0.00 0.00 134.04
LABOR TOTAL: 75.00
PARTS TOTAL: 134.04
STATEMENT TOTAL: 209.04
Date Entity Statement Voucher Equipment Plate Mileage
4/14/1999 142000 00073237 5388 JH 0110W AA29795 172004.0
Item ID Description Cause Qty Time Cost Total
ZJJ996723A ANTIFREEZE,LOW SILICATE (GAL) 1.00 0.00 0.00 7.00
9110 EMERGENCY AID TRAVEL 1.00 0.00 0.00 75.00
LABOR TOTAL: 75.00
PARTS TOTAL: 7.00
STATEMENT TOTAL: 82.00
Date Entity Statement Voucher Equipment Plate Mileage
4/10/1999 142093 00072972 5388 JH 0110W AA29795 172162.0
Item ID Description Cause Qty Time Cost Total
15W40 OIL,15W40,SUPER D III KENDAL N 3.00 0.00 1.31 5.11
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70 VAN BODY RPR N 1.00 2.90 22.00 63.80Mechanics: 08409 - THORPE,JIM (50.0%)
Mechanics: 90125 - FLEMING, JACK (50.0%)
1021 ALTERNATOR CIRCUITS TEST N 1.00 0.10 22.00 2.20Mechanics: 08409 - THORPE,JIM (50.0%)
Mechanics: 90125 - FLEMING, JACK (50.0%)
10 RPR WIRING TO ALT N 1.00 2.40 22.00 52.80Mechanics: 08409 - THORPE,JIM (50.0%)
Mechanics: 90125 - FLEMING, JACK (50.0%)
1101 STARTER TEST (ELECTRICAL) N 1.00 0.30 22.00 6.60Mechanics: 08409 - THORPE,JIM (50.0%)
Mechanics: 90125 - FLEMING, JACK (50.0%)
6 RPR OIL LEAK N 1.00 1.80 22.00 39.60Mechanics: 08409 - THORPE,JIM (50.0%)
Mechanics: 90125 - FLEMING, JACK (50.0%)
846 BELTS-ENG OR ACC DRIVE-ADJUST
N 1.00 0.30 22.00 6.60
Mechanics: 08409 - THORPE,JIM (50.0%)
Mechanics: 90125 - FLEMING, JACK (50.0%)
PRO PRODUCTION SUPPLY N 0.51 0.00 0.50 0.26
LABOR TOTAL: 171.60
PARTS TOTAL: 5.37
STATEMENT TOTAL: 176.97
Date Entity Statement Voucher Equipment Plate Mileage
4/9/1999 193075 00101891 5388 JH 0110W AA29795 121001.0
Item ID Description Cause Qty Time Cost Total
EL850 JH AIR COMPRESSOR KIT N 1.00 0.00 65.64 85.33
EL850C JH 850 COMP CORE N 1.00 0.00 70.00 91.00
SPECIAL FREIGHT N 1.00 0.00 24.36 24.36
648 REBUILD AIR RIDE COMPRESSOR N 1.00 2.00 23.00 46.00Mechanics: 96597 - MIKE FETTE (100.0%)
PRO PRODUCTION SUPPLY N 17.63 0.00 0.50 8.82
LABOR TOTAL: 0.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 24.36
Date Entity Statement Voucher Equipment Plate Mileage
4/9/1999 213091 00056528 5388 JH 0110W AA29795 171878.0
Item ID Description Cause Qty Time Cost Total
10 REPAIR WIRING HARNESS N 1.00 1.50 22.00 33.00Mechanics: 90380 - GILLENWATER,KEITH W (100.0%)
1101 STARTER TEST (ELECTRICAL) N 1.00 0.30 22.00 6.60Mechanics: 90380 - GILLENWATER,KEITH W (100.0%)
1021 ALTERNATOR CIRCUITS TEST N 1.00 0.10 22.00 2.20Mechanics: 90380 - GILLENWATER,KEITH W (100.0%)
1263 GLOW PLUG TROUBLESHOOT GUIDE
N 1.00 0.70 22.00 15.40
Mechanics: 90380 - GILLENWATER,KEITH W (100.0%)
1040 BATTERY CHARGE N 2.00 0.20 22.00 8.80
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Mechanics: 90380 - GILLENWATER,KEITH W (100.0%)
91 SERVICE CALL TO WADE HAMPTON
N 1.00 1.00 22.00 22.00
Mechanics: 90380 - GILLENWATER,KEITH W (100.0%)
LABOR TOTAL: 88.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 88.00
Date Entity Statement Voucher Equipment Plate Mileage
3/5/1999 213094 00054684 5388 JH 0110W AA29795 171640.0
Item ID Description Cause Qty Time Cost Total
91 EMERGENCY ROAD SERVICE W 1.00 1.50 22.00 33.00Mechanics: 31200 - BOWEN,RONALD J (50.0%)
Mechanics: 49432 - ROY WALTER (50.0%)
10 CK FOR LOOSE OR BROKE WIRE W 1.00 1.00 22.00 22.00Mechanics: 31200 - BOWEN,RONALD J (50.0%)
Mechanics: 49432 - ROY WALTER (50.0%)
846 BELTS-ENG OR ACC DRIVE-ADJUST
W 1.00 0.30 22.00 6.60
Mechanics: 31200 - BOWEN,RONALD J (50.0%)
Mechanics: 49432 - ROY WALTER (50.0%)
1021 ALTERNATOR CIRCUITS TEST W 1.00 0.10 22.00 2.20Mechanics: 31200 - BOWEN,RONALD J (50.0%)
Mechanics: 49432 - ROY WALTER (50.0%)
1040 BATTERY CHARGE W 2.00 0.20 22.00 8.80Mechanics: 31200 - BOWEN,RONALD J (50.0%)
Mechanics: 49432 - ROY WALTER (50.0%)
1263 GLOW PLUG TROUBLESHOOT GUIDE
W 1.00 0.70 22.00 15.40
Mechanics: 31200 - BOWEN,RONALD J (50.0%)
Mechanics: 49432 - ROY WALTER (50.0%)
1101 STARTER TEST (ELECTRICAL) W 1.00 0.30 22.00 6.60Mechanics: 31200 - BOWEN,RONALD J (50.0%)
Mechanics: 49432 - ROY WALTER (50.0%)
1201 ENGINE OSCILLOSCOPE DIAGNOSIS
W 1.00 0.60 22.00 13.20
Mechanics: 31200 - BOWEN,RONALD J (50.0%)
Mechanics: 49432 - ROY WALTER (50.0%)
9 CK FUEL PRESSURE W 1.00 0.50 22.00 11.00Mechanics: 31200 - BOWEN,RONALD J (50.0%)
Mechanics: 49432 - ROY WALTER (50.0%)
1262 GLO PLUG REPLACE W 4.00 0.10 22.00 8.80Mechanics: 31200 - BOWEN,RONALD J (50.0%)
Mechanics: 49432 - ROY WALTER (50.0%)
LABOR TOTAL: 127.60
PARTS TOTAL: 0.00
STATEMENT TOTAL: 127.60
Date Entity Statement Voucher Equipment Plate Mileage
3/3/1999 176000 00072951 5388 JH 0110W AA29795 1.0
Item ID Description Cause Qty Time Cost Total
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9110 EMERGENCY AID TRAVEL 1.00 0.00 0.00 35.00
LABOR TOTAL: 35.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 35.00
Date Entity Statement Voucher Equipment Plate Mileage
2/10/1999 176000 00071841 5388 JH 0110W AA29795 1.0
Item ID Description Cause Qty Time Cost Total
90 Prepare for Towing and Towing 1.00 1.00 0.00 120.00
10 GLOW PLUG RELAY, G. PLUG TIMER
1.00 1.00 0.00 30.00
LABOR TOTAL: 150.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 150.00
Date Entity Statement Voucher Equipment Plate Mileage
1/7/1999 252000 00077739 5388 JH 0110W AA29795 170570.0
Item ID Description Cause Qty Time Cost Total
9110 EMERGENCY AID TRAVEL 1.00 1.00 0.00 35.00
LABOR TOTAL: 35.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 35.00
Date Entity Statement Voucher Equipment Plate Mileage
12/23/1998 176000 00069563 5388 JH 0110W AA29795 170999.0
Item ID Description Cause Qty Time Cost Total
5005 5,000 MILE SERVICE N 1.00 2.30 24.00 55.20Mechanics: 41114 - RATER,MARTIN P (100.0%)
15W40 OIL, 15W40 SEE SIZE NEEDED N 16.00 0.00 1.57 32.61
46175034 KIT,PM 5,JH-575875-UP,EL 7.3,D N 1.00 0.00 16.24 21.11
5101 SAFETY CERTIFICATION N 1.00 0.40 24.00 9.60Mechanics: 41114 - RATER,MARTIN P (100.0%)
79 REAR BUMPER AND HITCH REPAIR N 1.00 2.60 24.00 62.40Mechanics: 41114 - RATER,MARTIN P (100.0%)
944 EXHAUST MANIFOLD-REPLACE-BOTH
N 1.00 2.60 24.00 62.40
Mechanics: 41114 - RATER,MARTIN P (100.0%)
9 drill N 1.00 3.40 24.00 81.60Mechanics: 41114 - RATER,MARTIN P (100.0%)
75 INTERIOR VAN BODY REPAIR N 1.00 4.60 24.00 110.40Mechanics: 41114 - RATER,MARTIN P (100.0%)
PRO PRODUCTION SUPPLY N 5.37 0.00 0.50 2.69
LABOR TOTAL: 381.60
PARTS TOTAL: 56.41
STATEMENT TOTAL: 438.01
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Date Entity Statement Voucher Equipment Plate Mileage
10/31/1998 207000 00049236 5388 JH 0110W AA29795 167454.0
Item ID Description Cause Qty Time Cost Total
135 TIRE REPAIR N 1.00 0.30 25.00 7.50Mechanics: 12036 - CROW,TERRY L (100.0%)
1 BALANCE TIRE N 1.00 0.20 25.00 5.00Mechanics: 12036 - CROW,TERRY L (100.0%)
LABOR TOTAL: 12.50
PARTS TOTAL: 0.00
STATEMENT TOTAL: 12.50
Date Entity Statement Voucher Equipment Plate Mileage
10/31/1998 207092 00049235 5388 JH 0110W AA29795 167454.0
Item ID Description Cause Qty Time Cost Total
131 TIRE & WHEEL ASSY - R&R ONE N 1.00 0.30 25.00 7.50Mechanics: 44925 - WILLIAMS,ROBERT C (100.0%)
1 ROTATE TIRES N 1.00 0.30 25.00 7.50Mechanics: 44925 - WILLIAMS,ROBERT C (100.0%)
5101 SAFETY CERTIFICATION N 1.00 0.40 25.00 10.00Mechanics: 44925 - WILLIAMS,ROBERT C (100.0%)
LABOR TOTAL: 25.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 25.00
Date Entity Statement Voucher Equipment Plate Mileage
10/8/1998 123091 00081044 5388 JH 0110W AA29795 166350.0
Item ID Description Cause Qty Time Cost Total
5101 SAFETY CERTIFICATION N 1.00 0.40 24.00 9.60- (100.0%)
2012 MIRROR HEAD - REPL N 1.00 0.10 24.00 2.40- (100.0%)
708127 SPOT MIRROR 6" N 1.00 0.00 8.23 10.70
PRO PRODUCTION SUPPLY N 1.07 0.00 0.50 0.53
LABOR TOTAL: 12.00
PARTS TOTAL: 11.23
STATEMENT TOTAL: 23.23
Date Entity Statement Voucher Equipment Plate Mileage
9/30/1998 180000 00202821 5388 JH 0110W AA29795 164737.0
Item ID Description Cause Qty Time Cost Total
1655177C91 ASSY,MIRROR,LH/RH,JH N 1.00 0.00 56.39 73.31
469858C1 KNOB,W/S WASHER WIPER,JH,1654 N 1.00 0.00 3.36 4.37
492518C1 KNOB, AIR VENT N 3.00 0.00 4.28 16.69
1685671C1 BREAKER,CIRCUIT,35AMP,JH1654 N 1.00 0.00 11.70 15.21
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530874R1 CAP,RDTR, N 1.00 0.00 3.00 3.90
493985C2 SPRING,ACCEL RETURN,JH,1654 P N 1.00 0.00 0.79 1.03
466227C1 SPRING,ACCEL. RTRN JH ,1654 N 1.00 0.00 1.03 1.34
481739C2 SPRING,TENSN CL RETN,JH,1654 N 1.00 0.00 1.44 1.87
2751813R3 LABEL,SHFT DIAG,JH,1654 N 1.00 0.00 0.00 0.00
2011 MIRROR & BRACKET ASSY-REPL N 1.00 0.30 24.00 7.20Mechanics: 20926 - KELLY,KEVIN R (100.0%)
30 REPL. CAB KNOBS N 1.00 0.10 24.00 2.40Mechanics: 20926 - KELLY,KEVIN R (100.0%)
30 REPL. HOOD GUIDES N 1.00 0.10 24.00 2.40Mechanics: 20926 - KELLY,KEVIN R (100.0%)
9 REPL. ACCEL SPRINGS N 1.00 0.10 24.00 2.40Mechanics: 20926 - KELLY,KEVIN R (100.0%)
7 REPL. CLUTCH SPRING N 1.00 0.10 24.00 2.40Mechanics: 20926 - KELLY,KEVIN R (100.0%)
40 REPL. SHIFT PATT DECAL N 1.00 0.10 24.00 2.40Mechanics: 20926 - KELLY,KEVIN R (100.0%)
472698C1 GUIDE,HOOD N 2.00 0.00 3.93 10.21
PRO PRODUCTION SUPPLY N 12.79 0.00 0.50 6.40
LABOR TOTAL: 19.20
PARTS TOTAL: 134.33
STATEMENT TOTAL: 153.53
Date Entity Statement Voucher Equipment Plate Mileage
9/27/1998 123092 00080433 5388 JH 0110W AA29795 166159.0
Item ID Description Cause Qty Time Cost Total
28245002 LIGHT,MARKER,AMBER,3/4 X 3-1/2 N 2.00 0.00 1.11 2.89
5101 SAFETY CERTIFICATION N 1.00 0.40 24.00 9.60- (100.0%)
7235 MARKER LIGHT ASSY - REPLACE N 2.00 0.20 24.00 9.60- (100.0%)
846 BELTS-ENG OR ACC DRIVE-ADJUST
N 1.00 0.30 24.00 7.20
- (100.0%)
PRO PRODUCTION SUPPLY N 0.29 0.00 0.50 0.14
LABOR TOTAL: 26.40
PARTS TOTAL: 3.03
STATEMENT TOTAL: 29.43
Date Entity Statement Voucher Equipment Plate Mileage
9/22/1998 123092 00079817 5388 JH 0110W AA29795 166157.0
Item ID Description Cause Qty Time Cost Total
92 RECOVERY N 1.00 2.00 24.00 48.00- (100.0%)
LABOR TOTAL: 48.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 48.00
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Date Entity Statement Voucher Equipment Plate Mileage
9/10/1998 180093 00199827 5388 JH 0110W AA29795 164777.0
Item ID Description Cause Qty Time Cost Total
20 REP AIR RIDE AIR LEAK W 1.00 0.50 24.00 12.00- (100.0%)
9110 EMERGENCY AID TRAVEL W 1.00 0.01 24.00 0.24- (100.0%)
9101 MRU HOTLINE CHECKLIST W 1.00 0.20 24.00 4.80- (100.0%)
LABOR TOTAL: 17.04
PARTS TOTAL: 0.00
STATEMENT TOTAL: 17.04
Date Entity Statement Voucher Equipment Plate Mileage
9/9/1998 193075 00086059 5388 JH 0110W AA29795 164737.0
Item ID Description Cause Qty Time Cost Total
EL850 JH AIR COMPRESSOR KIT N 1.00 0.00 65.64 85.33
SPECIAL FREIGHT N 1.00 0.00 40.24 40.24
648 REBUILD AIR RIDE COMPRESSOR N 1.00 2.00 23.00 46.00- (100.0%)
PRO PRODUCTION SUPPLY N 8.53 0.00 0.50 4.27
LABOR TOTAL: 0.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 40.24
Date Entity Statement Voucher Equipment Plate Mileage
8/28/1998 199094 00067624 5388 JH 0110W AA29795 165080.0
Item ID Description Cause Qty Time Cost Total
30 REP AIR SUSPENSION W 1.00 2.00 24.00 48.00- (100.0%)
5101 SAFETY CERTIFICATION W 1.00 0.40 24.00 9.60- (100.0%)
LABOR TOTAL: 57.60
PARTS TOTAL: 0.00
STATEMENT TOTAL: 57.60
Date Entity Statement Voucher Equipment Plate Mileage
8/26/1998 180000 00197452 5388 JH 0110W AA29795 164737.0
Item ID Description Cause Qty Time Cost Total
NAL300016 COOLANT,ADDITIVE W/STABIL.16OZ
N 2.00 0.00 3.76 9.78
530874R1 CAP,RDTR, N 1.00 0.00 3.00 3.90
30 WARNING DECAL N 1.00 0.30 24.00 7.20Mechanics: 14408 - CAO,KHANH D (34.0%)
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Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)
2081 SPEEDOMETER LOCK - REPLACE N 2.00 0.30 24.00 14.40Mechanics: 14408 - CAO,KHANH D (34.0%)
Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)
701 CLUTCH PEDAL FREE TRAVEL -ADJ N 1.00 0.30 24.00 7.20Mechanics: 14408 - CAO,KHANH D (34.0%)
Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)
293 PARKING BRAKE - ADJUST & LUBE N 1.00 0.20 24.00 4.80Mechanics: 14408 - CAO,KHANH D (34.0%)
Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)
1263 GLOW PLUG TROUBLESHOOT GUIDE
N 1.00 0.70 24.00 16.80
Mechanics: 14408 - CAO,KHANH D (34.0%)
Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)
30 PAINT OIL CAP N 1.00 0.40 24.00 9.60Mechanics: 14408 - CAO,KHANH D (34.0%)
Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)
3236 MAKE & INSTALL KEY CODE TAG N 1.00 0.20 24.00 4.80Mechanics: 14408 - CAO,KHANH D (34.0%)
Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)
101 WHEEL & ROTOR ASSY - FRONT R&R
N 2.00 1.40 24.00 67.20
Mechanics: 14408 - CAO,KHANH D (34.0%)
Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)
106 WHEEL, HUB, ROTOR ASSY, R&R-IN
N 2.00 1.80 24.00 86.40
Mechanics: 14408 - CAO,KHANH D (34.0%)
Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)
851 RAD CAP - PRESSURE - TEST/REPL N 1.00 0.01 24.00 0.24Mechanics: 14408 - CAO,KHANH D (34.0%)
Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)
5050 PM15/PM30 SUPER CLEAN N 1.00 4.00 24.00 96.00Mechanics: 02367 - MILLER,JOSEPH W (33.0%)
- (34.0%)
- (33.0%)
5101 SAFETY CERTIFICATION N 1.00 0.40 24.00 9.60Mechanics: 02367 - MILLER,JOSEPH W (33.0%)
- (34.0%)
- (33.0%)
50 REMV GRAFFITI N 1.00 1.00 24.00 24.00Mechanics: 02367 - MILLER,JOSEPH W (33.0%)
- (34.0%)
- (33.0%)
5015 15,000 MILE SERVICE N 1.00 1.90 24.00 45.60Mechanics: 14408 - CAO,KHANH D (34.0%)
Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)
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15W40 OIL,MOTOR 15W40 BULK QT N 16.00 0.00 0.64 13.31
46175004 KIT,PM15 ,JH N 1.00 0.00 46.25 60.13
80W90K LUBE,GEAR,80W90,NS-MP,120 LB K N 24.00 0.00 0.67 20.90
50WQ OIL,NON-DETERGENT 50WEIGHT(QT)
N 5.00 0.00 0.84 5.46
PRO PRODUCTION SUPPLY N 11.35 0.00 0.50 5.67
LABOR TOTAL: 393.84
PARTS TOTAL: 119.15
STATEMENT TOTAL: 512.99
Date Entity Statement Voucher Equipment Plate Mileage
8/25/1998 180000 00197314 5388 JH 0110W AA29795 164737.0
Item ID Description Cause Qty Time Cost Total
5051 CLEAN ENGINE N 1.00 0.50 24.00 12.00- (100.0%)
LABOR TOTAL: 12.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 12.00
Date Entity Statement Voucher Equipment Plate Mileage
8/24/1998 180000 00197143 5388 JH 0110W AA29795 164737.0
Item ID Description Cause Qty Time Cost Total
UHR651 COMPRESSOR,JH N 1.00 0.00 0.01 0.01
46167037 DIODE KIT,STOP LIGHTB GMC,GH/ N 1.00 0.00 13.50 17.55
1663900C1 DECAL,DIESEL,JH,1654 N 1.00 0.00 2.43 3.16
601450 WIPER,JH N 2.00 0.00 3.80 9.88
1652274C91 KIT,IGN SWITCH,JH N 1.00 0.00 13.73 17.85
28558012 LENS,MKR,RED,3/4" X 2-1/2" N 2.00 0.00 0.00 0.00
1663901C1 DECAL "ONLY",JH,1654 N 1.00 0.00 2.34 3.04
UH4ELX4ST21 HOSE,AIR COMP OIL SPLY,NAVISTR
N 1.00 0.00 9.79 12.73
1813062C91 BRACKET N 1.00 0.00 110.74 143.96
21802923 BOLT-1/4-20 X 1.25 RIB RRDOOR N 1.00 0.00 0.00 0.00
500827C1 CABLE,HOOD JH , 1654 N 1.00 0.00 6.58 8.55
41941006 ASSY,STRAP,TAIL PIPE,JH N 1.00 0.00 23.82 30.97
2011 MIRROR & BRACKET ASSY-REPL N 1.00 0.30 24.00 7.20Mechanics: 85381 - KAUPP,FRED W (100.0%)
30 REPL HOOD CABLE N 1.00 0.10 24.00 2.40Mechanics: 85381 - KAUPP,FRED W (100.0%)
3231 LOCK CYL SET-DOOR & IGN REPL N 1.00 0.50 24.00 12.00Mechanics: 85381 - KAUPP,FRED W (100.0%)
3236 MAKE & INSTALL KEY CODE TAG N 1.00 0.20 24.00 4.80Mechanics: 85381 - KAUPP,FRED W (100.0%)
71 FRONT, VAN BODY REPAIR N 1.00 2.00 24.00 48.00Mechanics: 85381 - KAUPP,FRED W (100.0%)
20 INST RADIO KNOBS N 1.00 0.10 24.00 2.40Mechanics: 85381 - KAUPP,FRED W (100.0%)
5 REPL AIR LINE N 1.00 1.00 24.00 24.00
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Mechanics: 85381 - KAUPP,FRED W (100.0%)
5 REPL AIR COMP N 1.00 1.00 24.00 24.00Mechanics: 85381 - KAUPP,FRED W (100.0%)
5 REP AIR COMP MNT N 1.00 1.00 24.00 24.00Mechanics: 85381 - KAUPP,FRED W (100.0%)
40 DECALS N 1.00 0.40 24.00 9.60Mechanics: 85381 - KAUPP,FRED W (100.0%)
277 BRAKE DIODE KIT, INSTALL N 1.00 0.30 24.00 7.20Mechanics: 85381 - KAUPP,FRED W (100.0%)
1752 WIPER ARM &/OR BLADE - REPLACE
N 2.00 0.10 24.00 4.80
Mechanics: 85381 - KAUPP,FRED W (100.0%)
7235 MARKER LIGHT ASSY - REPLACE N 2.00 0.20 24.00 9.60Mechanics: 85381 - KAUPP,FRED W (100.0%)
307 POWER STEERING PUMP - REPLACE
N 1.00 1.50 24.00 36.00
Mechanics: 85381 - KAUPP,FRED W (100.0%)
70 REPL HINGE BOLT N 1.00 0.10 24.00 2.40Mechanics: 85381 - KAUPP,FRED W (100.0%)
1647960C2 MUFFLER N 1.00 0.00 99.65 129.55
ZFS929033A TAILPIPE JH N 1.00 0.00 46.10 59.93
25014R1 RING , FLAT ORING N 1.00 0.00 1.09 1.42
ZJJ996900C ANTIFREEZE,LOW SIL. (55GL DRUM N 22.00 0.00 1.36 38.84
NAL300016 COOLANT,ADDITIVE W/STABIL.16OZ
N 2.00 0.00 3.76 9.78
46179024 GRILLE MTG KIT, JH MODEL S1654 N 1.00 0.00 40.90 53.17
5 REPL COOLING LINE TO AIR COMP N 1.00 0.20 24.00 4.80Mechanics: 85381 - KAUPP,FRED W (100.0%)
504 TAILPIPE- REPLACE (LONG) N 1.00 0.50 24.00 12.00Mechanics: 85381 - KAUPP,FRED W (100.0%)
3062 GRILLE REPLACE N 1.00 0.90 24.00 21.60Mechanics: 85381 - KAUPP,FRED W (100.0%)
ZFS89527K CLAMP N 1.00 0.00 5.20 6.76
PRO PRODUCTION SUPPLY N 54.72 0.00 0.50 27.36
LABOR TOTAL: 256.80
PARTS TOTAL: 574.51
STATEMENT TOTAL: 831.31
Date Entity Statement Voucher Equipment Plate Mileage
8/21/1998 180000 00196789 5388 JH 0110W AA29795 164737.0
Item ID Description Cause Qty Time Cost Total
20 INSP A/C N 1.00 0.80 24.00 19.20- (100.0%)
1021 ALTERNATOR CIRCUITS TEST N 1.00 0.10 24.00 2.40- (100.0%)
1101 STARTER TEST (ELECTRICAL) N 1.00 0.30 24.00 7.20- (100.0%)
1145 INSTALL PARK BRAKE LIGHT ALARM
N 1.00 0.50 24.00 12.00
- (100.0%)
LABOR TOTAL: 40.80
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PARTS TOTAL: 0.00
STATEMENT TOTAL: 40.80
Date Entity Statement Voucher Equipment Plate Mileage
8/19/1998 201088 00054295 5388 JH 0110W AA29795 163591.0
Item ID Description Cause Qty Time Cost Total
973752R91 ADAPTER,SPEEDOMETER,JH N 1.00 0.00 31.33 40.73
595036C1 GEAR,SPEEEO DRIVEN N 1.00 0.00 21.12 27.46
1722 SPEEDOMETER DRIVEN GEAR-R&R N 1.00 0.30 25.00 7.50Mechanics: 84303 - PAGTULINGAN,,JIMMY B (100.0%)
10 REPLACE SPEEDO RATIO ADAPTER
N 1.00 0.30 25.00 7.50
Mechanics: 84303 - PAGTULINGAN,,JIMMY B (100.0%)
70 REMOVE & STRAIGHTEN R/S SKIRT N 1.00 2.30 25.00 57.50Mechanics: 84303 - PAGTULINGAN,,JIMMY B (100.0%)
PRO PRODUCTION SUPPLY N 6.82 0.00 0.50 3.41
LABOR TOTAL: 72.50
PARTS TOTAL: 71.60
STATEMENT TOTAL: 144.10
Date Entity Statement Voucher Equipment Plate Mileage
8/17/1998 199000 00066545 5388 JH 0110W AA29795 163591.0
Item ID Description Cause Qty Time Cost Total
9110 EMERGENCY AID TRAVEL 1.00 1.00 0.00 412.45
LABOR TOTAL: 412.45
PARTS TOTAL: 0.00
STATEMENT TOTAL: 412.45
Date Entity Statement Voucher Equipment Plate Mileage
7/30/1998 186000 00047614 5388 JH 0110W AA29795 163590.0
Item ID Description Cause Qty Time Cost Total
BOLTS BOLTS 14.00 0.00 0.00 7.00
70 Exterior, Interior, Van Box, G 1.00 0.00 0.00 35.00
LABOR TOTAL: 35.00
PARTS TOTAL: 7.00
STATEMENT TOTAL: 42.00
Date Entity Statement Voucher Equipment Plate Mileage
7/29/1998 186090 00047382 5388 JH 0110W AA29795 163591.0
Item ID Description Cause Qty Time Cost Total
9110 EMERGENCY AID TRAVEL N 1.00 0.01 25.00 0.25- (50.0%)
- (50.0%)
10 SPEEDO PROBLEM N 1.00 0.50 25.00 12.50- (50.0%)
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- (50.0%)
1711 SPEEDO CABLE - REPL (EACH) N 1.00 0.70 25.00 17.50- (50.0%)
- (50.0%)
9101 MRU HOTLINE CHECKLIST N 1.00 0.20 25.00 5.00- (50.0%)
- (50.0%)
5101 SAFETY CERTIFICATION N 1.00 0.40 25.00 10.00- (50.0%)
- (50.0%)
LABOR TOTAL: 45.25
PARTS TOTAL: 0.00
STATEMENT TOTAL: 45.25
Date Entity Statement Voucher Equipment Plate Mileage
7/11/1998 177000 00103672 5388 JH 0110W AA29795 159589.0
Item ID Description Cause Qty Time Cost Total
15W40 OIL,15W40,BULK 1.00 0.00 0.00 1.95
TEK707 SOLVENT,WSHLD WSHR,GL 2.00 0.00 0.00 1.80
LABOR TOTAL: 0.00
PARTS TOTAL: 3.75
STATEMENT TOTAL: 3.75
Date Entity Statement Voucher Equipment Plate Mileage
7/11/1998 177000 00103683 5388 JH 0110W AA29795 159588.0
Item ID Description Cause Qty Time Cost Total
1042 BATTERY - REPLACE 2.00 0.00 0.00 12.50
10 R&R&RPLC IGN SWITCH 1.00 0.00 0.00 12.50
BATT BATTERY 2.00 0.00 0.00 159.90
SWITCH IGN SWITCH 1.00 0.00 0.00 50.08
LABOR TOTAL: 25.00
PARTS TOTAL: 209.98
STATEMENT TOTAL: 234.98
Date Entity Statement Voucher Equipment Plate Mileage
6/16/1998 177093 00100818 5388 JH 0110W AA29795 159527.0
Item ID Description Cause Qty Time Cost Total
5005 5,000 MILE SERVICE N 1.00 2.30 23.00 52.90- (100.0%)
15W40 BULK OIL N 16.00 0.00 0.64 13.31
46175034 KIT,PM 5,7.3D,DC/EL/JH N 1.00 0.00 16.24 21.11
5101 SAFETY CERTIFICATION N 1.00 0.40 23.00 9.20- (100.0%)
7235 MARKER LIGHT ASSY - REPLACE N 1.00 0.20 23.00 4.60- (100.0%)
44136010 LIGHT BAR ASSY,RED N 1.00 0.00 7.32 9.52
PRO PRODUCTION SUPPLY N 4.39 0.00 0.50 2.20
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LABOR TOTAL: 66.70
PARTS TOTAL: 46.14
STATEMENT TOTAL: 112.84
Date Entity Statement Voucher Equipment Plate Mileage
4/30/1998 199000 00058902 5388 JH 0110W AA29795 155846.0
Item ID Description Cause Qty Time Cost Total
5005 5,000 MILE SERVICE N 1.00 2.30 24.00 55.20Mechanics: 44784 - TIMOTHY LEE PROCTOR (100.0%)
15W40 MOTOR OIL N 16.00 0.00 0.99 20.59
46175034 PM 5 KIT, JH,EL 7.3 N 1.00 0.00 18.61 24.19
ZJJ996900C ANTIFREEZE,LOW SIL,220 QT/DR N 4.00 0.00 0.00 0.00
5101 SAFETY CERTIFICATION N 1.00 0.40 24.00 9.60Mechanics: 44784 - TIMOTHY LEE PROCTOR (100.0%)
PRO PRODUCTION SUPPLY N 4.48 0.00 0.50 2.24
LABOR TOTAL: 64.80
PARTS TOTAL: 47.02
STATEMENT TOTAL: 111.82
Date Entity Statement Voucher Equipment Plate Mileage
4/15/1998 184000 00153165 5388 JH 0110W AA29795 153383.0
Item ID Description Cause Qty Time Cost Total
DL4645 WINDSHIELD 1.00 0.00 0.00 162.17
3013 WINDSHIELD REPLACE 1.00 0.00 0.00 35.00
LABOR TOTAL: 35.00
PARTS TOTAL: 162.17
STATEMENT TOTAL: 197.17
Date Entity Statement Voucher Equipment Plate Mileage
4/7/1998 184000 00151714 5388 JH 0110W AA29795 153385.0
Item ID Description Cause Qty Time Cost Total
5101 SAFETY CERTIFICATION N 1.00 0.40 24.00 9.60Mechanics: 65075 - BOB LLOYD (100.0%)
LABOR TOTAL: 9.60
PARTS TOTAL: 0.00
STATEMENT TOTAL: 9.60
Date Entity Statement Voucher Equipment Plate Mileage
4/2/1998 184000 00151039 5388 JH 0110W AA29795 153383.0
Item ID Description Cause Qty Time Cost Total
NAL300016 COOLANT,ADDITIVE W/STABIL.16OZ
N 2.00 0.00 4.50 11.70
118377H1 STEM,EXTENSION VALVE,JH N 2.00 0.00 3.79 9.85
7031445 RAD CAP 13LB N 1.00 0.00 4.92 6.40
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5030 30,000 MILE SERVICE N 1.00 3.00 24.00 72.00Mechanics: 34376 - LOU STANISLAUS (50.0%)
Mechanics: 47448 - PERKINS,JOHN (50.0%)
15W40 MOTOR OIL, 15W40 QT N 16.00 0.00 0.85 17.68
50W 50WT GEAR OIL N 12.00 0.00 0.71 11.08
80W90 GEAR LUBE 80W90 N 24.00 0.00 1.73 53.98
46175007 KIT,PM30,JH VIN-620732-UP N 1.00 0.00 120.24 156.31
7235 MARKER LIGHT ASSY - REPLACE N 1.00 0.30 24.00 4.80Mechanics: 34376 - LOU STANISLAUS (50.0%)
Mechanics: 47448 - PERKINS,JOHN (50.0%)
5050 PM15/PM30 SUPER CLEAN N 1.00 4.00 24.00 96.00Mechanics: 35477 - LOUIS ARMIJO (50.0%)
Mechanics: 38847 - PAUL VALENZUELA (50.0%)
PRO PRODUCTION SUPPLY N 26.70 0.00 0.50 13.35
LABOR TOTAL: 172.80
PARTS TOTAL: 280.35
STATEMENT TOTAL: 453.15
Date Entity Statement Voucher Equipment Plate Mileage
3/13/1998 344085 00054165 5388 JH 0110W AA29795 152611.0
Item ID Description Cause Qty Time Cost Total
UHZD9 GLOW PLUG DIESEL W 8.00 0.00 3.53 36.71
9110 EMERGENCY AID TRAVEL W 1.00 0.01 23.00 0.23Mechanics: 28879 - CANTRELL,CREG (100.0%)
1262 GLO PLUG REPLACE W 8.00 0.10 23.00 18.40Mechanics: 28879 - CANTRELL,CREG (100.0%)
1263 GLOW PLUG TROUBLESHOOT GUIDE
W 1.00 0.70 23.00 16.10
Mechanics: 28879 - CANTRELL,CREG (100.0%)
PRO PRODUCTION SUPPLY W 3.67 0.00 0.50 1.84
LABOR TOTAL: 34.73
PARTS TOTAL: 38.55
STATEMENT TOTAL: 73.28
Date Entity Statement Voucher Equipment Plate Mileage
3/13/1998 344087 00054225 5388 JH 0110W AA29795 102565.0
Item ID Description Cause Qty Time Cost Total
9110 EMERGENCY AID TRAVEL W 1.00 0.01 23.00 0.23Mechanics: 64057 - FRICK,JESSE A (100.0%)
1043 BATTERY - CLEAN & SERVICE W 2.00 0.10 23.00 4.60Mechanics: 64057 - FRICK,JESSE A (100.0%)
846 BELTS-ENG OR ACC DRIVE-ADJUST
W 1.00 0.30 23.00 6.90
Mechanics: 64057 - FRICK,JESSE A (100.0%)
1040 BATTERY CHARGE W 2.00 0.20 23.00 9.20Mechanics: 64057 - FRICK,JESSE A (100.0%)
LABOR TOTAL: 20.93
PARTS TOTAL: 0.00
STATEMENT TOTAL: 20.93
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Date Entity Statement Voucher Equipment Plate Mileage
2/14/1998 334090 00026626 5388 JH 0110W AA29795 152261.0
Item ID Description Cause Qty Time Cost Total
5101 SAFETY CERTIFICATION N 1.00 0.40 22.00 8.80
LABOR TOTAL: 8.80
PARTS TOTAL: 0.00
STATEMENT TOTAL: 8.80
Date Entity Statement Voucher Equipment Plate Mileage
2/11/1998 334092 00026498 5388 JH 0110W AA29795 152261.0
Item ID Description Cause Qty Time Cost Total
292 PARKING BRAKE CONTROL- REPLACE
N 1.00 0.60 22.00 13.20
5101 SAFETY CERTIFICATION N 1.00 0.40 22.00 8.80
LABOR TOTAL: 22.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 22.00
Date Entity Statement Voucher Equipment Plate Mileage
1/27/1998 157000 00081109 5388 JH 0110W AA29795 151189.0
Item ID Description Cause Qty Time Cost Total
1 SERVICE CALL 1.00 0.00 0.00 121.00
LABOR TOTAL: 121.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 121.00
Date Entity Statement Voucher Equipment Plate Mileage
1/17/1998 178090 00039540 5388 JH 0110W AA29795 151379.0
Item ID Description Cause Qty Time Cost Total
1819649C1 PLUG,GLOW,DIESEL JH/DC/EL 7.3 N 8.00 0.00 3.54 36.82
1263 GLOW PLUG TROUBLESHOOT GUIDE
N 1.00 0.70 24.00 16.80
- (100.0%)
1262 GLO PLUG REPLACE N 8.00 0.10 24.00 19.20- (100.0%)
5101 SAFETY CERTIFICATION N 1.00 0.40 24.00 9.60- (100.0%)
293 PARKING BRAKE - ADJUST & LUBE N 1.00 0.20 24.00 4.80- (100.0%)
10 REPAIR GLOW PLUG HARNESS N 1.00 0.60 24.00 14.40- (100.0%)
2011 MIRROR & BRACKET ASSY-REPL N 1.00 0.30 24.00 7.20- (100.0%)
86 REMOVE SALVAGE MIRROR N 1.00 0.10 24.00 2.40
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BRACKET - (100.0%)
PRO PRODUCTION SUPPLY N 3.68 0.00 0.50 1.84
LABOR TOTAL: 74.40
PARTS TOTAL: 38.66
STATEMENT TOTAL: 113.06
Date Entity Statement Voucher Equipment Plate Mileage
12/10/1997 325090 00024569 5388 JH 0110W AA29795 147805.0
Item ID Description Cause Qty Time Cost Total
62106 OIL, 15W40, QT N 16.00 0.00 0.00 0.00
46175034 PM 5 KIT, JH/DC/EL N 1.00 0.00 16.24 21.11
62000 ANTIFREEZE N 0.50 0.00 0.00 0.00
5005 5,000 MILE SERVICE N 1.00 2.30 23.00 52.90- (100.0%)
5101 SAFETY CERTIFICATION N 1.00 0.40 23.00 9.20- (100.0%)
50 ROAD TEST N 1.00 0.40 23.00 9.20- (100.0%)
PRO PRODUCTION SUPPLY N 2.11 0.00 0.50 1.06
LABOR TOTAL: 71.30
PARTS TOTAL: 22.17
STATEMENT TOTAL: 93.47
Date Entity Statement Voucher Equipment Plate Mileage
9/12/1997 325000 00020808 5388 JH 0110W AA29795 135369.0
Item ID Description Cause Qty Time Cost Total
91 Emergency Aid Travel Time 1.00 0.00 0.00 90.00
LABOR TOTAL: 90.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 90.00
Date Entity Statement Voucher Equipment Plate Mileage
8/22/1997 192000 00050192 5388 JH 0110W AA29795 128658.0
Item ID Description Cause Qty Time Cost Total
15W40B MOTOR OIL-BULK-15W40 (SG) 2.00 0.00 0.00 3.00
PS FLUID 1.00 0.00 0.00 1.97
DEX2Q TRANSMISSION FLUID QUART 1.00 0.00 0.00 1.75
LABOR TOTAL: 0.00
PARTS TOTAL: 6.72
STATEMENT TOTAL: 6.72
Date Entity Statement Voucher Equipment Plate Mileage
8/19/1997 354021 00011451 5388 JH 0110W AA29795 138156.0
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Item ID Description Cause Qty Time Cost Total
GE1155 MINIATURE BULB, 300-14-E,10PC, N 1.00 0.00 0.00 0.00
28245002 LIGHT ASSY. #071-00-7 N 2.00 0.00 1.08 2.81
GE194 LAMP, 194, 10/PK N 2.00 0.00 0.00 0.00
28558011 LENS, MKR, LIGHT, AMBER N 1.00 0.00 0.00 0.00
28558012 LENS, MKR.LITE,RED 3/4X2 1/2 N 1.00 0.00 0.00 0.00
5005 5,000 MILE SERVICE N 1.00 2.30 24.00 55.20- (100.0%)
15W40 OIL, MOTOR 15W40 N 16.00 0.00 1.03 21.42
46175034 PM 5 KIT, JH-575875-UP,EL 7.3D N 1.00 0.00 16.24 21.11
7235 MARKER LIGHT ASSY - REPLACE N 2.00 0.20 24.00 9.60- (100.0%)
5101 SAFETY CERTIFICATION N 1.00 0.40 24.00 9.60- (100.0%)
PRO PRODUCTION SUPPLY N 4.53 0.00 0.50 2.27
LABOR TOTAL: 74.40
PARTS TOTAL: 47.61
STATEMENT TOTAL: 122.01
Date Entity Statement Voucher Equipment Plate Mileage
7/8/1997 147000 00032127 5388 JH 0110W AA29795 127389.0
LABOR TOTAL: 0.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 0.00
Date Entity Statement Voucher Equipment Plate Mileage
6/27/1997 192024 00005131 5388 JH 0110W AA29795 129098.0
Item ID Description Cause Qty Time Cost Total
FRER12 FREON N 3.00 0.00 21.63 84.36
2134 EVAC & CHARGE SYSTEM N 1.00 1.00 24.00 24.00Mechanics: 81055 - LIBBY,DUANE C (100.0%)
20 RPL AC O RING N 1.00 0.50 24.00 12.00Mechanics: 81055 - LIBBY,DUANE C (100.0%)
701 CLUTCH PEDAL FREE TRAVEL -ADJ N 1.00 0.30 24.00 7.20Mechanics: 81055 - LIBBY,DUANE C (100.0%)
70 FIND & SEAL VB N 1.00 1.50 24.00 36.00Mechanics: 81055 - LIBBY,DUANE C (100.0%)
5101 SAFETY CERTIFICATION N 1.00 0.01 24.00 0.24Mechanics: 81055 - LIBBY,DUANE C (100.0%)
PRO PRODUCTION SUPPLY N 8.44 0.00 0.50 4.22
LABOR TOTAL: 79.44
PARTS TOTAL: 88.58
STATEMENT TOTAL: 168.02
Date Entity Statement Voucher Equipment Plate Mileage
6/14/1997 152095 00022070 5388 JH 0110W AA29795 128169.0
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Item ID Description Cause Qty Time Cost Total
846 BELTS-ENG OR ACC DRIVE-ADJUST
W 1.00 0.30 23.00 6.90
Mechanics: 23748 - POLLY,JOHN H. (100.0%)
9101 MRU HOTLINE CHECKLIST W 1.00 0.20 23.00 4.60Mechanics: 23748 - POLLY,JOHN H. (100.0%)
LABOR TOTAL: 11.50
PARTS TOTAL: 0.00
STATEMENT TOTAL: 11.50
Date Entity Statement Voucher Equipment Plate Mileage
5/29/1997 302094 00005220 5388 JH 0110W AA29795 128940.0
LABOR TOTAL: 0.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 0.00
Date Entity Statement Voucher Equipment Plate Mileage
4/21/1997 191082 00146642 5388 JH 0110W AA29795 124635.0
Item ID Description Cause Qty Time Cost Total
5005 5,000 MILE SERVICE N 1.00 2.30 24.00 55.20
15W40 OIL,ENGINE(BULK,GAL,QT,PL,KEG) N 16.00 0.00 0.94 19.55
46175034 N 1.00 0.00 17.95 23.34
5101 SAFETY CERTIFICATION N 1.00 0.01 24.00 0.24
62000 ANTI FREEZE BULK N 4.00 0.00 0.70 3.64
PRO PRODUCTION SUPPLY N 4.65 0.00 0.50 2.33
LABOR TOTAL: 55.44
PARTS TOTAL: 48.86
STATEMENT TOTAL: 104.30
Date Entity Statement Voucher Equipment Plate Mileage
3/28/1997 193000 00048647 5388 JH 0110W AA29795 1.0
Item ID Description Cause Qty Time Cost Total
DL4645 WINDSHIELD 1.00 0.00 0.00 133.57
LABOR TOTAL: 0.00
PARTS TOTAL: 133.57
STATEMENT TOTAL: 133.57
Date Entity Statement Voucher Equipment Plate Mileage
12/7/1996 267000 00074297 5388 JH 0110W AA29795 120024.0
Item ID Description Cause Qty Time Cost Total
5030 30,000 MILE SERVICE N 1.00 5.60 23.00 128.80Cause: MILEAGE PM PERFORMED RTR POLICY
Condition: PM DUE UNIT IN NEED OF SUPER CLEAN NEED OF SAFTY CERTIFICATION
Correction: PM COMPLEATED PERFORMED PM COMPLEATED
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- (20.0%)
- (40.0%)
- (40.0%)
15W40 OIL N 16.00 0.00 1.05 21.84
50W OIL N 12.00 0.00 1.30 20.28
80W90 90 WT OIL N 24.00 0.00 0.56 17.47
46175007 KIT,PM30,JH VIN-620732-UP N 1.00 0.00 132.86 172.72
3064 GRILL INSPECTION N 1.00 0.01 23.00 0.23Cause: POLICY
Condition: GRILL INSPECTION
Correction: COMPLETED
- (20.0%)
- (40.0%)
- (40.0%)
5050 PM15/PM30 SUPER CLEAN N 1.00 3.00 23.00 69.00- (20.0%)
- (40.0%)
- (40.0%)
5055 POLISH CAB, ORBITAL POLISHER N 1.00 0.20 23.00 4.60- (20.0%)
- (40.0%)
- (40.0%)
5101 SAFETY CERTIFICATION N 1.00 0.01 23.00 0.23- (20.0%)
- (40.0%)
- (40.0%)
PRO PRODUCTION SUPPLY N 23.23 0.00 0.50 11.62
LABOR TOTAL: 202.86
PARTS TOTAL: 243.93
STATEMENT TOTAL: 446.79
Date Entity Statement Voucher Equipment Plate Mileage
10/29/1996 267000 00071993 5388 JH 0110W AA29795 120022.0
Item ID Description Cause Qty Time Cost Total
7235 MARKER LIGHT ASSEMBLY-REPLACE
N 3.00 0.20 23.00 13.80
- (100.0%)
70 ELECTRICAL REPAIR N 1.00 1.00 23.00 23.00- (100.0%)
70 REPLACED FOUR WAY FLASHER N 1.00 0.50 23.00 11.50- (100.0%)
70 REAR DOOR REPAIR N 1.00 1.00 23.00 23.00- (100.0%)
70 WELD REPAIR N 1.00 1.00 23.00 23.00- (100.0%)
70 RUB RAIL REPAIR N 1.00 1.00 23.00 23.00- (100.0%)
70 TRACK CLOSE OUT REPAIR N 1.00 0.50 23.00 11.50- (100.0%)
552 FLASHER N 1.00 0.00 1.17 1.52
28245002 AMBER MARKER LIGHT N 1.00 0.00 1.31 1.70
28245003 LIGHT,RED,3/4 X3-1/2 N 2.00 0.00 1.31 3.41
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PRO PRODUCTION SUPPLY N 0.66 0.00 0.50 0.33
LABOR TOTAL: 128.80
PARTS TOTAL: 6.96
STATEMENT TOTAL: 135.76
Date Entity Statement Voucher Equipment Plate Mileage
9/24/1996 193088 00035503 5388 JH 0110W AA29795 119514.0
Item ID Description Cause Qty Time Cost Total
1927 SWITCH, STOPLITE, FORD, GH,JH, N 1.00 0.00 3.67 4.77
2 DIA/ BRAKE PRESSURE LGHT ON N 1.00 0.20 23.00 4.60- (100.0%)
253 SWITCH ASSY-BRK PRES DIFF VLV N 1.00 0.30 23.00 6.90- (100.0%)
70 REP/ REAR DOOR TRACK N 1.00 0.50 23.00 11.50- (100.0%)
293 PARKING BRAKE - ADJUST N 1.00 0.30 23.00 6.90- (100.0%)
PRO PRODUCTION SUPPLY N 0.48 0.00 0.50 0.24
LABOR TOTAL: 29.90
PARTS TOTAL: 5.01
STATEMENT TOTAL: 34.91
Date Entity Statement Voucher Equipment Plate Mileage
9/19/1996 193000 00035195 5388 JH 0110W AA29795 119506.0
Item ID Description Cause Qty Time Cost Total
99L PAINT / ALL N 1.00 0.00 8.63 11.22
30 CLEAN CAB N 1.00 0.90 23.00 20.70- (100.0%)
70 CLEAN VAN N 1.00 1.80 23.00 41.40- (100.0%)
70 PAINT FOUR RIM N 1.00 0.80 23.00 18.40- (100.0%)
5053 CLEAN OR COMPOUND & WAX SIGNS
N 1.00 0.60 23.00 13.80
- (100.0%)
PRO PRODUCTION SUPPLY N 1.12 0.00 0.50 0.56
LABOR TOTAL: 94.30
PARTS TOTAL: 11.78
STATEMENT TOTAL: 106.08
Date Entity Statement Voucher Equipment Plate Mileage
9/18/1996 193000 00035147 5388 JH 0110W AA29795 119506.0
Item ID Description Cause Qty Time Cost Total
15W40B OIL N 1.00 0.00 1.41 1.83
28247002 AMBER LIGHT,,GH N 1.00 0.00 2.37 3.08
70 REP/BROKEN RIV. OUT V/B N 1.00 0.50 23.00 11.50Mechanics: 89282 - KINGSBURY,RONALD A (100.0%)
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6 ENGINE WORK N 1.00 0.20 23.00 4.60Mechanics: 89282 - KINGSBURY,RONALD A (100.0%)
7235 MARKER LIGHT ASSEMBLY-REPLACE
N 1.00 0.20 23.00 4.60
Mechanics: 89282 - KINGSBURY,RONALD A (100.0%)
5101 SAFETY CERTIFICATION N 1.00 0.01 23.00 0.23Mechanics: 89282 - KINGSBURY,RONALD A (100.0%)
PRO PRODUCTION SUPPLY N 0.49 0.00 0.50 0.25
LABOR TOTAL: 20.93
PARTS TOTAL: 5.16
STATEMENT TOTAL: 26.09
Date Entity Statement Voucher Equipment Plate Mileage
3/21/1996 244000 00010427 5388 JH 0110W AA29795 109496.0
Item ID Description Cause Qty Time Cost Total
29409 4 SEASON DIESEL FUEL CONDITION
N 1.00 0.00 1.80 2.34
5005 5,000 MILE SERVICE N 1.00 2.30 25.00 57.50
15W40 OIL- MOTOR 15W40 N 16.00 0.00 1.00 20.80
46175034 PM5 KIT EL/DC/JH N 1.00 0.00 17.95 23.34
PRO PRODUCTION SUPPLY N 4.65 0.00 0.50 2.32
LABOR TOTAL: 57.50
PARTS TOTAL: 48.80
STATEMENT TOTAL: 106.30
Date Entity Statement Voucher Equipment Plate Mileage
3/21/1996 244000 00010436 5388 JH 0110W AA29795 109496.0
Item ID Description Cause Qty Time Cost Total
6014 HEADLIGHT TC/GH/JH N 1.00 0.00 1.95 2.54
1341 HEADLIGHT-SEALED BEAM REPL N 1.00 0.30 25.00 7.50
1301 HEADLIGHTS ALIGN N 1.00 0.40 25.00 10.00
PRO PRODUCTION SUPPLY N 0.25 0.00 0.50 0.13
LABOR TOTAL: 17.50
PARTS TOTAL: 2.67
STATEMENT TOTAL: 20.17
Date Entity Statement Voucher Equipment Plate Mileage
2/22/1996 135000 00043019 5388 JH 0110W AA29795 108560.0
Item ID Description Cause Qty Time Cost Total
1660464C2 UPPORT,EXH PIPE,LT SD,JH,1654 N 1.00 0.00 15.81 20.55
08068 CLAMP MUFFLER N 2.00 0.00 0.69 1.79
320221C1 FLEX PIPE JH N 1.00 0.00 34.36 44.67
EC25PLA COUPLER,EXH PIPE,JH,1654 N 2.00 0.00 5.92 15.39
EC27PLA COUPLING,EXHAUST CLAMP,JH N 1.00 0.00 6.28 8.16
990952C93 SET,PAD,BK,JH N 2.00 0.00 76.44 198.74
118377H1 STEM,EXTENSION VALVE,JH N 2.00 0.00 3.38 8.79
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2007281C1 FUEL TANK SUPPORT JH N 1.00 0.00 113.93 148.11
471453C2 FUEL TANK STRAP JH N 2.00 0.00 41.44 107.74
596589C1 LINING FUEL TANK STRAP JH N 6.00 0.00 0.82 6.40
21801848 RIVET DOOR REAR N 10.00 0.00 0.18 2.34
582529C1 JET,WIPER,JH N 2.00 0.00 3.83 9.96
582775C1 BUZZER,JH N 1.00 0.00 20.74 26.96
492518C1 KNOB N 1.00 0.00 3.52 4.58
1685671C1 N 1.00 0.00 10.17 13.22
1804052C1 GASKET,COVER,VALVE,JH N 2.00 0.00 6.18 16.07
1694303C1 LOCK SPEEDO [21846002] N 2.00 0.00 6.09 15.83
1803210C1 SOENOID N 1.00 0.00 56.39 73.31
38663009 DECAL,RAMP,SAFETY,TC N 1.00 0.00 0.32 0.42
38664040 DECAL,RAMP SAFETY N 1.00 0.00 0.39 0.51
38678024 DECAL,TOWING NOTICE N 3.00 0.00 0.27 1.05
38676056 DECAL,SAFETY-CHAIN HOOKUP N 1.00 0.00 0.75 0.98
38653062 DECAL,PRESS 105 TORQUE INSTR N 2.00 0.00 0.58 1.51
38673061 DECAL,TRUCK TOWING INSTR N 1.00 0.00 0.23 0.30
07884 TIRE 245/70R19.5 JH MICHELIN N 1.00 0.00 172.98 224.87
481739C2 SPRING,TENSION-PEDAL,JH,1654 N 1.00 0.00 1.68 2.18
VV7080754 MIRROR,SPOT,DC/EL/GH N 1.00 0.00 7.58 9.85
VV7230806 BRACKET,MIRROR,SPOT N 1.00 0.00 3.00 3.90
1669631C1 STEM,VALVE,JH N 1.00 0.00 3.19 4.15
447186C1 HORTON F N 1.00 0.00 7.88 10.24
509 EXHAUST FLEX PIPE- REPLACE N 1.00 1.00 24.00 24.00
5 REPLACE EXH BRACKET / CLAMPS N 1.00 0.80 24.00 19.20
10 REPLACE REV LIGHT SWITCH N 1.00 0.10 24.00 2.40
131 TIRE & WHEEL ASSY - R&R ONE N 1.00 0.30 24.00 7.20
132 ADDITIONAL TIRE/WHEEL REPL. N 5.00 0.10 24.00 12.00
133 DEMOUNT & MOUNT TIRE ON WHEEL
N 1.00 0.20 24.00 4.80
212 DISC PADS-R&R/RPL-BOTH REAR N 1.00 2.90 24.00 69.60
205 DISC PADS REPL N 1.00 2.00 24.00 48.00
1 REPLACE VALVE EXT. N 1.00 0.10 24.00 2.40
9 FUEL TANK SUPPORT STRAPS N 1.00 2.20 24.00 52.80
9 REPLACE SWITCH COLD IDLE N 1.00 0.50 24.00 12.00
655 ROCKER ARM COVER GSKT- REPLACE
N 1.00 1.00 24.00 24.00
2081 SPEEDOMETER LOCK REPLACE N 2.00 0.30 24.00 14.40
10 REPAIR BLOWER MOTOR CIRCUIT N 1.00 2.00 24.00 48.00
10 REPLACE RELAY N 1.00 0.50 24.00 12.00
20 REPLACE OVER SPEED BUZZER N 1.00 0.40 24.00 9.60
20 REPLACE WASHER JETS N 1.00 0.40 24.00 9.60
30 REPLACE KNOB N 1.00 0.10 24.00 2.40
10 INSTALL BREAKER N 1.00 0.10 24.00 2.40
7 INSTALL CLUTCH PEDAL SPRING N 1.00 0.10 24.00 2.40
2012 REAR VIEW MIRROR HEAD OUTSIDE
N 1.00 0.10 24.00 2.40
20 ADJ MIRRORS N 1.00 0.40 24.00 9.60
70 REINSTALL RUB RAIL AND PAD N 1.00 1.00 24.00 24.00
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70 REPL MISSING REAR DOOR RIVETS
N 1.00 1.50 24.00 36.00
70 LUBE & ADJ DOOR VAN BOX N 1.00 0.40 24.00 9.60
20 SECURE SPEAKERS N 1.00 0.40 24.00 9.60
4 SPRING PIN MOD N 1.00 0.40 24.00 9.60
40 REPL DECAL N 1.00 0.60 24.00 14.40
5101 SAFETY CERTIFICATION N 1.00 0.01 24.00 0.24
PRO PRODUCTION SUPPLY N 98.26 0.00 0.50 49.13
LABOR TOTAL: 494.64
PARTS TOTAL: 1,031.70
STATEMENT TOTAL: 1,526.34
Date Entity Statement Voucher Equipment Plate Mileage
2/22/1996 135000 00043023 5388 JH 0110W AA29795 108560.0
Item ID Description Cause Qty Time Cost Total
FPN906 BEARING,RELEASE,CLUTCH,JH N 1.00 0.00 24.93 32.41
973583R2 COVER N 1.00 0.00 15.49 20.14
50W FLUID,XSMM,MNL,50WT N 12.00 0.00 1.03 16.07
596349C1 GEAR,MASHFT FST SPD,JH,1654 N 1.00 0.00 95.57 124.24
596352C1 GEAR,MASHFT 2ND SPD,JH,1654 N 1.00 0.00 70.50 91.65
1663640C1 GEAR,3RD SPD,39T N 1.00 0.00 58.95 76.64
1693052C91 SYNCHRONIZER,MASHFT,JH,4600 N 1.00 0.00 185.84 241.59
1695493C91 FIELD KIT N 1.00 0.00 363.40 472.42
1648173C91 SET,GASKET,JH N 1.00 0.00 18.84 24.49
1646814C95 KIT,1ST REV,JH N 1.00 0.00 140.45 182.59
1666378C91 GEAR,DRIVE N 1.00 0.00 120.00 156.00
596430C92 SEAL N 1.00 0.00 8.23 10.70
1654853C91 BEARING,MASHFT REAR,JH,4600 N 1.00 0.00 25.86 33.62
1654851C1 BRG,M SHFT POCKET N 1.00 0.00 25.69 33.40
596350C1 GEAR,MASHFT SECOND,JH,1654TAR)
N 1.00 0.00 32.24 41.91
596347C1 GEAR,MASHFT REV,JH,1654 N 1.00 0.00 80.40 104.52
596407C1 RING,SNAPMN SHAFT,JH N 1.00 0.00 0.75 0.98
1646970C1 BACK UP LIGHT SWITCH JH N 1.00 0.00 8.19 10.65
596370C91 RETAINER N 1.00 0.00 59.52 77.38
596375C2 GASKET TAIL SHAFT JH N 1.00 0.00 2.40 3.12
596372C1 SEAL REAR TRANS JH N 1.00 0.00 6.33 8.23
597577C92 SET,SHOE,BK,PARK,JH N 1.00 0.00 55.41 72.03
23621018 SPRING,BK,PARK,LWR,TC N 1.00 0.00 1.03 1.34
2473916 SPRING N 2.00 0.00 1.48 3.85
C1076211 CLUTCH,JH N 1.00 0.00 176.71 229.72
FP62052RS2 BEARING,PILOT JH N 1.00 0.00 12.41 16.13
293 PARKING BRAKE - ADJUST N 1.00 0.30 24.00 7.20
5 R&R EXH PIPE FOR XCS N 1.00 1.00 24.00 24.00
428 DRIVE SHAFT ASSY- R&R/RPL REAR
N 1.00 0.90 24.00 21.60
431 DRIVE SHAFT ASSY - R&R/REPLACE
N 1.00 1.60 24.00 38.40
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701 CLUTCH PEDAL FREE TRAVEL-ADJ N 1.00 0.30 24.00 7.20
7 R&R REPAIR CLUTCH ADJ ASSY N 1.00 1.00 24.00 24.00
702 TRANSMISSION ASSEMBLY-R & R N 1.00 3.90 24.00 93.60
703 TRANSMISSION ASSEMBLY-OVERHAUL
N 1.00 5.00 24.00 120.00
7 REPLACE EXH HOUSING N 1.00 0.50 24.00 12.00
282 PARKING BRAKE SHOES - REPLACE
N 1.00 0.60 24.00 14.40
712 FLYWHEEL-RING GEAR-R&R OR REPL
N 1.00 1.90 24.00 45.60
PRO PRODUCTION SUPPLY N 208.58 0.00 0.50 104.29
LABOR TOTAL: 408.00
PARTS TOTAL: 2,190.11
STATEMENT TOTAL: 2,598.11
Date Entity Statement Voucher Equipment Plate Mileage
2/21/1996 135000 00042954 5388 JH 0110W AA29795 108560.0
Item ID Description Cause Qty Time Cost Total
584051C2 GAUGE,SNDR,PRESS,OIL,JH1654 N 1.00 0.00 25.06 32.58
923 OIL PRES GAUGE SDG UNIT-REPLAC
N 1.00 0.40 24.00 9.60
6 R&R ENG COVER N 1.00 0.10 24.00 2.40
6 R&R AIR FILTER ASSY N 1.00 0.20 24.00 4.80
10 R&R GLOW PLUG HARNESS N 1.00 1.00 24.00 24.00
PRO PRODUCTION SUPPLY N 3.26 0.00 0.50 1.63
LABOR TOTAL: 40.80
PARTS TOTAL: 34.21
STATEMENT TOTAL: 75.01
Date Entity Statement Voucher Equipment Plate Mileage
2/14/1996 135000 00042470 5388 JH 0110W AA29795 108560.0
Item ID Description Cause Qty Time Cost Total
38676056 DECAL,SAFETY-CHAIN HOOKUP N 1.00 0.00 0.75 0.98
38664040 DECAL,RAMP SAFETY N 1.00 0.00 0.39 0.51
38673061 DECAL,TRUCK TOWING INSTR N 1.00 0.00 0.23 0.30
28245002 LIGHT,MARKER,AMBER,3/4 X 3-1/2 N 1.00 0.00 1.31 1.70
40 PAINT REAR BUMPER N 1.00 1.20 24.00 28.80
40 PREP & PAINT FT BUMBER N 1.00 1.20 24.00 28.80
40 REPLACE DECALS N 1.00 0.30 24.00 7.20
4076 STENCIL FLEET OWNER ID NUMBER
N 1.00 0.30 24.00 7.20
70 STR. & REPAIR SKIRT N 1.00 0.50 24.00 12.00
7235 MARKER LIGHT ASSEMBLY-REPLACE
N 1.00 0.20 24.00 4.80
PRO PRODUCTION SUPPLY N 0.35 0.00 0.50 0.17
LABOR TOTAL: 88.80
PARTS TOTAL: 3.66
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STATEMENT TOTAL: 92.46
Date Entity Statement Voucher Equipment Plate Mileage
2/13/1996 135000 00042426 5388 JH 0110W AA29795 108560.0
Item ID Description Cause Qty Time Cost Total
30 REPAIR LEFT FENDER GLASS N 1.00 2.70 24.00 64.80
40 PREP & PRIME FENDER N 1.00 1.30 24.00 31.20
40 REFINISH FENDER N 1.00 1.00 24.00 24.00
LABOR TOTAL: 120.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 120.00
Date Entity Statement Voucher Equipment Plate Mileage
2/8/1996 135000 00042135 5388 JH 0110W AA29795 108560.0
Item ID Description Cause Qty Time Cost Total
D60 DSL FL. TRTMT,GOLD EAGLE 12/CS N 1.00 0.00 1.81 2.35
NAL300016 COOLANT,ADDITIVE W/STABIL.16OZ
N 1.00 0.00 3.40 4.42
UH4ELX4ST21 HOSE,AIR COMP OIL SPLY,NAVISTR
N 1.00 0.00 9.79 12.73
129083R1 CLAMP N 16.00 0.00 0.66 13.73
5015 15,000 MILE SERVICE N 1.00 2.70 24.00 64.80
15W40 OIL N 16.00 0.00 1.20 24.96
50W FLUID,XSMM,MNL,50WT N 12.00 0.00 1.03 16.07
80W90 LUBE,GEAR N 24.00 0.00 0.59 18.41
46175004 KIT,PM15,JH VIN-545875-UP N 1.00 0.00 44.61 57.99
20 repl hose and clamp N 1.00 0.50 24.00 12.00
5050 PM15/PM30 SUPER CLEAN N 1.00 3.00 24.00 72.00
PRO PRODUCTION SUPPLY N 15.07 0.00 0.50 7.53
LABOR TOTAL: 148.80
PARTS TOTAL: 158.19
STATEMENT TOTAL: 306.99
Date Entity Statement Voucher Equipment Plate Mileage
12/16/1995 135093 00039075 5388 JH 0110W AA29795 103802.0
Item ID Description Cause Qty Time Cost Total
D60 DSL FL. TRTMT,GOLD EAGLE 12/CS N 1.00 0.00 1.80 2.34
28558011 LENS,MKR,LIGHT,AMBER N 4.00 0.00 0.28 1.46
28558012 LENS,MKR LIGHT,RED,3/4 X2-1/2 N 1.00 0.00 0.28 0.36
62000 ANTIFREEZE,LOW SIL,CS(6/1-GL) N 3.00 0.00 1.71 6.67
1819649C1 PLUG,GLOW DIESEL JH/DC/EL 7.3 N 2.00 0.00 10.45 27.17
07884 TIRE 245/70R19.5 JH MICHELIN N 1.00 0.00 158.97 206.66
5005 5,000 MILE SERVICE N 1.00 2.30 24.00 55.20
15W40 OIL N 16.00 0.00 1.39 28.91
46175034 KIT,PM 5,JH-575875-UP,EL 7.3,D N 1.00 0.00 10.42 13.55
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8 ANNUAL WINTERIZE N 1.00 0.30 24.00 7.20
131 TIRE & WHEEL ASSY - R&R ONE N 1.00 0.30 24.00 7.20
132 ADDITIONAL TIRE/WHEEL REPL. N 1.00 0.10 24.00 2.40
846 BELTS-ENG OR ACC DRIVE-ADJUST
N 1.00 0.50 24.00 12.00
9 RPR FUEL LEAK N 1.00 0.40 24.00 9.60
10 RPR MARK LGHT WIRING N 1.00 0.50 24.00 12.00
3237 MAKE KEY N 1.00 0.10 24.00 2.40
2081 SPEEDOMETER LOCK REPLACE N 1.00 0.30 24.00 7.20
20 RPR RADIO MOUNT & WIRING N 1.00 0.40 24.00 9.60
1040 BATTERY CHARGE N 2.00 0.20 24.00 9.60
1262 GLO PLUG REPLACE N 1.00 0.20 24.00 4.80
1263 GLOW PLUG TROUBLESHOOT GUIDE
N 1.00 0.70 24.00 16.80
1264 GLOW PLUG RPL, EACH ADDITIONAL
N 7.00 0.10 24.00 16.80
50 SC CERT N 1.00 0.01 24.00 0.24
PRO PRODUCTION SUPPLY N 28.71 0.00 0.50 14.36
LABOR TOTAL: 173.04
PARTS TOTAL: 301.48
STATEMENT TOTAL: 474.52
Date Entity Statement Voucher Equipment Plate Mileage
7/27/1995 245095 00007912 5388 JH 0110W AA29795 100056.0
Item ID Description Cause Qty Time Cost Total
5005 5,000 MILE SERVICE N 1.00 2.30 23.00 52.90
15W40 MOTOR OIL N 16.00 0.00 0.75 15.60
46175034 KIT,PM 5,JH-575875-UP,EL 7.3,D N 1.00 0.00 17.95 23.34
293 PARKING BRAKE - ADJUST N 1.00 0.30 23.00 6.90
701 CLUTCH PEDAL FREE TRAVEL-ADJ N 1.00 0.30 23.00 6.90
846 BELTS-ENG OR ACC DRIVE-ADJUST
N 1.00 0.50 23.00 11.50
7138 TORSION SPRING, REWIND N 1.00 0.30 23.00 6.90
1301 HEADLIGHTS ALIGN N 1.00 0.40 23.00 9.20
PRO PRODUCTION SUPPLY N 3.89 0.00 0.50 1.95
LABOR TOTAL: 94.30
PARTS TOTAL: 40.89
STATEMENT TOTAL: 135.19
Date Entity Statement Voucher Equipment Plate Mileage
7/21/1995 127090 00007201 5388 JH 0110W AA29795 98686.0
Item ID Description Cause Qty Time Cost Total
28245002 LIGHT,MARKER,AMBER,3/4 X 3-1/2 N 1.00 0.00 1.22 1.59
5005 5,000 MILE SERVICE N 1.00 2.30 23.00 52.90
15W40 OIL,15W40 N 16.00 0.00 1.50 31.20
46175034 NEW N 1.00 0.00 17.95 23.34
846 BELTS-ENG OR ACC DRIVE- N 1.00 0.50 23.00 11.50
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ADJUST
293 PARKING BRAKE - ADJUST N 1.00 0.30 23.00 6.90
7235 MARKER LIGHT ASSEMBLY-REPLACE
N 1.00 0.20 23.00 4.60
70 REPAIR V.B. WIRING N 1.00 1.00 23.00 23.00
PRO PRODUCTION SUPPLY N 5.61 0.00 0.50 2.81
LABOR TOTAL: 98.90
PARTS TOTAL: 58.94
STATEMENT TOTAL: 157.84
Date Entity Statement Voucher Equipment Plate Mileage
3/27/1995 191000 00041368 5388 JH 0110W AA29795 90607.0
LABOR TOTAL: 0.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 0.00
Date Entity Statement Voucher Equipment Plate Mileage
3/27/1995 191000 00041406 5388 JH 0110W AA29795 90607.0
LABOR TOTAL: 0.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 0.00
Date Entity Statement Voucher Equipment Plate Mileage
3/13/1995 191000 00039881 5388 JH 0110W AA29795 90607.0
LABOR TOTAL: 0.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 0.00
Date Entity Statement Voucher Equipment Plate Mileage
3/7/1995 191000 00039256 5388 JH 0110W AA29795 90607.0
LABOR TOTAL: 0.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 0.00
Date Entity Statement Voucher Equipment Plate Mileage
3/7/1995 191000 00039292 5388 JH 0110W AA29795 90607.0
LABOR TOTAL: 0.00
PARTS TOTAL: 0.00
STATEMENT TOTAL: 0.00
REPORT TOTAL: 63744.65
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