JH0110W Repair History

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Page 1 of 108
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
10/21/2010 322000
Date
Statement
Voucher
Equipment
00420202
322-005618C
5388 JH 0110W AA29795
Item ID
Description
90
PREPARE FOR TOWING
MILES
LOADED MILES
Entity
7/12/2010 766003
Statement
Plate
Cause
Voucher
Mileage
Cost
Total
6.78 1.00
0.00
75.00
6.78 0.00
0.00
13.56
LABOR TOTAL:
75.00
PARTS TOTAL:
13.56
STATEMENT TOTAL:
88.56
Equipment
Plate
Mileage
5388 JH 0110W AA29795
08179398
Item ID
Description
91
EMERGENCY AID TRAVEL TIME
250469.0
Qty Time
0.0
Qty Time
Cost
Total
1.00 0.00
0.00
29.00
LABOR TOTAL:
29.00
Cause
Mechanics: 00000 - N/A (100.0%)
Date
Entity
7/12/2010 766003
Statement
Voucher
Equipment
PARTS TOTAL:
0.00
STATEMENT TOTAL:
29.00
Plate
Mileage
5388 JH 0110W AA29795
08179399
Item ID
Description
Cause
1040
BATTERY CHARGE
0.0
Qty Time
Cost
Total
1.00 0.00
0.00
5.80
LABOR TOTAL:
5.80
PARTS TOTAL:
0.00
STATEMENT TOTAL:
5.80
Mechanics: 00000 - N/A (100.0%)
Date
1/2/2009
Entity
Statement
Voucher
766002
06736677
Item ID
Description
31VHD
BATTERY GH/B-JH/P,T,U,W
Equipment
Plate
Mileage
5388 JH 0110W AA29795

Cause
250283.0
Qty Time
Cost
Total
2.00 0.00
55.44
144.14
LABOR TOTAL:
0.00
PARTS TOTAL:
144.14
STATEMENT TOTAL:
144.14
Mechanics: 00000 - N/A (100.0%)
Date
Entity
5/26/2008 766002
Statement
Voucher
06227279
Item ID
Description
1043
BATTERY - CLEAN & SERVICE
http://repair.uhaul.com/RepairHistoryDetail/Default.aspx
Equipment
Plate
Mileage
5388 JH 0110W AA29795

Cause
250283.0
Qty Time
Cost
Total
1.00 0.10
29.00
2.90
4/4/2011
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Page 2 of 108
Mechanics: 00000 - N/A (100.0%)
Date
Entity
5/26/2008 766002
Statement
Voucher
06227280
Item ID
Description
70
VAN BOX
Equipment
LABOR TOTAL:
2.90
PARTS TOTAL:
0.00
STATEMENT TOTAL:
2.90
Plate
Mileage
5388 JH 0110W AA29795

Cause
250283.0
Qty Time
Cost
Total
1.00 0.20
29.00
5.80
LABOR TOTAL:
5.80
PARTS TOTAL:
0.00
STATEMENT TOTAL:
5.80
Mechanics: 00000 - N/A (100.0%)
Date
Entity
5/26/2008 766002
Statement
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795
06227281
Item ID
Description
Cause
62106
OIL,15W40,CS(12/1-QT) PENNZOIL
250283.0
Qty Time
Cost
Total
2.00 0.00
2.25
5.86
LABOR TOTAL:
0.00
PARTS TOTAL:
5.86
STATEMENT TOTAL:
5.86
Mechanics: 00000 - N/A (100.0%)
Date
Entity
5/26/2008 766002
Statement
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795
06227282
Item ID
Description
Cause
61999
50/50 PREMIX ANTIFREEZE FULLY
250283.0
Qty Time
Cost
Total
2.00 0.00
2.65
6.90
LABOR TOTAL:
0.00
PARTS TOTAL:
6.90
STATEMENT TOTAL:
6.90
Mechanics: 00000 - N/A (100.0%)
Date
Entity
5/26/2008 766002
Statement
Voucher
06227283
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
Cause
293
PARKING BRAKE - ADJUST & LUBE
250283.0
Qty Time
Cost
Total
1.00 0.20
29.00
5.80
LABOR TOTAL:
5.80
PARTS TOTAL:
0.00
STATEMENT TOTAL:
5.80
Mechanics: 00000 - N/A (100.0%)
Date
Entity
5/26/2008 766002
Item ID
Statement
Voucher
06227284
Description
Equipment
Plate
Mileage
5388 JH 0110W AA29795

Cause
Qty Time
250283.0
Cost
Total
4/4/2011
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Page 3 of 108
845
DRIVE BELT(S)-R&R OR REPLACE
1.00 0.20
29.00
5.80
LABOR TOTAL:
5.80
PARTS TOTAL:
0.00
STATEMENT TOTAL:
5.80
Mechanics: 00000 - N/A (100.0%)
Date
Entity
5/26/2008 766002
Statement
Voucher
06227285
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
1041
BATTERY LOAD TEST
Cause
250283.0
Qty Time
Cost
Total
1.00 0.10
29.00
2.90
LABOR TOTAL:
2.90
PARTS TOTAL:
0.00
STATEMENT TOTAL:
2.90
Mechanics: 00000 - N/A (100.0%)
Date
Entity
5/26/2008 766002
Statement
Voucher
06227286
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
DFA
ADDITIVE, DIESEL FUEL 12/CS
0.0
Qty Time
Cost
Total
2.00 0.00
1.79
4.66
LABOR TOTAL:
0.00
PARTS TOTAL:
4.66
STATEMENT TOTAL:
4.66
Cause
Mechanics: 00000 - N/A (100.0%)
Date
Entity
6/30/2007 135000
Statement
Voucher
00462930
Equipment
Plate
Mileage
5388 JH 0110W AA29795
249604.0
Item ID
Description
Cause
Qty Time
Cost
Total
28556010
LENS,TAILLIGHT,RED,4"DIA;
2.00 0.00
0.56
1.46
7244
LIGHT BULBS / LENS - REPLACE
2.00 0.10
5.80
5.80
Mechanics: 09961 - RINALDI, JOHN (100.0%)
UHZD9
GLO-PLUG, 7.3 DIESEL 50/BG
1.00 0.00
2.66
3.46
1262
GLO PLUG REPLACE
1.00 0.10
2.90
2.90
1.00 0.70
20.30
20.30
1.00 0.10
2.90
2.90
1.00 0.30
8.70
8.70
0.00 0.00
0.00
0.00
0.49 0.00
0.50
0.25
LABOR TOTAL:
40.60
PARTS TOTAL:
5.16
STATEMENT TOTAL:
45.76
1263
GLO PLUG TROUBLESHOOT GUIDE

1021
ALTERNATOR CIRCUITS TEST

1101
STARTER - DRAW TEST

1041
IS INCLUDED IN 1101
PRO
PRODUCTION SUPPLY
4/4/2011
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Page 4 of 108
Date
Entity
12/10/2005 135000
Statement
Voucher
00315322
Equipment
Plate
Mileage
5388 JH 0110W AA29795
249569.0
Item ID
Description
Cause
Qty Time
Cost
Total
46165056
DECAL KIT,DE-IMAGING GH-1
1.00 0.00
276.66
359.66
4101
DE-IMAGE FOR SALE TRUCK
1.00 12.00
29.00
348.00
35.97 0.00
0.50
17.98
LABOR TOTAL:
348.00
PARTS TOTAL:
377.64
STATEMENT TOTAL:
725.64
Cause: 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
Date
Entity
11/17/2005 135092
Item ID
PRODUCTION SUPPLY
Statement
Voucher
00313723
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Description
Cause
Qty Time
249558.0
Cost
Total
B134
FILTER,JH,DC,EL,7.3 DIESEL OIL
1.00 0.00
3.95
5.13
INF829B
FILTER,7.3 SPIN-ON WATER/FUEL
1.00 0.00
10.79
14.02
DFA
DIESEL FUEL ADDITIVE
1.00 0.00
1.68
2.18
15W40
OIL, 15W40 SEE SIZE NEEDED
16.00 0.00
1.10
22.88
28556016
LENS, ROUND 1-5/8 X 5 DIA
1.00 0.00
0.81
0.81
413441C1
DRAIN PLUG, DC/EL/JH 7.3 DIESE
1.00 0.00
4.00
5.20
393670C1
GASKET,PLUG,DRAIN,OIL,JH
1.00 0.00
0.81
1.05
21802823
ROLLER ASSY,1-7/64 DIA X 3-1/4
1.00 0.00
1.40
1.82
5005
5,000 MILE SERVICE
1.00 2.60
29.00
75.40
1.00 0.01
29.00
0.29
4.00 0.10
29.00
11.60
4.00 0.10
29.00
11.60
1.00 0.20
29.00
5.80
1.00 0.50
29.00
14.50
1.00 0.50
29.00
14.50
1.00 0.40
29.00
11.60
5.23 0.00
0.50
2.61
Cause: 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
7244
846
DRIVE BELT(S) - ADJUST
73
REPL ONE DOOR ROLLER
72
DEBURR ALUMINUM
Cause: CUSTOMER ABUSE

Condition: ALUMINUM HAS SHARP EDGES
Correction: DEBURR ALUMINUM
5250
PM ROAD TEST-INSPECT/SERVICE
79
REINST DECK CLOSEOUT
PRO
PRODUCTION SUPPLY
4/4/2011
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Page 5 of 108
Date
Entity
11/9/2005 288000
Item ID
Date
Statement
Voucher
00214242
Equipment
LABOR TOTAL:
145.29
PARTS TOTAL:
55.70
STATEMENT TOTAL:
200.99
Plate
Mileage
5388 JH 0110W AA29795
Description
Cause
248712.0
Qty Time
Cost
Total
379318C1
CAP,FILL,OIL,JH1654
1.00 0.00
2.29
2.98
PRO
PRODUCTION SUPPLY
0.30 0.00
0.50
0.15
LABOR TOTAL:
0.00
PARTS TOTAL:
3.13
STATEMENT TOTAL:
3.13
Entity
10/14/2005 135092
Statement
Voucher
00310953
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
131
TIRE & WHEEL ASSY - R&R ONE
249461.0
Cause
Qty Time
Cost
Total
1.00 0.30
29.00
8.70
3.00 0.10
29.00
8.70
1.00 0.10
29.00
2.90
LABOR TOTAL:
20.30
132
ADDITIONAL TIRE/WHEEL
REPLACE
177
ROTATE TIRES
Date
Entity
10/12/2005 135000
Statement
Voucher
00310618
Equipment
PARTS TOTAL:
0.00
STATEMENT TOTAL:
20.30
Plate
Mileage
5388 JH 0110W AA29795
249395.0
Item ID
Description
Cause
Qty Time
Cost
Total
139177080
TIRE,WRANGLER HT,GOODYEAR,
LT2
2.00 0.00
147.03
382.28
133
DEMOUNT & MOUNT TIRE ON

WHEEL
2.00 0.20
29.00
11.60
2.00 0.20
29.00
11.60
38.23 0.00
0.50
19.11
Mechanics: 04243 - PITSCHMAN,RICHARD (100.0%)
175
SPIN BALANCE TIRES
PRO
Date
Entity
9/16/2005 135092
Item ID
PRODUCTION SUPPLY
Statement
Voucher
00308544
Description
Equipment
LABOR TOTAL:
23.20
PARTS TOTAL:
401.39
STATEMENT TOTAL:
424.59
Plate
Mileage
5388 JH 0110W AA29795

Cause
Qty Time
249117.0
Cost
Total
4/4/2011
Default
Page 6 of 108
1040
BATTERY CHARGE
2.00 0.20
29.00
11.60
2.00 0.10
29.00
5.80
2.00 0.10
29.00
5.80
1.00 0.60
29.00
17.40
1.00 0.40
29.00
11.60
LABOR TOTAL:
52.20
PARTS TOTAL:
0.00
STATEMENT TOTAL:
52.20
1041
BATTERY LOAD TEST
1043
2130
A/C-HTR BLWR MOTOR RELAY REPL
10
REPR BLWR MOTR RELAY WIRNG
Cause: WIRE AT BLWR MOTR MELTED

Condition: BLWR MOTR STAYING ON
Correction: REPL BLWR MOTR RELAY & REPR WIRING
Date
9/8/2005
Entity
Statement
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795
135092
00307878
Item ID
Description
1052
BATTERY - REPLACE WITH

RECYCLE
1043
1043 IS INCLUDED IN 1052
1041
BATTERY LOAD TEST
249089.0
Cause
Qty Time
Cost
Total
2.00 0.30
29.00
17.40
0.00 0.00
29.00
0.00
2.00 0.10
29.00
5.80
1040
0.00 0.00
29.00
0.00
10
RR IGN SWTCH/REPR WIRING
1.00 0.30
29.00
8.70
LABOR TOTAL:
31.90
PARTS TOTAL:
0.00
STATEMENT TOTAL:
31.90
Date
Entity
8/12/2005 135000
Statement
Voucher
Equipment
00306359
135-001240A
5388 JH 0110W AA29795
Item ID
Description
10
JUMP START
Plate
Cause
Mileage
248266.0
Qty Time
Cost
Total
1.00 1.00
0.00
20.00
Cause: BATT LOW, WIRING SHORTED

Condition: NO START
Correction: CHARGE BATT, REPR LOOSE WIRING
Date
10
REPR LOOSE WIRING
1.00 1.00
0.00
20.00
91
1.00 1.00
0.00
45.00
LABOR TOTAL:
85.00
Entity
Statement
Voucher
Equipment
PARTS TOTAL:
0.00
STATEMENT TOTAL:
85.00
Plate
Mileage
4/4/2011
Default
Page 7 of 108
7/9/2005
135000
00304347
Item ID
Description
5388 JH 0110W AA29795
15661993
248170.0
Cause
Qty Time
Cost
Total
SHOES,EMERGENCY BRAKE,GMC
1.00 0.00
70.53
91.68
2473916
SPRING
2.00 0.00
2.18
5.68
23621018
SPRING, TENSION .4375 OD
1.00 0.00
0.75
0.98
21846012
LOCKING ASSY,SPEEDOMETER
2.00 0.00
3.57
9.28
1660873C2
REAR BRAKE HOSE JH
1.00 0.00
6.39
8.30
40966
COVER,CLUTCH HAND HOLE
1.00 0.00
3.60
4.68
472368C1
SHOCK BUSHING
2.00 0.00
2.53
6.58
330411C1
KNOB,DOOR LK,JH,4600,1654
1.00 0.00
1.06
1.37
492518C1
KNOB
1.00 0.00
4.85
6.31
469858C1
KNOB,W/S WASHER WIPER,JH,1654
1.00 0.00
4.15
5.40
28551007
REFLECTOR, RED 2-3/4 X 1-3/4,
1.00 0.00
0.26
0.34
21802823
ROLLER ASSY,1-7/64 DIA X 3-1/4
1.00 0.00
1.40
1.82
21964017
WIRE HOLDER, X 96 W/ADHESIVE;
1.00 0.00
9.72
12.64
38663009
DECAL,RAMP,SAFETY,TC
1.00 0.00
0.61
0.61
46173023
SPLASH GUARD KIT(INNER FNDR)

LH
1.00 0.00
95.03
123.54
46173022
KIT,RH SPLASH GUARD, JH
1.00 0.00
127.03
165.14
1803210C1
CONTROL,COLD IDLE
1.00 0.00
89.51
116.36
69433031
KEY TAG,DIESEL TRUCK
1.00 0.00
1.13
1.13
596375C2
GASKET,MASHFT REAR
BRG,JH,1654
1.00 0.00
2.16
2.81
471477C1
INSULATOR,RUBBER,JH,4600,1654
1.00 0.00
0.70
0.91
21981016
MUDFLAP,ANTI-SAIL X21
1.00 0.00
3.48
4.52
432161C91
VALVE,DRAIN,RSVR,AIR TANK,JH
1.00 0.00
5.35
6.96
1658510C3
MONITOR,HYD BRK BSTR,JH,4600,1
1.00 0.00
33.45
43.49
30
REPL RAD SUPPORT BUSHING
1.00 0.10
29.00
2.90
1.00 0.20
29.00
5.80
1.00 0.30
29.00
8.70
3.00 0.10
29.00
8.70
1.00 0.20
29.00
5.80
1.00 0.50
29.00
14.50
Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)

Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)
7330
MUDGUARD - REPLACE

7270
VAN BODY DOME-LIGHT

CONVERSION

7244

20
REPL LEAKING AIR TANK DRN

VALV

DIAGNS BRK PRESS LITE ON
Cause: STICKING FLOW SWTCH PLUNGER & DAMAGED MOUNTING MODULE

Condition: BRK PRESSURE LITE ON
Correction: REPL FLW SWTCH PLUNGER & MNTG MODULE
REPL FLOW SWTCH

PLUNGER/SPRG
1.00 0.20
29.00
5.80
4/4/2011
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Page 8 of 108
REPL BRK MONITOR MODULE
1.00 0.20
29.00
5.80
1.00 1.30
29.00
37.70
1.00 0.50
29.00
14.50
1.00 0.30
29.00
8.70
10.00 0.05
29.00
14.50
1.00 0.20
29.00
5.80
4.00 0.10
29.00
11.60
1.00 1.00
29.00
29.00
1.00 0.10
29.00
2.90
1.00 0.30
29.00
8.70
1.00 0.90
29.00
26.10
1.00 0.60
29.00
17.40
1.00 0.30
29.00
8.70
1.00 0.40
29.00
11.60
2.00 0.30
29.00
17.40
1.00 0.10
29.00
2.90
1.00 0.30
29.00
8.70

1053
INSTRUMENT CLUSTER-R&R OR
REPL

1343
INSTRUMENT LIGHTS - REPLACE

5001
ROAD TEST

7004
RPL OVERHEAD DOOR FASTENER

7371
BROKEN DECK SCREWS -REPL

(ONE)

7372
BROKEN DECK SCREW - RPL

(ADDL)

70
SECURE INR RUBRAILS

10
REPR TEMP SENDER WIRING

30
SECURE SEAT COVER

282
PARKING BRAKE SHOES REPLACE

289
BRAKE HOSE (FIRST HOSE)

REPLACE

291
BRAKE HOSE (EA ADDTL) REPLACE

225
BRAKE SYSTEM - BLEED

2081
SPEEDOMETER LOCK - REPLACE

REPL CLUTCH COVER

701
CLUTCH PEDAL FREE TRAVEL ADJ
4/4/2011
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Page 9 of 108

20
REPL SHOCK BUSHINGS
1.00 0.10
29.00
2.90
1.00 0.20
29.00
5.80
1.00 0.10
29.00
2.90
1.00 0.30
29.00
8.70
1.00 0.10
29.00
2.90
1.00 0.01
29.00
0.29
1.00 0.40
29.00
11.60
1.00 0.20
29.00
5.80
1.00 1.40
29.00
40.60
1.00 0.50
29.00
14.50
61.88 0.00

30
REPL KNOBS

7241
REFLECTOR - REPLACE

70
REPL WORN REAR DOOR ROLLER

70
SECURE DOME LITE WIRING

4028
SAFETY/INSTRUCTIONAL DECALRPL

30
ASMBL ENG SHROUD KITS&REPL

1432
COLD IDLE SOLENOID - REPLACE

714
EXTENSION HOUSING GASKETREPL

REPR OUTPUT SHAFT THREADS

PRO
PRODUCTION SUPPLY
0.50
30.94
LABOR TOTAL:
380.19
PARTS TOTAL:
651.47
STATEMENT TOTAL: 1,031.66
Date
Entity
Statement
7/9/2005
135000
00304354
Voucher
Item ID
Description
5050
PM15/PM30 SUPER CLEAN
5048
POWER BUFF CAB
Equipment
Plate
Mileage
5388 JH 0110W AA29795
248170.0
Cause
Qty Time
Cost
Total
1.00 4.50
29.00
130.50
1.00 1.00
29.00
29.00
1.00 0.30
29.00
8.70
4.00 0.20
29.00
23.20
LABOR TOTAL:
191.40
PARTS TOTAL:
0.00
STATEMENT TOTAL:
191.40
Mechanics: 47809 - FORGIE,LARRY A (100.0%)
5047
SOIL EXTRACT SEATS
4067
WHEELS - PAINT
4/4/2011
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Page 10 of 108
Date
Entity
Statement
7/2/2005
135000
00303947
Voucher
Equipment
Plate
Mileage
Item ID
Description
Cause
Qty Time
Cost
Total
NA8890
THERMO KIT, JH
1.00 0.00
13.39
17.40
370150A
OIL SEAL FNT JH
2.00 0.00
12.49
32.47
38674018
DECAL,ANTIFREEZE LEVEL,PM
1.00 0.00
0.16
0.16
38674033
DECAL,F350 TIRE CHANGED,TC
1.00 0.00
0.10
0.10
38841022
DECAL,FUEL FILTER/TURN DRAIN
1.00 0.00
0.51
0.51
408103C1
GASKET,CAP,JH,4600
2.00 0.00
0.09
0.23
ANCO5114
BLADE, WIPER JH-14"
2.00 0.00
3.47
9.02
5388 JH 0110W AA29795
248170.0
B134
1.00 0.00
3.95
5.13
INF829B
1.00 0.00
10.92
14.20
L15581
BELT,JH FAN
2.00 0.00
6.59
17.14
L17565
BELT,CPRSR,AIR,JH VIN545874 UP
1.00 0.00
8.69
11.29
L17585
BELT,JH FAN
1.00 0.00
8.74
11.36
L17725
BELT,JH FAN
1.00 0.00
10.03
13.04
L61303
HOSE,RAD,UPR,JH VIN545874-UP
1.00 0.00
15.90
20.67
P7134
FILTER,JH #620732-UP,P/S KIT
1.00 0.00
16.32
21.22
PA2116
FILTER,JH,AIR
1.00 0.00
6.53
8.49
PA2256
FILTER,JH AIR RIDE COMPRESSER
1.00 0.00
4.59
5.97
PA3813
FILTER SCREEN,A/C,IN-CAB
1.00 0.00
3.68
4.79
UHZD9
GLO-PLUG. 7.3 DIESEL
8.00 0.00
2.66
27.66
38674143
DECAL,NEXT SERVICE DUE
1.00 0.00
0.08
0.08
L61304
HOSE,RAD,LWR,JH VIN545874-UP
1.00 0.00
16.10
20.93
28264004
GASKET,TAILLIGHT,LENS,4"DIA
4.00 0.00
0.40
1.60
379318C1
CAP,FILL,OIL,JH1654
1.00 0.00
2.28
2.96
15W40
16.00 0.00
0.77
16.11
50W
OIL,TRANS FLUID,50W
12.00 0.00
0.56
8.71
80W90
GEAR LUBE 120 LB DRUM
24.00 0.00
0.76
23.73
62001
ANTIFREEZE,LOW SILICATE DR
31.00 0.00
1.09
43.83
5230
PM-30 BRAKE
INSPECTION/SERVICE
1.00 4.70
29.00
136.30
1.00 0.50
29.00
14.50
2.00 0.30
29.00
17.40
5.00 0.10
29.00
14.50
6.00 0.20
29.00
34.80

Mechanics: 47231 - BAIR, CLINTON (33.0%)
Mechanics: 67171 - DUNMIRE,GARY L (34.0%)
2104
A/C OR HEATER INSPECTION

1052

RECYCLE

7244

175
SPIN BALANCE TIRES
4/4/2011
Default
Page 11 of 108

1042
BATTERY - REPLACE WITH NEW
1.00 0.30
29.00
8.70
1.00 0.20
29.00
5.80
1.00 7.90
29.00
229.10
1.00 2.00
29.00
29.00
33.64 0.00
0.50
16.82
LABOR TOTAL:
490.10
PARTS TOTAL:
355.61
STATEMENT TOTAL:
845.71

1045
BATTERY CLN/SRVC & LOAD TEST

5030
PM-30 INSPECTION/SERVICE

Correction: PERFORM PM 30 MAINTENANCE DUE
5045
TRANSFER - PM15/30 SERVICE
Mechanics: 48906 - HELD SR,JAMES G (100.0%)
PRO
PRODUCTION SUPPLY
Date
Entity
Statement
7/1/2005
135000
00303813
Voucher
Item ID
Description
5055
PM PRE-CLN(STEAM ENG &

UNDCRG)
Equipment
Plate
Mileage
5388 JH 0110W AA29795
248170.0
Cause
Qty Time
Cost
Total
1.00 0.80
29.00
23.20
LABOR TOTAL:
23.20
PARTS TOTAL:
0.00
STATEMENT TOTAL:
23.20
Mechanics: 07782 - DREISTADT,ROBERT D (100.0%)
Date
Entity
6/22/2005 809007
Statement
Voucher
00272899
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
5101
Cause
248104.0
Qty Time
Cost
Total
1.00 0.01
0.00
0.29
LABOR TOTAL:
0.29
PARTS TOTAL:
0.00
STATEMENT TOTAL:
0.29
Mechanics: 00000 - N/A (100.0%)
Date
Entity
6/22/2005 809007
Statement
Voucher
11866970
Item ID
Description
62203
62203 - 5W30 OIL-ALL FORD TR
Equipment
Plate
Mileage
5388 JH 0110W AA29795
0.0
Cause
Qty Time
Cost
Total
2.00 0.00
2.12
4.24
LABOR TOTAL:
0.00
4/4/2011
Default
Page 12 of 108
Date
Entity
6/22/2005 809007
Date
Description
21802174 - SEAL-SIDE OVHD
Entity
Voucher
11866972
Item ID
Description
7155 - HEADER OR DOOR SIDE SEA
Entity
Statement
Voucher
11866973
Description
28241022
28241022 - DOME LIGHT-SINGLE W
Statement
Voucher
11866974
Item ID
Description
1361 - LIGHT DOME ASSY - REPLA
Entity
Statement
Mileage
Voucher
11866979
Item ID
Description
7123
7123 - SKIRT (ALUM) FABRICATE
0.0
Cause
Qty Time
Cost
Total
2.00 0.00
12.32
24.64
Equipment
LABOR TOTAL:
0.00
PARTS TOTAL:
24.64
STATEMENT TOTAL:
24.64
Plate
Mileage
0.0
Cause
Qty Time
Cost
Total
2.00 0.20
5.80
11.60
LABOR TOTAL:
11.60
Equipment
PARTS TOTAL:
0.00
STATEMENT TOTAL:
11.60
Plate
Mileage
0.0
Cause
Qty Time
Cost
Total
1.00 0.00
Equipment
3.30
3.30
LABOR TOTAL:
0.00
PARTS TOTAL:
3.30
STATEMENT TOTAL:
3.30
Plate
Mileage
5388 JH 0110W AA29795
1361
6/22/2005 809007
Plate
5388 JH 0110W AA29795
Item ID
Entity
4.24
5388 JH 0110W AA29795
7155
6/22/2005 809007
Date
Statement
Equipment
4.24
5388 JH 0110W AA29795
Item ID
6/22/2005 809007
Date
Voucher
11866971
21802174
6/22/2005 809007
Date
Statement
PARTS TOTAL:
STATEMENT TOTAL:
0.0
Cause
Qty Time
Cost
Total
1.00 0.30
8.70
8.70
LABOR TOTAL:
8.70
PARTS TOTAL:
0.00
STATEMENT TOTAL:
8.70
Equipment
Plate
Mileage
5388 JH 0110W AA29795
0.0
Cause
Qty Time
Cost
Total
1.00 1.00
29.00
29.00
LABOR TOTAL:
29.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
29.00
4/4/2011
Default
Page 13 of 108
Date
Entity
6/17/2005 774067
Statement
Voucher
00268070
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
46175034
KIT,PM 5,JH-575875-UP,EL 7.3,D
Cause
62107
DFA
28245002
7235
247480.0
Qty Time
Cost
Total
1.00 0.00
0.00
19.80
OIL,15W40,CS(6/1-GL) PENNZOIL
1.00 0.00
0.00
31.68
1.00 0.00
0.00
2.18
LIGHT,MARKER,AMBER,3/4 X 3-1/2
1.00 0.00
0.00
1.55
MARKER LIGHT ASSY - REPLACE
1.00 0.20
0.00
10.40
Mechanics: 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
2.60
1.00 2.60
0.00
67.60
1.00 0.50
0.00
13.00
1.00 0.20
0.00
5.20
1.00 0.00
0.00
0.00
1.00 0.00
0.00
3.05
LABOR TOTAL:
98.80
Mechanics: 00000 - N/A (100.0%)
5005
5,000 MILE SERVICE

Mechanics: 00000 - N/A (100.0%)
5250
Mechanics: 00000 - N/A (100.0%)
124
FINAL WHEEL TORQUE

Mechanics: 00000 - N/A (100.0%)
70
VAN BOX
PRO
PRODUCTION PART
Mechanics: 00000 - N/A (100.0%)
Date
Entity
Statement
6/8/2005
142092
00232842
Voucher
Item ID
Description
EC25PLA
COUPLER,EXH PIPE,JH,1654
Equipment
PARTS TOTAL:
64.16
STATEMENT TOTAL:
162.96
Plate
Mileage
5388 JH 0110W AA29795
246988.0
Cause
Qty Time
Cost
Total
1.00 0.00
4.93
6.41
0.50
0.32
LABOR TOTAL:
0.00
PARTS TOTAL:
6.73
STATEMENT TOTAL:
6.73
Cause: PART WAS OMITTED FROM ORIGINAL REPAIR STATEMENT

Condition: PART WAS OMITTED FROM ORIGINAL REPAIR STATEMENT
Correction: STATEMENT NUMBER 00232667
PRO
PRODUCTION SUPPLY
Voucher
Equipment
0.64 0.00
Date
Entity
Statement
6/6/2005
142092
00232667
Plate
Mileage
Item ID
Description
Cause
Qty Time
Cost
Total
242134
REFRIGERANT,30LB CYL,134A
2.00 0.00
8.71
22.66
194
BULB,194,10/BX
1.00 0.00
0.00
0.00
7244
1.00 0.10
26.00
2.60
5388 JH 0110W AA29795
246988.0
Cause: WIRING PROBLEM/ BRKEN PIPE/ UNDER CHARGED

Condition: BLINKERS INOP/ EXH SMELL INSIDE CAB/ AC INOP
Correction: REWIRE BLINKERS/ REPAIRED EXH / CHRGED AC;
4/4/2011
Default
Page 14 of 108
Mechanics: 54074 - HENSLEY, JEFF (100.0%)
7244
1.00 0.10
26.00
2.60
1.00 1.50
26.00
39.00
1.00 1.00
26.00
26.00
1.00 1.30
26.00
33.80
1.00 0.50
26.00
13.00
1.00 0.50
26.00
13.00
2.27 0.00
0.50
1.13
LABOR TOTAL:
130.00
PARTS TOTAL:
23.79
STATEMENT TOTAL:
153.79
10
REWIRE REAR BLINKERS

EXHAUST SYSTEM
1053
REPL
2134
EVAC/RECOVER/CHARGE AC
SYSTEM
2125
RESEAL SYSTEM /RPL ALL ORINGS
PRO
PRODUCTION SUPPLY
Date
4/9/2005
Entity
Statement
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795
195082
00706234
Item ID
Description
28556016
2012
MIRROR HEAD - REPL
Cause
Qty Time
241777.0
Cost
Total
1.00 0.00
0.80
1.04
1.00 0.10
25.00
2.50
4.00 0.10
25.00
10.00
1.00 0.20
25.00
5.00
1.00 0.30
25.00
7.50
1.00 0.20
25.00
5.00
0.10 0.00
0.50
0.05
LABOR TOTAL:
30.00
Mechanics: 60873 - HYSELL,RONALD K (100.0%)
846
293
20
REWIND TORSION SPRING
124
FINAL WHEEL TORQUE
PRO
PRODUCTION SUPPLY
Date
Entity
3/17/2005 248000
PARTS TOTAL:
1.09
STATEMENT TOTAL:
31.09
Statement
Voucher
Equipment
00613499
248-0053323
5388 JH 0110W AA29795
Item ID
Description
28245003
LIGHT,RED,3/4 X3-1/2
Cause
Plate
Mileage
240312.0
Qty Time
Cost
Total
2.00 0.00
0.00
3.22
Cause: 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
4/4/2011
Default
Page 15 of 108
7235
Date
Entity
1/19/2005 248000
Date
MARKER LIGHT - REPLACE
18.00
18.00
PARTS TOTAL:
9.22
STATEMENT TOTAL:
27.22
Voucher
Equipment
00606371
248-0051289
5388 JH 0110W AA29795
Description
91
Entity
0.00
LABOR TOTAL:
Statement
Item ID
1/12/2005 248010
2.00 0.40
Statement
Plate
Cause
Voucher
00605186
Equipment
Mileage
Qty Time
Cost
Total
1.00 1.00
0.00
65.00
LABOR TOTAL:
65.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
65.00
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
1813248C1
474030C2
61999
ANTIFREEZE,50/50 HEAVY DUTY 6/
2033
HEATER CORE - REPLACE
N
N
240258.0
240263.0
Cause
Qty Time
Cost
Total
FUEL CHECK VALVE
1.00 0.00
6.92
9.00
CORE,HEATER,JH/P,T,U,W 88-89 N
1.00 0.00
89.90
116.87
8.00 0.00
1.55
16.14
1.00 0.70
26.00
18.20
1.00 0.10
26.00
2.60
1.00 0.10
26.00
2.60
1.00 0.10
26.00
2.60
14.20 0.00
0.50
7.10
LABOR TOTAL:
26.00
PARTS TOTAL:
149.11
STATEMENT TOTAL:
175.11
Mechanics: 21804 - COX, RICKY (100.0%)
912
RPL FUEL-RETURN CHK-VLV (DSL)

20
RPL WIPER KNOB

86
SALV WIPER KNOB

PRO
Date
Entity
12/30/2004 248010
PRODUCTION SUPPLY
Statement
Voucher
00603166
Item ID
Description
UHZD9
91
Equipment
Plate
Mileage
5388 JH 0110W AA29795

Cause
Qty Time
240258.0
Cost
Total
8.00 0.00
3.21
33.42
1.00 2.50
26.00
65.00
1.00 0.10
26.00
2.60
2.00 0.30
26.00
15.60
1.00 0.70
26.00
18.20
8.00 0.10
26.00
20.80
1021

1052

RECYCLE
1263

1262
GLO PLUG REPLACE

4/4/2011
Default
Page 16 of 108
PRO
Date
Entity
11/20/2004 247062
PRODUCTION SUPPLY
Statement
Voucher
00065783
Equipment
3.34 0.00
0.50
1.67
LABOR TOTAL:
122.20
PARTS TOTAL:
35.09
STATEMENT TOTAL:
157.29
Plate
Mileage
5388 JH 0110W AA29795
237800.0
Item ID
Description
Cause
Qty Time
Cost
Total
44136009
LIGHT BAR
1.00 0.00
8.44
10.97
44136010
ASSY,BAR,LIGHT,AMBER,MX
1.00 0.00
8.44
10.97
28245003
3.00 0.00
1.19
4.64
28245002
2.00 0.00
1.19
3.09
46167055
4-FLAT INSTL KIT,UH TRUCK
1.00 0.00
11.65
15.14
7228
MARKER LIGHT BAR - REPLACE
2.00 0.30
23.00
13.80
5.00 0.20
23.00
23.00
1.00 0.40
23.00
9.20
4.48 0.00
0.50
2.24
LABOR TOTAL:
46.00
PARTS TOTAL:
47.05
STATEMENT TOTAL:
93.05
Cause: IMPACT
Condition: LIGHTS INOP.
Correction: REPLACE
Mechanics: 55002 - BLANTON,JAMES K (100.0%)
7235
7250
4-WAY FLT TRLR LITE RECEP

CONV
PRO
PRODUCTION SUPPLY
Date
Entity
10/16/2004 248010
Statement
Voucher
00593435
Equipment
Plate
Mileage
5388 JH 0110W AA29795
235804.0
Item ID
Description
Cause
Qty Time
Cost
Total
62106
6.00 0.00
1.70
13.28
343361C1
SPEEDO CABLE END /TIP
1.00 0.00
3.81
4.95
10
RPL SPEEDO TIP
1.00 0.10
26.00
2.60
1.00 0.30
26.00
7.80
1.00 0.30
26.00
7.80
1.82 0.00
0.50
0.91
LABOR TOTAL:
18.20
PARTS TOTAL:
19.14
STATEMENT TOTAL:
37.34
1722
SPEEDOMETER DRIVEN GEAR-R&R

701
PRO
PRODUCTION SUPPLY
Date
Entity
10/6/2004 795002
Statement
Voucher
09007875
Equipment
Plate
5388 JH 0110W AA29795
Mileage
0.0
4/4/2011
Default
Page 17 of 108
Date
Item ID
Description
28247002
28247002 - AMBER 1X3 MARKER LI
Entity
10/6/2004 795002
Date
Voucher
09007876
Description
7244
7244 - LIGHT BULBS / LENS - RE
Entity
Item ID
Qty Time
Cost
Total
3.00 0.00
3.02
9.06
LABOR TOTAL:
0.00
PARTS TOTAL:
9.06
STATEMENT TOTAL:
9.06
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
9/30/2004 142000
Date
Statement
Cause
Qty Time
Cost
Total
4.00 0.10
2.60
10.40
LABOR TOTAL:
10.40
PARTS TOTAL:
0.00
STATEMENT TOTAL:
10.40
Statement
Voucher
Equipment
00218635
142-0046894
5388 JH 0110W AA29795
Description
0.0
Cause
Plate
Cause
Mileage
234881.0
Qty Time
Cost
Total
FUEL PUMP
FUEL PUMP
1.00 0.00
0.00
23.85
91
1.00 1.00
0.00
50.00
9002
TOWING RATE
1.00 1.00
0.00
75.00
RPL FUEL PUMP
1.00 3.00
0.00
150.00
LABOR TOTAL:
275.00
Entity
9/30/2004 301092
Statement
Voucher
Equipment
PARTS TOTAL:
23.85
STATEMENT TOTAL:
298.85
Plate
Mileage
5388 JH 0110W AA29795
00089432
Item ID
Description
2104
235804.0
Cause
Qty Time
Cost
Total
1.00 0.50
23.00
11.50
1.00 0.20
23.00
4.60
1.00 0.30
23.00
6.90
1.00 0.20
23.00
4.60
1.00 0.30
23.00
6.90
LABOR TOTAL:
34.50
Mechanics: 75858 - CHAPMAN,CHARLES T (100.0%)
2072
TRIANGLE WARNING KITINSTL/RPL
3269
DOOR PNEL, INTERIOR-R&R OR

RPL
3270
ARM REST - REPLACE
5001
ROAD TEST
Date
Entity
Statement
Voucher
Equipment
PARTS TOTAL:
0.00
STATEMENT TOTAL:
34.50
Plate
Mileage
4/4/2011
Default
Page 18 of 108
9/14/2004 142000
Date
00217586
142-0047570
Item ID
Description
MISC
91
91
Entity
9/13/2004 142000
5388 JH 0110W AA29795
234957.0
Cause
Qty Time
Cost
SHOP SUPPLIES
1.00 0.00
0.00
3.00
1.00 1.00
0.00
55.00
ERS-MILEAGE
14.00 0.00
0.00
13.70
LABOR TOTAL:
68.70
PARTS TOTAL:
3.00
STATEMENT TOTAL:
71.70
Statement
Voucher
Equipment
00217496
142-0047268
5388 JH 0110W AA29795
Item ID
Description
PUMP
FUEL PUMP
Total
Plate
Cause
Mileage
234881.0
Qty Time
Cost
Total
1.00 0.00
0.00
418.90
Cause: 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.)
Date
MISC
SUPPLIES
91
91
ERS-MILEAGE
Entity
9/10/2004 142084
Statement
Voucher
Equipment
1.00 0.00
0.00
8.00
1.00 5.50
0.00
302.50
108.00 0.00
0.00
108.60
LABOR TOTAL:
411.10
PARTS TOTAL:
426.90
STATEMENT TOTAL:
838.00
Plate
Mileage
5388 JH 0110W AA29795
00217267
Item ID
Description
5005
5,000 MILE SERVICE
234915.0
Cause
Qty Time
Cost
Total
1.00 2.60
23.00
59.80
Cause: SCHEDULED / MILEAGE;

Condition: PM5 SERVICE DUE
Correction: PM5 SERVICE PERFORMED
Mechanics: 80778 - LAWSON, RANDY J (100.0%)
B134
1.00 0.00
4.48
5.82
15W40
OIL, 15W40 ,QTS.
16.00 0.00
1.54
32.09
5250
1.00 0.50
23.00
11.50
2.00 0.10
23.00
4.60
1.00 0.30
23.00
6.90
3.00 0.10
23.00
6.90
1.00 0.01
23.00
0.23
13.61
846
701
7244
5101
INF829B
1.00 0.00
10.47
PRO
PRODUCTION SUPPLY
5.15 0.00
0.50
2.58
LABOR TOTAL:
89.93
PARTS TOTAL:
54.10
4/4/2011
Default
Page 19 of 108
STATEMENT TOTAL:
Date
Entity
8/27/2004 267000
Statement
Voucher
Equipment
00460536
267-0016693
5388 JH 0110W AA29795
Item ID
Description
20
DIAG/REPR SEAT BELT
Plate
Cause
144.03
Mileage
229652.0
Qty Time
Cost
Total
1.00 0.00
0.00
82.50
LABOR TOTAL:
82.50
PARTS TOTAL:
0.00
STATEMENT TOTAL:
82.50
Cause: MALE END MISSING

Condition: DRIVERS SIDE SEAT BELT DOES NOT BUCKLE
Correction: REPL END AND REPR BELT
Date
Entity
8/21/2004 783054
Statement
Voucher
00278032
Equipment
Item ID
Description
62106
Cause
PRO
Date
Entity
7/28/2004 234094
Plate
Mileage
5388 JH 0110W AA29795
Statement
Voucher
00213589
Equipment
0.0
Qty Time
Cost
Total
1.00 0.00
0.00
1.86
1.00 0.00
0.00
0.00
LABOR TOTAL:
0.00
PARTS TOTAL:
1.86
STATEMENT TOTAL:
1.86
Plate
Mileage
5388 JH 0110W AA29795
232588.0
Item ID
Description
Cause
Qty Time
Cost
Total
242134A
REFRIGERANT, 134A
3.00 0.00
1.97
7.70
2105
A/C SYSTEM (EMPTY SYSTEM)

DIAG
1.00 0.50
24.00
12.00
1.00 0.50
24.00
12.00
1.00 0.50
24.00
12.00
4.00 0.10
24.00
9.60
Cause: UNKNOWN
Condition: A/C NOT COOLING
Correction: EMPTY SYSYTEM AND DIAG
Mechanics: 66229 - SYKES,MARK W (100.0%)
2125

Cause: LOST CHARGE/O-RINGS BAD
Condition: NO A/C
Correction: RESEALED SYSTM
2134
SYSTEM
Cause: LOST CHARGE
Condition: NO A/C
Correction: EVACUATE & CHARGE A/C SYSTEM

846
Cause: NORMAL WEAR AND USE

Condition: BELTS MISSING AND OR DAMAGED
Correction: REPLACE BELTS
4/4/2011
Default
Page 20 of 108
PRO
Date
Entity
4/29/2004 248024
PRODUCTION SUPPLY
Statement
Voucher
00034652
Equipment
0.77 0.00
0.50
0.39
LABOR TOTAL:
45.60
PARTS TOTAL:
8.09
STATEMENT TOTAL:
53.69
Plate
Mileage
5388 JH 0110W AA29795
229652.0
Item ID
Description
Cause
Qty Time
Cost
Total
28245002
1.00 0.00
1.19
1.55
70
REPAIR VB DOME LIGHT
1.00 0.30
26.00
7.80
1.00 0.20
26.00
5.20
1.00 0.20
26.00
5.20
1.00 0.40
26.00
10.40
0.16 0.00
0.50
0.08
LABOR TOTAL:
28.60
PARTS TOTAL:
1.63
STATEMENT TOTAL:
30.23
Mechanics: 29854 - ROBERTS,PETER (100.0%)
7235
86
SALVAGE DOME LIGHT CAP
70
REPAIR MARKER LIGHT
PRO
Date
Entity
4/28/2004 248024
PRODUCTION SUPPLY
Statement
Voucher
00034643
Equipment
Plate
Mileage
5388 JH 0110W AA29795
229652.0
Item ID
Description
Cause
Qty Time
Cost
Total
953J953
SPOT MIRROR,6" CONVEX,ROUND
1.00 0.00
3.08
4.00
J512
BRACKET,SPOT MIRROR, NEWER

97-
1.00 0.00
1.85
2.41
REPAIR COMP PIPE
1.00 1.40
26.00
36.40
1.00 0.40
26.00
10.40
1.00 0.80
26.00
20.80
4.00 0.10
26.00
10.40
0.64 0.00
0.50
0.32
LABOR TOTAL:
78.00
10
ADJ HORN
R/R COMP AIR PIPE
123
WHL STUD/NUT- CLN, LUBE &

TORQ
PRO
Date
Entity
4/27/2004 248024
PRODUCTION SUPPLY
Statement
Voucher
00034556
Item ID
Description
5250
Equipment
PARTS TOTAL:
6.73
STATEMENT TOTAL:
84.73
Plate
Mileage
5388 JH 0110W AA29795
229652.0
Cause
Qty Time
Cost
Total
1.00 0.50
26.00
13.00
Mechanics: 95505 - GARBLA,NATHANIAL (100.0%)
4/4/2011
Default
Page 21 of 108
5101
1.00 0.01
26.00
0.26
1.00 0.20
26.00
5.20
1.00 1.10
26.00
28.60
LABOR TOTAL:
47.06
PARTS TOTAL:
0.00
STATEMENT TOTAL:
47.06
124
FINAL WHEEL TORQUE
5058
CUSTOMER READY APPERANCE

COND
Date
Entity
4/26/2004 234000
Statement
Voucher
00208680
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
10
ELECTRICAL
Cause
229655.0
Qty Time
Cost
Total
1.00 1.00
0.00
60.00
Cause: short in wiring and fuse/bolts loose

Condition: no lights /left side mirror came off
Correction: repair wiring and replace fuse, reattach mirror
Date
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
Entity
4/17/2004 248024
Statement
Voucher
00034253
Item ID
Description
38618032
DECAL,PM5 (100/RL)
38674143
38674033
DECAL,TIRE CHANGED
B134
INF829B
Equipment
PARTS TOTAL:
3.00
STATEMENT TOTAL:
73.00
Plate
Mileage
5388 JH 0110W AA29795

Cause
229652.0
Qty Time
Cost
Total
1.00 0.00
0.00
0.00
1.00 0.00
0.00
0.00
1.00 0.00
0.00
0.00
1.00 0.00
3.62
4.71
1.00 0.00
10.35
13.46
62105
OIL,15W40;BULK (PENNZOIL P/N 3
16.00 0.00
0.78
16.22
5005
5,000 MILE SERVICE
1.00 2.60
26.00
67.60
1.00 0.30
26.00
7.80
5.00 0.10
26.00
13.00
2.00 0.10
26.00
5.20
Mechanics: 15481 - JONES,MICHAEL (50.0%)

Mechanics: 77239 - WARE,BRYAN (50.0%)
131

132
REPLACE
139
METAL VALVE STEM INSTALLED

1043
0.00 0.00
26.00
0.00
123
WHL STUD/NUT- CLN, LUBE &
4.00 0.10
26.00
10.40
4/4/2011
Default
Page 22 of 108
TORQ
30
ADJ MIRRORS
1.00 0.20
26.00
5.20
1.00 0.20
26.00
5.20
1.00 0.60
26.00
15.60
1.00 0.90
26.00
23.40
1.00 0.30
26.00
7.80
1.00 1.00
26.00
26.00
2.00 0.10
26.00
5.20
1.00 0.10
26.00
2.60
1.00 0.40
26.00
10.40
3.44 0.00
0.50
1.72
LABOR TOTAL:
205.40

30
REPAIR TRIANGLE KIT

INSP BRKE SYSTEM

70
SECURE RUBRAIL
70
R/R BACKUP LIGHT

REPAIR EXHAUST LEAKS

7244

70
REPAIR DOME LIGHT

70
ADJ REAR DOOR TENSION

PRO
Date
Entity
3/20/2004 245000
PRODUCTION SUPPLY
Statement
Voucher
00161748
Equipment
PARTS TOTAL:
36.11
STATEMENT TOTAL:
241.51
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
Cause
SOL
STARTER SOLENOID
226383.0
Qty Time
Cost
Total
1.00 0.00
0.00
18.50
Cause: SOLENOID INTERNALLY SHORTED

Condition: WILL NOT START
Correction: REPL. SOLENOID
Date
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
Entity
1/26/2004 245000
Statement
Voucher
00158895
Equipment
Plate
5388 JH 0110W AA29795
Mileage
226141.0
4/4/2011
Default
Page 23 of 108
Date
Item ID
Description
30
WINDSHEILD REPR
Entity
12/12/2003 173000
Statement
Cause
Voucher
00450785
Equipment
Qty Time
Cost
Total
1.00 0.00
0.00
28.00
LABOR TOTAL:
28.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
28.00
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
5050
225580.0
Cause
Qty Time
Cost
Total
1.00 4.50
25.00
112.50
LABOR TOTAL:
112.50
Mechanics: 13291 - GRIER,LARRY L (100.0%)
Date
Entity
12/11/2003 173000
Statement
Voucher
00450596
Equipment
PARTS TOTAL:
0.00
STATEMENT TOTAL:
112.50
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
B134
PA2256
225580.0
Cause
Qty Time
Cost
Total
1.00 0.00
3.72
4.83
FILTER COMP. JH
1.00 0.00
4.62
6.01
INF829B
1.00 0.00
11.37
14.78
ANCO5114
BLADE, WIPER
2.00 0.00
3.51
9.13
62106
OIL,15W40,CS(12/1-QT)
16.00 0.00
1.63
34.00
28241023
LIGHT,DOME X5/2 WIRE
1.00 0.00
2.98
3.87
28241005
LIGHT,CLEAR 4" DIA 18/CTN
2.00 0.00
5.19
13.49
45371001
STRAP,RAMP
2.00 0.00
0.70
1.82
28241002
LIGHT,RED,4 DULE
2.00 0.00
5.42
14.09
28245001
ASSY,LIGHT,LICENSE
1.00 0.00
4.53
5.89
PA2116F
FOAM
1.00 0.00
1.45
1.89
PA2116
FILTER,JH,AIR
1.00 0.00
6.27
8.15
UHZD9
GLOW PLUG DIESEL
8.00 0.00
3.73
38.81
31VHD
BATTERY INTL,7.3D, GH/B-JH
2.00 0.00
48.34
125.68
NA8890
DC, EL, JH, THERMOSTAT
1.00 0.00
2.72
3.54
5215
PM-15 BRAKE
INSPECTION/SERVICE
1.00 3.70
25.00
92.50
1.00 4.80
25.00
120.00
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
Cause: NORMAL WEAR

Correction: PERFORMED PM 15 SERVICE
4/4/2011
Default
Page 24 of 108
5045
1.00 2.00
25.00
25.00
8.00 0.10
25.00
20.00
5.00 0.10
25.00
12.50
4.00 0.10
25.00
10.00
2.00 0.10
25.00
5.00
1.00 1.60
25.00
40.00
5.00 0.10
25.00
12.50
2.00 0.05
25.00
2.50
Mechanics: 65608 - AUSTIN,DOYLE W (100.0%)
1262
GLO PLUG REPLACE
Cause: NORMAL WEAR

Condition: BURNT OUT
Correction: REPLACE
4028
Cause: NORM
Condition: NORM
Correction: NORM
7231
STOP,TURN & TAILLIGHT ASSY-RPL
Cause: NORMAL WEAR

Condition: BLOWN
Correction: REPLACE
7234
BACKUP LIGHT - REPLACE
Cause: NORMAL WEAR

Condition: BLOWN
Correction: REPLACE
70
CLOSE OUT
Cause: NORMAL WEAR

Condition: DAMAEGD
Correction: REPALCE
7244
Cause: NORMAL WEAR

Condition: BLOWN
Correction: REPLACE
7346
RAMP STRAP - REPLACE
Cause: RUST
Condition: WORN
Correction: REPLACE
4/4/2011
Default
Page 25 of 108

1042
BATTERY - R&R OR REPL WITH

NEW
2.00 0.30
25.00
15.00
1.00 0.30
25.00
7.50
1.00 1.90
25.00
47.50
1.00 0.40
25.00
10.00
16.00 0.10
25.00
40.00
16.00 0.10
25.00
40.00
28.60 0.00
0.50
14.30
LABOR TOTAL:
500.00
PARTS TOTAL:
300.28
STATEMENT TOTAL:
800.28
Cause: CELL BELOW SPEC.

Condition: BATTERY DEAD
Correction: REPL BATTERY
1361
LIGHT DOME ASSY - REPLACE
Cause: NORMAL WEAR

Condition: BLOWN
Correction: REPLACE
836
THERMOSTAT - R&R OR REPLACE
Cause: LEAKING
Condition: DAMAGED
Correction: REPLACE
812
RADIATOR - DRAIN AND FILL
Cause: NORMAL WEAR

Condition: DIRTY
Correction: DRAIN AND REFILL
104
WHEEL STUD(S) FRONT REPLACE

109
WHEEL, STUD, REAR REPLACE

PRO
Date
Entity
12/11/2003 173000
PRODUCTION SUPPLY
Statement
Voucher
00450610
Item ID
Description
5055

UNDCRG)
Equipment
Plate
Mileage
5388 JH 0110W AA29795
225580.0
Cause
Qty Time
Cost
Total
1.00 0.80
25.00
20.00
4/4/2011
Default
Page 26 of 108
Cause: NORM
Condition: DIRTY
Correction: CLEAN
Mechanics: 55956 - EDWARDS,NATHANIEL O (100.0%)
LABOR TOTAL:
Date
Entity
11/30/2003 176000
Statement
Voucher
00187020
Equipment
PARTS TOTAL:
0.00
STATEMENT TOTAL:
20.00
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
15W40
20.00
Cause
224131.0
Qty Time
Cost
Total
3.00 0.00
0.00
6.15
LABOR TOTAL:
0.00
PARTS TOTAL:
6.15
STATEMENT TOTAL:
6.15
Cause: BURNED OIL

Condition: LOW ON OIL
Correction: REPLACED OIL
Date
Entity
11/28/2003 115000
Date
Voucher
00156045
Description
90
WRECKER SERVICE
Entity
Statement
Voucher
00155821
Description
ROAD CALL - TOW
Statement
Mileage
Equipment
Cost
Total
1.00 1.00
0.00
150.00
LABOR TOTAL:
150.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
150.00
Plate
Cause
Voucher
00153687
Equipment
Mileage
220436.0
Qty Time
Cost
Total
1.00 1.00
0.00
150.00
LABOR TOTAL:
150.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
150.00
Plate
Mileage
5388 JH 0110W AA29795
220436.0
Item ID
Description
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
Cause
220436.0
Qty Time
5388 JH 0110W AA29795
90
Entity
Plate
Cause
Item ID
10/10/2003 115000
Equipment
5388 JH 0110W AA29795
Item ID
11/24/2003 115000
Date
Statement
4/4/2011
Default
Page 27 of 108
Date
Entity
10/9/2003 109080
Statement
Voucher
00182469
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
B134
INF829B
62104
OIL,15W40,DR
38674143
38674018
28245003
GE194
LAMP,194,10/PK
5005
5,000 MILE SERVICE
220778.0
Cause
Qty Time
Cost
Total
1.00 0.00
3.62
4.71
1.00 0.00
10.35
13.46
16.00 0.00
0.98
20.38
1.00 0.00
0.00
0.00
1.00 0.00
0.00
0.00
2.00 0.00
1.19
3.09
10.00 0.00
0.00
0.00
1.00 2.60
25.00
65.00
1.00 0.50
25.00
12.50
5.00 0.10
25.00
12.50
1.00 0.20
25.00
5.00
1.00 0.10
25.00
2.50
1.00 0.30
25.00
7.50
1.00 0.20
25.00
5.00
2.00 0.20
25.00
10.00
4.00 0.10
25.00
10.00
25.00
100.00
Cause: NORMAL REPAIR

Condition: PM SERVICE DUE
Correction: PM SERVICE COMPLETED
Mechanics: 67287 - KRIER,JAMES R (100.0%)
5250
4028
40
REPL DAMAGE SAFETY DECALS

Cause: NOT INSTALLED/CUSTOMER DAMAGE
Condition: SAFETY DECALS MISSING/DAMAGE
Correction: INSTALLED SAFETY DECALS
20
REP TRAINGLE KIT

701
293

7235

7244
Cause: CUSTOMER ACCIDENT AND/OR BULBS SHORTED OUT

Condition: LENSE MISSING AND/OR LIGHT BULBS NOT WORKING
Correction: REPLACE LENSES AND /OR LIGHT BULBS
74
STG CORNER POST
1.00 4.00
Cause: CUSTOMER ACCIDENT

Condition: 3VAN BOX LEAKING CORNER CAPS DAMAGE AND MISSING BOLTS; ;
Correction: REPAIR CORNER CAPS,REINSTALLED BOLTS.RESEAL AND RECHECK
FOR LEAKS
7117
ROOF CORNER CAPS - REPLACE
2.00 0.20
25.00
10.00
1.00 0.30
25.00
7.50
73
REAR DOOR & DOOR FRAME REP
Cause: SIDE SEAL (S) BRACKET DAMAGE

Condition: VAN SIDE SEALS OUT OF PLACE
Correction: REPAIR SIDE SEAL (S) BRACKET & REINSTALL SEAL (S)
4/4/2011
Default
Page 28 of 108
7143
OVERHEAD DOOR, TOP PANEL ADJ
75
INTERIOR VAN BODY REPAIR
1.00 0.10
25.00
2.50
1.00 0.50
25.00
12.50
4.16 0.00

Cause: CUSTOMER ACCIDENT
Condition: RUBRAIL CAME OFF
Correction: REINSTALLED RUBRAIL
PRO
Date
Entity
10/3/2003 115000
PRODUCTION SUPPLY
Statement
Voucher
Equipment
0.50
2.08
LABOR TOTAL:
262.50
PARTS TOTAL:
43.72
STATEMENT TOTAL:
306.22
Plate
Mileage
5388 JH 0110W AA29795
00153308
Item ID
Description
974
INJECTOR LINE-RPL (FIRST LINE)
220439.0
Cause
Qty Time
Cost
Total
1.00 1.00
23.00
23.00
7.00 0.30
23.00
48.30
1.00 2.20
23.00
50.60
1.00 0.60
23.00
13.80
1.00 0.30
23.00
6.90
LABOR TOTAL:
142.60
PARTS TOTAL:
0.00
STATEMENT TOTAL:
142.60
Mechanics: 32530 - ROSE,GARY (100.0%)
975
INJECTOR LINES-RPL (EACH ADD)

934
FUEL INJECTION PUMP R&R OR

RPL
927
TACK N TIME - DIESEL TRUCKS

928
FUEL INJECTION PUMP TIMING-ADJ

Date
Entity
9/20/2003 177000
Date
Statement
Voucher
00290536
Equipment
Plate
Mileage
5388 JH 0110W AA29795
219885.0
Qty Time
Cost
Total
PUMP
1.00 0.00
0.00
149.43
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
Item ID
Description
PUMP
90
Entity
9/20/2003 177000
Item ID
Statement
Cause
Voucher
00290537
Description
Equipment
Plate
Mileage
5388 JH 0110W AA29795

Cause
Qty Time
219883.0
Cost
Total
4/4/2011
Default
Page 29 of 108
90
SERVICE CALL
1.00 1.00
0.00
1.00 2.00
25.00
Cause: LOOSE WIRES

Condition: bRAKE LIGHT ON
Correction: TIGHTENED WIRES
10
Date
Entity
8/30/2003 177087
TIGHTENED AND SECURE WIRES
Statement
Voucher
Equipment
0.00
90.00
LABOR TOTAL:
115.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
115.00
Plate
Mileage
5388 JH 0110W AA29795
00288262
219806.0
Item ID
Description
Cause
Qty Time
Cost
Total
B134
1.00 0.00
3.62
4.71
INF829B
1.00 0.00
10.35
13.46
5005
5,000 MILE SERVICE
1.00 2.60
23.00
59.80
1.00 0.60
23.00
13.80
1.00 0.30
23.00
6.90
1.82 0.00
0.50
0.91
LABOR TOTAL:
80.50
PARTS TOTAL:
19.08
STATEMENT TOTAL:
99.58
Mechanics: 82881 - CHATMAN,WILLIE F (100.0%)
20
ACCESSORIES/AIR COND
1052

RECYCLE
PRO
PRODUCTION SUPPLY
Date
Entity
8/14/2003 772002
Statement
Voucher
00693028
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
5101
219806.0
Qty Time
Cost
Total
1.00 0.01
0.00
0.29
LABOR TOTAL:
0.29
PARTS TOTAL:
0.00
STATEMENT TOTAL:
0.29
Cause
Mechanics: 00000 - N/A (100.0%)
Date
Entity
6/25/2003 115093
Item ID
Statement
Voucher
00147213
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Description
Cause
217096.0
Qty Time
Cost
Total
INF829B
1.00 0.00
10.35
13.46
1809436C1
VALVE,CHCK FUEL FILTER,JH,4600
1.00 0.00
5.74
7.46
936
FUEL FILTER ELEMENT REPLACE
1.00 0.40
23.00
9.20
23.00
4.60
Cause: 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
1.00 0.20
4/4/2011
Default
Page 30 of 108
PRO
Date
Entity
5/23/2003 764001
PRODUCTION SUPPLY
Statement
Voucher
00607982
Equipment
2.09 0.00
0.50
1.05
LABOR TOTAL:
13.80
PARTS TOTAL:
21.97
STATEMENT TOTAL:
35.77
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
5101
Cause
216099.0
Qty Time
Cost
Total
1.00 0.01
0.00
0.29
LABOR TOTAL:
0.29
PARTS TOTAL:
0.00
STATEMENT TOTAL:
0.29
Mechanics: 00000 - N/A (100.0%)
Date
Entity
5/23/2003 764001
Date
Voucher
Description
62106
62106 - 15W40 MOTOR OIL
Entity
Statement
Voucher
Description
70
70 - VAN BODY REPAIR
5/16/2003 178000
Statement
Plate
Mileage
Voucher
00165130
216099.0
Cause
Qty Time
Cost
Total
3.00 0.00
5.04
5.04
LABOR TOTAL:
0.00
PARTS TOTAL:
5.04
STATEMENT TOTAL:
5.04
Equipment
Plate
Mileage
5388 JH 0110W AA29795
01505976
Item ID
Entity
Equipment
5388 JH 0110W AA29795
01505975
Item ID
5/23/2003 764001
Date
Statement
216099.0
Cause
Qty Time
Cost
Total
1.00 0.50
12.00
12.00
LABOR TOTAL:
12.00
Equipment
PARTS TOTAL:
0.00
STATEMENT TOTAL:
12.00
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
Cause
ANCO5114
BLADE, WIPER
38648203
DECAL,1988/1989 JH WHL RIM ID
40
REPLACE DECAL
215874.0
Qty Time
Cost
Total
1.00 0.00
3.51
4.56
4.00 0.00
0.00
0.00
1.00 0.10
24.00
2.40
1.00 0.50
24.00
12.00
1.00 0.20
24.00
4.80
0.46 0.00
0.50
0.23
LABOR TOTAL:
19.20
PARTS TOTAL:
4.79
Mechanics: 01079 - FELDKAMP,STEVEN T (100.0%)
10
REPAIR WIRE TO WIPER WASHER
20
REPLACED WIPER
PRO
PRODUCTION SUPPLY
4/4/2011
Default
Page 31 of 108
STATEMENT TOTAL:
Date
Entity
5/15/2003 178000
Statement
Voucher
00165004
Equipment
Plate
23.99
Mileage
5388 JH 0110W AA29795
215874.0
Item ID
Description
Cause
Qty Time
Cost
Total
10
ROAD TEST
1.00 0.50
24.00
12.00
1.00 0.60
24.00
14.40
1.00 0.30
24.00
7.20
LABOR TOTAL:
33.60
PARTS TOTAL:
0.00
STATEMENT TOTAL:
33.60
Mechanics: 26985 - KOTTLOWSKI,LAWRENCE C (100.0%)
927
928
Date
Entity
5/13/2003 178000
Statement
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795
00164768
Item ID
Description
293
215874.0
Cause
Qty Time
Cost
Total
1.00 0.20
24.00
4.80
1.00 0.40
24.00
9.60
7250
4-WAY FLT TRLR LITE RECEP

CONV
46167055
4-FLAT INSTL KIT,UH TRUCK
1.00 0.00
11.60
15.08
5250
1.00 0.50
24.00
12.00
1.00 0.01
24.00
0.24
1.00 0.20
24.00
4.80
1.51 0.00
5101
124
FINAL WHEEL TORQUE
PRO
Date
Entity
5/10/2003 178000
Item ID
PRODUCTION SUPPLY
Statement
Voucher
00164578
Equipment
0.50
0.75
LABOR TOTAL:
31.44
PARTS TOTAL:
15.83
STATEMENT TOTAL:
47.27
Plate
Mileage
5388 JH 0110W AA29795
Description
215874.0
Cause
Qty Time
Cost
Total
PRIMER
PRIMER
1.00 0.00
5.33
6.93
10271145
PAINT,ORANGE AEROSOL SPRAY N
1.00 0.00
3.99
5.19
28556010
LENS,TAILLIGHT,RED,4"DIA
2.00 0.00
0.00
0.00
28556007
LENS, CLEAR 4 DIA
1.00 0.00
0.58
0.75
4061
FENDER - PAINT
2.00 2.00
24.00
96.00
Cause: ACCIDENT
Condition: RIGHT FENDER CRACKED
Correction: RILLED WITH FIBERGLASS, SANDED, PREP BOTH FENDER AND PAINT
Mechanics: 85582 - DEER,CHARLES (100.0%)
4/4/2011
Default
Page 32 of 108
70
FILL FENDER W/FIBERGLASS
1.00 1.00
24.00
24.00
1.00 0.80
24.00
19.20
3.00 0.10
24.00
7.20
1.00 0.80
24.00
19.20
1.29 0.00
0.50
0.64
LABOR TOTAL:
165.60
PARTS TOTAL:
13.51
STATEMENT TOTAL:
179.11
70
SMOOTH ROUGH EDGES

7244

70
SAND & PREP FENDERS

PRO
PRODUCTION SUPPLY
Date
Entity
Statement
5/8/2003
178000
00164367
Item ID
Description
38715050
38676066
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795
215874.0
Cause
Qty Time
Cost
Total
DECAL,EASIER MOVING JH FRP
1.00 0.00
3.22
4.19
DECAL,SAFETY-CHAIN HOOKUP
1.00 0.00
1.51
1.96
SW171
PAINT, GLS WHITE SPRAY
1.00 0.00
3.13
4.07
4028
5.00 0.10
24.00
12.00
1.00 0.30
24.00
7.20
1.00 0.50
24.00
12.00
1.00 0.20
24.00
4.80
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

50
PREP FT BUMPER FOR PAINT

4064
FRONT BUMPER - PAINT

4/4/2011
Default
Page 33 of 108

50
PREP BACK BUMPER FOR PAINT
1.00 0.50
24.00
12.00
2.00 0.20
24.00
9.60
4.00 0.20
24.00
19.20
1.00 0.30
24.00
7.20
1.00 0.30
24.00
7.20
1.00 1.00
24.00
24.00
1.00 1.00
24.00
24.00

4066
STEP OR FUEL TANK - PAINT

4067
WHEELS - PAINT

4076
STENCIL FLEET OWNER ID NUM

5047
SOIL EXTRACT SEATS

5048
POWER BUFF CAB

5052
WAX TRUCK - EXTERIOR
4/4/2011
Default
Page 34 of 108

50
PAINT FRONT GRILL
1.00 0.50
24.00
12.00
1.00 1.10
24.00
26.40
1.00 0.30
24.00
7.20
1.02 0.00
0.50
0.51
LABOR TOTAL:
184.80
PARTS TOTAL:
10.73
STATEMENT TOTAL:
195.53

5058

COND
Cause: NORMAL USE

Condition: TRUCK DIRTY
Correction: CLEAN AND DETAIL TRUCK TO RENT
50
REMOVE MOTOR FROM BACK OF

TRUC

PRO
Date
Entity
4/25/2003 178000
PRODUCTION SUPPLY
Statement
Voucher
00163090
Item ID
Description
1805418C2
BOLT FLY WHEEL
Equipment
Plate
Mileage
5388 JH 0110W AA29795
215874.0
Cause
Qty Time
Cost
Total
9.00 0.00
4.11
48.09
479758C1
GAUGE,SNDR,TEMP,JH
1.00 0.00
15.15
19.70
1655816C1
SWITCH,WATER TEMP,JH,1654
1.00 0.00
35.16
45.71
642343C2
SWITCH,OIL SENDER
1.00 0.00
6.29
8.23
584051C2
GAUGE,SNDR,PRESS,OIL,JH1654
1.00 0.00
25.76
33.53
83817HB
GASKET,CPRSR-MTG,JH 5/PK
2.00 0.00
4.22
10.97
25014R1
RING,7/8 X 1 CL 5,JH,1654
1.00 0.00
1.11
1.44
4/4/2011
Default
Page 35 of 108
62001
32.00 0.00
0.93
38.71
62105
OIL,15W40,BULK
16.00 0.00
0.81
16.84
DFA
1.00 0.00
1.39
1.81
2.07
2.69
T9
CAP,RADIATOR,ALL GMC GH,JH
1.00 0.00
106ENG
ENGINE,REBUILT,JH,INTL,7.3 DI
1.00 0.00 3,616.00 4,700.80
33254
RADIATOR,4CORE,NEW SERCK
1.00 0.00
292.34
380.04
446442C2
GASKET (NAVISTAR)
1.00 0.00
0.45
0.59
601
ENGINE ASSY (COMPLETE)

REPLACE
1.00 18.50
24.00
444.00
1.00 1.60
24.00
38.40
1.00 0.60
24.00
14.40
1.00 0.30
24.00
7.20
1.00 0.50
24.00
12.00
1.00 1.50
24.00
36.00
1.00 2.00
24.00
48.00
530.92 0.00
0.50
265.46
LABOR TOTAL:
600.00
- (100.0%)
2310
COMPRESSOR, AIR RIDE,

R&R/REPL
927
- (100.0%)
- (100.0%)
928

- (100.0%)
908
FUEL PRESSURE TEST

- (100.0%)
TROUBLESHOOT & REP AIR IN

FUEL
STRTEN, WELD & REP FAN

SHROUD
PRO
PRODUCTION SUPPLY
- (100.0%)
- (100.0%)
PARTS TOTAL: 5,574.61

Date
Entity
4/25/2003 178000
Statement
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795
00163093
Item ID
Description
Cause
1700691C1
FAN
1807648C94
HARNESS
C1076211
JH CLUTCH
1263
1.00 1.00
215874.0
Qty Time
Cost
Total
1.00 0.00
99.11
128.84
1.00 0.00
48.88
63.54
1.00 0.00
202.06
262.68
1.00 0.70
24.00
16.80
24.00
24.00
Cause: PROBLEM IN GLOW PLUG SYSTEM

Condition: HARD TO START/SHORT LIGHT
Correction: DIAGNOSE GLOW PLUG SYSTEM
- (100.0%)
1252
GLO PLUG WIRE HARNESS-RPL
Cause: 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
1.00 0.50
24.00
12.00
1.00 1.20
24.00
28.80
- (100.0%)
10
INTERMIDIATE POWER ON, OFF

Cause: POSSIBLE SHORTS, INJ PUMP
Condition: POWER ON POWER OFF INTERMEDIATE
4/4/2011
Default
Page 36 of 108
Correction: REPAIRED SHORT AT FIREWALL AND POWER PAST SHORT

- (100.0%)
782
TRAN (ALL) R&R FOR ACCESS
1.00 3.40
24.00
81.60
1.00 1.60
24.00
38.40
24.00
28.80
- (100.0%)
712
FLYWHEEL - R & R OR REPLACE
Cause: POSSIBEL INTERNAL DAMAGE TO PRESSURE PLATE

Condition: NO FREE TRAVEL, UNABLE TO ADJUST
Correction: REPLACED CLUTCH AND PRESSURE PLATE
- (100.0%)
E-BRAKE & EXTENSION HOUS

LOOSE
1.00 1.20
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
1.00 0.60
24.00
14.40
1.00 0.90
24.00
21.60
1.00 1.00
24.00
24.00
1.00 0.90
24.00
21.60
1.00 0.80
24.00
19.20
1.00 0.80
24.00
19.20
1.00 0.60
24.00
14.40
1.00 3.80
24.00
91.20
- (100.0%)
R&R PARKING BRAKE SHOES

- (100.0%)
TAP & CLEAN THREAD IN

FLYWHEEL
REP & RETORQUE REAR MOUNT

BOL
- (100.0%)
- (100.0%)
802
FAN BLADE &/OR FAN CLUTCH

REPL
- (100.0%)
86
SALVAGE FAN CLUTCH

- (100.0%)
10
RESUCRE BOLT BOX

- (100.0%)
20
EXAPORATE CORE, R&R
Cause: 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
1.00 0.70
24.00
16.80
1.00 0.50
24.00
12.00
1.00 0.90
24.00
21.60
1.00 0.50
24.00
12.00
1.00 1.20
24.00
28.80
1.00 0.50
24.00
12.00
1.00 0.50
24.00
12.00
45.51 0.00
0.50
22.75
- (100.0%)
2105
A/C SYSTEM (EMPTY SYSTEM)

DIAG
- (100.0%)
20
R&R CONDENSER CLEAN & COMB

- (100.0%)
2125
20
R&R A/C REF HOSES
- (100.0%)
- (100.0%)
2126
FLUSH A/C SYSTEM
2134
SYSTEM
PRO
PRODUCTION SUPPLY
- (100.0%)
- (100.0%)
4/4/2011
Default
Page 37 of 108
LABOR TOTAL:
571.20
PARTS TOTAL:
477.81
Date
Entity
4/25/2003 178000
Statement
Voucher
00163097
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
EXTRACT PLUGS FROM BLOCK
215874.0
Cause
Qty Time
Cost
Total
1.00 4.50
24.00
108.00
1.00 0.50
24.00
12.00
1.00 0.60
24.00
14.40
LABOR TOTAL:
134.40
Cause: INSTALLED WITH IMPACT

Condition: PLUGS IN ENGINE BLOCK, OVERTIGHTEN AND ROUNED OFF
Correction: WELD NUTS TO PLUG TO REMOVE {ON GOING PROBLEM}
- (100.0%)
TROUBLESHOOT OIL LEAK
Cause: LIFT PUMP LEAKING

Condition: LEAK AT RIGHT SIDE ENGINE
Correction: REMOVED AND REINSTALLED LIFT PUMP
- (100.0%)
935
FUEL PUMP R&R OR REPLACE
Cause: DAMAGED OR DEFECTIVE GASKET

Condition: OIL LEAK AT MOUNT FLANGE
Correction: REMOVED AND REINSTALLED PUMP AND REPLACED GASKET
- (100.0%)
Date
Entity
4/21/2003 178000
Date
Description
139177079
PRO
Entity
Voucher
Mileage
215874.0
Qty Time
Cost
Total
TIRE,G647 RSA
LRG,GOODYEAR,245
4.00 0.00
142.75
742.30
PRODUCTION SUPPLY
74.23 0.00
0.50
37.12
Statement
Voucher
00170827
585949C1
REGULATOR, VOLT JH,1654
Statement
Equipment
LABOR TOTAL:
0.00
PARTS TOTAL:
779.42
STATEMENT TOTAL:
779.42
Plate
Mileage
5388 JH 0110W AA29795
Description
4/11/2003 178000
Plate
Cause
Item ID
Entity
Equipment
0.00
134.40
5388 JH 0110W AA29795
00162537
Item ID
4/14/2003 109000
Date
Statement
PARTS TOTAL:
STATEMENT TOTAL:
Voucher
00161597
195015.0
Cause
Qty Time
Cost
Total
1.00 0.00
Equipment
50.41
65.53
LABOR TOTAL:
0.00
PARTS TOTAL:
65.53
STATEMENT TOTAL:
65.53
Plate
5388 JH 0110W AA29795
Mileage
215874.0
4/4/2011
Default
Page 38 of 108
Item ID
Description
91
Cause
Qty Time
Cost
Total
1.00 1.00
0.00
30.00
Cause: UNKNOWN
Condition: OVER HEATING, LOSES COOLANT, WHITE SMOKE OUT OF EXHAUST
Correction: CHECK FOR OVERHEATING
Date
4/8/2003
853
PRESSURE TEST COOLING

SYSTEM
1.00 0.30
0.00
32.00
90
MILEAGE
1.00 1.00
0.00
37.60
62001
4.00 0.00
0.00
29.00
LABOR TOTAL:
99.60
PARTS TOTAL:
29.00
STATEMENT TOTAL:
128.60
Entity
Statement
178000
00161090
Item ID
Description
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795

Cause
215874.0
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
4/2/2003
178000
00160608
Voucher
Item ID
Description
UHZD9
46173022
KIT,RH SPLASH GUARD, JH
1040
BATTERY CHARGE
Equipment
Plate
Mileage
5388 JH 0110W AA29795
215874.0
Cause
Qty Time
Cost
Total
8.00 0.00
3.73
38.74
1.00 0.00
115.66
150.36
2.00 0.20
24.00
9.60
1.00 0.30
24.00
7.20
1.00 0.30
24.00
7.20
1.00 0.70
24.00
16.80
1.00 0.20
24.00
4.80
1.00 0.30
24.00
7.20
1.00 0.40
24.00
9.60
Cause: LOW/DEAD BATTERIES

Condition: WONT START
Correction: CHARGE BATTERIES
Mechanics: 83567 - EVANS, CLYDE T (100.0%)
1101
STARTER - DRAW TEST

853

SYSTEM
Cause: COOLENT LEAK INTO CRANKCASE

Condition: WONT START, RUNNING HOT
Correction: REMOVED HEADS FOR INSPECTION
1263
Cause: PROBLEM IN GLOW PLUG SYSTEM

Condition: HARD TO START/SHORT LIGHT
Correction: DIAGNOSE GLOW PLUG SYSTEM
R&R AIR CLEANER

DRAIN OIL
428
4/4/2011
Default
Page 39 of 108
R&R AIR COMPRESSOR COOLANT

SUP
608
ENGINE FAILURE DIAGNOSTIC
1.00 0.30
24.00
7.20
1.00 2.80
24.00
67.20
18.91 0.00

Cause: GLOW PLUG FAILURE, OPEN CIRCUIT
Condition: ENGINE HARD TO START
Correction: REPLACE PLUGS
PRO
Date
Entity
3/29/2003 109000
Date
PRODUCTION SUPPLY
Statement
Voucher
00169959
Description
UHR308HITE
ALTERNATOR 89 INTL JH
Entity
Statement
Equipment
0.50
9.46
LABOR TOTAL:
136.80
PARTS TOTAL:
198.56
STATEMENT TOTAL:
335.36
Plate
Mileage
5388 JH 0110W AA29795
Item ID
3/18/2003 263000
Voucher
00171546
195055.0
Cause
Qty Time
Cost
Total
1.00 0.00
157.50
204.75
Equipment
LABOR TOTAL:
0.00
PARTS TOTAL:
204.75
STATEMENT TOTAL:
204.75
Plate
Mileage
5388 JH 0110W AA29795
214995.0
Cause
Qty Time
Cost
Total
1.00 0.00
409.12
531.86
Item ID
Description
1805072C92
CAMSHAFT,ENGINE,7.3L DIESEL
532403C1
HOSE,PUMP-GEAR,STRG,JH1654
1.00 0.00
41.34
53.74
1697013C91
RETRO KIT
1.00 0.00
84.88
110.34
1050017
FLUID,P/S,JH/GH,12 QT/CS
1.00 0.00
3.72
4.83
46167060
RELAY KIT,DOME LIGHT
1.00 0.00
14.60
18.98
7270
VAN BODY DOME-LIGHT

CONVERSION
1.00 0.30
23.00
6.90
1.00 9.30
23.00
213.90
1.00 2.00
23.00
46.00
1.00 2.20
23.00
50.60
1.00 1.50
23.00
34.50
1.00 1.50
23.00
34.50
Mechanics: 28200 - BOYD,MARIO J (50.0%)

Mechanics: 39469 - MATHIS,RICK A (50.0%)
635
CAMSHAFT - REPLACE
638
CRNKSHFT PULLEY/DAMPNRR&R/RPL
934

RPL
831
WATER PUMP/GASKET-R&R OR
REPL
307
POWER STEERING PUMP-R&R OR
4/4/2011
Default
Page 40 of 108
RPL
3042
HOOD R & R
1.00 1.00
23.00
23.00
1.00 0.30
23.00
6.90
0.00

853

SYSTEM
802
0.00 0.00
23.00
801
0.00 0.00
23.00
0.00
358
PWR STEERING PRESSURE HOSERPL
1.00 0.60
23.00
13.80
1.00 0.01
23.00
0.23
1.00 0.50
23.00
11.50
1.00 0.90
23.00
20.70
1.00 0.50
23.00
11.50
1.00 3.50
23.00
80.50
1.00 1.30
23.00
29.90
1.00 0.50
23.00
11.50
1.00 2.00
23.00
46.00
1.00 0.05
23.00
1.15
1.00 0.40
23.00
9.20
1.00 0.70
23.00
16.10
4.00 0.30
23.00
27.60

5101
3047
INSTALL HOOD HINGE REIN

BRAKET
3062
GRILLE REPLACE OR R&R

7344
RAMP &/OR TROLLEY - R&R O

REPL
2106
A/C CONVERSION
Cause: A/C R-12 REFRIGERANT PHASE OUT

Condition: A/C SYSTEM USES R-12 REFRIGERANT
Correction: A/C CONVERSION TO R-134A REFRIGERANT
2111
REPLACE A/C COMPRESSOR

5250
10
ELECTRICAL
7004

821
HOSE RADIATOR, REPLACE UPPER

822
HOSE RADIATOR, REPLACE

LOWER
845
4/4/2011
Default
Page 41 of 108

PRO
PRODUCTION SUPPLY
71.98 0.00
0.50
35.99
LABOR TOTAL:
695.98
PARTS TOTAL:
755.74
Date
Entity
3/13/2003 263000
Statement
Voucher
00171345
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
5052
214995.0
Cause
Qty Time
Cost
Total
1.00 1.00
23.00
23.00
1.00 1.10
23.00
25.30
LABOR TOTAL:
48.30
Mechanics: 82349 - MARTINEZ,JESUS S (100.0%)
5058

COND
Mechanics: 82349 - MARTINEZ,JESUS S (100.0%)
Date
Entity
Statement
3/7/2003
263000
00171138
Voucher
Item ID
Description
608
ENGINE FAILURE DIAGNOSTIC
Equipment
PARTS TOTAL:
0.00
STATEMENT TOTAL:
48.30
Plate
Mileage
5388 JH 0110W AA29795
214995.0
Cause
Qty Time
Cost
Total
1.00 2.80
23.00
64.40
LABOR TOTAL:
64.40
PARTS TOTAL:
0.00
STATEMENT TOTAL:
64.40
Date
Entity
Statement
3/7/2003
263000
00171154
Voucher
Item ID
Description
30
REP. AND FIBER GLASS HOOD
Equipment
Plate
Mileage
5388 JH 0110W AA29795
214995.0
Cause
Qty Time
Cost
Total
1.00 12.00
23.00
276.00
LABOR TOTAL:
276.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
276.00
Mechanics: 93643 - DANIELS, DAVID D (100.0%)
Date
Entity
2/24/2003 263000
Statement
Voucher
00170700
Equipment
Plate
Mileage
5388 JH 0110W AA29795
214995.0
Item ID
Description
MS15968
INTAKE GASKET JH EL DC
1805055C2
GASKET,EXH MANF,JH,4600/1654
1.00 0.00
3.19
4.15
UHR337
PUMP,P/STRG,REBLT,JH,TOP
TANK/
1.00 0.00
178.31
231.80
211010
VALVE JOB
1.00 0.00
65.00
84.50
Cause
Qty Time
Cost
Total
1.00 0.00
43.22
56.19
4/4/2011
Default
Page 42 of 108
23020
SURFACE HEAD
1.00 0.00
51.15
66.50
NA8890
THERMO KIT, JH
1.00 0.00
2.72
3.54
62001
32.00 0.00
0.84
34.94
2131725
VALVE LIFTER 7.3
1.00 0.00
23.28
30.26
1805073C1
GUIDE,ENG VALVE TAPPET
1.00 0.00
5.88
7.64
621
CYLINDER HEAD R&R OR RPL

GSKET
1.00 8.40
23.00
193.20
1.00 0.40
23.00
9.20
1.00 1.90
23.00
43.70
4.00 0.10
23.00
9.20
51.95 0.00
812
RADIATOR - DRAIN AND FILL

836

846

PRO
Date
Entity
2/14/2003 263000
PRODUCTION SUPPLY
Statement
Voucher
00170279
Equipment
0.50
25.98
LABOR TOTAL:
255.30
PARTS TOTAL:
545.50
STATEMENT TOTAL:
800.80
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
UHR751
3RD MEMBER,REBLT,JH,INTL
214995.0
Cause
Qty Time
Cost
Total
1.00 0.00
342.00
444.60
62112
LUBE,GEAR,80W90,PL
24.00 0.00
0.73
22.64
122
TORQUE LUG NUTS
1.00 0.10
23.00
2.30
1.00 0.40
23.00
9.20
1.00 0.20
23.00
4.60
1.00 3.40
23.00
78.20
1.00 0.60
23.00
13.80
1.00 3.50
23.00
80.50
1.00 0.80
23.00
18.40
1.00 0.40
23.00
9.20
4.00 0.30
23.00
27.60
1.00 0.30
23.00
6.90
1.00 2.20
23.00
50.60
1.00 3.40
23.00
78.20
- (100.0%)
225

- (100.0%)
293

- (100.0%)
421
DIFF CARRIER ASSY - R&R OR RPL

- (100.0%)
625
COMPRESSION TEST - WET & DRY
681
CYLINDR HEAD(ONE)R&R FOR

DIAG
802
FAN BLADE &/OR FAN CLUTCH

REPL
821
HOSE RADIATOR, REPLACE UPPER
- (100.0%)
- (100.0%)
- (100.0%)
- (100.0%)
845

- (100.0%)
853

SYSTEM
934

RPL
941
INTAKE MANIFOLD OR GSKT -
- (100.0%)
- (100.0%)
4/4/2011
Default
Page 43 of 108
REPL
- (100.0%)
943
EXHAUST MANIFOLD-R&R OR
REPL-1
956
FUEL INJECTION NOZZLE

R&R/REPL
1.00 1.70
23.00
39.10
1.00 0.80
23.00
18.40
7.00 0.30
23.00
48.30
- (100.0%)
- (100.0%)
957
FUEL INJ NOZLE- R&R/RPL(ADDTL)
Cause: 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
Date
Entity
1/13/2003 177000
PRODUCTION SUPPLY
Statement
Voucher
Equipment
46.72 0.00
0.50
23.36
LABOR TOTAL:
485.30
PARTS TOTAL:
490.60
STATEMENT TOTAL:
975.90
Plate
Mileage
5388 JH 0110W AA29795
00265069
Item ID
Description
Cause
62105
214588.0
Qty Time
Cost
Total
2.00 0.00
0.00
2.52
Cause: NORMAL USE

Condition: LOW FLUIDS
Correction: TOP OFF FLUIDS
Date
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
Entity
12/27/2002 263000
Date
Statement
Voucher
00167311
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
Qty Time
Cost
Total
91
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
Entity
12/27/2002 263000
Statement
Cause
214995.0
Voucher
00167317
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
90
PREPARE FOR TOWING
Cause
214995.0
Qty Time
Cost
Total
1.00 1.00
0.00
172.50
Cause: REAR END WAS OUT

Condition: E/A
4/4/2011
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Page 44 of 108
Correction: RAN CALL, TOWED TRUCK TO LR SHOP FOR REPAIRS
Date
Entity
12/14/2002 177091
Item ID
Statement
Voucher
00262719
Equipment
LABOR TOTAL:
172.50
PARTS TOTAL:
0.00
STATEMENT TOTAL:
172.50
Plate
Mileage
5388 JH 0110W AA29795
Description
Cause
214588.0
Qty Time
Cost
Total
62105
16.00 0.00
1.49
31.01
B134
1.00 0.00
3.62
4.71
INF829B
1.00 0.00
10.38
13.50
5005
5,000 MILE SERVICE
1.00 2.60
23.00
59.80
1.00 0.01
23.00
0.23
4.92 0.00
0.50
2.46
LABOR TOTAL:
60.03
PARTS TOTAL:
51.68
STATEMENT TOTAL:
111.71
Cause: NORMAL
Condition: PREVENTATIVE MAINT. DUE EVERY 5,000 MILES
Correction: DO PM 5 ON VEHICLE
Mechanics: 51466 - KAYLOR,PAUL K (100.0%)
5101
Mechanics: 51466 - KAYLOR,PAUL K (100.0%)
PRO
Date
Entity
11/19/2002 177000
PRODUCTION SUPPLY
Statement
Voucher
00260663
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
Cause
428
212888.0
Qty Time
Cost
Total
1.00 0.40
0.00
14.00
Cause: pinion seal and yoke busted

Condition: wont move in gear
Correction: replace drive shaft, yoke and pinion seal WITH UHS
Date
REPLACE PINION SEAL-YOKE
1.00 1.00
0.00
35.00
846
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
Entity
11/16/2002 177000
Statement
Voucher
00260450
Item ID
Description
90
PREPARE FOR TOWING
Equipment
Plate
Mileage
5388 JH 0110W AA29795

Cause
212888.0
Qty Time
Cost
Total
1.00 1.00
0.00
125.00
LABOR TOTAL:
125.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
125.00
4/4/2011
Default
Page 45 of 108
Date
Entity
10/31/2002 772021
Statement
Voucher
00114649
Equipment
Item ID
Description
62106
Cause
PRO
Date
Entity
9/30/2002 177000
Plate
Mileage
5388 JH 0110W AA29795
Statement
Voucher
Equipment
Qty Time
Cost
Total
1.00 0.00
0.00
6.24
1.00 0.00
0.00
0.31
LABOR TOTAL:
0.00
PARTS TOTAL:
6.55
STATEMENT TOTAL:
6.55
Plate
Mileage
5388 JH 0110W AA29795
00256189
Item ID
Description
28245003
7235
0.0
Cause
Qty Time
212468.0
Cost
Total
1.00 0.00
1.16
1.51
2.00 0.20
23.00
9.20
1.00 0.20
23.00
4.60
1.00 0.20
23.00
4.60
0.15 0.00
0.50
0.08
LABOR TOTAL:
18.40
PARTS TOTAL:
1.59
STATEMENT TOTAL:
19.99
Cause: MISSING SCREWS/ACCIDENT

Condition: GRILL RATTLES/M/L SMASHED
Correction: REPAIR/REPLACE
Mechanics: 84645 - CHANT,ERIC R (100.0%)
30
SECURE GRILL
30
ADJ. & TIGHTEN MIRRORS

PRO
Date
Entity
9/27/2002 177000
PRODUCTION SUPPLY
Statement
Voucher
00255952
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
5050
212468.0
Cause
Qty Time
Cost
Total
1.00 4.50
23.00
103.50
LABOR TOTAL:
103.50
PARTS TOTAL:
0.00
STATEMENT TOTAL:
103.50
Cause: PM
Condition: SUPER WASH DUE
Correction: SUPER WASH COMPLETE
Mechanics: 45089 - PRYOR,TRAVIS D (50.0%)
Mechanics: 46852 - BLANCHETTE,RONALD J (50.0%)
Date
Entity
9/27/2002 177000
Statement
Voucher
00255953
Item ID
Description
5055

UNDCRG)
Equipment
Plate
Mileage
5388 JH 0110W AA29795
212468.0
Cause
Qty Time
Cost
Total
1.00 0.80
23.00
18.40
4/4/2011
Default
Page 46 of 108
Mechanics: 46852 - BLANCHETTE,RONALD J (100.0%)
Date
Entity
9/26/2002 177000
Statement
Voucher
00255747
Equipment
LABOR TOTAL:
18.40
PARTS TOTAL:
0.00
STATEMENT TOTAL:
18.40
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
491179C2
AMS600162
212468.0
Cause
Qty Time
Cost
Total
BOOT,CLUTCH,SHAFT,JH
1.00 0.00
1.61
2.09
SHOCK ABSORBER,FRONT,JH
2.00 0.00
19.50
50.70
1660460C1
PIPE,EXHAUST,LF,JH
1.00 0.00
11.00
14.30
596396C1
GSKT,INTRLCK PLATE,JH,4600,165
2.00 0.00
1.56
4.04
25014R1
RING,7/8 X 1 CL 5,JH,1654
1.00 0.00
1.11
1.44
28556016
LENS, ROUND DOME 1-5/8 X 5 DI
2.00 0.00
0.00
0.00
454252C1
HANDLE,DOOR REMOTE,JH,1654
1.00 0.00
16.54
21.50
1647423C1
HOSE,JH
1.00 0.00
31.38
40.79
30
SECURE DOOR PANEL
1.00 0.20
23.00
4.60
1.00 0.30
23.00
6.90
1.00 1.00
23.00
23.00
20.00 0.05
23.00
23.00
1.00 0.10
23.00
2.30
1.00 0.50
23.00
11.50
1.00 0.10
23.00
2.30
2.00 0.30
23.00
13.80
1.00 0.30
23.00
6.90
1.00 1.50
23.00
34.50
1.00 1.60
23.00
36.80
1.00 0.10
23.00
2.30
1.00 0.20
23.00
4.60
1.00 0.50
23.00
11.50
1.00 0.30
23.00
6.90
Cause: WORN SHOCKS

Condition: FRONT END DIPS & BOUNCES
Correction: REPLACE
Mechanics: 80175 - TUCKER JR,EARL W (100.0%)
70
REP. MUD FLAP BRACKET
EXTRACT BOLTS
7004
CLEAN AIR TUBE
DRILL OUT BOLT
30
R.S DOOR HANDLE
2022
SHOCK ABSORBER - REPLACE
REP. CLUTCH ROD BOOT
307

RPL
2310
COMPRESSOR, AIR RIDE,

R&R/REPL
70
VAN BOX
7330
MUDGUARD - REPLACE
509
EXHAUST FLEX PIPE- REPLACE
R & R DOWN PIPE
4/4/2011
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Page 47 of 108
CUT & FIT PIPES
1.00 0.50
23.00
11.50
13.49 0.00
0.50
6.74
LABOR TOTAL:
202.40
PARTS TOTAL:
141.60
STATEMENT TOTAL:
344.00
PRO
Date
Entity
8/22/2002 177000
PRODUCTION SUPPLY
Statement
Voucher
00252958
Equipment
Plate
Mileage
5388 JH 0110W AA29795
212468.0
Cause
Qty Time
Cost
Total
EXTR,CORNERPOST X70.31
2.00 0.00
14.91
38.77
CAP,CORNER OUTER FRONT
2.00 0.00
12.05
31.33
2.00 0.00
2.57
6.68
1.00 0.00
8.43
10.96
2.00 0.00
1.16
3.02
1.00 0.00
2.50
3.25
Item ID
Description
34867122
37782033
37782053
CAP,CORNER INSIDE UPPER
44136010
LIGHT BAR ASSY,EMBER
28245002
10711016
COMPOUND,ADH/SEALANT,WHT
10781009
COMPOUND,ADH/SEALANT,GRAY
1.00 0.00
2.50
3.25
040C102
SKIN,ROOF PER FT.
2.00 0.00
11.68
30.37
28556016
LENS, ROUND DOME 1-5/8 X 5 DI
2.00 0.00
0.00
0.00
34868007
EXTR,CLOSEOUT X100.50
1.00 0.00
12.15
15.80
33727009
GUSSET,AL
0.50 0.00
2.00
1.30
70
FABRICATE ROOF
RAIL&CORNPOSTS
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
1.00 1.00
23.00
23.00
1.00 0.60
23.00
13.80
1.00 0.50
23.00
11.50
1.00 2.30
23.00
52.90
2.00 1.70
23.00
78.20
1.00 2.30
23.00
52.90
6.00 0.20
23.00
27.60
3.00 0.20
23.00
13.80
1.00 0.30
23.00
6.90
1.00 0.40
23.00
9.20
1.00 0.30
23.00
6.90
3.00 0.10
23.00
6.90
73
REPAIR REAR DOOR HARDWARE

75
REPAIR INNER RUBRAIL INSERTS

7076
ROOF RAIL, FRONT - REPLACE

7112
UPPER CORNER POST - REPLACE

74
REPAIR ROOF SKIN

7117
ROOF CORNER CAPS - REPLACE

7235

7228
MARKER LIGHT BAR - REPLACE

74
REPAIR ROOF GUSSETS

72
REPLACE ALUM SKIRT RIVITS

7244

4/4/2011
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Page 48 of 108
70
SEAL VAN BODY
1.00 0.80
23.00
18.40
0.65
Date
34867108
EXTR,ROOFRAIL X301.75
0.50 0.00
1.00
PRO
PRODUCTION SUPPLY
14.54 0.00
Entity
8/22/2002 177000
Date
Statement
Voucher
00253014
Description
90
PREPARE FOR TOWING
Entity
7.27
345.00
PARTS TOTAL:
152.65
STATEMENT TOTAL:
497.65
Plate
Mileage
5388 JH 0110W AA29795
Item ID
8/20/2002 177000
Equipment
0.50
LABOR TOTAL:
Statement
Cause
Voucher
00252804
Equipment
212440.0
Qty Time
Cost
Total
1.00 1.00
0.00
86.00
LABOR TOTAL:
86.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
86.00
Plate
Mileage
5388 JH 0110W AA29795
212468.0
Item ID
Description
Cause
Qty Time
Cost
Total
139913972
245/70R19.5 GDY JH
1.00 0.00
142.75
185.58
1040
BATTERY CHARGE
2.00 0.20
23.00
9.20
2.00 0.10
23.00
4.60
2.00 0.10
23.00
4.60
2.00 0.20
23.00
9.20
18.56 0.00
0.50
9.28
LABOR TOTAL:
27.60
PARTS TOTAL:
194.86
STATEMENT TOTAL:
222.46
Cause: 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
1043
133

WHEEL
PRO
PRODUCTION SUPPLY
Date
Entity
8/17/2002 177000
Statement
Voucher
00252612
Item ID
Description
B134
PA2256
Equipment
Plate
Mileage
5388 JH 0110W AA29795
212468.0
Cause
Qty Time
Cost
Total
1.00 0.00
3.62
4.71
1.00 0.00
4.74
6.16
PA2116
FILTER,JH,AIR
1.00 0.00
6.21
8.07
INF829B
1.00 0.00
10.41
13.53
P7134
1.00 0.00
16.89
21.96
PA3813
1.00 0.00
3.58
4.65
4/4/2011
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Page 49 of 108
408103C1
GASKET,FRONT WHEEL CUP
2.00 0.00
0.75
1.94
NA8890
7.3 DEISEL THERMOSTAT
1.00 0.00
2.73
3.55
L61303
1.00 0.00
11.98
15.57
L61304
1.00 0.00
9.56
12.43
L17565
BELT
1.00 0.00
7.57
9.84
L15581
BELT,JH FAN
2.00 0.00
5.81
15.11
L17725
BELT
1.00 0.00
9.31
12.10
L17585
BELT
1.00 0.00
8.37
10.88
ANCO5114
BLADE, WIPER JH-14" 5/PK
2.00 0.00
3.38
8.79
UHZD9
GLO PLUG DIESEL
8.00 0.00
3.96
41.18
370150A
JH FRONT SEALS WHEEL
2.00 0.00
11.32
29.44
PA2116F
AIR FILTER OUTERWRAP
1.00 0.00
1.57
2.04
62109
MOTOR OIL,50W,MANUAL
TRANS,PL
12.00 0.00
0.59
9.27
62000
ANTIFREEZE,LOW SIL,CS(6/1-GL)
30.00 0.00
0.86
33.43
62105
16.00 0.00
0.86
17.79
62126
LUBE,80W90 GEAR;BULK
(PENNZOIL
24.00 0.00
0.63
19.71
NAL300016
COOLANT,ADDITIVE
W/STABIL.16OZ
1.00 0.00
4.17
5.42
37739001
SCREEN,COWL 5X20,GALV 8/017
1.00 0.00
0.00
0.00
23396110
CALPR ASSY,PLD
W/PADS&HDW,GH,G
2.00 0.00
72.70
189.03
68120
FLUID, 12 OZ DOT3 BRAKE,12/CS
2.00 0.00
0.95
2.48
118377H1
STEM,EXTENSION VALVE,JH
2.00 0.00
3.47
9.02
5030
30,000 MILE SERVICE
1.00 8.40
23.00
193.20
1.00 2.00
23.00
23.00
1.00 0.50
23.00
11.50
1.00 4.70
23.00
108.10
1.00 1.00
23.00
23.00
1.00 0.50
23.00
11.50
1.00 0.30
23.00
6.90
1.00 0.50
23.00
11.50
Mechanics: 27228 - DAILEY,PETER F (33.0%)

Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)
5045
Mechanics: 87790 - BANKS,ROBERT L (100.0%)
2104

5230
PM-30 BRAKE
INSPECTION/SERVICE

CLEAN WHEEL AND HUBS

TIGHTEN OIL PAN BOLTS

20
R&R IDLER PULLY

30
R&R DASH PANEL
4/4/2011
Default
Page 50 of 108

7244
5.00 0.10
23.00
11.50
2.00 0.20
23.00
9.20
1.00 0.40
23.00
9.20
50.81 0.00
0.50
25.41
LABOR TOTAL:
418.60
PARTS TOTAL:
533.51
STATEMENT TOTAL:
952.11

239
CALIPER ASSY-FRT/REAR-RPL
ONLY

225

PRO
Date
Entity
8/16/2002 177000
PRODUCTION SUPPLY
Statement
Voucher
00252523
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
90
PREPARE FOR TOWING
212468.0
Qty Time
Cost
Total
1.00 1.00
0.00
75.00
LABOR TOTAL:
75.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
75.00
Cause
Cause: BROKEN BOLTS TO AIR RIDE

Condition: ENGINE LEAKING FLUID-OVERHEATING
Correction: Truck towed to Madison shop
Date
Entity
8/16/2002 177000
Statement
Voucher
00252534
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
9110
EMERGENCY ROAD SERVICE
Cause
212428.0
Qty Time
Cost
Total
1.00 1.00
0.00
45.00
LABOR TOTAL:
45.00
Cause: AIRRIDE BROKEN-BELTS BROKE

Condition: OVERHEATING
Correction: TOWED TO FINAL DEST
Date
Entity
7/18/2002 142000
Item ID
Statement
Voucher
00163185
Description
Equipment
PARTS TOTAL:
0.00
STATEMENT TOTAL:
45.00
Plate
Mileage
5388 JH 0110W AA29795
211988.0
Cause
Qty Time
Cost
Total
61999
ANTIFREEZE,50/50 HEAVY DUTY 6/
8.00 0.00
1.20
12.48
GE194
LAMP,194,10/PK
6.00 0.00
0.00
0.00
175
SPIN BALANCE TIRES
6.00 0.20
23.00
27.60
4/4/2011
Default
Page 51 of 108
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
1.00 0.10
23.00
2.30
1.00 0.20
23.00
4.60
1.00 0.70
23.00
16.10
1.00 0.30
23.00
6.90
4.00 0.10
23.00
9.20
1.00 0.30
23.00
6.90
1.00 0.60
23.00
13.80
1.00 0.30
23.00
6.90
1.00 0.20
23.00
4.60
1.00 1.30
23.00
29.90
1.00 0.20
23.00
4.60
1.00 0.30
23.00
6.90
2.00 0.20
23.00
9.20
4.00 0.20
23.00
18.40
1.00 1.10
23.00
25.30
1.25 0.00
0.50
0.62
LABOR TOTAL:
193.20
293
303
TOE-IN CORRECT
701
846
853

SYSTEM
927
928
951
IDLE (COLD/CURB) ADJUST
1053
REPL
4064
4065
REAR BUMPER - PAINT
4066
4067
WHEELS - PAINT
5058

COND
PRO
PRODUCTION SUPPLY
Date
Entity
Statement
3/1/2002
245061
00071410
Voucher
Item ID
Description
76
ELECTRICAL VAN BODY REPAIR
Equipment
PARTS TOTAL:
13.10
STATEMENT TOTAL:
206.30
Plate
Mileage
5388 JH 0110W AA29795
207854.0
Cause
Qty Time
Cost
Total
1.00 0.50
23.00
11.50
Cause: BROKEN WIRE WITHIN VAN BOX

Condition: MARKER LIGHTS INOP
Correction: REPAIR BROKEN WIRE
- (80.0%)
- (20.0%)
4/4/2011
Default
Page 52 of 108
4028
5.00 0.10
23.00
11.50
1.00 1.00
23.00
23.00
1.00 1.10
23.00
25.30
- (80.0%)
- (20.0%)
5052

- (80.0%)
- (20.0%)
5058

COND
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
1.00 0.20
23.00
4.60
1.00 0.10
23.00
2.30
1.00 1.00
23.00
23.00
- (80.0%)
- (20.0%)
7244

- (80.0%)
- (20.0%)
71
FRONT VAN BODY REPAIR

Cause: 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
1.00 0.50
23.00
11.50
1.00 0.20
23.00
4.60
1.00 0.30
23.00
6.90
4.00 0.20
23.00
18.40
2.00 0.20
23.00
9.20
LABOR TOTAL:
151.80
PARTS TOTAL:
0.00
STATEMENT TOTAL:
151.80
Cause: EQUIPMENT USE

Condition: ROOF SKIN HAD HOLES IN IT
Correction: REPAIRED HOLES IN ROOF SKIN
- (80.0%)
- (20.0%)
4064

- (80.0%)
- (20.0%)
4065
REAR BUMPER - PAINT

- (80.0%)
- (20.0%)
4067
WHEELS - PAINT
- (80.0%)
- (20.0%)
4066

- (80.0%)
- (20.0%)
Date
Entity
2/27/2002 234000
Item ID
Statement
Voucher
00160162
Description
Equipment
Plate
Mileage
5388 JH 0110W AA29795

Cause
201154.0
Qty Time
Cost
Total
91
1.00 1.00
0.00
45.00
DIAGNOSE ALL BETLS BROKEN
1.00 1.00
0.00
52.00
4/4/2011
Default
Page 53 of 108
COND
90
Date
2/8/2002
Entity
PREPARE FOR TOWING
Statement
234088
00159040
Item ID
Description
62105
62000
6
Voucher
1.00 1.00
Equipment
0.00
150.00
LABOR TOTAL:
247.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
247.00
Plate
Mileage
5388 JH 0110W AA29795
207154.0
Cause
Qty Time
Cost
Total
4.00 0.00
0.64
3.33
2.00 0.00
1.68
4.38
REMOVED BROKEN BOLTS
1.00 3.00
24.00
72.00
4.00 0.10
24.00
9.60
1.00 1.50
24.00
36.00
1.00 0.20
24.00
4.80
1.00 0.50
24.00
12.00
1.00 0.30
24.00
7.20
1.00 0.50
24.00
12.00
1.00 2.60
24.00
62.40
0.77 0.00
0.50
0.39
LABOR TOTAL:
216.00
- (50.0%)
Mechanics: 87105 - BAKER,ROBERT (50.0%)
846

- (50.0%)
307

RPL
- (50.0%)
924
AIR CLEANER ASSY-R&R OR

REPLAC
- (50.0%)
REMNT AIR PUMP & BRACKET

- (50.0%)
853

SYSTEM
Cause: HOLE IN COOLING HOSE
Condition: ANTI-FREEZE LEAK
Correction: PRESSURE TEST COOLING SYSTEM

- (50.0%)
REPAIR HOSE/FILL WITH COOLANT

Cause: HOLE IN COOLING HOSE
Condition: ANATI-FREEZE LEAK
Correction: REPAIRED COOLING HOSE
- (50.0%)
91

- (50.0%)
PRO
Date
Entity
1/11/2002 825020
PRODUCTION SUPPLY
Statement
Voucher
00150393
Equipment
PARTS TOTAL:
8.10
STATEMENT TOTAL:
224.10
Plate
5388 JH 0110W AA29795
Mileage
0.0
4/4/2011
Default
Page 54 of 108
Item ID
Description
Cause
Qty Time
Cost
Total
62106
2.00 0.00
0.00
2.96
62124
FLUID,P/S,JH/GH,CS,12OZ CAN
1.00 0.00
0.00
1.17
28245002
3.00 0.00
0.00
4.53
7235
4.00 0.20
0.00
19.20
28245003
1.00 0.00
0.00
1.51
70
VAN BOX
1.00 1.00
0.00
24.00
50.85 0.00
PRO
Date
Entity
12/17/2001 830004
Date
Entity
12/11/2001 830004
Date
Entity
8/29/2001 267089
Statement
Voucher
00226767
Statement
0.51
43.20
PARTS TOTAL:
10.68
STATEMENT TOTAL:
53.88
Plate
Mileage
5388 JH 0110W AA29795
Voucher
00226406
Statement
Equipment
0.00
LABOR TOTAL:
Equipment
0.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
0.00
Plate
Mileage
5388 JH 0110W AA29795
Voucher
Equipment
205385.0
LABOR TOTAL:
0.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
0.00
Plate
Mileage
5388 JH 0110W AA29795
00287534
205408.0
LABOR TOTAL:
205063.0
Item ID
Description
Cause
Qty Time
Cost
Total
B134
DC,EL,JH,DSL-OIL FILTER
1.00 0.00
3.64
4.73
15W40
16.00 0.00
1.75
36.35
5005
5,000 MILE SERVICE
1.00 2.30
24.00
55.20
1.00 0.01
24.00
0.24
1.00 0.60
24.00
14.40
4.00 0.10
24.00
9.60
4.11 0.00
0.50
2.05
LABOR TOTAL:
79.44
- (100.0%)
5101
- (100.0%)
INSP TIRES
- (100.0%)
846

- (100.0%)
PRO
Date
Entity
8/18/2001 245000
PRODUCTION SUPPLY
Statement
Voucher
00106202
Equipment
PARTS TOTAL:
43.13
STATEMENT TOTAL:
122.57
Plate
5388 JH 0110W AA29795
Mileage
204764.0
4/4/2011
Default
Page 55 of 108
Date
8/4/2001
Item ID
Description
30
REPR WINDSHIELD
Entity
Statement
157086
00205239
Item ID
Description
Cause
Voucher
Equipment
Qty Time
Cost
Total
1.00 0.00
0.00
27.00
LABOR TOTAL:
27.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
27.00
Plate
Mileage
5388 JH 0110W AA29795

Cause
Qty Time
202816.0
Cost
Total
45371001
STRAP,RAMP,TC
1.00 0.00
0.70
0.91
70
DEBUR VANBOX
1.00 0.70
24.00
16.80
1.00 0.01
24.00
0.24
1.00 0.50
24.00
12.00
1.00 0.05
24.00
1.20
0.09 0.00
0.50
0.05
LABOR TOTAL:
30.24
Mechanics: 66044 - HOERNSCHMEYER,ANDREW N (100.0%)
5101
7344
RAMP &/OR TROLLEY - R&R O

REPL
7346
PRO
Date
Entity
7/14/2001 115095
PRODUCTION SUPPLY
Statement
Voucher
Equipment
PARTS TOTAL:
0.96
STATEMENT TOTAL:
31.20
Plate
Mileage
5388 JH 0110W AA29795
00108382
Item ID
Description
10
REPAIR WIRE HARNESS
202545.0
Cause
Qty Time
Cost
Total
1.00 1.20
23.00
27.60
1.00 0.01
23.00
0.23
3.00 0.10
23.00
6.90
LABOR TOTAL:
34.73
PARTS TOTAL:
0.00
STATEMENT TOTAL:
34.73
- (100.0%)
5101
- (100.0%)
7244

- (100.0%)
Date
7/2/2001
Entity
Statement
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795
115093
00107554
Item ID
Description
5005
5,000 MILE SERVICE
201749.0
Cause
Qty Time
Cost
Total
1.00 2.30
23.00
52.90
Cause: NORMAL
Correction: PERFORMED PM SERVICE
46175034
1.00 0.00
24.67
32.07
62105
OIL,15W40,BULK
16.00 0.00
0.67
13.84
4/4/2011
Default
Page 56 of 108
10
rr fuel filter
1.00 0.50
23.00
11.50
1.00 0.50
23.00
11.50
4.59 0.00
0.50
2.30
LABOR TOTAL:
75.90
ck for overheatins
PRO
Date
Entity
6/11/2001 470000
PRODUCTION SUPPLY
Statement
Voucher
00400393
Equipment
PARTS TOTAL:
48.21
STATEMENT TOTAL:
124.11
Plate
Mileage
5388 JH 0110W AA29795

Cause
Qty Time
198522.0
Item ID
Description
Cost
24626
JET SEAL PRIMER-GRAY 16 OZ. CA
0.30 0.00
3.87
1.51
36639789
PAINT SUNFIRE ORANGE(1 GAL)
1.00 0.00
15.47
20.11
30
R&R HEAD LIGHT BEZAL
1.00 0.40
24.00
9.60
1.00 0.40
24.00
9.60
1.00 0.20
24.00
4.80
1.00 5.80
24.00
139.20
2.16 0.00
0.50
1.08
LABOR TOTAL:
163.20
PARTS TOTAL:
22.70
STATEMENT TOTAL:
185.90
Total
Mechanics: 26418 - HERNANDEZ,ERNESTO L (100.0%)
30
R&R HOOD LATCH
30
R&R EMBLEMS
4069
PAINT ENTIRE TRUCK (ORANGE)
PRO
Date
Entity
6/11/2001 470000
Item ID
PRODUCTION SUPPLY
Statement
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795
00400397
Description
Cause
Qty Time
198522.0
Cost
Total
28556016
1.00 0.00
0.80
1.04
BUMPERLG
BUMPER,RECONDITIONED,LARGE
1.00 0.00
80.84
105.09
20831004
BOLT,3/4 RDH SQNK X4-1/2(50/BX
1.00 0.00
2.16
2.81
20900009
HITCH BALL NUT,HEX 3/4-10
1.00 0.00
0.14
0.18
38774004
DECAL,MOVE YOURSELF & SAVE
1.00 0.00
5.80
7.54
10754015
DECAL,MATTE-WHITE RL 19-1/2"
100.00 0.00
1.07
139.62
10754016
DECAL,MATTE-WHITE RL 31-1/2"(R
50.00 0.00
1.80
117.02
71
REPR RIGHT CORNER CAP
1.00 0.20
24.00
4.80
1.00 0.20
24.00
4.80
1.00 0.20
24.00
4.80
1.00 0.20
24.00
4.80
- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)
72
REPR RIGHT SKIRT
- (50.0%)
79
REPR WIRE GUARD
- (50.0%)
7371
BROKEN DECK SCREWS -REPL

(ONE)
- (50.0%)
4/4/2011
Default
Page 57 of 108
75
REPR INNER RUBRAIL
1.00 0.60
24.00
14.40
2.00 0.10
24.00
4.80
1.00 1.00
24.00
24.00
1.00 0.50
24.00
12.00
1.00 0.40
24.00
9.60
1.00 2.00
24.00
48.00
1.00 0.20
24.00
4.80
1.00 10.00
24.00
240.00
1.00 0.40
24.00
9.60
1.00 0.20
24.00
4.80
1.00 0.80
24.00
19.20
37.33 0.00
0.50
18.67
LABOR TOTAL:
410.40
PARTS TOTAL:
391.97
STATEMENT TOTAL:
802.37
- (50.0%)
7244
- (50.0%)
73
REPL REAR DOOR HINGE BOLTS
- (50.0%)
3006
FRONT BUMPER - REPLACE
- (50.0%)
7312
HITCH BALL - REPLACE
- (50.0%)
30
REPR FENDER
N
- (50.0%)
30
REPR INNER HEAD LIGHT BEZAL
- (50.0%)
41
REIMAGE TRUCK
- (50.0%)
75
REPR ROOF RAIL
- (50.0%)
71
REPR RIGHT REAR CORNER CAP
- (50.0%)
72
REPR RIGHT PANEL
- (50.0%)
PRO
Date
6/4/2001
Entity
PRODUCTION SUPPLY
Statement
470000
00399502
Item ID
Description
408103C1
23398032
205
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795
198522.0
Cause
Qty Time
Cost
Total
FRT GASKET,JH,4600
2.00 0.00
1.03
2.68
PADS,BRK GMC/INTRNTNL FRT/RR
1.00 0.00
44.04
57.25
DISC PADS R&R OR REPL/BOTH

FRT
1.00 1.70
24.00
40.80
1.00 0.30
24.00
7.20
1.00 0.10
24.00
2.40
Mechanics: 71766 - QUINTERO,JOHN CARMELO (50.0%)

- (50.0%)
131

- (50.0%)
132
REPLACE
4/4/2011
Default
Page 58 of 108

- (50.0%)
152
GASKET, AXLE SHAFT - REPL BOTH
1.00 0.80
24.00
19.20
5.99 0.00
0.50
3.00
LABOR TOTAL:
69.60

- (50.0%)
PRO
PRODUCTION SUPPLY
Voucher
Date
Entity
Statement
Equipment
6/4/2001
470000
00399545
Item ID
Description
24622
HI GLOSS SOLID WHT PAINT-12OZ
24620
HI GLOSS SOLID BLCK PAINT-12OZ
4064
PARTS TOTAL:
62.93
STATEMENT TOTAL:
132.53
Plate
Mileage
5388 JH 0110W AA29795
198522.0
Cause
Qty Time
Cost
Total
1.00 0.00
3.88
5.04
1.00 0.00
3.88
5.04
1.00 0.20
24.00
4.80
1.00 0.30
24.00
7.20
2.00 0.20
24.00
9.60
4.00 0.20
24.00
19.20
1.00 0.01
24.00
0.24
1.00 0.80
24.00
19.20
1.00 0.30
24.00
7.20
1.00 0.30
24.00
7.20
1.00 1.00
24.00
24.00
1.00 1.40
24.00
33.60
- (33.0%)
Mechanics: 79360 - NARVAEZ,IVAN (34.0%)
Mechanics: 86803 - MORALES,TERESO (33.0%)
4065
REAR BUMPER - PAINT
- (33.0%)
4066
- (33.0%)
4067
WHEELS - PAINT
- (33.0%)
5101
- (33.0%)
41
DECAL
N
- (33.0%)

4076
STENCIL FLEET OWNER ID NUM
- (33.0%)
5047
SOIL EXTRACT SEATS
- (33.0%)
5048
POWER BUFF CAB
- (33.0%)
75
BUFF INTERIOR V/BX
- (33.0%)
4/4/2011
Default
Page 59 of 108
PRO
Date
6/4/2001
Entity
PRODUCTION SUPPLY
Statement
470000
00399562
Item ID
Description
Voucher
Equipment
1.01 0.00
0.50
0.50
LABOR TOTAL:
132.24
PARTS TOTAL:
10.58
STATEMENT TOTAL:
142.82
Plate
Mileage
5388 JH 0110W AA29795

Cause
198522.0
Qty Time
Cost
Total
21981016
MUDFLAP,ANTI-SAIL X21
2.00 0.00
3.08
8.00
1816623C1
FUEL CHK VLV,JH S/A F2TZ9K061A
1.00 0.00
7.62
9.91
83817HB
GASKET,CPRSR-MTG,JH 5/PK
1.00 0.00
4.18
5.43
20
REPL AIR COMP. GOV. GSKT
1.00 0.40
24.00
9.60
2.00 0.20
24.00
9.60
1.00 0.30
24.00
7.20
1.00 0.50
24.00
12.00
2.33 0.00
0.50
1.17
LABOR TOTAL:
38.40
PARTS TOTAL:
24.51
STATEMENT TOTAL:
62.91
Cause: 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
Cause: NORMAL
Condition: MUDFLAPS TORN
Correction: REPL MUDFLAPS
REPL FUEL CHK VALVE

Cause: FUEL CHECK VALVE LEAKING
Condition: FUEL LEAK
Correction: REPL FUEL CHECK VALVE
10
DIAG NO START
PRO
Date
6/1/2001
Entity
PRODUCTION SUPPLY
Statement
470000
00399032
Item ID
Description
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795
198522.0
Cause
Qty Time
Cost
Total
139913972
TIRE,G245/70R 19.5 GH/JH
2.00 0.00
142.75
371.15
133

WHEEL
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
2.00 0.20
24.00
9.60
1.00 0.30
24.00
7.20
3.00 0.10
24.00
7.20
131
132
REPLACE
4/4/2011
Default
Page 60 of 108
PRO
Date
Entity
5/31/2001 470000
PRODUCTION SUPPLY
Statement
Voucher
00398856
Equipment
37.12 0.00
0.50
18.56
LABOR TOTAL:
33.60
PARTS TOTAL:
389.71
STATEMENT TOTAL:
423.31
Plate
Mileage
5388 JH 0110W AA29795
198522.0
Item ID
Description
Cause
Qty Time
Cost
Total
432161C91
VALVE,DRAIN,RSVR,AIR TANK,JH
1.00 0.00
6.88
8.94
1609131C1
CAP,NEG TERMINAL,JH 1654 & 460
1.00 0.00
4.57
5.95
582783C1
CAP,SHIELDING,POS,JH,4600,1654
1.00 0.00
3.25
4.23
452606C91
OUTLET,A/C,JH,4600,1654
1.00 0.00
12.59
16.36
582775C1
OVERSPEED BUZZER,JH
1.00 0.00
18.67
24.28
1699929C91
HOOD LATCH STRAP,JH 1654
1.00 0.00
26.91
34.98
EC27PLA
COUPLING,EXHAUST CLAMP,JH
2.00 0.00
4.64
12.06
EC25PLA
2.00 0.00
4.60
11.96
7335794
U-BOLT (CLAMP)
1.00 0.00
1.27
1.65
UHR132
XMSN,MANUAL,REBLT,JH,S1654,NO
1.00 0.00 1,800.00 2,340.00
749
MANUAL TRANS DIAGNOSTIC

INSPEC
1.00 0.50
24.00
12.00
702
MANUAL TRANSMISSION ASSY RPL
1.00 4.90
24.00
117.60
1.00 1.90
24.00
45.60
1.00 0.70
24.00
16.80
Mechanics: 69655 - HARO,MARK A (100.0%)
712
FLYWHEEL - R & R OR REPLACE

RESEAL SHIFT TOWER

1681046C1
GASKET,SHIFT TOWER
1.00 0.00
1.38
1.79
509
1.00 0.50
24.00
12.00
1.00 0.30
24.00
7.20
502
EXHAUST/X-OVER (INLET)REPLACE
293
0.00 0.00
24.00
0.00
REPL EXH CLAMPS
1.00 0.80
24.00
19.20
30
REPL AIR TANK DRAIN VALVE
1.00 0.30
24.00
7.20
1.00 0.40
24.00
9.60
1.00 0.10
24.00
2.40
1.00 0.20
24.00
4.80
1.00 0.30
24.00
7.20
246.22 0.00
0.50
123.11
LABOR TOTAL:
261.60

10
REPL JUMPER COVERS

20
REPL A/C VENT

10
REPL OVERSPEED BUZZER

30
REPL L/SIDE HOOD STRAP

PRO
PRODUCTION SUPPLY
4/4/2011
Default
Page 61 of 108
Date
Entity
5/30/2001 470000
Statement
Voucher
00398567
Item ID
Description
20
DIAG AIR LEAK
Equipment
Plate
Mileage
5388 JH 0110W AA29795
198522.0
Cause
Qty Time
Cost
Total
1.00 0.30
24.00
7.20
1.00 0.40
24.00
9.60
1.00 0.20
24.00
4.80
LABOR TOTAL:
21.60
PARTS TOTAL:
0.00
STATEMENT TOTAL:
21.60
20
R&R BRASS AIR LINE

20
BRAISE BRASS LINE

Date
Entity
4/30/2001 173000
Statement
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795
00342459
194856.0
Item ID
Description
Cause
Qty Time
Cost
Total
370150A
JH FRONT SEAL
2.00 0.00
11.24
29.22
34999
SEAL,JH REAR
2.00 0.00
15.53
40.38
500016C1
GASKET,SHAFT FLANG,JH,4600,165
2.00 0.00
0.60
1.56
102
INSP FRNT BRKS&LUBE

CALPR/BOTH
1.00 1.60
25.00
40.00
113
INSP REAR BRK&LUBE

CALPRS/BOTH
1.00 1.60
25.00
40.00
177
ROTATE TIRES
4.00 0.10
25.00
10.00
1.00 0.80
25.00
20.00
1.00 1.00
25.00
25.00
1.00 0.50
25.00
12.50
1.00 0.20
25.00
5.00
7.12 0.00
0.50
3.56
LABOR TOTAL:
152.50
- (100.0%)
- (100.0%)
- (100.0%)
152
GASKET, AXLE SHAFT - REPL BOTH

- (100.0%)
441
GREASE SEAL-AXLE OR PINIONRPL
228
BRAKE SYSTEM FLUSH
- (100.0%)
- (100.0%)
293

- (100.0%)
PRO
Date
Entity
4/21/2001 145090
PRODUCTION SUPPLY
Statement
Voucher
00097146
Equipment
PARTS TOTAL:
74.72
STATEMENT TOTAL:
227.22
Plate
Mileage
5388 JH 0110W AA29795
198521.0
Item ID
Description
Cause
Qty Time
Cost
Total
209514
FREON, R12
2.50 0.00
19.89
64.65
4/4/2011
Default
Page 62 of 108
2134
SYSTEM
10
REPAIR A/C WIRING AT A/C RELAY
1.00 0.50
23.00
11.50
1.00 0.20
23.00
4.60
1.00 0.90
23.00
20.70
1.00 0.30
23.00
6.90
6.46 0.00
0.50
3.23
LABOR TOTAL:
43.70
PARTS TOTAL:
67.88
STATEMENT TOTAL:
111.58
Mechanics: 89594 - MCFARLANE JR.,LINFORD (100.0%)
846
BELTS-ENG OR ACC DRIVEADJUST
ROAD TEST TRANSMISSION
PRO
PRODUCTION SUPPLY
Date
Entity
Statement
3/7/2001
828002
00055850
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
28245-002
3/4"X31/2" AMBER CLEARANCE LIG
10
ELECTRICAL REPAIR
PRO
0.0
Cause
Qty Time
Cost
Total
1.00 0.00
0.00
1.43
1.00 72.36
0.00 1,664.28
0.14 0.00
0.00
0.07
LABOR TOTAL: 1,664.28

PARTS TOTAL:
1.50
Date
Entity
12/14/2000 721044
Statement
Voucher
00033641
Description
44136009
ASSY,BAR,LIGHT,RED (W/LIGHTS)
7228
LIGHT BAR ASSEMBLY REPLACE
Entity
11/29/2000 182000
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Cause
PRO
Date
Equipment
Statement
Voucher
00076381
Cost
Total
1.00 0.00
0.00
9.52
1.00 0.30
0.00
7.20
0.50 0.00
Equipment
0.00
0.48
LABOR TOTAL:
7.20
PARTS TOTAL:
10.00
STATEMENT TOTAL:
17.20
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
91
0.0
Qty Time
Cause
197216.0
Qty Time
Cost
Total
1.00 0.00
0.00
35.00
LABOR TOTAL:
35.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
35.00
Cause: NO KEYS
Condition: ABANDON TRUCK
Correction: CUT KEYS
4/4/2011
Default
Page 63 of 108
Date
Entity
10/30/2000 184000
Date
Statement
Voucher
00309721
Description
9110
Entity
Statement
Plate
Mileage
5388 JH 0110W AA29795
Item ID
9/25/2000 417000
Equipment
Cause
Voucher
00133685
Equipment
Qty Time
Cost
Total
1.00 0.00
0.00
97.50
LABOR TOTAL:
97.50
PARTS TOTAL:
0.00
STATEMENT TOTAL:
97.50
Plate
Mileage
5388 JH 0110W AA29795

Cause
196395.0
195057.0
Total
Item ID
Description
Qty Time
Cost
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
62000
1.00 0.00
0.00
2.11
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
MACHINE FLYWHEEL
1.00 1.00
0.00
155.00
SODER HEATER CORE
1.00 1.00
0.00
95.00
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
L2643505
HOSE,COOLANT,27/32 OD,JH,1654
L2643493
HOSE
4.00 0.00
0.00
4.20
12.00 0.00
0.00
16.56
3.00 0.00
0.00
7.35
4/4/2011
Default
Page 64 of 108
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
Date
Entity
9/25/2000 417000
Statement
Voucher
00133686
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
Cause
REPL LEAKING OIL COOLER
195057.0
Qty Time
Cost
Total
1.00 1.00
0.00
447.00
Cause: defective part

Condition: oil cooler leak
Correction: repl oil cooler
Date
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
15W40
OIL
1.00 0.00
0.00
2.80
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
Entity
9/16/2000 417000
Statement
Voucher
00133085
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
Cause
1663901C1
DECAL "ONLY",JH,1654
1663900C1
DECAL,DIESEL,JH,1654
5058

COND
195057.0
Qty Time
Cost
Total
1.00 0.00
2.21
2.87
1.00 0.00
2.21
2.87
1.00 1.10
25.00
27.50
1.00 0.50
25.00
12.50
1.00 0.50
25.00
12.50
0.57 0.00
0.50
0.29
LABOR TOTAL:
52.50
Mechanics: 45462 - JELLISON,SHEILA A (45.0%)

Mechanics: 47196 - KADLEC,JOSHUA A. (10.0%)
Mechanics: 60311 - HERTZ,ANTHONY (45.0%)
5052

5051
CLEAN ENGINE

PRO
PRODUCTION SUPPLY
PARTS TOTAL:
6.03
STATEMENT TOTAL:
58.53
4/4/2011
Default
Page 65 of 108
Date
Entity
9/16/2000 417000
Statement
Voucher
00133086
Equipment
Plate
Mileage
5388 JH 0110W AA29795
195057.0
Item ID
Description
Cause
Qty Time
Cost
Total
1646970C1
SWITCH,BCKUP LGT,JH,4600,1654
1.00 0.00
6.54
8.50
10
repl back up switch
1.00 0.40
25.00
10.00
2.00 0.10
25.00
5.00
1.00 0.20
25.00
5.00
1.00 0.40
25.00
10.00
1.00 0.10
25.00
2.50
1.00 0.01
25.00
0.25
1.00 0.10
25.00
2.50
0.85 0.00
0.50
0.43
LABOR TOTAL:
35.25

Mechanics: 83493 - FARBER,DAVID B (95.0%)
4028

30
remount grille

10
trblsht back up light inop

10
remount heater plug wire

5101

7244

PRO
Date
9/5/2000
Entity
PRODUCTION SUPPLY
Statement
Voucher
417000
00132196
Item ID
Description
90
TOW TO SHOP - MOTOR
Equipment
PARTS TOTAL:
8.93
STATEMENT TOTAL:
44.18
Plate
Mileage
5388 JH 0110W AA29795

Cause
Voucher
Equipment
195057.0
Qty Time
Cost
Total
1.00 1.00
0.00
255.00
LABOR TOTAL:
255.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
255.00
Date
Entity
Statement
9/1/2000
417000
00132018
Plate
Mileage
Item ID
Description
Cause
Qty Time
Cost
Total
33254
RADIATOR,4CORE,NEW SERCK
1.00 0.00
302.10
392.73
UHR106
ENGINE,REBLT,JH,INTL,7.3,DIES
1.00 0.00 3,623.56 4,710.62
5388 JH 0110W AA29795
195057.0
Cause:
Condition:
Correction: part installed at northstar intl
4/4/2011
Default
Page 66 of 108
PRO
PRODUCTION SUPPLY
510.34 0.00
0.50
255.17
LABOR TOTAL:
0.00

Date
Entity
7/21/2000 417000
Statement
Voucher
00128749
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
991842C92
HEAD, 7.3 REMAN. W/VALVES
194856.0
Cause
Qty Time
Cost
Total
2.00 0.00
319.00
829.40
VS50247R
GASKET, VALVE COVER, 7.3 EQ U
1.00 0.00
4.90
6.37
1805055C2
GASKET,EXH MANF,JH,4600/1654
2.00 0.00
3.19
8.29
UHZD9
8.00 0.00
4.22
43.88
NA8890
THERMOSTAT, DC/EL/JH DSL
1.00 0.00
2.72
3.53
L15581
BELT, FAN, JH
2.00 0.00
6.37
16.57
B134
FILTER, OIL, DC/EL/JH 7.3
1.00 0.00
3.45
4.48
ZFS900350A
PIPE,FLEX EXHAUST,2.5IDX12",JH
1.00 0.00
11.40
14.82
1809435C1
SWITCH,VACUUM,JH,4600
1.00 0.00
7.44
9.67
622
CYL HEAD-R&R OR RPL GSKET

BOTH
1.00 10.40
25.00
260.00
1.00 0.50
25.00
12.50
1.00 1.90
25.00
47.50
1.00 0.80
25.00
20.00
1.00 0.20
25.00
5.00
- (5.0%)
- (95.0%)
509

- (5.0%)
- (95.0%)
836

- (5.0%)
- (95.0%)
845
BELTS REPLACE
- (5.0%)
- (95.0%)
repl fuel switch

- (5.0%)
- (95.0%)
AMS600163
SHOCK, REAR
2.00 0.00
19.50
50.70
370150A
SEAL, OIL, JH FRT
2.00 0.00
11.28
29.34
408103C1
GASKET,CAP,JH,4600
2.00 0.00
0.37
0.95
466906C1
BOLT
1.00 0.00
2.19
2.85
102
INSP FRNT BRKS&LUBE

CALPR/BOTH
1.00 1.60
25.00
40.00
1.00 1.60
25.00
40.00
1.00 0.30
25.00
7.50
5.00 0.10
25.00
12.50
- (5.0%)
- (95.0%)
113
INSP REAR BRK&LUBE

CALPRS/BOTH
- (5.0%)
- (95.0%)
131

- (5.0%)
- (95.0%)
132
REPLACE
- (5.0%)
- (95.0%)
4/4/2011
Default
Page 67 of 108
225
1.00 0.40
25.00
10.00
2.00 0.30
25.00
15.00
1.00 0.30
25.00
7.50
1.00 0.00
0.79
1.03
- (5.0%)
- (95.0%)
2022
SHOCK ABSORBER - REPLACE

- (5.0%)
- (95.0%)
301
TOE IN CHECK
- (5.0%)
- (95.0%)
578075C1
WASHER
28556016
1.00 0.00
0.80
1.04
45371001
STRAP,RAMP,TC
2.00 0.00
0.70
1.82
36257021
BRACKET,BENT STL RH
1.00 0.00
2.76
3.59
472698C1
GUIDE,HOOD LOCATER,JH,1654
1.00 0.00
3.70
4.81
73
repl missing box door bolts
1.00 0.80
25.00
20.00
2.00 0.05
25.00
2.50
2.00 0.20
25.00
10.00
1.00 0.10
25.00
2.50
1.00 0.10
25.00
2.50
1.00 0.10
25.00
2.50
1.00 0.01
25.00
0.25
1.00 0.50
25.00
12.50
103.31 0.00
0.50
51.66
LABOR TOTAL:
530.25
- (5.0%)
- (95.0%)
7346

- (5.0%)
- (95.0%)
7155
HEADER OR DOOR SIDE SEALS RPL

- (5.0%)
- (95.0%)
75
repl closeout cover

- (5.0%)
- (95.0%)
7244

- (5.0%)
- (95.0%)
10
repl hood bumper cup

- (5.0%)
- (95.0%)
5101
- (5.0%)
- (95.0%)
2104

- (5.0%)
- (95.0%)
PRO
PRODUCTION SUPPLY

Date
Entity
7/20/2000 417000
Statement
Voucher
00128650
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
90
Prepare for Towing and Towing
Cause
194856.0
Qty Time
Cost
Total
1.00 0.00
0.00
365.90
1.00 0.00
0.00
20.92
Cause: head gasket failure

Condition: overheated
Correction: tow to shop
UH11T
SALES TAX
4/4/2011
Default
Page 68 of 108
Date
7/8/2000
Entity
Statement
181000
00095741
Item ID
Description
194
28558011
Voucher
Equipment
LABOR TOTAL:
365.90
PARTS TOTAL:
0.00
STATEMENT TOTAL:
365.90
Plate
Mileage
5388 JH 0110W AA29795

Cause
194335.0
Qty Time
Cost
Total
BULB,194,10/BX
1.00 0.00
0.00
1.25
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
7/5/2000
417000
00127598
Voucher
Item ID
Description
5W169
SPRAY PAINT,BLACK
RUSTOLEUM,15
Equipment
Plate
Mileage
5388 JH 0110W AA29795
194856.0
Cause
Qty Time
Cost
Total
2.00 0.00
2.76
7.18
5W171
SPRAY PAINT,GLOSS WHITE,15 OZ
2.00 0.00
2.83
7.36
1663900C1
1.00 0.00
2.21
2.87
1663901C1
1.00 0.00
2.21
2.87
5050
1.00 4.00
25.00
100.00
5.00 0.10
25.00
12.50
1.00 0.30
25.00
7.50
2.00 0.20
25.00
10.00
4.00 0.20
25.00
20.00
1.00 0.30
25.00
7.50
Mechanics: 46336 - BOLLIN,JAMES J (30.0%)

- (10.0%)
- (30.0%)
Mechanics: 83535 - BERGERON,TYLER M (30.0%)
4028

- (10.0%)
- (30.0%)
4065
REAR BUMPER - PAINT

- (10.0%)
- (30.0%)
4066

- (10.0%)
- (30.0%)
4067
WHEELS - PAINT

- (10.0%)
- (30.0%)
5047
SOIL EXTRACT SEATS

- (10.0%)
- (30.0%)
4/4/2011
Default
Page 69 of 108
5048
POWER BUFF CAB
1.00 1.00
25.00
25.00
2.03 0.00
0.50
1.01
LABOR TOTAL:
182.50

- (10.0%)
- (30.0%)
PRO
Date
Entity
6/27/2000 417000
PRODUCTION SUPPLY
Statement
Voucher
00126804
Equipment
PARTS TOTAL:
21.29
STATEMENT TOTAL:
203.79
Plate
Mileage
5388 JH 0110W AA29795

Cause
Qty Time
194856.0
Item ID
Description
Cost
T9
CAP,GH,JH,RAD
1.00 0.00
1.89
2.46
5015
15,000 MILE SERVICE
1.00 1.90
25.00
47.50
Total
- (100.0%)
15W40
16.00 0.00
0.62
12.80
50W
LUBE, TRANS, DRUM, 62252
12.00 0.00
0.83
13.01
80W90
LUBE, GEAR,DRUM 62111
24.00 0.00
0.70
21.84
PA2256
FILTER, AIR RIDE COMP, JH
1.00 0.00
4.65
6.04
PA2116
FILTER, AIR, JH
1.00 0.00
6.10
7.93
PA2116F
FILTER, AIR, JH OUTERWRAP
1.00 0.00
1.53
1.99
B134
FILTER, OIL, DC/EL/JH 7.3
1.00 0.00
3.35
4.35
ANCO5114
BLADE, WIPER JH-14"
2.00 0.00
3.16
8.23
INF829B
FILTER, WATER/FUEL SEP, JH
1.00 0.00
9.61
12.49
NAL300016
COOLANT,ADDITIVE
W/STABIL,16OZ
1.00 0.00
3.51
4.56
DFA
FLUID, DIESEL FUEL ADDITIVE
1.00 0.00
1.32
1.72
5045
1.00 2.00
25.00
25.00
2.00 0.30
25.00
15.00
2.00 0.10
25.00
5.00
2.00 0.10
25.00
5.00
2.00 0.10
25.00
5.00
9.74 0.00
- (100.0%)
1042
BATTERY - REPLACE
- (100.0%)
1041
BATTERY LOAD TEST

- (100.0%)
1043

- (100.0%)
1752
WIPER ARM &/OR BLADE REPLACE
PRO
PRODUCTION SUPPLY
- (100.0%)
Date
Entity
5/30/2000 127000
Statement
Voucher
00104581
Item ID
Description
R12
FREON
Equipment
0.50
4.87
LABOR TOTAL:
102.50
PARTS TOTAL:
102.29
STATEMENT TOTAL:
204.79
Plate
Mileage
5388 JH 0110W AA29795

Cause
191127.0
Qty Time
Cost
Total
1.00 0.00
0.00
60.00
4/4/2011
Default
Page 70 of 108
Cause: NORMAL
Condition: A/C NOT COOLING/LOW ON P/S FLUID
Correction: RECHARGE A/C & REPAIR LEAK AT SUCTION SIDE SHRADER VALVE
Date
62124
FLUID,P/S,JH/GH,CS(12/1-QT)
1.00 0.00
0.00
1.50
RECHARGE A/C
1.00 0.00
Entity
4/13/2000 208000
Statement
Voucher
Equipment
0.00
25.00
LABOR TOTAL:
25.00
PARTS TOTAL:
61.50
STATEMENT TOTAL:
86.50
Plate
Mileage
5388 JH 0110W AA29795
00036041
Item ID
Description
9002
TOWING RATE
Cause
190600.0
Qty Time
Cost
Total
1.00 0.00
0.00
125.00
LABOR TOTAL:
125.00
Cause: FAILURE IN TRANSMISSION

Condition: WONT MOVE
Correction: TOWED TO SHOP 208.
Date
Entity
3/31/2000 208000
Statement
Voucher
00035292
Equipment
PARTS TOTAL:
0.00
STATEMENT TOTAL:
125.00
Plate
Mileage
5388 JH 0110W AA29795
190602.0
Cause
Qty Time
Cost
Total
SPRAY PAINT, WHITE
2.00 0.00
3.99
10.37
CLEAN ENGINE
1.00 0.50
24.00
12.00
1.00 0.50
24.00
12.00
1.00 1.10
24.00
26.40
1.00 0.30
24.00
7.20
1.00 1.00
24.00
24.00
1.00 0.60
24.00
14.40
1.00 0.50
24.00
12.00
1.00 0.20
24.00
4.80
2.00 0.20
24.00
9.60
1.04 0.00
0.50
0.52
LABOR TOTAL:
122.40
PARTS TOTAL:
10.89
STATEMENT TOTAL:
133.29
Item ID
Description
DAL1675
5051
- (100.0%)
5052

- (100.0%)
5058

COND
5047
SOIL EXTRACT SEATS
- (100.0%)
- (100.0%)
5048
POWER BUFF CAB

- (100.0%)
50
LUBE
- (100.0%)
40
SAND & PAINT RIMS

- (100.0%)
4064

- (100.0%)
1040
BATTERY CHARGE
- (100.0%)
PRO
PRODUCTION SUPPLY
4/4/2011
Default
Page 71 of 108
Date
Entity
3/31/2000 208092
Statement
Voucher
00035354
Item ID
Description
33217
85515
Equipment
Plate
Mileage
5388 JH 0110W AA29795
190600.0
Cause
Qty Time
Cost
Total
FILTER
1.00 0.00
19.69
25.60
FILTER
1.00 0.00
3.85
5.01
15W40
16.00 0.00
0.61
12.59
5005
5,000 MILE SERVICE
1.00 2.30
24.00
55.20
1.00 0.01
24.00
0.24
4.32 0.00
0.50
2.16
LABOR TOTAL:
55.44
Mechanics: 29309 - BREWER, PETER B (100.0%)
5101
Mechanics: 29309 - BREWER, PETER B (100.0%)
PRO
Date
Entity
3/30/2000 208000
PRODUCTION SUPPLY
Statement
Voucher
00035270
Equipment
PARTS TOTAL:
45.36
STATEMENT TOTAL:
100.80
Plate
Mileage
5388 JH 0110W AA29795
190600.0
Item ID
Description
Cause
Qty Time
Cost
Total
CR35000
SEAL,WHL,OIL,R,JH
2.00 0.00
19.98
51.95
46179024
GRILLE MTG KIT, JH MODEL S1654
1.00 0.00
0.00
0.00
102
INSP FRNT BRKS&LUBE

CALPR/BOTH
1.00 1.60
24.00
38.40
211
DISC BRAKE ASSY COMPL.

SERVICE
1.00 5.10
24.00
122.40
239
CALIPER ASSY-FRT/REAR-RPL
ONLY
2.00 0.20
24.00
9.60
1.00 0.40
24.00
9.60
1.00 0.70
24.00
16.80
1.57
- (100.0%)
- (100.0%)
- (100.0%)
225

- (100.0%)
3063
INSTALL RECONDITIONED GRILLE

- (100.0%)
Date
15W40
OIL
2.00 0.00
0.61
990956C91
KIT,CALIPER SPG & KEY,JH,1654
1.00 0.00
12.73
16.55
1646770C1
ROTOR
2.00 0.00
63.07
163.98
990952C93
SHOES, BRAKE. JH
1.00 0.00
77.20
100.36
1669311C91
CALIPER, BRAKE. JH
2.00 0.00
152.89
397.51
PRO
PRODUCTION SUPPLY
73.19 0.00
Entity
2/10/2000 135000
Statement
Voucher
00153007
Equipment
0.50
36.60
LABOR TOTAL:
196.80
PARTS TOTAL:
768.52
STATEMENT TOTAL:
965.32
Plate
Mileage
5388 JH 0110W AA29795
187703.0
Item ID
Description
Cause
Qty Time
Cost
Total
577869C3
HOSE BRAKE 4FJH
2.00 0.00
11.76
30.58
44136010
ASSY,BAR,LIGHT,AMBER,MX
1.00 0.00
7.32
9.52
4/4/2011
Default
Page 72 of 108
28245003
1.00 0.00
1.10
1.43
1648591C91
ANTENNA,RADIO,JH
1.00 0.00
8.04
10.45
UHZD9
8.00 0.00
3.95
41.08
481384C91
TRAY,ASH,JH
1.00 0.00
11.35
14.76
21846002
LOCK ASSY,SPEEDO,PECO # 68
1.00 0.00
1.19
1.55
206258R3
REBOUND PIN
2.00 0.00
6.27
16.30
38673124
DECAL, ENGINE BLOCK HTR INSTR
1.00 0.00
0.06
0.08
38648242
DECAL, ENG BLK HTR RED/WHT

STP
1.00 0.00
0.04
0.05
1807648C94
HARNESS
1.00 0.00
25.68
33.39
1812348C1
LG FUEL O-RING
1.00 0.00
1.13
1.47
134630H1
SLEEVE,TUBE,JH,1654
2.00 0.00
0.24
0.62
447186C1
RELAY,12V CONTIN,JH,4600,1654
1.00 0.00
17.69
23.00
506552C1
RESISTOR,HEATER,JH,4600,1654
1.00 0.00
4.84
6.29
466227C1
SPRING,ACCEL RTRN,JH,1654
1.00 0.00
0.94
1.22
493985C2
SPRING,ACCEL RETURN,JH,1654 P
1.00 0.00
0.74
0.96
EC25PLA
1.00 0.00
4.64
6.03
44136009
ASSY,BAR,LIGHT,RED (W/LIGHTS)
1.00 0.00
7.32
9.52
28245002
1.00 0.00
1.09
1.42
404618C1
PUMP,W/S WASHER,JH,1654
1.00 0.00
14.70
19.11
CEH117
PROTECTOR,BLK HTR CORD
1.00 0.00
3.59
4.67
38648175
DECAL,DOT VEHICLE INSP 1998-20
1.00 0.00
0.22
0.22
2006
JH BLOCK HEATER PLUG LOCA

IDEN
1.00 0.10
24.00
2.40
1.00 0.30
24.00
7.20
1.00 0.10
24.00
2.40
1.00 0.01
24.00
0.24
1.00 0.60
24.00
14.40
1.00 0.30
24.00
7.20
1.00 0.40
24.00
9.60
1.00 0.60
24.00
14.40
2.00 0.20
24.00
9.60
- (50.0%)
2007
BLOCK HEATER PLUG

IDEN/REROUTE
- (50.0%)
968
INSPECT THROTTLE LEVER

SPRING
- (50.0%)
5101
- (50.0%)
289
BRAKE HOSE (FIRST HOSE)

REPLACE
- (50.0%)
291
BRAKE HOSE (EA ADDTL) REPLACE
- (50.0%)
225
- (50.0%)
70
REPL FRT/REAR LITE BARS
- (50.0%)
7235
- (50.0%)
4/4/2011
Default
Page 73 of 108
2057
ANTENNA WITH BASE - REPLACE
1.00 0.50
24.00
12.00
1.00 0.50
24.00
12.00
1.00 0.40
24.00
9.60
1.00 0.20
24.00
4.80
1.00 0.50
24.00
12.00
1.00 0.20
24.00
4.80
1.00 0.30
24.00
7.20
1.00 0.70
24.00
16.80
1.00 1.00
24.00
24.00
8.00 0.10
24.00
19.20
1.00 0.40
24.00
9.60
1.00 0.30
24.00
7.20
1.00 0.20
24.00
4.80
1.00 0.50
24.00
12.00
1.00 0.20
24.00
4.80
1.00 0.40
24.00
9.60
1.00 0.60
24.00
14.40
1.00 0.30
24.00
7.20
- (50.0%)
30
RR DASH FOR AXS
- (50.0%)
10
REPR HEATER WIRNG MELTED
- (50.0%)
10
REPL BLWR RELAY
- (50.0%)
2132
BLOWER MOTOR RESISTOR

REPLACE
- (50.0%)
30
REPL ASHTRAY
N
- (50.0%)
2081
- (50.0%)
1263
- (50.0%)
1252
GLO PLUG WIRE HARNESS-RPL
- (50.0%)
1262
GLO PLUG REPLACE
- (50.0%)
REPL FUEL LINE ORINGS
- (50.0%)
REPR EXHAUST
- (50.0%)
REPL REBOUND PINS
- (50.0%)
DRILL OTU BRKN REBND PIN
- (50.0%)
REPL THROTTLE SPRINGS
- (50.0%)
428
- (50.0%)
437
INTERMEDIATE CPLG SHFTR&R/RPL
- (50.0%)
1761
PUMP, WINDSHIELD WIPER, REPL
- (50.0%)
4/4/2011
Default
Page 74 of 108
1053
REPL
1.00 1.30
24.00
31.20
1.00 0.50
24.00
12.00
1.00 0.50
24.00
12.00
1.00 1.00
24.00
24.00
23.35 0.00
0.50
11.67
LABOR TOTAL:
338.64
PARTS TOTAL:
245.39
STATEMENT TOTAL:
584.03
- (50.0%)
1343
INSTRUMENT LIGHTS - REPLACE
- (50.0%)
70
RERIVET RT SKIRT
- (50.0%)
70
REPR RUBRAILS
- (50.0%)
PRO
Date
Entity
1/18/2000 135000
PRODUCTION SUPPLY
Statement
Voucher
00150777
Item ID
Description
DFA
B134
Equipment
Plate
Mileage
5388 JH 0110W AA29795
187703.0
Cause
Qty Time
Cost
Total
DIESEL FUEL ADDITIVE
1.00 0.00
1.23
1.60
1.00 0.00
3.38
4.39
PA2256
1.00 0.00
4.41
5.73
PA2116
FILTER,JH,AIR
1.00 0.00
5.70
7.41
PA2116F
AIR FILTER OUTERWRAP
1.00 0.00
2.72
3.54
INF829B
1.00 0.00
10.09
13.12
PA3813
1.00 0.00
3.33
4.33
P7134
1.00 0.00
16.34
21.24
408103C1
GASKET,CAP,JH,4600
2.00 0.00
2.90
7.54
NA8890
THERMO KIT, JH
1.00 0.00
2.54
3.30
L61303
1.00 0.00
10.14
13.18
L61304
1.00 0.00
8.89
11.56
L17565
BELT,CPRSR,AIR,JH VIN545874 UP
1.00 0.00
7.46
9.69
L15581
BELT,JH FAN
2.00 0.00
5.51
14.33
L17725
BELT,JH FAN
1.00 0.00
8.46
11.00
L17585
BELT,JH FAN
1.00 0.00
7.33
9.53
5114
WIPER,BLADE HD FLAT 14"
2.00 0.00
2.31
6.00
38674018
1.00 0.00
0.16
0.16
38841022
DECAL,FUEL FILTER/TURN DRAIN
1.00 0.00
0.51
0.51
38674143
1.00 0.00
0.08
0.08
370150A
OIL SEAL FNT JH
2.00 0.00
11.36
29.54
23398032
PADS,BRAKE GMC/INTERNATIONAL
G
1.00 0.00
52.94
68.82
15W40
16.00 0.00
0.83
17.26
50W
OIL,TRANS FLUID,50W
6.00 0.00
0.45
3.52
80W90
GEAR LUBE 120 LB DRUM
24.00 0.00
0.50
15.56
62001
20.00 0.00
0.66
17.12
1752
WIPER ARM &/OR BLADE -
2.00 0.10
24.00
4.80
4/4/2011
Default
Page 75 of 108
REPLACE
Mechanics: 21216 - MCADAMS,ANDREW T (50.0%)
- (50.0%)
131
1.00 0.30
24.00
7.20
1.00 0.10
24.00
2.40
1.00 3.50
24.00
84.00
2.00 0.20
24.00
9.60
2.00 0.30
24.00
14.40
29.93 0.00

- (50.0%)
132
REPLACE

- (50.0%)
204
DISC BRAKE ASSY- COMPL

SERVICE

- (50.0%)
1040
BATTERY CHARGE

- (50.0%)
1042
BATTERY - REPLACE

- (50.0%)
PRO
Date
Entity
1/18/2000 135000
PRODUCTION SUPPLY
Statement
Voucher
00150778
Equipment
0.50
14.97
LABOR TOTAL:
122.40
PARTS TOTAL:
315.02
STATEMENT TOTAL:
437.42
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
5030
30,000 MILE SERVICE
187703.0
Cause
Qty Time
Cost
Total
1.00 3.00
24.00
72.00

Condition: PREVENTATIVE MAINTENANCE DUECORR TO PREVIOUS STMT # 150777
Correction: PERFORM PM 30 MAINTENANCE DUE
- (50.0%)
5045
1/Way Truck PM 15/30 Transfer
1.00 1.00
24.00
24.00
LABOR TOTAL:
96.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
96.00
- (100.0%)
Date
Entity
1/17/2000 206000
Statement
Voucher
00078846
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
15W40
OIL
Cause
187080.0
Qty Time
Cost
Total
2.00 0.00
0.00
4.18
LABOR TOTAL:
0.00
PARTS TOTAL:
4.18
STATEMENT TOTAL:
4.18
Cause: WEAR
Condition: LOW OIL
Correction: R&R
4/4/2011
Default
Page 76 of 108
Date
Entity
1/15/2000 135000
Statement
Voucher
00150684
Equipment
Plate
Mileage
5388 JH 0110W AA29795
187703.0
Item ID
Description
Cause
Qty Time
Cost
Total
38666001
DECAL,WARNING KIT SEAL
1.00 0.00
0.37
0.37
5050
1.00 4.00
24.00
96.00
1.00 0.10
24.00
2.40
LABOR TOTAL:
98.40
PARTS TOTAL:
0.37
STATEMENT TOTAL:
98.77
Cause:
Condition: DETAIL & FINAL INSPECTION
Correction:
Mechanics: 65637 - MAKSINCHUK,JOSEPH E (100.0%)
40
REPLACE DECAL
Mechanics: 65637 - MAKSINCHUK,JOSEPH E (100.0%)
Date
Entity
1/14/2000 135095
Statement
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795
00150502
Item ID
Description
Cause
31VHD
BATTERY INTL,7.3D, GH/B-JH
1042
BATTERY - REPLACE
N
N
Qty Time
187679.0
Cost
Total
2.00 0.00
52.91
137.57
2.00 0.30
24.00
14.40
1.00 0.20
24.00
4.80
1.00 0.10
24.00
2.40
13.76 0.00
0.50
6.88
10
CHK FOR AMP DRAIN ON SYSTM

1021

PRO
PRODUCTION SUPPLY
Date
Entity
Statement
1/5/2000
206000
00078542
Item ID
Description
15W40
OIL
Date
1/4/2000
Entity
Voucher
Equipment
LABOR TOTAL:
21.60
PARTS TOTAL:
144.45
STATEMENT TOTAL:
166.05
Plate
Mileage
5388 JH 0110W AA29795
Statement
Cause
Voucher
206000
00078468
Item ID
Description
91
Equipment
Qty Time
Cost
Total
2.00 0.00
0.00
4.50
LABOR TOTAL:
0.00
PARTS TOTAL:
4.50
STATEMENT TOTAL:
4.50
Plate
Mileage
5388 JH 0110W AA29795

Cause
187986.0
155237.0
Qty Time
Cost
Total
1.00 4.50
0.00
157.50
Cause: BATTERY
Condition: WOULD NOT START
Correction: R&R
4/4/2011
Default
Page 77 of 108
VE94287
Date
Entity
12/17/1999 206000
BATTERY
Statement
2.00 0.00
Voucher
00077966
Equipment
0.00
193.94
LABOR TOTAL:
157.50
PARTS TOTAL:
193.94
STATEMENT TOTAL:
351.44
Plate
Mileage
5388 JH 0110W AA29795
187080.0
Item ID
Description
Cause
Qty Time
Cost
Total
7238
BATTERY
2.00 0.00
68.95
179.27
UHZD9
8.00 0.00
3.95
41.08
10
REPAIR SHORT IN WIRING
1.00 1.00
23.00
23.00
2.00 0.30
23.00
13.80
Cause: BEAR WIRE RUBBING ALT

Condition: SHORT IN WIRING ON ALT
Correction: REPAIRED SHORT
Date
1042
BATTERY - REPLACE
1262
GLO PLUG REPLACE
8.00 0.10
23.00
18.40
5101
1.00 0.01
23.00
0.23
10
DIAGNOSE WIRING PROBLEM
1.00 0.50
23.00
11.50
PRO
PRODUCTION SUPPLY
22.04 0.00
0.50
11.02
Entity
11/24/1999 148000
Date
Statement
00063360
Description
15W40
OIL, 15W40
10/22/1999 178000
Equipment
66.93
PARTS TOTAL:
231.37
STATEMENT TOTAL:
298.30
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Entity
Voucher
LABOR TOTAL:
Statement
Cause
Voucher
00072099
Equipment
Cost
Total
1.00 0.00
0.00
2.25
LABOR TOTAL:
0.00
PARTS TOTAL:
2.25
STATEMENT TOTAL:
2.25
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
5005
5,000 MILE SERVICE
181816.0
Qty Time
185752.0
Cause
Qty Time
Cost
Total
1.00 2.30
24.00
55.20
Cause: NORMAL MAINTENANCE

Correction: PERFORMED PM SERVICE DUE
Mechanics: 39847 - BINION, RICHARD S (100.0%)
46175034
1.00 0.00
14.58
18.95
62105
OIL,15W40,BULK
16.00 0.00
0.65
13.52
5101
1.00 0.40
24.00
9.60
3.25 0.00
0.50
1.62
LABOR TOTAL:
64.80
PARTS TOTAL:
34.09
Mechanics: 39847 - BINION, RICHARD S (100.0%)
PRO
PRODUCTION SUPPLY
4/4/2011
Default
Page 78 of 108
STATEMENT TOTAL:
Date
Entity
10/2/1999 706051
Date
Entity
10/1/1999 152000
Statement
Voucher
00130834
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Statement
Voucher
00942458
Equipment
Description
62000
0.0
LABOR TOTAL:
0.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
0.00
Plate
Mileage
5388 JH 0110W AA29795
Item ID
98.89
Cause
177680.0
Qty Time
Cost
Total
5.00 0.00
0.00
39.75
Cause: HOLE IN HOSE; BELTS LOOSE

Condition: NO POWER; BELTS MAKING NOISE
Correction: REPLACE HOSE; TIGHTENED BELTS
Date
HOSE
HOSE
1.00 0.00
0.00
11.85
91
1.00 0.00
0.00
33.50
LABOR TOTAL:
33.50
PARTS TOTAL:
51.60
STATEMENT TOTAL:
85.10
Entity
8/18/1999 143093
Item ID
Statement
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795
00065177
Description
Cause
Qty Time
177515.0
Cost
Total
28245002
2.00 0.00
1.08
2.81
853

SYSTEM
1.00 0.30
23.00
6.90
TEST DRIVE FOR OVER HEATINGS
1.00 0.50
23.00
11.50
1.00 0.40
23.00
9.20
2.00 0.10
23.00
4.60
1.00 0.80
23.00
18.40
1.00 0.20
23.00
4.60
1.00 3.50
23.00
80.50
0.28 0.00
0.50
0.14
LABOR TOTAL:
135.70
PARTS TOTAL:
2.95
STATEMENT TOTAL:
138.65
- (100.0%)
- (100.0%)
10
REPLACE MARKER LIGHTS BULBS

- (100.0%)
7231

- (100.0%)
10
TRBLSHOOT AND REPAIR TRAILER

W
- (100.0%)
9101
MRU HOTLINE CHECKLIST

- (100.0%)
91

- (100.0%)
PRO
PRODUCTION SUPPLY
4/4/2011
Default
Page 79 of 108
Date
Entity
8/12/1999 147090
Statement
Voucher
00076043
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
T/S OIL PRESSURE
178108.0
Cause
Qty Time
Cost
Total
1.00 0.30
23.00
6.90
1.00 1.00
23.00
23.00
1.00 0.40
23.00
9.20
1.00 0.10
23.00
2.30
LABOR TOTAL:
41.40
PARTS TOTAL:
0.00
STATEMENT TOTAL:
41.40
- (100.0%)
50
INSPECTED TRUCK FOR

CUSTOMER
5101
- (100.0%)
- (100.0%)
7231

- (100.0%)
Date
Entity
8/12/1999 152064
Statement
Voucher
00936802
Equipment
Plate
Mileage
5388 JH 0110W AA29795
177775.0
Item ID
Description
Cause
Qty Time
Cost
Total
62001
ANTIFREEZE
8.00 0.00
0.00
0.00
15W40
8.00 0.00
0.64
6.69
118377H1
1.00 0.00
2.79
3.63
385083C91
KIT,SPEEDO CABLE,JH,1654
1.00 0.00
27.96
36.35
1803082C2
SWITCH,OVER TEMP,SHUT
1.00 0.00
7.83
10.18
853

SYSTEM
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%)
TGHTNED HOSE CLAMPS
1.00 0.20
23.00
4.60
1.00 1.00
23.00
23.00
1.00 0.40
23.00
9.20
1.00 0.80
23.00
18.40
1.00 0.50
23.00
11.50
1.00 1.40
23.00
32.20
1.00 0.40
23.00
9.20
1.00 0.20
23.00
4.60
1.00 1.00
23.00
23.00
20
TRBLSHT A/C OPERATION
2036
CABLE-HEATER TEMPERATURERPL
845
BELTS REPLACE
CLOCK,ROTATE,INSTALL EXTNSN
70
MARKER LIGHT REPAIR
1301
HEADLIGHTS - ALIGN
9101
91
4/4/2011
Default
Page 80 of 108
PRO
Date
Entity
8/11/1999 334095
PRODUCTION SUPPLY
Statement
Voucher
00053965
Equipment
5.69 0.00
0.50
2.84
LABOR TOTAL:
142.60
PARTS TOTAL:
59.69
STATEMENT TOTAL:
202.29
Plate
Mileage
5388 JH 0110W AA29795
177151.0
Item ID
Description
Cause
Qty Time
Cost
Total
90
TOW TIME
1.00 4.50
22.00
99.00
9002
TOWING RATE
180.00 0.04
22.00
158.40
LABOR TOTAL:
257.40
PARTS TOTAL:
0.00
STATEMENT TOTAL:
257.40
Mechanics: 61211 - MCQUERREY,KENNETH L (100.0%)
Mechanics: 61211 - MCQUERREY,KENNETH L (100.0%)
Date
Entity
7/16/1999 248000
Statement
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795
00274202
Item ID
Description
Cause
7235
174898.0
Qty Time
Cost
Total
1.00 0.20
0.00
6.00
Cause: TIME
Condition: NEED SAFETY CERTIFICATION
Correction: PERFORM SAFETY CERTIFICATION
Date
7235
1.00 0.20
0.00
6.00
5101
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
Entity
5/20/1999 248097
Statement
Voucher
00261228
Item ID
Description
5005
5,000 MILE SERVICE
Equipment
Plate
Mileage
5388 JH 0110W AA29795
174501.0
Cause
Qty Time
Cost
Total
1.00 2.30
25.00
57.50
Mechanics: 92880 - GALO,JUAN A (100.0%)
15W40
OIL
16.00 0.00
0.69
14.35
B134
OIL FILTER
1.00 0.00
3.38
4.39
INF829B
FUEL FILTER
1.00 0.00
10.08
13.10
DEX2
FLUID,TRAN,ATO,M/D,DR
10.00 0.00
0.00
0.00
846
1.00 0.30
25.00
7.50
4/4/2011
Default
Page 81 of 108
Mechanics: 92880 - GALO,JUAN A (100.0%)
PRO
Date
Entity
5/10/1999 213000
PRODUCTION SUPPLY
Statement
Voucher
00058392
Equipment
3.19 0.00
0.50
1.59
LABOR TOTAL:
65.00
PARTS TOTAL:
33.43
STATEMENT TOTAL:
98.43
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
91
Cause
171898.0
Qty Time
Cost
Total
1.00 0.00
0.00
40.00
Cause: DEAD BATTERY

Condition: TRUCK WONT START
Correction: JUMPSTART
Date
1021
1.00 0.00
0.00
3.50
1040
BATTERY CHARGE
1.00 0.00
0.00
14.00
LABOR TOTAL:
57.50
Entity
5/10/1999 213000
Statement
Voucher
00058393
Equipment
PARTS TOTAL:
0.00
STATEMENT TOTAL:
57.50
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
91
171913.0
Qty Time
Cost
Total
1.00 0.00
0.00
40.00
Cause
Cause: DEAD BATTERY

Condition: TRUCK WONT START
Correction: RR BATTERY
Date
1042
BATTERY - REPLACE
1.00 0.00
0.00
35.00
31S30
BATTERY
2.00 0.00
0.00
134.04
Entity
4/14/1999 142000
Date
Statement
00073237
Item ID
Description
ZJJ996723A
9110
Entity
4/10/1999 142093
Voucher
Equipment
LABOR TOTAL:
75.00
PARTS TOTAL:
134.04
STATEMENT TOTAL:
209.04
Plate
Mileage
5388 JH 0110W AA29795
172004.0
Qty Time
Cost
ANTIFREEZE,LOW SILICATE (GAL)
1.00 0.00
0.00
7.00
EMERGENCY AID TRAVEL
1.00 0.00
0.00
75.00
LABOR TOTAL:
75.00
PARTS TOTAL:
7.00
STATEMENT TOTAL:
82.00
Statement
Cause
Voucher
00072972
Item ID
Description
15W40
OIL,15W40,SUPER D III KENDAL
Equipment
Plate
Total
Mileage
5388 JH 0110W AA29795
172162.0
Cause
Qty Time
Cost
Total
3.00 0.00
1.31
5.11
4/4/2011
Default
Page 82 of 108
70
VAN BODY RPR
1.00 2.90
22.00
63.80
1.00 0.10
22.00
2.20
1.00 2.40
22.00
52.80
1.00 0.30
22.00
6.60
1.00 1.80
22.00
39.60
1.00 0.30
22.00
6.60
0.51 0.00
0.50
0.26
LABOR TOTAL:
171.60
Mechanics: 08409 - THORPE,JIM (50.0%)

Mechanics: 90125 - FLEMING, JACK (50.0%)
1021

10
RPR WIRING TO ALT

1101
STARTER TEST (ELECTRICAL)

RPR OIL LEAK

846

PRO
PRODUCTION SUPPLY
Voucher
Equipment
PARTS TOTAL:
5.37
STATEMENT TOTAL:
176.97
Date
Entity
Statement
Plate
Mileage
4/9/1999
193075
00101891
Item ID
Description
Cause
Qty Time
Cost
Total
EL850
JH AIR COMPRESSOR KIT
1.00 0.00
65.64
85.33
EL850C
JH 850 COMP CORE
1.00 0.00
70.00
91.00
SPECIAL
FREIGHT
1.00 0.00
24.36
24.36
648
REBUILD AIR RIDE COMPRESSOR
1.00 2.00
23.00
46.00
17.63 0.00
5388 JH 0110W AA29795
121001.0
Mechanics: 96597 - MIKE FETTE (100.0%)
PRO
PRODUCTION SUPPLY
Date
Entity
Statement
4/9/1999
213091
00056528
Voucher
Item ID
Description
10
REPAIR WIRING HARNESS
Equipment
0.50
8.82
LABOR TOTAL:
0.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
24.36
Plate
Mileage
5388 JH 0110W AA29795
171878.0
Cause
Qty Time
Cost
Total
1.00 1.50
22.00
33.00
1.00 0.30
22.00
6.60
1.00 0.10
22.00
2.20
1.00 0.70
22.00
15.40
2.00 0.20
22.00
8.80
Mechanics: 90380 - GILLENWATER,KEITH W (100.0%)
1101
1021
1263
GLOW PLUG TROUBLESHOOT

GUIDE
1040
BATTERY CHARGE
4/4/2011
Default
Page 83 of 108
91
SERVICE CALL TO WADE

HAMPTON
1.00 1.00
22.00
22.00
LABOR TOTAL:
88.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
88.00
Date
3/5/1999
Entity
Statement
Voucher
213094
00054684
Item ID
Description
91
Equipment
Plate
Mileage
5388 JH 0110W AA29795
171640.0
Cause
Qty Time
Cost
Total
1.00 1.50
22.00
33.00
1.00 1.00
22.00
22.00
1.00 0.30
22.00
6.60
1.00 0.10
22.00
2.20
2.00 0.20
22.00
8.80
1.00 0.70
22.00
15.40
1.00 0.30
22.00
6.60
1.00 0.60
22.00
13.20
1.00 0.50
22.00
11.00
4.00 0.10
22.00
8.80
LABOR TOTAL:
127.60
PARTS TOTAL:
0.00
STATEMENT TOTAL:
127.60
Mechanics: 31200 - BOWEN,RONALD J (50.0%)

Mechanics: 49432 - ROY WALTER (50.0%)
10
CK FOR LOOSE OR BROKE WIRE

846

1021

1040
BATTERY CHARGE

1263

GUIDE

1101

1201
ENGINE OSCILLOSCOPE
DIAGNOSIS

CK FUEL PRESSURE

1262
GLO PLUG REPLACE

Date
Entity
Statement
3/3/1999
176000
00072951
Item ID
Description
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795

Cause
Qty Time
1.0
Cost
Total
4/4/2011
Default
Page 84 of 108
9110
Date
Entity
2/10/1999 176000
Date
1/7/1999
Date
Statement
Voucher
00071841
1.00 0.00
Equipment
0.00
35.00
LABOR TOTAL:
35.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
35.00
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
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
Entity
Statement
Cause
1.0
Voucher
252000
00077739
Item ID
Description
9110
Entity
12/23/1998 176000
Statement
Equipment
PARTS TOTAL:
0.00
STATEMENT TOTAL:
150.00
Plate
Mileage
5388 JH 0110W AA29795
Voucher
00069563
Item ID
Description
5005
5,000 MILE SERVICE
Equipment
170570.0
Qty Time
Cost
Total
1.00 1.00
0.00
35.00
LABOR TOTAL:
35.00
Cause
PARTS TOTAL:
0.00
STATEMENT TOTAL:
35.00
Plate
Mileage
5388 JH 0110W AA29795
170999.0
Cause
Qty Time
Cost
Total
1.00 2.30
24.00
55.20
Mechanics: 41114 - RATER,MARTIN P (100.0%)
15W40
16.00 0.00
1.57
32.61
46175034
1.00 0.00
16.24
21.11
5101
1.00 0.40
24.00
9.60
1.00 2.60
24.00
62.40
1.00 2.60
24.00
62.40
1.00 3.40
24.00
81.60
1.00 4.60
24.00
110.40
5.37 0.00
0.50
2.69
LABOR TOTAL:
381.60
PARTS TOTAL:
56.41
STATEMENT TOTAL:
438.01
79
REAR BUMPER AND HITCH REPAIR
944
EXHAUST MANIFOLD-REPLACEBOTH
drill
N
75
INTERIOR VAN BODY REPAIR
PRO
PRODUCTION SUPPLY
4/4/2011
Default
Page 85 of 108
Date
Entity
10/31/1998 207000
Statement
Voucher
00049236
Item ID
Description
135
TIRE REPAIR
Equipment
Plate
Mileage
5388 JH 0110W AA29795
167454.0
Cause
Qty Time
Cost
Total
1.00 0.30
25.00
7.50
1.00 0.20
25.00
5.00
LABOR TOTAL:
12.50
PARTS TOTAL:
0.00
STATEMENT TOTAL:
12.50
Mechanics: 12036 - CROW,TERRY L (100.0%)
BALANCE TIRE
Mechanics: 12036 - CROW,TERRY L (100.0%)
Date
Entity
10/31/1998 207092
Statement
Voucher
00049235
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
131
167454.0
Cause
Qty Time
Cost
Total
1.00 0.30
25.00
7.50
1.00 0.30
25.00
7.50
1.00 0.40
25.00
10.00
LABOR TOTAL:
25.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
25.00
Mechanics: 44925 - WILLIAMS,ROBERT C (100.0%)
ROTATE TIRES
5101
Date
Entity
10/8/1998 123091
Statement
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795
00081044
Item ID
Description
5101
166350.0
Cause
Qty Time
Cost
Total
1.00 0.40
24.00
9.60
1.00 0.10
24.00
2.40
10.70
- (100.0%)
2012
MIRROR HEAD - REPL

- (100.0%)
Date
708127
SPOT MIRROR 6"
1.00 0.00
8.23
PRO
PRODUCTION SUPPLY
1.07 0.00
Entity
9/30/1998 180000
Item ID
Statement
Voucher
00202821
Description
Equipment
0.50
0.53
LABOR TOTAL:
12.00
PARTS TOTAL:
11.23
STATEMENT TOTAL:
23.23
Plate
Mileage
5388 JH 0110W AA29795
164737.0
Cause
Qty Time
Cost
Total
1655177C91
ASSY,MIRROR,LH/RH,JH
1.00 0.00
56.39
73.31
469858C1
KNOB,W/S WASHER WIPER,JH,1654
1.00 0.00
3.36
4.37
492518C1
KNOB, AIR VENT
3.00 0.00
4.28
16.69
1685671C1
BREAKER,CIRCUIT,35AMP,JH1654
1.00 0.00
11.70
15.21
4/4/2011
Default
Page 86 of 108
530874R1
CAP,RDTR,
1.00 0.00
3.00
3.90
493985C2
SPRING,ACCEL RETURN,JH,1654 P
1.00 0.00
0.79
1.03
466227C1
SPRING,ACCEL. RTRN JH ,1654
1.00 0.00
1.03
1.34
481739C2
SPRING,TENSN CL RETN,JH,1654
1.00 0.00
1.44
1.87
2751813R3
LABEL,SHFT DIAG,JH,1654
1.00 0.00
0.00
0.00
2011
MIRROR & BRACKET ASSY-REPL
1.00 0.30
24.00
7.20
1.00 0.10
24.00
2.40
1.00 0.10
24.00
2.40
1.00 0.10
24.00
2.40
1.00 0.10
24.00
2.40
1.00 0.10
24.00
2.40
Mechanics: 20926 - KELLY,KEVIN R (100.0%)
30
REPL. CAB KNOBS

30
REPL. HOOD GUIDES

REPL. ACCEL SPRINGS

REPL. CLUTCH SPRING

40
REPL. SHIFT PATT DECAL

Date
472698C1
GUIDE,HOOD
2.00 0.00
3.93
10.21
PRO
PRODUCTION SUPPLY
12.79 0.00
0.50
6.40
Entity
9/27/1998 123092
Statement
Voucher
00080433
Equipment
LABOR TOTAL:
19.20
PARTS TOTAL:
134.33
STATEMENT TOTAL:
153.53
Plate
Mileage
5388 JH 0110W AA29795
166159.0
Item ID
Description
Cause
Qty Time
Cost
Total
28245002
2.00 0.00
1.11
2.89
5101
1.00 0.40
24.00
9.60
2.00 0.20
24.00
9.60
1.00 0.30
24.00
7.20
0.29 0.00
0.50
0.14
LABOR TOTAL:
26.40
- (100.0%)
7235

- (100.0%)
846
PRO
PRODUCTION SUPPLY
- (100.0%)
Date
Entity
9/22/1998 123092
Statement
Voucher
00079817
Equipment
PARTS TOTAL:
3.03
STATEMENT TOTAL:
29.43
Plate
Mileage
5388 JH 0110W AA29795
166157.0
Item ID
Description
Cause
Qty Time
Cost
Total
92
RECOVERY
1.00 2.00
24.00
48.00
LABOR TOTAL:
48.00
- (100.0%)
PARTS TOTAL:
0.00
STATEMENT TOTAL:
48.00
4/4/2011
Default
Page 87 of 108
Date
Entity
9/10/1998 180093
Statement
Voucher
00199827
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
20
REP AIR RIDE AIR LEAK
9110
9101
164777.0
Cause
Qty Time
Cost
Total
1.00 0.50
24.00
12.00
1.00 0.01
24.00
0.24
1.00 0.20
24.00
4.80
LABOR TOTAL:
17.04
- (100.0%)
- (100.0%)
- (100.0%)
Date
9/9/1998
Entity
Statement
Voucher
193075
00086059
Item ID
Description
EL850
SPECIAL
648
REBUILD AIR RIDE COMPRESSOR
Equipment
PARTS TOTAL:
0.00
STATEMENT TOTAL:
17.04
Plate
Mileage
5388 JH 0110W AA29795
164737.0
Cause
Qty Time
Cost
Total
JH AIR COMPRESSOR KIT
1.00 0.00
65.64
85.33
FREIGHT
1.00 0.00
40.24
40.24
1.00 2.00
23.00
46.00
8.53 0.00
0.50
4.27
LABOR TOTAL:
0.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
40.24
- (100.0%)
PRO
Date
Entity
8/28/1998 199094
PRODUCTION SUPPLY
Statement
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795
00067624
Item ID
Description
30
REP AIR SUSPENSION
165080.0
Cause
Qty Time
Cost
Total
1.00 2.00
24.00
48.00
1.00 0.40
24.00
9.60
LABOR TOTAL:
57.60
- (100.0%)
5101
- (100.0%)
Date
Entity
8/26/1998 180000
Statement
Voucher
00197452
Equipment
PARTS TOTAL:
0.00
STATEMENT TOTAL:
57.60
Plate
Mileage
5388 JH 0110W AA29795
164737.0
Item ID
Description
Cause
Qty Time
Cost
Total
NAL300016
COOLANT,ADDITIVE
W/STABIL.16OZ
2.00 0.00
3.76
9.78
530874R1
CAP,RDTR,
1.00 0.00
3.00
3.90
30
WARNING DECAL
1.00 0.30
24.00
7.20
Mechanics: 14408 - CAO,KHANH D (34.0%)
4/4/2011
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Page 88 of 108
Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)

- (33.0%)
2081
2.00 0.30
24.00
14.40
1.00 0.30
24.00
7.20
1.00 0.20
24.00
4.80
1.00 0.70
24.00
16.80
1.00 0.40
24.00
9.60
1.00 0.20
24.00
4.80
2.00 1.40
24.00
67.20
2.00 1.80
24.00
86.40
1.00 0.01
24.00
0.24
1.00 4.00
24.00
96.00
1.00 0.40
24.00
9.60
1.00 1.00
24.00
24.00
1.00 1.90
24.00
45.60

- (33.0%)
701
CLUTCH PEDAL FREE TRAVEL -ADJ

- (33.0%)
293

- (33.0%)
1263

GUIDE

- (33.0%)
30
PAINT OIL CAP

- (33.0%)
3236
MAKE & INSTALL KEY CODE TAG

- (33.0%)
101
WHEEL & ROTOR ASSY - FRONT

R&R

- (33.0%)
106
WHEEL, HUB, ROTOR ASSY, R&RIN

- (33.0%)
851
RAD CAP - PRESSURE - TEST/REPL

- (33.0%)
5050
Mechanics: 02367 - MILLER,JOSEPH W (33.0%)

- (34.0%)
- (33.0%)
5101

- (34.0%)
- (33.0%)
50
REMV GRAFFITI

- (34.0%)
- (33.0%)
5015
15,000 MILE SERVICE

- (33.0%)
4/4/2011
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Page 89 of 108
Date
15W40
OIL,MOTOR 15W40 BULK QT
16.00 0.00
0.64
13.31
46175004
KIT,PM15 ,JH
1.00 0.00
46.25
60.13
80W90K
LUBE,GEAR,80W90,NS-MP,120 LB K
24.00 0.00
0.67
20.90
50WQ
OIL,NON-DETERGENT 50WEIGHT
(QT)
5.00 0.00
0.84
5.46
PRO
PRODUCTION SUPPLY
11.35 0.00
Entity
8/25/1998 180000
Statement
Voucher
00197314
Item ID
Description
5051
CLEAN ENGINE
Equipment
0.50
5.67
LABOR TOTAL:
393.84
PARTS TOTAL:
119.15
STATEMENT TOTAL:
512.99
Plate
Mileage
5388 JH 0110W AA29795
164737.0
Cause
Qty Time
Cost
Total
1.00 0.50
24.00
12.00
LABOR TOTAL:
12.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
12.00
- (100.0%)
Date
Entity
8/24/1998 180000
Statement
Voucher
00197143
Item ID
Description
UHR651
COMPRESSOR,JH
Equipment
Plate
Mileage
5388 JH 0110W AA29795
164737.0
Cause
Qty Time
Cost
Total
1.00 0.00
0.01
0.01
46167037
DIODE KIT,STOP LIGHTB GMC,GH/
1.00 0.00
13.50
17.55
1663900C1
1.00 0.00
2.43
3.16
601450
WIPER,JH
2.00 0.00
3.80
9.88
1652274C91
KIT,IGN SWITCH,JH
1.00 0.00
13.73
17.85
28558012
LENS,MKR,RED,3/4" X 2-1/2"
2.00 0.00
0.00
0.00
1663901C1
1.00 0.00
2.34
3.04
UH4ELX4ST21 HOSE,AIR COMP OIL

SPLY,NAVISTR
1.00 0.00
9.79
12.73
1813062C91
BRACKET
1.00 0.00
110.74
143.96
21802923
BOLT-1/4-20 X 1.25 RIB RRDOOR
1.00 0.00
0.00
0.00
500827C1
CABLE,HOOD JH , 1654
1.00 0.00
6.58
8.55
41941006
ASSY,STRAP,TAIL PIPE,JH
1.00 0.00
23.82
30.97
2011
1.00 0.30
24.00
7.20
1.00 0.10
24.00
2.40
1.00 0.50
24.00
12.00
1.00 0.20
24.00
4.80
1.00 2.00
24.00
48.00
1.00 0.10
24.00
2.40
1.00 1.00
24.00
24.00
Mechanics: 85381 - KAUPP,FRED W (100.0%)
30
REPL HOOD CABLE

3231
LOCK CYL SET-DOOR & IGN REPL

3236
MAKE & INSTALL KEY CODE TAG

71
FRONT, VAN BODY REPAIR

20
INST RADIO KNOBS

REPL AIR LINE
4/4/2011
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Page 90 of 108
REPL AIR COMP
1.00 1.00
24.00
24.00
1.00 1.00
24.00
24.00
1.00 0.40
24.00
9.60
1.00 0.30
24.00
7.20
2.00 0.10
24.00
4.80
2.00 0.20
24.00
9.60
1.00 1.50
24.00
36.00
1.00 0.10
24.00
2.40
MUFFLER
1.00 0.00
99.65
129.55
ZFS929033A
TAILPIPE JH
1.00 0.00
46.10
59.93
25014R1
RING , FLAT ORING
1.00 0.00
1.09
1.42
ZJJ996900C
ANTIFREEZE,LOW SIL. (55GL DRUM
22.00 0.00
1.36
38.84
NAL300016
COOLANT,ADDITIVE
W/STABIL.16OZ
2.00 0.00
3.76
9.78
REP AIR COMP MNT

40
DECALS
277
BRAKE DIODE KIT, INSTALL

1752
WIPER ARM &/OR BLADE REPLACE
7235

307
POWER STEERING PUMP REPLACE

70
REPL HINGE BOLT

1647960C2
46179024
GRILLE MTG KIT, JH MODEL S1654
1.00 0.00
40.90
53.17
REPL COOLING LINE TO AIR COMP
1.00 0.20
24.00
4.80
1.00 0.50
24.00
12.00
1.00 0.90
24.00
21.60
6.76
504
TAILPIPE- REPLACE (LONG)

3062
GRILLE REPLACE
Date
ZFS89527K
CLAMP
1.00 0.00
5.20
PRO
PRODUCTION SUPPLY
54.72 0.00
Entity
8/21/1998 180000
Statement
Voucher
00196789
Item ID
Description
20
INSP A/C
Equipment
0.50
27.36
LABOR TOTAL:
256.80
PARTS TOTAL:
574.51
STATEMENT TOTAL:
831.31
Plate
Mileage
5388 JH 0110W AA29795
164737.0
Cause
Qty Time
Cost
Total
1.00 0.80
24.00
19.20
1.00 0.10
24.00
2.40
1.00 0.30
24.00
7.20
1.00 0.50
24.00
12.00
LABOR TOTAL:
40.80
- (100.0%)
1021

- (100.0%)
1101

- (100.0%)
1145
INSTALL PARK BRAKE LIGHT

ALARM
- (100.0%)
4/4/2011
Default
Page 91 of 108
Date
Entity
8/19/1998 201088
Statement
Voucher
00054295
Equipment
PARTS TOTAL:
0.00
STATEMENT TOTAL:
40.80
Plate
Mileage
5388 JH 0110W AA29795
163591.0
Item ID
Description
Cause
Qty Time
Cost
Total
973752R91
ADAPTER,SPEEDOMETER,JH
1.00 0.00
31.33
40.73
595036C1
GEAR,SPEEEO DRIVEN
1.00 0.00
21.12
27.46
1722
SPEEDOMETER DRIVEN GEAR-R&R
1.00 0.30
25.00
7.50
1.00 0.30
25.00
7.50
1.00 2.30
25.00
57.50
6.82 0.00
0.50
3.41
LABOR TOTAL:
72.50
PARTS TOTAL:
71.60
STATEMENT TOTAL:
144.10
Mechanics: 84303 - PAGTULINGAN,,JIMMY B (100.0%)
10
REPLACE SPEEDO RATIO

ADAPTER
70
REMOVE & STRAIGHTEN R/S SKIRT
PRO
Date
Entity
8/17/1998 199000
Date
Statement
Voucher
Description
9110
Entity
Statement
Voucher
00047614
BOLTS
BOLTS
70
Exterior, Interior, Van Box, G
Statement
Plate
Mileage
Equipment
Qty Time
Cost
Total
0.00
412.45
LABOR TOTAL:
412.45
PARTS TOTAL:
0.00
STATEMENT TOTAL:
412.45
Plate
Cause
Voucher
00047382
Equipment
Mileage
Description
9110
163590.0
Qty Time
Cost
14.00 0.00
0.00
7.00
1.00 0.00
0.00
35.00
LABOR TOTAL:
35.00
PARTS TOTAL:
7.00
STATEMENT TOTAL:
42.00
Plate
Total
Mileage
5388 JH 0110W AA29795
Item ID
163591.0
1.00 1.00
5388 JH 0110W AA29795
Description
Entity
Equipment
Cause
Item ID
7/29/1998 186090
5388 JH 0110W AA29795
00066545
Item ID
7/30/1998 186000
Date
PRODUCTION SUPPLY
163591.0
Cause
Qty Time
Cost
Total
1.00 0.01
25.00
0.25
1.00 0.50
25.00
12.50
- (50.0%)
- (50.0%)
10
SPEEDO PROBLEM
- (50.0%)
4/4/2011
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Page 92 of 108
- (50.0%)
1711
SPEEDO CABLE - REPL (EACH)
1.00 0.70
25.00
17.50
1.00 0.20
25.00
5.00
1.00 0.40
25.00
10.00
LABOR TOTAL:
45.25
- (50.0%)
- (50.0%)
9101

- (50.0%)
- (50.0%)
5101
- (50.0%)
- (50.0%)
Date
Entity
7/11/1998 177000
Date
Voucher
00103672
Equipment
0.00
45.25
Plate
Mileage
5388 JH 0110W AA29795
Description
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
Entity
Item ID
Statement
Cause
159589.0
Item ID
7/11/1998 177000
Date
Statement
PARTS TOTAL:
STATEMENT TOTAL:
Voucher
Equipment
0.00
1.80
LABOR TOTAL:
0.00
PARTS TOTAL:
3.75
STATEMENT TOTAL:
3.75
Plate
Mileage
5388 JH 0110W AA29795
00103683
Description
Cause
159588.0
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
Entity
6/16/1998 177093
Statement
Voucher
00100818
Equipment
LABOR TOTAL:
25.00
PARTS TOTAL:
209.98
STATEMENT TOTAL:
234.98
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
5005
5,000 MILE SERVICE
159527.0
Cause
Qty Time
Cost
Total
1.00 2.30
23.00
52.90
16.00 0.00
0.64
13.31
- (100.0%)
15W40
BULK OIL
46175034
KIT,PM 5,7.3D,DC/EL/JH
1.00 0.00
16.24
21.11
5101
1.00 0.40
23.00
9.20
1.00 0.20
23.00
4.60
- (100.0%)
7235

- (100.0%)
44136010
LIGHT BAR ASSY,RED
1.00 0.00
7.32
9.52
PRO
PRODUCTION SUPPLY
4.39 0.00
0.50
2.20
4/4/2011
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Date
Entity
4/30/1998 199000
Statement
Voucher
00058902
Equipment
LABOR TOTAL:
66.70
PARTS TOTAL:
46.14
STATEMENT TOTAL:
112.84
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
5005
5,000 MILE SERVICE
155846.0
Cause
Qty Time
Cost
Total
1.00 2.30
24.00
55.20
16.00 0.00
0.99
20.59
Mechanics: 44784 - TIMOTHY LEE PROCTOR (100.0%)
15W40
MOTOR OIL
46175034
PM 5 KIT, JH,EL 7.3
1.00 0.00
18.61
24.19
ZJJ996900C
ANTIFREEZE,LOW SIL,220 QT/DR
4.00 0.00
0.00
0.00
5101
1.00 0.40
24.00
9.60
4.48 0.00
0.50
2.24
LABOR TOTAL:
64.80
PARTS TOTAL:
47.02
STATEMENT TOTAL:
111.82
Mechanics: 44784 - TIMOTHY LEE PROCTOR (100.0%)
PRO
Date
Entity
4/15/1998 184000
PRODUCTION SUPPLY
Statement
Voucher
00153165
Equipment
Plate
Mileage
5388 JH 0110W AA29795
153383.0
Item ID
Description
Qty Time
Cost
Total
DL4645
WINDSHIELD
1.00 0.00
0.00
162.17
3013
WINDSHIELD REPLACE
1.00 0.00
Cause
Date
Entity
Statement
4/7/1998
184000
00151714
Voucher
Item ID
Description
5101
Equipment
0.00
35.00
LABOR TOTAL:
35.00
PARTS TOTAL:
162.17
STATEMENT TOTAL:
197.17
Plate
Mileage
5388 JH 0110W AA29795
153385.0
Cause
Qty Time
Cost
Total
1.00 0.40
24.00
9.60
LABOR TOTAL:
9.60
PARTS TOTAL:
0.00
STATEMENT TOTAL:
9.60
Mechanics: 65075 - BOB LLOYD (100.0%)
Date
Entity
Statement
4/2/1998
184000
00151039
Voucher
Item ID
Description
Cause
Qty Time
Cost
Total
NAL300016
COOLANT,ADDITIVE
W/STABIL.16OZ
2.00 0.00
4.50
11.70
118377H1
2.00 0.00
3.79
9.85
7031445
RAD CAP 13LB
1.00 0.00
4.92
6.40
Equipment
Plate
Mileage
5388 JH 0110W AA29795
153383.0
4/4/2011
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5030
30,000 MILE SERVICE
1.00 3.00
24.00
72.00
16.00 0.00
0.85
17.68
Mechanics: 34376 - LOU STANISLAUS (50.0%)

Mechanics: 47448 - PERKINS,JOHN (50.0%)
15W40
MOTOR OIL, 15W40 QT
50W
50WT GEAR OIL
12.00 0.00
0.71
11.08
80W90
GEAR LUBE 80W90
24.00 0.00
1.73
53.98
46175007
KIT,PM30,JH VIN-620732-UP
1.00 0.00
120.24
156.31
7235
1.00 0.30
24.00
4.80
1.00 4.00
24.00
96.00
26.70 0.00
Mechanics: 34376 - LOU STANISLAUS (50.0%)

Mechanics: 47448 - PERKINS,JOHN (50.0%)
5050

Mechanics: 35477 - LOUIS ARMIJO (50.0%)
Mechanics: 38847 - PAUL VALENZUELA (50.0%)
PRO
Date
Entity
3/13/1998 344085
PRODUCTION SUPPLY
Statement
Voucher
Description
UHZD9
9110
Equipment
0.50
13.35
LABOR TOTAL:
172.80
PARTS TOTAL:
280.35
STATEMENT TOTAL:
453.15
Plate
Mileage
5388 JH 0110W AA29795
00054165
Item ID
Cause
Qty Time
GLOW PLUG DIESEL
152611.0
Cost
Total
8.00 0.00
3.53
36.71
1.00 0.01
23.00
0.23
8.00 0.10
23.00
18.40
1.00 0.70
23.00
16.10
3.67 0.00
0.50
1.84
LABOR TOTAL:
34.73
PARTS TOTAL:
38.55
STATEMENT TOTAL:
73.28
Mechanics: 28879 - CANTRELL,CREG (100.0%)
1262
GLO PLUG REPLACE
1263

GUIDE
PRO
PRODUCTION SUPPLY
Date
Entity
3/13/1998 344087
Statement
Voucher
00054225
Item ID
Description
9110
Equipment
Plate
Mileage
5388 JH 0110W AA29795
102565.0
Cause
Qty Time
Cost
Total
1.00 0.01
23.00
0.23
2.00 0.10
23.00
4.60
1.00 0.30
23.00
6.90
2.00 0.20
23.00
9.20
LABOR TOTAL:
20.93
PARTS TOTAL:
0.00
STATEMENT TOTAL:
20.93
Mechanics: 64057 - FRICK,JESSE A (100.0%)
1043

846
1040
BATTERY CHARGE

4/4/2011
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Date
Entity
2/14/1998 334090
Date
Description
Entity
Statement
Equipment
Plate
Mileage
5388 JH 0110W AA29795
5101
Voucher
00026498
152261.0
Cause
Qty Time
Cost
Total
1.00 0.40
22.00
8.80
LABOR TOTAL:
8.80
PARTS TOTAL:
0.00
STATEMENT TOTAL:
8.80
Equipment
Plate
Mileage
5388 JH 0110W AA29795
152261.0
Item ID
Description
Cause
Qty Time
Cost
Total
292
PARKING BRAKE CONTROLREPLACE
1.00 0.60
22.00
13.20
5101
1.00 0.40
22.00
8.80
LABOR TOTAL:
22.00
Entity
1/27/1998 157000
Date
Voucher
00026626
Item ID
2/11/1998 334092
Date
Statement
Statement
00081109
Item ID
Description
SERVICE CALL
Entity
1/17/1998 178090
Voucher
Statement
Equipment
PARTS TOTAL:
0.00
STATEMENT TOTAL:
22.00
Plate
Mileage
5388 JH 0110W AA29795

Qty Time
Cost
Total
1.00 0.00
0.00
121.00
LABOR TOTAL:
121.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
121.00
Cause
Voucher
00039540
Equipment
151189.0
Plate
Mileage
5388 JH 0110W AA29795
151379.0
Item ID
Description
Cause
Qty Time
Cost
Total
1819649C1
PLUG,GLOW,DIESEL JH/DC/EL 7.3
8.00 0.00
3.54
36.82
1263

GUIDE
1.00 0.70
24.00
16.80
1262
GLO PLUG REPLACE
8.00 0.10
24.00
19.20
1.00 0.40
24.00
9.60
1.00 0.20
24.00
4.80
1.00 0.60
24.00
14.40
1.00 0.30
24.00
7.20
1.00 0.10
24.00
2.40
- (100.0%)
- (100.0%)
5101
- (100.0%)
293

- (100.0%)
10
REPAIR GLOW PLUG HARNESS

- (100.0%)
2011

- (100.0%)
86
REMOVE SALVAGE MIRROR
4/4/2011
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Page 96 of 108
BRACKET
- (100.0%)
PRO
Date
Entity
12/10/1997 325090
PRODUCTION SUPPLY
Statement
Voucher
00024569
Equipment
3.68 0.00
0.50
1.84
LABOR TOTAL:
74.40
PARTS TOTAL:
38.66
STATEMENT TOTAL:
113.06
Plate
Mileage
5388 JH 0110W AA29795

Cause
Qty Time
147805.0
Cost
Total
Item ID
Description
62106
OIL, 15W40, QT
16.00 0.00
0.00
0.00
46175034
PM 5 KIT, JH/DC/EL
1.00 0.00
16.24
21.11
62000
ANTIFREEZE
0.50 0.00
0.00
0.00
5005
5,000 MILE SERVICE
1.00 2.30
23.00
52.90
1.00 0.40
23.00
9.20
1.00 0.40
23.00
9.20
2.11 0.00
0.50
1.06
LABOR TOTAL:
71.30
PARTS TOTAL:
22.17
STATEMENT TOTAL:
93.47
- (100.0%)
5101
- (100.0%)
50
ROAD TEST
- (100.0%)
PRO
Date
Entity
9/12/1997 325000
Date
PRODUCTION SUPPLY
Statement
Voucher
00020808
Description
91
Emergency Aid Travel Time
8/22/1997 192000
Statement
Voucher
00050192
Equipment
15W40B
MOTOR OIL-BULK-15W40 (SG)
Entity
8/19/1997 354021
Statement
Cost
Total
0.00
90.00
LABOR TOTAL:
90.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
90.00
Plate
Cause
TRANSMISSION FLUID QUART
Voucher
00011451
Equipment
135369.0
Qty Time
Mileage
5388 JH 0110W AA29795
Description
PS FLUID
Date
Mileage
1.00 0.00
Cause
Item ID
DEX2Q
Plate
5388 JH 0110W AA29795
Item ID
Entity
Equipment
128658.0
Qty Time
Cost
Total
2.00 0.00
0.00
3.00
1.00 0.00
0.00
1.97
1.00 0.00
0.00
1.75
LABOR TOTAL:
0.00
PARTS TOTAL:
6.72
STATEMENT TOTAL:
6.72
Plate
5388 JH 0110W AA29795
Mileage
138156.0
4/4/2011
Default
Page 97 of 108
Item ID
Description
Cause
Qty Time
Cost
Total
GE1155
MINIATURE BULB, 300-14-E,10PC,
1.00 0.00
0.00
0.00
28245002
LIGHT ASSY. #071-00-7
2.00 0.00
1.08
2.81
GE194
LAMP, 194, 10/PK
2.00 0.00
0.00
0.00
28558011
LENS, MKR, LIGHT, AMBER
1.00 0.00
0.00
0.00
28558012
LENS, MKR.LITE,RED 3/4X2 1/2
1.00 0.00
0.00
0.00
5005
5,000 MILE SERVICE
1.00 2.30
24.00
55.20
15W40
OIL, MOTOR 15W40
16.00 0.00
1.03
21.42
46175034
PM 5 KIT, JH-575875-UP,EL 7.3D
1.00 0.00
16.24
21.11
7235
2.00 0.20
24.00
9.60
5101
1.00 0.40
24.00
9.60
4.53 0.00
0.50
2.27
LABOR TOTAL:
74.40
PARTS TOTAL:
47.61
STATEMENT TOTAL:
122.01
- (100.0%)
- (100.0%)
- (100.0%)
PRO
PRODUCTION SUPPLY
Date
Entity
Statement
7/8/1997
147000
00032127
Date
Entity
6/27/1997 192024
Statement
Voucher
Equipment
Plate
Mileage
5388 JH 0110W AA29795
Voucher
Equipment
LABOR TOTAL:
0.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
0.00
Plate
Mileage
5388 JH 0110W AA29795
00005131
Item ID
Description
FRER12
FREON
2134
EVAC & CHARGE SYSTEM
N
N
127389.0
Cause
Qty Time
129098.0
Cost
Total
3.00 0.00
21.63
84.36
1.00 1.00
24.00
24.00
1.00 0.50
24.00
12.00
1.00 0.30
24.00
7.20
1.00 1.50
24.00
36.00
1.00 0.01
24.00
0.24
8.44 0.00
Mechanics: 81055 - LIBBY,DUANE C (100.0%)
20
RPL AC O RING
701
CLUTCH PEDAL FREE TRAVEL -ADJ

70
FIND & SEAL VB

5101
PRO
Date
Entity
6/14/1997 152095
PRODUCTION SUPPLY
Statement
Voucher
00022070
Equipment
0.50
4.22
LABOR TOTAL:
79.44
PARTS TOTAL:
88.58
STATEMENT TOTAL:
168.02
Plate
5388 JH 0110W AA29795
Mileage
128169.0
4/4/2011
Default
Page 98 of 108
Item ID
Description
846
Cause
Qty Time
Cost
Total
1.00 0.30
23.00
6.90
1.00 0.20
23.00
4.60
LABOR TOTAL:
11.50
Mechanics: 23748 - POLLY,JOHN H. (100.0%)
9101

Mechanics: 23748 - POLLY,JOHN H. (100.0%)
Date
Entity
5/29/1997 302094
Date
Entity
4/21/1997 191082
Statement
Voucher
00005220
Statement
Voucher
00146642
Plate
Mileage
Equipment
Description
5005
5,000 MILE SERVICE
15W40
OIL,ENGINE(BULK,GAL,QT,PL,KEG)
128940.0
LABOR TOTAL:
0.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
0.00
Plate
Mileage
5388 JH 0110W AA29795
Item ID
124635.0
Cause
Qty Time
Cost
Total
1.00 2.30
24.00
55.20
16.00 0.00
0.94
19.55
1.00 0.00
17.95
23.34
5101
1.00 0.01
24.00
0.24
62000
ANTI FREEZE BULK
4.00 0.00
0.70
3.64
PRO
PRODUCTION SUPPLY
4.65 0.00
0.50
2.33
LABOR TOTAL:
55.44
Entity
3/28/1997 193000
Date
0.00
11.50
5388 JH 0110W AA29795
46175034
Date
Equipment
PARTS TOTAL:
STATEMENT TOTAL:
Statement
00048647
Description
DL4645
WINDSHIELD
Entity
Equipment
48.86
104.30
Plate
Mileage
5388 JH 0110W AA29795
Item ID
12/7/1996 267000
Voucher
PARTS TOTAL:
STATEMENT TOTAL:
Statement
Cause
Voucher
00074297
Equipment
Cost
Total
1.00 0.00
0.00
133.57
LABOR TOTAL:
0.00
PARTS TOTAL:
133.57
STATEMENT TOTAL:
133.57
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
5030
30,000 MILE SERVICE
1.0
Qty Time
120024.0
Cause
Qty Time
Cost
Total
1.00 5.60
23.00
128.80
Cause: MILEAGE PM PERFORMED RTR POLICY

Condition: PM DUE UNIT IN NEED OF SUPER CLEAN NEED OF SAFTY
CERTIFICATION
Correction: PM COMPLEATED PERFORMED PM COMPLEATED
4/4/2011
Default
Page 99 of 108
- (20.0%)
- (40.0%)
- (40.0%)
15W40
OIL
16.00 0.00
1.05
21.84
50W
OIL
12.00 0.00
1.30
20.28
80W90
90 WT OIL
24.00 0.00
0.56
17.47
46175007
1.00 0.00
132.86
172.72
3064
GRILL INSPECTION
1.00 0.01
23.00
0.23
1.00 3.00
23.00
69.00
1.00 0.20
23.00
4.60
1.00 0.01
23.00
0.23
23.23 0.00
Cause: POLICY
Condition: GRILL INSPECTION
Correction: COMPLETED
- (20.0%)
- (40.0%)
- (40.0%)
5050

- (20.0%)
- (40.0%)
- (40.0%)
5055
POLISH CAB, ORBITAL POLISHER

- (20.0%)
- (40.0%)
- (40.0%)
5101
- (20.0%)
- (40.0%)
- (40.0%)
PRO
Date
Entity
10/29/1996 267000
PRODUCTION SUPPLY
Statement
Voucher
00071993
Equipment
0.50
11.62
LABOR TOTAL:
202.86
PARTS TOTAL:
243.93
STATEMENT TOTAL:
446.79
Plate
Mileage
5388 JH 0110W AA29795
Item ID
Description
7235
MARKER LIGHT ASSEMBLYREPLACE
70
ELECTRICAL REPAIR
120022.0
Cause
Qty Time
Cost
Total
3.00 0.20
23.00
13.80
1.00 1.00
23.00
23.00
1.00 0.50
23.00
11.50
1.00 1.00
23.00
23.00
1.00 1.00
23.00
23.00
1.00 1.00
23.00
23.00
1.00 0.50
23.00
11.50
1.00 0.00
1.17
1.52
- (100.0%)
- (100.0%)
70
REPLACED FOUR WAY FLASHER

- (100.0%)
70
REAR DOOR REPAIR

- (100.0%)
70
WELD REPAIR
- (100.0%)
70
RUB RAIL REPAIR

- (100.0%)
70
TRACK CLOSE OUT REPAIR

- (100.0%)
552
FLASHER
28245002
AMBER MARKER LIGHT
1.00 0.00
1.31
1.70
28245003
2.00 0.00
1.31
3.41
4/4/2011
Default
Page 100 of 108
PRO
Date
Entity
9/24/1996 193088
PRODUCTION SUPPLY
Statement
Voucher
00035503
Equipment
0.66 0.00
0.50
0.33
LABOR TOTAL:
128.80
PARTS TOTAL:
6.96
STATEMENT TOTAL:
135.76
Plate
Mileage
5388 JH 0110W AA29795
119514.0
Item ID
Description
Cause
Qty Time
Cost
Total
1927
SWITCH, STOPLITE, FORD, GH,JH,
1.00 0.00
3.67
4.77
DIA/ BRAKE PRESSURE LGHT ON
1.00 0.20
23.00
4.60
1.00 0.30
23.00
6.90
1.00 0.50
23.00
11.50
1.00 0.30
23.00
6.90
0.48 0.00
0.50
0.24
LABOR TOTAL:
29.90
PARTS TOTAL:
5.01
STATEMENT TOTAL:
34.91
- (100.0%)
253
SWITCH ASSY-BRK PRES DIFF VLV

- (100.0%)
70
REP/ REAR DOOR TRACK

- (100.0%)
293
PARKING BRAKE - ADJUST

- (100.0%)
PRO
Date
Entity
9/19/1996 193000
PRODUCTION SUPPLY
Statement
Voucher
00035195
Equipment
Plate
Mileage
5388 JH 0110W AA29795
119506.0
Item ID
Description
Cause
Qty Time
Cost
Total
99L
PAINT / ALL
1.00 0.00
8.63
11.22
30
CLEAN CAB
1.00 0.90
23.00
20.70
1.00 1.80
23.00
41.40
1.00 0.80
23.00
18.40
1.00 0.60
23.00
13.80
1.12 0.00
0.50
0.56
LABOR TOTAL:
94.30
PARTS TOTAL:
11.78
STATEMENT TOTAL:
106.08
- (100.0%)
70
CLEAN VAN
- (100.0%)
70
PAINT FOUR RIM

- (100.0%)
5053
CLEAN OR COMPOUND & WAX

SIGNS
PRO
PRODUCTION SUPPLY
- (100.0%)
Date
Entity
9/18/1996 193000
Statement
Voucher
00035147
Item ID
Description
15W40B
OIL
Equipment
Plate
Mileage
5388 JH 0110W AA29795
119506.0
Cause
Qty Time
Cost
Total
1.00 0.00
1.41
1.83
28247002
AMBER LIGHT,,GH
1.00 0.00
2.37
3.08
70
REP/BROKEN RIV. OUT V/B
1.00 0.50
23.00
11.50
Mechanics: 89282 - KINGSBURY,RONALD A (100.0%)
4/4/2011
Default
Page 101 of 108
ENGINE WORK
1.00 0.20
23.00
4.60
1.00 0.20
23.00
4.60
1.00 0.01
23.00
0.23
0.49 0.00
0.50
0.25
LABOR TOTAL:
20.93
7235
5101
PRO
Date
Entity
3/21/1996 244000
Date
Statement
Voucher
00010427
Item ID
Description
29409
Equipment
PARTS TOTAL:
5.16
STATEMENT TOTAL:
26.09
Plate
Mileage
5388 JH 0110W AA29795
109496.0
Cause
Qty Time
Cost
Total
4 SEASON DIESEL FUEL

CONDITION
1.00 0.00
1.80
2.34
5005
5,000 MILE SERVICE
1.00 2.30
25.00
57.50
15W40
OIL- MOTOR 15W40
16.00 0.00
1.00
20.80
46175034
PM5 KIT EL/DC/JH
1.00 0.00
17.95
23.34
PRO
PRODUCTION SUPPLY
4.65 0.00
0.50
2.32
LABOR TOTAL:
57.50
Entity
3/21/1996 244000
Date
PRODUCTION SUPPLY
Statement
Voucher
00010436
Equipment
PARTS TOTAL:
48.80
STATEMENT TOTAL:
106.30
Plate
Mileage
5388 JH 0110W AA29795
109496.0
Item ID
Description
Cause
Qty Time
Cost
Total
6014
HEADLIGHT TC/GH/JH
1.00 0.00
1.95
2.54
1341
HEADLIGHT-SEALED BEAM REPL
1.00 0.30
25.00
7.50
1301
HEADLIGHTS ALIGN
1.00 0.40
25.00
10.00
PRO
PRODUCTION SUPPLY
0.25 0.00
0.50
0.13
LABOR TOTAL:
17.50
Entity
2/22/1996 135000
Statement
Voucher
00043019
Item ID
Description
1660464C2
UPPORT,EXH PIPE,LT SD,JH,1654
Equipment
PARTS TOTAL:
2.67
STATEMENT TOTAL:
20.17
Plate
Mileage
5388 JH 0110W AA29795
108560.0
Cause
Qty Time
Cost
Total
1.00 0.00
15.81
20.55
08068
CLAMP MUFFLER
2.00 0.00
0.69
1.79
320221C1
FLEX PIPE JH
1.00 0.00
34.36
44.67
EC25PLA
2.00 0.00
5.92
15.39
EC27PLA
COUPLING,EXHAUST CLAMP,JH
1.00 0.00
6.28
8.16
990952C93
SET,PAD,BK,JH
2.00 0.00
76.44
198.74
118377H1
2.00 0.00
3.38
8.79
4/4/2011
Default
Page 102 of 108
2007281C1
FUEL TANK SUPPORT JH
1.00 0.00
113.93
148.11
471453C2
FUEL TANK STRAP JH
2.00 0.00
41.44
107.74
596589C1
LINING FUEL TANK STRAP JH
6.00 0.00
0.82
6.40
21801848
RIVET DOOR REAR
10.00 0.00
0.18
2.34
582529C1
JET,WIPER,JH
2.00 0.00
3.83
9.96
582775C1
BUZZER,JH
1.00 0.00
20.74
26.96
492518C1
KNOB
1.00 0.00
3.52
4.58
1.00 0.00
10.17
13.22
2.00 0.00
6.18
16.07
1685671C1
1804052C1
GASKET,COVER,VALVE,JH
1694303C1
LOCK SPEEDO [21846002]
2.00 0.00
6.09
15.83
1803210C1
SOENOID
1.00 0.00
56.39
73.31
38663009
DECAL,RAMP,SAFETY,TC
1.00 0.00
0.32
0.42
38664040
DECAL,RAMP SAFETY
1.00 0.00
0.39
0.51
38678024
DECAL,TOWING NOTICE
3.00 0.00
0.27
1.05
38676056
1.00 0.00
0.75
0.98
38653062
DECAL,PRESS 105 TORQUE INSTR
2.00 0.00
0.58
1.51
38673061
DECAL,TRUCK TOWING INSTR
1.00 0.00
0.23
0.30
07884
TIRE 245/70R19.5 JH MICHELIN
1.00 0.00
172.98
224.87
481739C2
SPRING,TENSION-PEDAL,JH,1654
1.00 0.00
1.68
2.18
VV7080754
MIRROR,SPOT,DC/EL/GH
1.00 0.00
7.58
9.85
VV7230806
BRACKET,MIRROR,SPOT
1.00 0.00
3.00
3.90
1669631C1
STEM,VALVE,JH
1.00 0.00
3.19
4.15
447186C1
HORTON F
1.00 0.00
7.88
10.24
509
1.00 1.00
24.00
24.00
REPLACE EXH BRACKET / CLAMPS
1.00 0.80
24.00
19.20
10
REPLACE REV LIGHT SWITCH
1.00 0.10
24.00
2.40
131
1.00 0.30
24.00
7.20
132
ADDITIONAL TIRE/WHEEL REPL.
5.00 0.10
24.00
12.00
133

WHEEL
1.00 0.20
24.00
4.80
212
DISC PADS-R&R/RPL-BOTH REAR
1.00 2.90
24.00
69.60
205
DISC PADS REPL
1.00 2.00
24.00
48.00
REPLACE VALVE EXT.
1.00 0.10
24.00
2.40
FUEL TANK SUPPORT STRAPS
1.00 2.20
24.00
52.80
REPLACE SWITCH COLD IDLE
1.00 0.50
24.00
12.00
655
ROCKER ARM COVER GSKTREPLACE
1.00 1.00
24.00
24.00
2081
SPEEDOMETER LOCK REPLACE
2.00 0.30
24.00
14.40
10
REPAIR BLOWER MOTOR CIRCUIT
1.00 2.00
24.00
48.00
10
REPLACE RELAY
1.00 0.50
24.00
12.00
20
REPLACE OVER SPEED BUZZER
1.00 0.40
24.00
9.60
20
REPLACE WASHER JETS
1.00 0.40
24.00
9.60
30
REPLACE KNOB
1.00 0.10
24.00
2.40
10
INSTALL BREAKER
1.00 0.10
24.00
2.40
INSTALL CLUTCH PEDAL SPRING
1.00 0.10
24.00
2.40
2012
REAR VIEW MIRROR HEAD

OUTSIDE
1.00 0.10
24.00
2.40
20
ADJ MIRRORS
1.00 0.40
24.00
9.60
70
REINSTALL RUB RAIL AND PAD
1.00 1.00
24.00
24.00
4/4/2011
Default
Page 103 of 108
70
REPL MISSING REAR DOOR

RIVETS
1.00 1.50
24.00
36.00
70
LUBE & ADJ DOOR VAN BOX
1.00 0.40
24.00
9.60
20
SECURE SPEAKERS
1.00 0.40
24.00
9.60
SPRING PIN MOD
1.00 0.40
24.00
9.60
40
REPL DECAL
1.00 0.60
24.00
14.40
5101
1.00 0.01
24.00
0.24
PRO
PRODUCTION SUPPLY
98.26 0.00
0.50
49.13
LABOR TOTAL:
494.64

Date
Entity
2/22/1996 135000
Statement
Voucher
00043023
Item ID
Description
FPN906
BEARING,RELEASE,CLUTCH,JH
Equipment
Plate
Mileage
5388 JH 0110W AA29795
108560.0
Cause
Qty Time
Cost
Total
1.00 0.00
24.93
32.41
973583R2
COVER
1.00 0.00
15.49
20.14
50W
FLUID,XSMM,MNL,50WT
12.00 0.00
1.03
16.07
596349C1
GEAR,MASHFT FST SPD,JH,1654
1.00 0.00
95.57
124.24
596352C1
GEAR,MASHFT 2ND SPD,JH,1654
1.00 0.00
70.50
91.65
1663640C1
GEAR,3RD SPD,39T
1.00 0.00
58.95
76.64
1693052C91
SYNCHRONIZER,MASHFT,JH,4600
1.00 0.00
185.84
241.59
1695493C91
FIELD KIT
1.00 0.00
363.40
472.42
1648173C91
SET,GASKET,JH
1.00 0.00
18.84
24.49
1646814C95
KIT,1ST REV,JH
1.00 0.00
140.45
182.59
1666378C91
GEAR,DRIVE
1.00 0.00
120.00
156.00
596430C92
SEAL
1.00 0.00
8.23
10.70
1654853C91
BEARING,MASHFT REAR,JH,4600
1.00 0.00
25.86
33.62
1654851C1
BRG,M SHFT POCKET
1.00 0.00
25.69
33.40
596350C1
GEAR,MASHFT
SECOND,JH,1654TAR)
1.00 0.00
32.24
41.91
596347C1
GEAR,MASHFT REV,JH,1654
1.00 0.00
80.40
104.52
596407C1
RING,SNAPMN SHAFT,JH
1.00 0.00
0.75
0.98
1646970C1
BACK UP LIGHT SWITCH JH
1.00 0.00
8.19
10.65
596370C91
RETAINER
1.00 0.00
59.52
77.38
596375C2
GASKET TAIL SHAFT JH
1.00 0.00
2.40
3.12
596372C1
SEAL REAR TRANS JH
1.00 0.00
6.33
8.23
597577C92
SET,SHOE,BK,PARK,JH
1.00 0.00
55.41
72.03
23621018
SPRING,BK,PARK,LWR,TC
1.00 0.00
1.03
1.34
2473916
SPRING
2.00 0.00
1.48
3.85
C1076211
CLUTCH,JH
1.00 0.00
176.71
229.72
FP62052RS2
BEARING,PILOT JH
1.00 0.00
12.41
16.13
293
1.00 0.30
24.00
7.20
R&R EXH PIPE FOR XCS
1.00 1.00
24.00
24.00
428
DRIVE SHAFT ASSY- R&R/RPL

REAR
1.00 0.90
24.00
21.60
431
DRIVE SHAFT ASSY R&R/REPLACE
1.00 1.60
24.00
38.40
4/4/2011
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Page 104 of 108
701
CLUTCH PEDAL FREE TRAVEL-ADJ
1.00 0.30
24.00
7.20
R&R REPAIR CLUTCH ADJ ASSY
1.00 1.00
24.00
24.00
702
TRANSMISSION ASSEMBLY-R & R
1.00 3.90
24.00
93.60
703
TRANSMISSION ASSEMBLYOVERHAUL
1.00 5.00
24.00
120.00
REPLACE EXH HOUSING
1.00 0.50
24.00
12.00
282
PARKING BRAKE SHOES REPLACE
1.00 0.60
24.00
14.40
712
FLYWHEEL-RING GEAR-R&R OR
REPL
1.00 1.90
24.00
45.60
PRO
PRODUCTION SUPPLY
208.58 0.00
0.50
104.29
LABOR TOTAL:
408.00

Date
Entity
2/21/1996 135000
Date
Statement
Voucher
00042954
Equipment
Plate
Mileage
5388 JH 0110W AA29795
108560.0
Item ID
Description
Cause
Qty Time
Cost
Total
584051C2
GAUGE,SNDR,PRESS,OIL,JH1654
1.00 0.00
25.06
32.58
923
OIL PRES GAUGE SDG UNITREPLAC
1.00 0.40
24.00
9.60
R&R ENG COVER
1.00 0.10
24.00
2.40
R&R AIR FILTER ASSY
1.00 0.20
24.00
4.80
10
R&R GLOW PLUG HARNESS
1.00 1.00
24.00
24.00
PRO
PRODUCTION SUPPLY
3.26 0.00
Entity
2/14/1996 135000
Statement
Voucher
00042470
Equipment
0.50
1.63
LABOR TOTAL:
40.80
PARTS TOTAL:
34.21
STATEMENT TOTAL:
75.01
Plate
Mileage
5388 JH 0110W AA29795
108560.0
Item ID
Description
Cause
Qty Time
Cost
Total
38676056
1.00 0.00
0.75
0.98
38664040
DECAL,RAMP SAFETY
1.00 0.00
0.39
0.51
38673061
DECAL,TRUCK TOWING INSTR
1.00 0.00
0.23
0.30
28245002
1.00 0.00
1.31
1.70
40
PAINT REAR BUMPER
1.00 1.20
24.00
28.80
40
PREP & PAINT FT BUMBER
1.00 1.20
24.00
28.80
40
REPLACE DECALS
1.00 0.30
24.00
7.20
4076
STENCIL FLEET OWNER ID

NUMBER
1.00 0.30
24.00
7.20
70
STR. & REPAIR SKIRT
1.00 0.50
24.00
12.00
7235
1.00 0.20
24.00
4.80
PRO
PRODUCTION SUPPLY
0.35 0.00
0.50
0.17
LABOR TOTAL:
88.80
PARTS TOTAL:
3.66
4/4/2011
Default
Page 105 of 108
STATEMENT TOTAL:
Date
Entity
2/13/1996 135000
Date
2/8/1996
Date
Statement
00042426
Item ID
Description
30
40
40
Entity
Voucher
Equipment
Plate
92.46
Mileage
5388 JH 0110W AA29795
108560.0
Cause
Qty Time
Cost
Total
REPAIR LEFT FENDER GLASS
1.00 2.70
24.00
64.80
PREP & PRIME FENDER
1.00 1.30
24.00
31.20
REFINISH FENDER
1.00 1.00
24.00
24.00
LABOR TOTAL:
120.00
Statement
135000
00042135
Item ID
Description
D60
NAL300016
Voucher
Equipment
PARTS TOTAL:
0.00
STATEMENT TOTAL:
120.00
Plate
Mileage
5388 JH 0110W AA29795
108560.0
Cause
Qty Time
Cost
Total
DSL FL. TRTMT,GOLD EAGLE 12/CS
1.00 0.00
1.81
2.35
COOLANT,ADDITIVE
W/STABIL.16OZ
1.00 0.00
3.40
4.42
UH4ELX4ST21 HOSE,AIR COMP OIL

SPLY,NAVISTR
1.00 0.00
9.79
12.73
129083R1
CLAMP
16.00 0.00
0.66
13.73
5015
15,000 MILE SERVICE
1.00 2.70
24.00
64.80
15W40
OIL
16.00 0.00
1.20
24.96
50W
FLUID,XSMM,MNL,50WT
12.00 0.00
1.03
16.07
80W90
LUBE,GEAR
24.00 0.00
0.59
18.41
46175004
1.00 0.00
44.61
57.99
20
repl hose and clamp
1.00 0.50
24.00
12.00
5050
1.00 3.00
24.00
72.00
PRO
PRODUCTION SUPPLY
15.07 0.00
0.50
7.53
LABOR TOTAL:
148.80
PARTS TOTAL:
158.19
STATEMENT TOTAL:
306.99
Entity
12/16/1995 135093
Statement
Voucher
00039075
Item ID
Description
D60
28558011
Equipment
Plate
Mileage
5388 JH 0110W AA29795
103802.0
Cause
Qty Time
Cost
Total
DSL FL. TRTMT,GOLD EAGLE 12/CS
1.00 0.00
1.80
2.34
LENS,MKR,LIGHT,AMBER
4.00 0.00
0.28
1.46
28558012
LENS,MKR LIGHT,RED,3/4 X2-1/2
1.00 0.00
0.28
0.36
62000
3.00 0.00
1.71
6.67
1819649C1
PLUG,GLOW DIESEL JH/DC/EL 7.3
2.00 0.00
10.45
27.17
07884
TIRE 245/70R19.5 JH MICHELIN
1.00 0.00
158.97
206.66
5005
5,000 MILE SERVICE
1.00 2.30
24.00
55.20
15W40
OIL
16.00 0.00
1.39
28.91
46175034
1.00 0.00
10.42
13.55
4/4/2011
Default
Page 106 of 108
Date
ANNUAL WINTERIZE
1.00 0.30
24.00
7.20
131
1.00 0.30
24.00
7.20
132
ADDITIONAL TIRE/WHEEL REPL.
1.00 0.10
24.00
2.40
846
1.00 0.50
24.00
12.00
RPR FUEL LEAK
1.00 0.40
24.00
9.60
10
RPR MARK LGHT WIRING
1.00 0.50
24.00
12.00
3237
MAKE KEY
1.00 0.10
24.00
2.40
2081
SPEEDOMETER LOCK REPLACE
1.00 0.30
24.00
7.20
20
RPR RADIO MOUNT & WIRING
1.00 0.40
24.00
9.60
1040
BATTERY CHARGE
2.00 0.20
24.00
9.60
1262
GLO PLUG REPLACE
1.00 0.20
24.00
4.80
1263

GUIDE
1.00 0.70
24.00
16.80
1264
GLOW PLUG RPL, EACH

ADDITIONAL
7.00 0.10
24.00
16.80
50
SC CERT
1.00 0.01
24.00
0.24
PRO
PRODUCTION SUPPLY
28.71 0.00
Entity
7/27/1995 245095
Date
Statement
Voucher
Equipment
0.50
14.36
LABOR TOTAL:
173.04
PARTS TOTAL:
301.48
STATEMENT TOTAL:
474.52
Plate
Mileage
5388 JH 0110W AA29795
00007912
Item ID
Description
5005
5,000 MILE SERVICE
15W40
46175034
293
701
CLUTCH PEDAL FREE TRAVEL-ADJ
846
7138
TORSION SPRING, REWIND
100056.0
Cause
Qty Time
Cost
Total
1.00 2.30
23.00
52.90
MOTOR OIL
16.00 0.00
0.75
15.60
1.00 0.00
17.95
23.34
1.00 0.30
23.00
6.90
1.00 0.30
23.00
6.90
1.00 0.50
23.00
11.50
1.00 0.30
23.00
6.90
1301
HEADLIGHTS ALIGN
1.00 0.40
23.00
9.20
PRO
PRODUCTION SUPPLY
3.89 0.00
0.50
1.95
LABOR TOTAL:
94.30
PARTS TOTAL:
40.89
STATEMENT TOTAL:
135.19
Entity
7/21/1995 127090
Statement
Voucher
00007201
Item ID
Description
28245002
Equipment
Plate
Mileage
5388 JH 0110W AA29795
98686.0
Cause
Qty Time
Cost
Total
1.00 0.00
1.22
1.59
5005
5,000 MILE SERVICE
1.00 2.30
23.00
52.90
15W40
OIL,15W40
16.00 0.00
1.50
31.20
46175034
NEW
1.00 0.00
17.95
23.34
846
BELTS-ENG OR ACC DRIVE-
1.00 0.50
23.00
11.50
4/4/2011
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Page 107 of 108
ADJUST
Date
293
1.00 0.30
23.00
6.90
7235
1.00 0.20
23.00
4.60
70
REPAIR V.B. WIRING
1.00 1.00
23.00
23.00
PRO
PRODUCTION SUPPLY
5.61 0.00
0.50
2.81
LABOR TOTAL:
98.90
Entity
3/27/1995 191000
Date
Entity
3/27/1995 191000
Date
Entity
3/13/1995 191000
Statement
Voucher
00041368
Statement
Voucher
Entity
Statement
3/7/1995
191000
00039256
Date
Entity
Statement
3/7/1995
191000
00039292
Plate
Mileage
Equipment
Voucher
Equipment
0.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
0.00
Plate
Mileage
Equipment
0.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
0.00
Plate
Mileage
Equipment
90607.0
LABOR TOTAL:
0.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
0.00
Plate
Mileage
5388 JH 0110W AA29795
Voucher
90607.0
LABOR TOTAL:
5388 JH 0110W AA29795
Voucher
90607.0
LABOR TOTAL:
5388 JH 0110W AA29795
00039881
Date
58.94
157.84
5388 JH 0110W AA29795
00041406
Statement
Equipment
PARTS TOTAL:
STATEMENT TOTAL:
90607.0
LABOR TOTAL:
0.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
0.00
Plate
Mileage
5388 JH 0110W AA29795
90607.0
LABOR TOTAL:
0.00
PARTS TOTAL:
0.00
STATEMENT TOTAL:
0.00
REPORT TOTAL: 63744.65
4/4/2011
Default
Page 108 of 108
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4/4/2011

JH0110W Repair History

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JH0110W Repair History

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Repair History Detail

5388 JH 0110W AA29795

PREPARE FOR TOWING

5388 JH 0110W AA29795

EMERGENCY AID TRAVEL TIME

Mechanics: 00000 - N/A (100.0%)

5388 JH 0110W AA29795

Mechanics: 00000 - N/A (100.0%)

5388 JH 0110W AA29795

Mechanics: 00000 - N/A (100.0%)

BATTERY - CLEAN & SERVICE

5388 JH 0110W AA29795

Mechanics: 00000 - N/A (100.0%)

5388 JH 0110W AA29795

Mechanics: 00000 - N/A (100.0%)

5388 JH 0110W AA29795

Mechanics: 00000 - N/A (100.0%)

5388 JH 0110W AA29795

50/50 PREMIX ANTIFREEZE FULLY

Mechanics: 00000 - N/A (100.0%)

5388 JH 0110W AA29795

PARKING BRAKE - ADJUST & LUBE

Mechanics: 00000 - N/A (100.0%)

5388 JH 0110W AA29795

DRIVE BELT(S)-R&R OR REPLACE

Mechanics: 00000 - N/A (100.0%)

5388 JH 0110W AA29795

BATTERY LOAD TEST

Mechanics: 00000 - N/A (100.0%)

5388 JH 0110W AA29795

ADDITIVE, DIESEL FUEL 12/CS

Mechanics: 00000 - N/A (100.0%)

5388 JH 0110W AA29795

LIGHT BULBS / LENS - REPLACE

Mechanics: 09961 - RINALDI, JOHN (100.0%)

GLO-PLUG, 7.3 DIESEL 50/BG

GLO PLUG REPLACE

Mechanics: 09961 - RINALDI, JOHN (100.0%)

GLO PLUG TROUBLESHOOT GUIDE

ALTERNATOR CIRCUITS TEST

STARTER - DRAW TEST

5388 JH 0110W AA29795

DECAL KIT,DE-IMAGING GH-1

DE-IMAGE FOR SALE TRUCK

Cause: for sale program

5388 JH 0110W AA29795

FILTER,JH,DC,EL,7.3 DIESEL OIL

FILTER,7.3 SPIN-ON WATER/FUEL

DIESEL FUEL ADDITIVE

OIL, 15W40 SEE SIZE NEEDED

LENS, ROUND 1-5/8 X 5 DIA

DRAIN PLUG, DC/EL/JH 7.3 DIESE

ROLLER ASSY,1-7/64 DIA X 3-1/4

5,000 MILE SERVICE

Cause: TRUCK REACHED 5,000 MILE MARK

Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)

LIGHT BULBS / LENS - REPLACE

Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)

DRIVE BELT(S) - ADJUST

Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)

REPL ONE DOOR ROLLER

Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)