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Repair History Detail


View Repair History Detail by entering a Date Range AND at least one or any combination of the
following: Equipment Number, Entity Number, and/or Part Number.
Date

Entity

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

Default

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

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

Equipment

Plate

Mileage

5388 JH 0110W AA29795


Cause

Qty Time

250283.0
Cost

Total

4/4/2011

Default

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

Mechanics: 09961 - RINALDI, JOHN (100.0%)

1263

GLO PLUG TROUBLESHOOT GUIDE


Mechanics: 09961 - RINALDI, JOHN (100.0%)

1021

ALTERNATOR CIRCUITS TEST


Mechanics: 09961 - RINALDI, JOHN (100.0%)

1101

STARTER - DRAW TEST


Mechanics: 09961 - RINALDI, JOHN (100.0%)

1041

IS INCLUDED IN 1101
Mechanics: 09961 - RINALDI, JOHN (0.0%)

PRO

PRODUCTION SUPPLY

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

4/4/2011

Default

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

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

7244

LIGHT BULBS / LENS - REPLACE

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

846

DRIVE BELT(S) - ADJUST

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

73

REPL ONE DOOR ROLLER

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

72

DEBURR ALUMINUM

Cause: CUSTOMER ABUSE


Condition: ALUMINUM HAS SHARP EDGES
Correction: DEBURR ALUMINUM
Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)

5250

PM ROAD TEST-INSPECT/SERVICE

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

79

REINST DECK CLOSEOUT

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

PRO

PRODUCTION SUPPLY

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

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

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

132

ADDITIONAL TIRE/WHEEL
REPLACE

177

ROTATE TIRES

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

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

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

Mechanics: 04243 - PITSCHMAN,RICHARD (100.0%)

PRO

Date

Entity

9/16/2005 135092
Item ID

PRODUCTION SUPPLY

Statement

Voucher

00308544
Description

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

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

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

1041

BATTERY LOAD TEST

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

1043

BATTERY - CLEAN & SERVICE

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

2130

A/C-HTR BLWR MOTOR RELAY REPL

10

REPR BLWR MOTR RELAY WIRNG

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

Cause: WIRE AT BLWR MOTR MELTED


Condition: BLWR MOTR STAYING ON
Correction: REPL BLWR MOTR RELAY & REPR WIRING
Mechanics: 48559 - ECKMAN, ROBERT A (100.0%)

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

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

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

1040

1040 IS INCLUDED IN 1052

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

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

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

EMERGENCY AID TRAVEL TIME

1.00 1.00

0.00

45.00

LABOR TOTAL:

85.00

Entity

Statement

Voucher

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

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

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

7270

VAN BODY DOME-LIGHT


CONVERSION

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

7244

LIGHT BULBS / LENS - REPLACE

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

20

REPL LEAKING AIR TANK DRN


VALV

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

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
Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

REPL FLOW SWTCH


PLUNGER/SPRG

1.00 0.20

29.00

5.80

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

4/4/2011

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Page 8 of 108

Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

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

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

1053

INSTRUMENT CLUSTER-R&R OR
REPL

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

1343

INSTRUMENT LIGHTS - REPLACE

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

5001

ROAD TEST

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

7004

RPL OVERHEAD DOOR FASTENER

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

7371

BROKEN DECK SCREWS -REPL


(ONE)

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

7372

BROKEN DECK SCREW - RPL


(ADDL)

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

70

SECURE INR RUBRAILS

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

10

REPR TEMP SENDER WIRING

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

30

SECURE SEAT COVER

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

282

PARKING BRAKE SHOES REPLACE

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

289

BRAKE HOSE (FIRST HOSE)


REPLACE

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

291

BRAKE HOSE (EA ADDTL) REPLACE

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

225

BRAKE SYSTEM - BLEED

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

2081

SPEEDOMETER LOCK - REPLACE

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

REPL CLUTCH COVER

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

701

CLUTCH PEDAL FREE TRAVEL ADJ

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Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

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

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

30

REPL KNOBS

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

7241

REFLECTOR - REPLACE

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

70

REPL WORN REAR DOOR ROLLER

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

70

SECURE DOME LITE WIRING

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

4028

SAFETY/INSTRUCTIONAL DECALRPL

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

30

ASMBL ENG SHROUD KITS&REPL

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

1432

COLD IDLE SOLENOID - REPLACE

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

714

EXTENSION HOUSING GASKETREPL

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

REPR OUTPUT SHAFT THREADS

Mechanics: 68073 - SCHMIDT,MICHAEL R (50.0%)


Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

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%)

Mechanics: 47809 - FORGIE,LARRY A (100.0%)

5047

SOIL EXTRACT SEATS

Mechanics: 47809 - FORGIE,LARRY A (100.0%)

4067

WHEELS - PAINT

Mechanics: 47809 - FORGIE,LARRY A (100.0%)

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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

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

10.92

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

OIL, 15W40 SEE SIZE NEEDED

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: 04243 - PITSCHMAN,RICHARD (33.0%)


Mechanics: 47231 - BAIR, CLINTON (33.0%)
Mechanics: 67171 - DUNMIRE,GARY L (34.0%)

2104

A/C OR HEATER INSPECTION

Mechanics: 04243 - PITSCHMAN,RICHARD (33.0%)


Mechanics: 47231 - BAIR, CLINTON (33.0%)
Mechanics: 67171 - DUNMIRE,GARY L (34.0%)

1052

BATTERY - REPLACE WITH


RECYCLE

Mechanics: 04243 - PITSCHMAN,RICHARD (33.0%)


Mechanics: 47231 - BAIR, CLINTON (33.0%)
Mechanics: 67171 - DUNMIRE,GARY L (34.0%)

7244

LIGHT BULBS / LENS - REPLACE

Mechanics: 04243 - PITSCHMAN,RICHARD (33.0%)


Mechanics: 47231 - BAIR, CLINTON (33.0%)
Mechanics: 67171 - DUNMIRE,GARY L (34.0%)

175

SPIN BALANCE TIRES

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Mechanics: 04243 - PITSCHMAN,RICHARD (33.0%)


Mechanics: 47231 - BAIR, CLINTON (33.0%)
Mechanics: 67171 - DUNMIRE,GARY L (34.0%)

1042

BATTERY - REPLACE WITH NEW

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

Mechanics: 04243 - PITSCHMAN,RICHARD (33.0%)


Mechanics: 47231 - BAIR, CLINTON (33.0%)
Mechanics: 67171 - DUNMIRE,GARY L (34.0%)

1045

BATTERY CLN/SRVC & LOAD TEST

Mechanics: 04243 - PITSCHMAN,RICHARD (33.0%)


Mechanics: 47231 - BAIR, CLINTON (33.0%)
Mechanics: 67171 - DUNMIRE,GARY L (34.0%)

5030

PM-30 INSPECTION/SERVICE

Cause: TRUCK REACHED 30,000 MILE MARK


Condition: PREVENTATIVE MAINTENANCE DUE
Correction: PERFORM PM 30 MAINTENANCE DUE
Mechanics: 04243 - PITSCHMAN,RICHARD (33.0%)
Mechanics: 47231 - BAIR, CLINTON (33.0%)
Mechanics: 67171 - DUNMIRE,GARY L (34.0%)

5045

TRANSFER - PM15/30 SERVICE

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

SAFETY CERTIFICATION

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

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

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

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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

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

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

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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

ADDITIVE, DIESEL FUEL 12/CS

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

PM ROAD TEST-INSPECT/SERVICE
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

LIGHT BULBS / LENS - REPLACE

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;

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Mechanics: 54074 - HENSLEY, JEFF (100.0%)

7244

LIGHT BULBS / LENS - REPLACE

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

Mechanics: 54074 - HENSLEY, JEFF (100.0%)

10

REWIRE REAR BLINKERS


Mechanics: 54074 - HENSLEY, JEFF (100.0%)

EXHAUST SYSTEM
Mechanics: 54074 - HENSLEY, JEFF (100.0%)

1053

INSTRUMENT CLUSTER-R&R OR
REPL

2134

EVAC/RECOVER/CHARGE AC
SYSTEM

2125

RESEAL SYSTEM /RPL ALL ORINGS

PRO

PRODUCTION SUPPLY

Mechanics: 54074 - HENSLEY, JEFF (100.0%)

Mechanics: 54074 - HENSLEY, JEFF (100.0%)

Mechanics: 54074 - HENSLEY, JEFF (100.0%)

Date
4/9/2005

Entity

Statement

Voucher

Equipment

Plate

Mileage

5388 JH 0110W AA29795

195082

00706234

Item ID

Description

28556016

LENS, ROUND 1-5/8 X 5 DIA

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

DRIVE BELT(S) - ADJUST

Mechanics: 60873 - HYSELL,RONALD K (100.0%)

293

PARKING BRAKE - ADJUST & LUBE

Mechanics: 60873 - HYSELL,RONALD K (100.0%)

20

REWIND TORSION SPRING

Mechanics: 60873 - HYSELL,RONALD K (100.0%)

124

FINAL WHEEL TORQUE

PRO

PRODUCTION SUPPLY

Mechanics: 60873 - HYSELL,RONALD K (100.0%)

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

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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

EMERGENCY AID TRAVEL TIME

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)


Mechanics: 21804 - COX, RICKY (100.0%)

20

RPL WIPER KNOB


Mechanics: 21804 - COX, RICKY (100.0%)

86

SALV WIPER KNOB


Mechanics: 21804 - COX, RICKY (100.0%)

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

GLO-PLUG. 7.3 DIESEL

EMERGENCY AID TRAVEL 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

Mechanics: 21804 - COX, RICKY (100.0%)

1021

ALTERNATOR CIRCUITS TEST


Mechanics: 21804 - COX, RICKY (100.0%)

1052

BATTERY - REPLACE WITH


RECYCLE

1263

GLO PLUG TROUBLESHOOT GUIDE

Mechanics: 21804 - COX, RICKY (100.0%)


Mechanics: 21804 - COX, RICKY (100.0%)

1262

GLO PLUG REPLACE


Mechanics: 21804 - COX, RICKY (100.0%)

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4/4/2011

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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

LIGHT,RED,3/4 X3-1/2

3.00 0.00

1.19

4.64

28245002

LIGHT,MARKER,AMBER,3/4 X 3-1/2

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

MARKER LIGHT ASSY - REPLACE

Mechanics: 55002 - BLANTON,JAMES K (100.0%)

7250

4-WAY FLT TRLR LITE RECEP


CONV

PRO

PRODUCTION SUPPLY

Mechanics: 55002 - BLANTON,JAMES K (100.0%)

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

OIL,15W40,CS(12/1-QT) PENNZOIL

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

Mechanics: 21804 - COX, RICKY (100.0%)

1722

SPEEDOMETER DRIVEN GEAR-R&R


Mechanics: 21804 - COX, RICKY (100.0%)

701

CLUTCH PEDAL FREE TRAVEL ADJ

PRO

PRODUCTION SUPPLY

Mechanics: 21804 - COX, RICKY (100.0%)

Date

Entity

10/6/2004 795002

Statement

Voucher

09007875

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

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

EMERGENCY AID TRAVEL TIME

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

A/C OR HEATER INSPECTION

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

Mechanics: 75858 - CHAPMAN,CHARLES T (100.0%)

Mechanics: 75858 - CHAPMAN,CHARLES T (100.0%)

Mechanics: 75858 - CHAPMAN,CHARLES T (100.0%)

5001

ROAD TEST

Mechanics: 75858 - CHAPMAN,CHARLES T (100.0%)

Date

Entity

Statement

Voucher

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

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

EMERGENCY AID TRAVEL TIME

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

EMERGENCY AID TRAVEL TIME

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

FILTER,JH,DC,EL,7.3 DIESEL OIL

1.00 0.00

4.48

5.82

15W40

OIL, 15W40 ,QTS.

16.00 0.00

1.54

32.09

5250

PM ROAD TEST-INSPECT/SERVICE

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

Mechanics: 80778 - LAWSON, RANDY J (100.0%)

846

DRIVE BELT(S) - ADJUST

Mechanics: 80778 - LAWSON, RANDY J (100.0%)

701

CLUTCH PEDAL FREE TRAVEL ADJ

7244

LIGHT BULBS / LENS - REPLACE

Mechanics: 80778 - LAWSON, RANDY J (100.0%)

Mechanics: 80778 - LAWSON, RANDY J (100.0%)

5101

SAFETY CERTIFICATION

Mechanics: 80778 - LAWSON, RANDY J (100.0%)

INF829B

FILTER,7.3 SPIN-ON WATER/FUEL

1.00 0.00

10.47

PRO

PRODUCTION SUPPLY

5.15 0.00

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

0.50

2.58

LABOR TOTAL:

89.93

PARTS TOTAL:

54.10

4/4/2011

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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

OIL,15W40,CS(12/1-QT) PENNZOIL

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

RESEAL SYSTEM /RPL ALL ORINGS


Cause: LOST CHARGE/O-RINGS BAD
Condition: NO A/C
Correction: RESEALED SYSTM
Mechanics: 66229 - SYKES,MARK W (100.0%)

2134

EVAC/RECOVER/CHARGE AC
SYSTEM
Cause: LOST CHARGE
Condition: NO A/C

Correction: EVACUATE & CHARGE A/C SYSTEM


Mechanics: 66229 - SYKES,MARK W (100.0%)

846

DRIVE BELT(S) - ADJUST

Cause: NORMAL WEAR AND USE


Condition: BELTS MISSING AND OR DAMAGED
Correction: REPLACE BELTS
Mechanics: 66229 - SYKES,MARK W (100.0%)

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4/4/2011

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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

LIGHT,MARKER,AMBER,3/4 X 3-1/2

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

MARKER LIGHT ASSY - REPLACE

Mechanics: 29854 - ROBERTS,PETER (100.0%)

86

SALVAGE DOME LIGHT CAP

Mechanics: 29854 - ROBERTS,PETER (100.0%)

70

REPAIR MARKER LIGHT

Mechanics: 29854 - ROBERTS,PETER (100.0%)

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

Mechanics: 29854 - ROBERTS,PETER (100.0%)

10

ADJ HORN

Mechanics: 29854 - ROBERTS,PETER (100.0%)

R/R COMP AIR PIPE

Mechanics: 29854 - ROBERTS,PETER (100.0%)

123

WHL STUD/NUT- CLN, LUBE &


TORQ

Mechanics: 29854 - ROBERTS,PETER (100.0%)

PRO

Date

Entity

4/27/2004 248024

PRODUCTION SUPPLY

Statement

Voucher

00034556

Item ID

Description

5250

PM ROAD TEST-INSPECT/SERVICE

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%)

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

4/4/2011

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Page 21 of 108

5101

SAFETY CERTIFICATION

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

Mechanics: 95505 - GARBLA,NATHANIAL (100.0%)

124

FINAL WHEEL TORQUE

Mechanics: 95505 - GARBLA,NATHANIAL (100.0%)

5058

CUSTOMER READY APPERANCE


COND

Mechanics: 95505 - GARBLA,NATHANIAL (100.0%)

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

DECAL,NEXT SERVICE DUE

38674033

DECAL,TIRE CHANGED

B134

FILTER,JH,DC,EL,7.3 DIESEL OIL

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

FILTER,7.3 SPIN-ON WATER/FUEL

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

TIRE & WHEEL ASSY - R&R ONE


Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)

132

ADDITIONAL TIRE/WHEEL
REPLACE
Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)

139

METAL VALVE STEM INSTALLED


Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)

1043

1043 IS INCLUDED IN 5005

0.00 0.00

26.00

0.00

123

WHL STUD/NUT- CLN, LUBE &

4.00 0.10

26.00

10.40

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

4/4/2011

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Page 22 of 108

TORQ
Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)

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

Mechanics: 15481 - JONES,MICHAEL (50.0%)


Mechanics: 77239 - WARE,BRYAN (50.0%)

30

REPAIR TRIANGLE KIT


Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)

INSP BRKE SYSTEM


Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)

70

SECURE RUBRAIL
Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)

70

R/R BACKUP LIGHT


Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)

REPAIR EXHAUST LEAKS


Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)

7244

LIGHT BULBS / LENS - REPLACE


Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)

70

REPAIR DOME LIGHT


Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)

70

ADJ REAR DOOR TENSION


Mechanics: 15481 - JONES,MICHAEL (50.0%)
Mechanics: 77239 - WARE,BRYAN (50.0%)

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

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

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

PM15/PM30 SUPER CLEAN

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

FILTER,JH,DC,EL,7.3 DIESEL OIL

1.00 0.00

3.72

4.83

FILTER COMP. JH

1.00 0.00

4.62

6.01

INF829B

FILTER,7.3 SPIN-ON WATER/FUEL

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


Condition: PREVENTATIVE MAINTENANCE DUE
Correction: PERFORMED PM 15 SERVICE
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)

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Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)

5045

TRANSFER - PM15/30 SERVICE

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
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)

4028

SAFETY/INSTRUCTIONAL DECALRPL

Cause: NORM
Condition: NORM
Correction: NORM
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)

7231

STOP,TURN & TAILLIGHT ASSY-RPL

Cause: NORMAL WEAR


Condition: BLOWN
Correction: REPLACE
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)

7234

BACKUP LIGHT - REPLACE

Cause: NORMAL WEAR


Condition: BLOWN
Correction: REPLACE
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)

70

CLOSE OUT

Cause: NORMAL WEAR


Condition: DAMAEGD
Correction: REPALCE
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)

7244

LIGHT BULBS / LENS - REPLACE

Cause: NORMAL WEAR


Condition: BLOWN
Correction: REPLACE
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)

7346

RAMP STRAP - REPLACE

Cause: RUST
Condition: WORN
Correction: REPLACE
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)

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Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)


Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)

1042

BATTERY - R&R OR REPL WITH


NEW

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
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)

1361

LIGHT DOME ASSY - REPLACE

Cause: NORMAL WEAR


Condition: BLOWN
Correction: REPLACE
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)

836

THERMOSTAT - R&R OR REPLACE

Cause: LEAKING
Condition: DAMAGED
Correction: REPLACE
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)

812

RADIATOR - DRAIN AND FILL

Cause: NORMAL WEAR


Condition: DIRTY
Correction: DRAIN AND REFILL
Mechanics: 11450 - WEST,NACHOLAS B (25.0%)
Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)

104

WHEEL STUD(S) FRONT REPLACE

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%)

109

WHEEL, STUD, REAR REPLACE

Mechanics: 11450 - WEST,NACHOLAS B (25.0%)


Mechanics: 35998 - KROCH,SAVOEUN (25.0%)
Mechanics: 75369 - SLAUGHTER,JEREMY H (25.0%)
Mechanics: 91044 - RAMSEY,JEREMY L (25.0%)

PRO

Date

Entity

12/11/2003 173000

PRODUCTION SUPPLY

Statement

Voucher

00450610

Item ID

Description

5055

PM PRE-CLN(STEAM ENG &


UNDCRG)

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

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

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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

OIL, 15W40 SEE SIZE NEEDED

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

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

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

FILTER,JH,DC,EL,7.3 DIESEL OIL

INF829B

FILTER,7.3 SPIN-ON WATER/FUEL

62104

OIL,15W40,DR

38674143

DECAL,NEXT SERVICE DUE

38674018

DECAL,ANTIFREEZE LEVEL,PM

28245003

LIGHT,RED,3/4 X3-1/2

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

PM ROAD TEST-INSPECT/SERVICE
Mechanics: 67287 - KRIER,JAMES R (100.0%)

4028

SAFETY/INSTRUCTIONAL DECALRPL

40

REPL DAMAGE SAFETY DECALS

Mechanics: 67287 - KRIER,JAMES R (100.0%)


Cause: NOT INSTALLED/CUSTOMER DAMAGE
Condition: SAFETY DECALS MISSING/DAMAGE
Correction: INSTALLED SAFETY DECALS
Mechanics: 67287 - KRIER,JAMES R (100.0%)

20

REP TRAINGLE KIT


Mechanics: 67287 - KRIER,JAMES R (100.0%)

701

CLUTCH PEDAL FREE TRAVEL ADJ

293

PARKING BRAKE - ADJUST & LUBE

Mechanics: 67287 - KRIER,JAMES R (100.0%)


Mechanics: 67287 - KRIER,JAMES R (100.0%)

7235

MARKER LIGHT ASSY - REPLACE


Mechanics: 67287 - KRIER,JAMES R (100.0%)

7244

LIGHT BULBS / LENS - REPLACE

Cause: CUSTOMER ACCIDENT AND/OR BULBS SHORTED OUT


Condition: LENSE MISSING AND/OR LIGHT BULBS NOT WORKING
Correction: REPLACE LENSES AND /OR LIGHT BULBS
Mechanics: 67287 - KRIER,JAMES R (100.0%)

74

STG CORNER POST

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
Mechanics: 67287 - KRIER,JAMES R (100.0%)

7117

ROOF CORNER CAPS - REPLACE

2.00 0.20

25.00

10.00

1.00 0.30

25.00

7.50

Mechanics: 67287 - KRIER,JAMES R (100.0%)

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)
Mechanics: 67287 - KRIER,JAMES R (100.0%)

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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

Mechanics: 67287 - KRIER,JAMES R (100.0%)


Cause: CUSTOMER ACCIDENT
Condition: RUBRAIL CAME OFF
Correction: REINSTALLED RUBRAIL
Mechanics: 67287 - KRIER,JAMES R (100.0%)

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)


Mechanics: 32530 - ROSE,GARY (100.0%)

934

FUEL INJECTION PUMP R&R OR


RPL

927

TACK N TIME - DIESEL TRUCKS

Mechanics: 32530 - ROSE,GARY (100.0%)


Mechanics: 32530 - ROSE,GARY (100.0%)

928

FUEL INJECTION PUMP TIMING-ADJ


Mechanics: 32530 - ROSE,GARY (100.0%)

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

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

Equipment

Plate

Mileage

5388 JH 0110W AA29795


Cause

Qty Time

219883.0
Cost

Total

4/4/2011

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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

FILTER,JH,DC,EL,7.3 DIESEL OIL

1.00 0.00

3.62

4.71

INF829B

FILTER,7.3 SPIN-ON WATER/FUEL

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

Mechanics: 82881 - CHATMAN,WILLIE F (100.0%)

1052

BATTERY - REPLACE WITH


RECYCLE

PRO

PRODUCTION SUPPLY

Mechanics: 82881 - CHATMAN,WILLIE F (100.0%)

Date

Entity

8/14/2003 772002

Statement

Voucher

00693028

Equipment

Plate

Mileage

5388 JH 0110W AA29795

Item ID

Description

5101

SAFETY CERTIFICATION

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

FILTER,7.3 SPIN-ON WATER/FUEL

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

Mechanics: 23323 - DILLON,STEPHEN J (100.0%)

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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

SAFETY CERTIFICATION

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

Mechanics: 01079 - FELDKAMP,STEVEN T (100.0%)

20

REPLACED WIPER

Mechanics: 01079 - FELDKAMP,STEVEN T (100.0%)

PRO

PRODUCTION SUPPLY

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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

TACK N TIME - DIESEL TRUCKS

Mechanics: 26985 - KOTTLOWSKI,LAWRENCE C (100.0%)

928

FUEL INJECTION PUMP TIMING-ADJ

Mechanics: 26985 - KOTTLOWSKI,LAWRENCE C (100.0%)

Date

Entity

5/13/2003 178000

Statement

Voucher

Equipment

Plate

Mileage

5388 JH 0110W AA29795

00164768

Item ID

Description

293

PARKING BRAKE - ADJUST & LUBE

215874.0

Cause

Qty Time

Cost

Total

1.00 0.20

24.00

4.80

1.00 0.40

24.00

9.60

Mechanics: 01079 - FELDKAMP,STEVEN T (100.0%)

7250

4-WAY FLT TRLR LITE RECEP


CONV

46167055

4-FLAT INSTL KIT,UH TRUCK

1.00 0.00

11.60

15.08

5250

PM ROAD TEST-INSPECT/SERVICE

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

Mechanics: 01079 - FELDKAMP,STEVEN T (100.0%)

Mechanics: 01079 - FELDKAMP,STEVEN T (100.0%)

5101

SAFETY CERTIFICATION

Mechanics: 01079 - FELDKAMP,STEVEN T (100.0%)

124

FINAL WHEEL TORQUE

Mechanics: 01079 - FELDKAMP,STEVEN T (100.0%)

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%)

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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

Mechanics: 85582 - DEER,CHARLES (100.0%)

70

SMOOTH ROUGH EDGES


Mechanics: 85582 - DEER,CHARLES (100.0%)

7244

LIGHT BULBS / LENS - REPLACE


Mechanics: 85582 - DEER,CHARLES (100.0%)

70

SAND & PREP FENDERS


Mechanics: 85582 - DEER,CHARLES (100.0%)

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

SAFETY/INSTRUCTIONAL DECALRPL

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

Mechanics: 03676 - SELLERS, CAROLYN S (12.0%)


Mechanics: 07107 - JAYNE,AMANDA D (12.0%)
Mechanics: 22234 - LARKINS,STANLEY R (13.0%)
Mechanics: 63860 - TRAVIS,MITCHELL L (13.0%)
Mechanics: 65404 - BANISTER,RANDALL S (12.0%)
Mechanics: 83245 - LYNCH,GREGG A (13.0%)
Mechanics: 85082 - OCASIO,RAMON (13.0%)
Mechanics: 92012 - JESSE,LAURA K (12.0%)

50

PREP FT BUMPER FOR PAINT

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%)

4064

FRONT BUMPER - PAINT

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%)

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Mechanics: 85082 - OCASIO,RAMON (13.0%)


Mechanics: 92012 - JESSE,LAURA K (12.0%)

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

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%)

4066

STEP OR FUEL TANK - PAINT

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%)

4067

WHEELS - PAINT

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%)

4076

STENCIL FLEET OWNER ID NUM

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%)

5047

SOIL EXTRACT SEATS

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%)

5048

POWER BUFF CAB

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%)

5052

WAX TRUCK - EXTERIOR

Mechanics: 03676 - SELLERS, CAROLYN S (12.0%)

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Mechanics: 07107 - JAYNE,AMANDA D (12.0%)


Mechanics: 22234 - LARKINS,STANLEY R (13.0%)
Mechanics: 63860 - TRAVIS,MITCHELL L (13.0%)
Mechanics: 65404 - BANISTER,RANDALL S (12.0%)
Mechanics: 83245 - LYNCH,GREGG A (13.0%)
Mechanics: 85082 - OCASIO,RAMON (13.0%)
Mechanics: 92012 - JESSE,LAURA K (12.0%)

50

PAINT FRONT GRILL

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

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%)

5058

CUSTOMER READY APPERANCE


COND

Cause: NORMAL USE


Condition: TRUCK DIRTY
Correction: CLEAN AND DETAIL TRUCK TO RENT
Mechanics: 03676 - SELLERS, CAROLYN S (12.0%)
Mechanics: 07107 - JAYNE,AMANDA D (12.0%)
Mechanics: 22234 - LARKINS,STANLEY R (13.0%)
Mechanics: 63860 - TRAVIS,MITCHELL L (13.0%)
Mechanics: 65404 - BANISTER,RANDALL S (12.0%)
Mechanics: 83245 - LYNCH,GREGG A (13.0%)
Mechanics: 85082 - OCASIO,RAMON (13.0%)
Mechanics: 92012 - JESSE,LAURA K (12.0%)

50

REMOVE MOTOR FROM BACK OF


TRUC

Mechanics: 03676 - SELLERS, CAROLYN S (12.0%)


Mechanics: 07107 - JAYNE,AMANDA D (12.0%)
Mechanics: 22234 - LARKINS,STANLEY R (13.0%)
Mechanics: 63860 - TRAVIS,MITCHELL L (13.0%)
Mechanics: 65404 - BANISTER,RANDALL S (12.0%)
Mechanics: 83245 - LYNCH,GREGG A (13.0%)
Mechanics: 85082 - OCASIO,RAMON (13.0%)
Mechanics: 92012 - JESSE,LAURA K (12.0%)

PRO

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

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62001

ANTIFREEZE,LOW SILICATE DR

32.00 0.00

0.93

38.71

62105

OIL,15W40,BULK

16.00 0.00

0.81

16.84

DFA

ADDITIVE, DIESEL FUEL 12/CS

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

TACK N TIME - DIESEL TRUCKS

- (100.0%)
- (100.0%)

928

FUEL INJECTION PUMP TIMING-ADJ


- (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


STATEMENT TOTAL: 6,174.61

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

GLO PLUG TROUBLESHOOT GUIDE

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

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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

RESEAL SYSTEM /RPL ALL ORINGS

20

R&R A/C REF HOSES

- (100.0%)
- (100.0%)

2126

FLUSH A/C SYSTEM

2134

EVAC/RECOVER/CHARGE AC
SYSTEM

PRO

PRODUCTION SUPPLY

- (100.0%)

- (100.0%)

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LABOR TOTAL:

571.20

PARTS TOTAL:

477.81

STATEMENT TOTAL: 1,049.01

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

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

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

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Item ID

Description

91

EMERGENCY AID TRAVEL TIME

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

ANTIFREEZE,LOW SILICATE DR

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

GLO-PLUG. 7.3 DIESEL

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


Mechanics: 83567 - EVANS, CLYDE T (100.0%)

853

PRESSURE TEST COOLING


SYSTEM

Cause: COOLENT LEAK INTO CRANKCASE


Condition: WONT START, RUNNING HOT
Correction: REMOVED HEADS FOR INSPECTION
Mechanics: 83567 - EVANS, CLYDE T (100.0%)

1263

GLO PLUG TROUBLESHOOT GUIDE

Cause: PROBLEM IN GLOW PLUG SYSTEM


Condition: HARD TO START/SHORT LIGHT
Correction: DIAGNOSE GLOW PLUG SYSTEM
Mechanics: 83567 - EVANS, CLYDE T (100.0%)

R&R AIR CLEANER


Mechanics: 83567 - EVANS, CLYDE T (100.0%)

DRAIN OIL
Mechanics: 83567 - EVANS, CLYDE T (100.0%)

428

DRIVE SHAFT ASSY-R&R REAR

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Mechanics: 83567 - EVANS, CLYDE T (100.0%)

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

Mechanics: 83567 - EVANS, CLYDE T (100.0%)


Cause: GLOW PLUG FAILURE, OPEN CIRCUIT
Condition: ENGINE HARD TO START
Correction: REPLACE PLUGS
Mechanics: 83567 - EVANS, CLYDE T (100.0%)

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
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)

638

CRNKSHFT PULLEY/DAMPNRR&R/RPL
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)

934

FUEL INJECTION PUMP R&R OR


RPL
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)

831

WATER PUMP/GASKET-R&R OR
REPL
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)

307

POWER STEERING PUMP-R&R OR

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RPL
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)

3042

HOOD R & R

1.00 1.00

23.00

23.00

1.00 0.30

23.00

6.90

0.00

Mechanics: 28200 - BOYD,MARIO J (50.0%)


Mechanics: 39469 - MATHIS,RICK A (50.0%)

853

PRESSURE TEST COOLING


SYSTEM
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)

802

802 IS INCLUDED IN 831

0.00 0.00

23.00

801

801 IS INCLUDED IN 638

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

Mechanics: 28200 - BOYD,MARIO J (50.0%)


Mechanics: 39469 - MATHIS,RICK A (50.0%)

5101

SAFETY CERTIFICATION
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)

3047

INSTALL HOOD HINGE REIN


BRAKET
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)

3062

GRILLE REPLACE OR R&R


Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)

7344

RAMP &/OR TROLLEY - R&R O


REPL
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)

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
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)

2111

REPLACE A/C COMPRESSOR


Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)

5250

PM ROAD TEST-INSPECT/SERVICE
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)

10

ELECTRICAL
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)

7004

RPL OVERHEAD DOOR FASTENER


Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)

821

HOSE RADIATOR, REPLACE UPPER


Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)

822

HOSE RADIATOR, REPLACE


LOWER
Mechanics: 28200 - BOYD,MARIO J (50.0%)
Mechanics: 39469 - MATHIS,RICK A (50.0%)

845

DRIVE BELT(S)-R&R OR REPLACE

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Mechanics: 28200 - BOYD,MARIO J (50.0%)


Mechanics: 39469 - MATHIS,RICK A (50.0%)

PRO

PRODUCTION SUPPLY

71.98 0.00

0.50

35.99

LABOR TOTAL:

695.98

PARTS TOTAL:

755.74

STATEMENT TOTAL: 1,451.72

Date

Entity

3/13/2003 263000

Statement

Voucher

00171345

Equipment

Plate

Mileage

5388 JH 0110W AA29795

Item ID

Description

5052

WAX TRUCK - EXTERIOR

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

CUSTOMER READY APPERANCE


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

Mechanics: 39469 - MATHIS,RICK A (100.0%)

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

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

Cause

Qty Time

Cost

Total

1.00 0.00

43.22

56.19

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23020

SURFACE HEAD

1.00 0.00

51.15

66.50

NA8890

THERMO KIT, JH

1.00 0.00

2.72

3.54

62001

ANTIFREEZE,LOW SILICATE DR

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

Mechanics: 39469 - MATHIS,RICK A (100.0%)

812

RADIATOR - DRAIN AND FILL


Mechanics: 39469 - MATHIS,RICK A (100.0%)

836

THERMOSTAT - R&R OR REPLACE


Mechanics: 39469 - MATHIS,RICK A (100.0%)

846

DRIVE BELT(S) - ADJUST


Mechanics: 39469 - MATHIS,RICK A (100.0%)

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

BRAKE SYSTEM - BLEED


- (100.0%)

293

PARKING BRAKE - ADJUST & LUBE


- (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

DRIVE BELT(S)-R&R OR REPLACE


- (100.0%)

853

PRESSURE TEST COOLING


SYSTEM

934

FUEL INJECTION PUMP R&R OR


RPL

941

INTAKE MANIFOLD OR GSKT -

- (100.0%)

- (100.0%)

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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

OIL,15W40;BULK (PENNZOIL P/N 3

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

EMERGENCY AID TRAVEL TIME

1.00 1.00

0.00

94.00

UH11T

SALES TAX

1.00 0.00

0.00

7.64

LABOR TOTAL:

94.00

PARTS TOTAL:

0.00

STATEMENT TOTAL:

94.00

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

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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

OIL,15W40;BULK (PENNZOIL P/N 3

16.00 0.00

1.49

31.01

B134

FILTER,JH,DC,EL,7.3 DIESEL OIL

1.00 0.00

3.62

4.71

INF829B

FILTER,7.3 SPIN-ON WATER/FUEL

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

SAFETY CERTIFICATION
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

DRIVE SHAFT ASSY-R&R REAR

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

DRIVE BELT(S) - ADJUST

4.00 0.10

0.00

14.00

PRO

PRODUCTION SUPPLIES

1.00 0.00

0.00

4.68

GREASE

REAR END GREASE

1.00 0.00

0.00

10.00

LABOR TOTAL:

63.00

PARTS TOTAL:

14.68

STATEMENT TOTAL:

77.68

Entity

11/16/2002 177000

Statement

Voucher

00260450

Item ID

Description

90

PREPARE FOR TOWING

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

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

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Date

Entity

10/31/2002 772021

Statement

Voucher

00114649

Equipment

Item ID

Description

62106

OIL,15W40,CS(12/1-QT) PENNZOIL

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

LIGHT,RED,3/4 X3-1/2

7235

MARKER LIGHT ASSY - REPLACE

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
Mechanics: 84645 - CHANT,ERIC R (100.0%)

30

ADJ. & TIGHTEN MIRRORS


Mechanics: 84645 - CHANT,ERIC R (100.0%)

PRO

Date

Entity

9/27/2002 177000

PRODUCTION SUPPLY

Statement

Voucher

00255952

Equipment

Plate

Mileage

5388 JH 0110W AA29795

Item ID

Description

5050

PM15/PM30 SUPER CLEAN

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

PM PRE-CLN(STEAM ENG &


UNDCRG)

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

Equipment

Plate

Mileage

5388 JH 0110W AA29795

212468.0

Cause

Qty Time

Cost

Total

1.00 0.80

23.00

18.40

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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

Mechanics: 80175 - TUCKER JR,EARL W (100.0%)

EXTRACT BOLTS

Mechanics: 80175 - TUCKER JR,EARL W (100.0%)

7004

RPL OVERHEAD DOOR FASTENER

Mechanics: 80175 - TUCKER JR,EARL W (100.0%)

CLEAN AIR TUBE

Mechanics: 80175 - TUCKER JR,EARL W (100.0%)

DRILL OUT BOLT

Mechanics: 80175 - TUCKER JR,EARL W (100.0%)

30

R.S DOOR HANDLE

Mechanics: 80175 - TUCKER JR,EARL W (100.0%)

2022

SHOCK ABSORBER - REPLACE

Mechanics: 80175 - TUCKER JR,EARL W (100.0%)

REP. CLUTCH ROD BOOT

Mechanics: 80175 - TUCKER JR,EARL W (100.0%)

307

POWER STEERING PUMP-R&R OR


RPL

2310

COMPRESSOR, AIR RIDE,


R&R/REPL

Mechanics: 80175 - TUCKER JR,EARL W (100.0%)

Mechanics: 80175 - TUCKER JR,EARL W (100.0%)

70

VAN BOX

Mechanics: 80175 - TUCKER JR,EARL W (100.0%)

7330

MUDGUARD - REPLACE

Mechanics: 80175 - TUCKER JR,EARL W (100.0%)

509

EXHAUST FLEX PIPE- REPLACE

Mechanics: 80175 - TUCKER JR,EARL W (100.0%)

R & R DOWN PIPE

Mechanics: 80175 - TUCKER JR,EARL W (100.0%)

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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

Mechanics: 80175 - TUCKER JR,EARL W (100.0%)

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

LIGHT,MARKER,AMBER,3/4 X 3-1/2

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

Mechanics: 66910 - GROVES,JEFF D (100.0%)

73

REPAIR REAR DOOR HARDWARE


Mechanics: 66910 - GROVES,JEFF D (100.0%)

75

REPAIR INNER RUBRAIL INSERTS


Mechanics: 66910 - GROVES,JEFF D (100.0%)

7076

ROOF RAIL, FRONT - REPLACE


Mechanics: 66910 - GROVES,JEFF D (100.0%)

7112

UPPER CORNER POST - REPLACE


Mechanics: 66910 - GROVES,JEFF D (100.0%)

74

REPAIR ROOF SKIN


Mechanics: 66910 - GROVES,JEFF D (100.0%)

7117

ROOF CORNER CAPS - REPLACE


Mechanics: 66910 - GROVES,JEFF D (100.0%)

7235

MARKER LIGHT ASSY - REPLACE


Mechanics: 66910 - GROVES,JEFF D (100.0%)

7228

MARKER LIGHT BAR - REPLACE


Mechanics: 66910 - GROVES,JEFF D (100.0%)

74

REPAIR ROOF GUSSETS


Mechanics: 66910 - GROVES,JEFF D (100.0%)

72

REPLACE ALUM SKIRT RIVITS


Mechanics: 66910 - GROVES,JEFF D (100.0%)

7244

LIGHT BULBS / LENS - REPLACE


Mechanics: 66910 - GROVES,JEFF D (100.0%)

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70

SEAL VAN BODY

1.00 0.80

23.00

18.40
0.65

Mechanics: 66910 - GROVES,JEFF D (100.0%)

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

Mechanics: 01723 - NICHOLAS,ABLING S (100.0%)

1043

BATTERY - CLEAN & SERVICE

Mechanics: 01723 - NICHOLAS,ABLING S (100.0%)

133

DEMOUNT & MOUNT TIRE ON


WHEEL

PRO

PRODUCTION SUPPLY

Mechanics: 01723 - NICHOLAS,ABLING S (100.0%)

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

FILTER,JH,DC,EL,7.3 DIESEL OIL

1.00 0.00

3.62

4.71

FILTER,JH AIR RIDE COMPRESSER

1.00 0.00

4.74

6.16

PA2116

FILTER,JH,AIR

1.00 0.00

6.21

8.07

INF829B

FILTER,7.3 SPIN-ON WATER/FUEL

1.00 0.00

10.41

13.53

P7134

FILTER,JH #620732-UP,P/S KIT

1.00 0.00

16.89

21.96

PA3813

FILTER SCREEN,A/C,IN-CAB

1.00 0.00

3.58

4.65

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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

HOSE,RAD,UPR,JH VIN545874-UP

1.00 0.00

11.98

15.57

L61304

HOSE,RAD,LWR,JH VIN545874-UP

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

OIL,15W40;BULK (PENNZOIL P/N 3

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

TRANSFER - PM15/30 SERVICE

Mechanics: 87790 - BANKS,ROBERT L (100.0%)

2104

A/C OR HEATER INSPECTION

Mechanics: 27228 - DAILEY,PETER F (33.0%)


Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)

5230

PM-30 BRAKE
INSPECTION/SERVICE

Mechanics: 27228 - DAILEY,PETER F (33.0%)


Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)

CLEAN WHEEL AND HUBS

Mechanics: 27228 - DAILEY,PETER F (33.0%)


Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)

TIGHTEN OIL PAN BOLTS

Mechanics: 27228 - DAILEY,PETER F (33.0%)


Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)

20

R&R IDLER PULLY

Mechanics: 27228 - DAILEY,PETER F (33.0%)


Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)

30

R&R DASH PANEL

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Mechanics: 27228 - DAILEY,PETER F (33.0%)


Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)

7244

LIGHT BULBS / LENS - REPLACE

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

Mechanics: 27228 - DAILEY,PETER F (33.0%)


Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)

239

CALIPER ASSY-FRT/REAR-RPL
ONLY

Mechanics: 27228 - DAILEY,PETER F (33.0%)


Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)

225

BRAKE SYSTEM - BLEED

Mechanics: 27228 - DAILEY,PETER F (33.0%)


Mechanics: 77140 - ELKHATIB,MAHMOUD S (33.0%)
Mechanics: 85868 - VANLIERE,MICHAEL L (34.0%)

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

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Cause: SPIN BALANCE ALL WHEELS / TACK-IN-TIME ENGINE FOR PROPER


IGNITION TIMING / NORMAL WEAR & TIME
Condition: TRUCK HAS FRONT END SHIMMY / TRUCK HAS NO POWER / CLUTCH
NEEDS ADJUSTMENT
Correction: RE INSTALLED ALL WHEELS / ADJUSTED TIMING / ADJUSTED CLUTCH
Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)

177

ROTATE TIRES

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

Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)

293

PARKING BRAKE - ADJUST & LUBE

Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)

303

TOE-IN CORRECT

Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)

701

CLUTCH PEDAL FREE TRAVEL ADJ

Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)

846

DRIVE BELT(S) - ADJUST

Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)

853

PRESSURE TEST COOLING


SYSTEM

927

TACK N TIME - DIESEL TRUCKS

Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)

Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)

928

FUEL INJECTION PUMP TIMING-ADJ

Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)

951

IDLE (COLD/CURB) ADJUST

Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)

1053

INSTRUMENT CLUSTER-R&R OR
REPL

4064

FRONT BUMPER - PAINT

Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)

Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)

4065

REAR BUMPER - PAINT

Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)

4066

STEP OR FUEL TANK - PAINT

Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)

4067

WHEELS - PAINT

Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)

5058

CUSTOMER READY APPERANCE


COND

PRO

PRODUCTION SUPPLY

Mechanics: 75688 - CLARENCE SMALLWOOD (100.0%)

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%)

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4028

SAFETY/INSTRUCTIONAL DECALRPL

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

WAX TRUCK - EXTERIOR


- (80.0%)
- (20.0%)

5058

CUSTOMER READY APPERANCE


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

LIGHT BULBS / LENS - REPLACE


- (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

FRONT BUMPER - PAINT


- (80.0%)
- (20.0%)

4065

REAR BUMPER - PAINT


- (80.0%)
- (20.0%)

4067

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

4066

STEP OR FUEL TANK - PAINT


- (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

EMERGENCY AID TRAVEL TIME

1.00 1.00

0.00

45.00

DIAGNOSE ALL BETLS BROKEN

1.00 1.00

0.00

52.00

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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

OIL,15W40;BULK (PENNZOIL P/N 3

4.00 0.00

0.64

3.33

ANTIFREEZE,LOW SIL,CS(6/1-GL)

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

DRIVE BELT(S) - ADJUST


- (50.0%)
Mechanics: 87105 - BAKER,ROBERT (50.0%)

307

POWER STEERING PUMP-R&R OR


RPL
- (50.0%)
Mechanics: 87105 - BAKER,ROBERT (50.0%)

924

AIR CLEANER ASSY-R&R OR


REPLAC
- (50.0%)
Mechanics: 87105 - BAKER,ROBERT (50.0%)

REMNT AIR PUMP & BRACKET


- (50.0%)
Mechanics: 87105 - BAKER,ROBERT (50.0%)

853

PRESSURE TEST COOLING


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

Correction: PRESSURE TEST COOLING SYSTEM


- (50.0%)
Mechanics: 87105 - BAKER,ROBERT (50.0%)

REPAIR HOSE/FILL WITH COOLANT


Cause: HOLE IN COOLING HOSE
Condition: ANATI-FREEZE LEAK
Correction: REPAIRED COOLING HOSE
- (50.0%)
Mechanics: 87105 - BAKER,ROBERT (50.0%)

91

EMERGENCY AID TRAVEL TIME


- (50.0%)
Mechanics: 87105 - BAKER,ROBERT (50.0%)

PRO

Date

Entity

1/11/2002 825020

PRODUCTION SUPPLY

Statement

Voucher

00150393

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

Equipment

PARTS TOTAL:

8.10

STATEMENT TOTAL:

224.10

Plate

5388 JH 0110W AA29795

Mileage
0.0

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Item ID

Description

Cause

Qty Time

Cost

Total

62106

OIL,15W40,CS(12/1-QT) PENNZOIL

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

LIGHT,MARKER,AMBER,3/4 X 3-1/2

3.00 0.00

0.00

4.53

7235

MARKER LIGHT - REPLACE

4.00 0.20

0.00

19.20

28245003

LIGHT,RED,3/4 X3-1/2

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

OIL, 15W40 SEE SIZE NEEDED

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

SAFETY CERTIFICATION
- (100.0%)

INSP TIRES
- (100.0%)

846

DRIVE BELT(S) - ADJUST


- (100.0%)

PRO

Date

Entity

8/18/2001 245000

PRODUCTION SUPPLY

Statement

Voucher

00106202

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

Equipment

PARTS TOTAL:

43.13

STATEMENT TOTAL:

122.57

Plate

5388 JH 0110W AA29795

Mileage
204764.0

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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

SAFETY CERTIFICATION

Mechanics: 66044 - HOERNSCHMEYER,ANDREW N (100.0%)

7344

RAMP &/OR TROLLEY - R&R O


REPL

7346

RAMP STRAP - REPLACE

Mechanics: 66044 - HOERNSCHMEYER,ANDREW N (100.0%)

Mechanics: 66044 - HOERNSCHMEYER,ANDREW N (100.0%)

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

SAFETY CERTIFICATION
- (100.0%)

7244

LIGHT BULBS / LENS - REPLACE


- (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
Condition: PM SERVICE DUE
Correction: PERFORMED PM SERVICE
Mechanics: 23323 - DILLON,STEPHEN J (100.0%)

46175034

KIT,PM 5,JH-575875-UP,EL 7.3,D

1.00 0.00

24.67

32.07

62105

OIL,15W40,BULK

16.00 0.00

0.67

13.84

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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

Mechanics: 23323 - DILLON,STEPHEN J (100.0%)

ck for overheatins

Mechanics: 23323 - DILLON,STEPHEN J (100.0%)

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

Mechanics: 26418 - HERNANDEZ,ERNESTO L (100.0%)

30

R&R EMBLEMS

Mechanics: 26418 - HERNANDEZ,ERNESTO L (100.0%)

4069

PAINT ENTIRE TRUCK (ORANGE)

Mechanics: 26418 - HERNANDEZ,ERNESTO L (100.0%)

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

LENS, ROUND 1-5/8 X 5 DIA

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%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)

79

REPR WIRE GUARD

- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)

7371

BROKEN DECK SCREWS -REPL


(ONE)

- (50.0%)

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Mechanics: 91645 - CORONADO,TOLINO (50.0%)

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%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)

7244

LIGHT BULBS / LENS - REPLACE

- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)

73

REPL REAR DOOR HINGE BOLTS

- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)

3006

FRONT BUMPER - REPLACE

- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)

7312

HITCH BALL - REPLACE

- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)

30

REPR FENDER

N
- (50.0%)

Mechanics: 91645 - CORONADO,TOLINO (50.0%)

30

REPR INNER HEAD LIGHT BEZAL

- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)

41

REIMAGE TRUCK

- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)

75

REPR ROOF RAIL

- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)

71

REPR RIGHT REAR CORNER CAP

- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (50.0%)

72

REPR RIGHT PANEL

- (50.0%)
Mechanics: 91645 - CORONADO,TOLINO (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

TIRE & WHEEL ASSY - R&R ONE

Mechanics: 71766 - QUINTERO,JOHN CARMELO (50.0%)


- (50.0%)

132

ADDITIONAL TIRE/WHEEL
REPLACE

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Mechanics: 71766 - QUINTERO,JOHN CARMELO (50.0%)


- (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

Mechanics: 71766 - QUINTERO,JOHN CARMELO (50.0%)


- (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

FRONT BUMPER - PAINT

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%)
Mechanics: 79360 - NARVAEZ,IVAN (34.0%)
Mechanics: 86803 - MORALES,TERESO (33.0%)

4066

STEP OR FUEL TANK - PAINT

- (33.0%)
Mechanics: 79360 - NARVAEZ,IVAN (34.0%)
Mechanics: 86803 - MORALES,TERESO (33.0%)

4067

WHEELS - PAINT

- (33.0%)
Mechanics: 79360 - NARVAEZ,IVAN (34.0%)
Mechanics: 86803 - MORALES,TERESO (33.0%)

5101

SAFETY CERTIFICATION

- (33.0%)
Mechanics: 79360 - NARVAEZ,IVAN (34.0%)
Mechanics: 86803 - MORALES,TERESO (33.0%)

41

DECAL

N
- (33.0%)

Mechanics: 79360 - NARVAEZ,IVAN (34.0%)


Mechanics: 86803 - MORALES,TERESO (33.0%)

4076

STENCIL FLEET OWNER ID NUM

- (33.0%)
Mechanics: 79360 - NARVAEZ,IVAN (34.0%)
Mechanics: 86803 - MORALES,TERESO (33.0%)

5047

SOIL EXTRACT SEATS

- (33.0%)
Mechanics: 79360 - NARVAEZ,IVAN (34.0%)
Mechanics: 86803 - MORALES,TERESO (33.0%)

5048

POWER BUFF CAB

- (33.0%)
Mechanics: 79360 - NARVAEZ,IVAN (34.0%)
Mechanics: 86803 - MORALES,TERESO (33.0%)

75

BUFF INTERIOR V/BX

- (33.0%)
Mechanics: 79360 - NARVAEZ,IVAN (34.0%)

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Mechanics: 86803 - MORALES,TERESO (33.0%)

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
Mechanics: 20670 - PEREZ,EFREN (100.0%)

REPL FUEL CHK VALVE


Cause: FUEL CHECK VALVE LEAKING
Condition: FUEL LEAK
Correction: REPL FUEL CHECK VALVE
Mechanics: 20670 - PEREZ,EFREN (100.0%)

10

DIAG NO START
Mechanics: 20670 - PEREZ,EFREN (100.0%)

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

DEMOUNT & MOUNT TIRE ON


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

Mechanics: 27194 - COPPOCK,JOHN L (100.0%)

131

TIRE & WHEEL ASSY - R&R ONE

Mechanics: 27194 - COPPOCK,JOHN L (100.0%)

132

ADDITIONAL TIRE/WHEEL
REPLACE

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Mechanics: 27194 - COPPOCK,JOHN L (100.0%)

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

COUPLER,EXH PIPE,JH,1654

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%)

Mechanics: 69655 - HARO,MARK A (100.0%)

712

FLYWHEEL - R & R OR REPLACE


Mechanics: 69655 - HARO,MARK A (100.0%)

RESEAL SHIFT TOWER


Mechanics: 69655 - HARO,MARK A (100.0%)

1681046C1

GASKET,SHIFT TOWER

1.00 0.00

1.38

1.79

509

EXHAUST FLEX PIPE- REPLACE

1.00 0.50

24.00

12.00

1.00 0.30

24.00

7.20

Mechanics: 69655 - HARO,MARK A (100.0%)

502

EXHAUST/X-OVER (INLET)REPLACE
Mechanics: 69655 - HARO,MARK A (100.0%)

293

293 IS INCLUDED IN 702

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

Mechanics: 69655 - HARO,MARK A (100.0%)


Mechanics: 69655 - HARO,MARK A (100.0%)

10

REPL JUMPER COVERS


Mechanics: 69655 - HARO,MARK A (100.0%)

20

REPL A/C VENT


Mechanics: 69655 - HARO,MARK A (100.0%)

10

REPL OVERSPEED BUZZER


Mechanics: 69655 - HARO,MARK A (100.0%)

30

REPL L/SIDE HOOD STRAP


Mechanics: 69655 - HARO,MARK A (100.0%)

PRO

PRODUCTION SUPPLY

PARTS TOTAL: 2,585.31

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STATEMENT TOTAL: 2,846.91

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

Mechanics: 69655 - HARO,MARK A (100.0%)

20

R&R BRASS AIR LINE


Mechanics: 69655 - HARO,MARK A (100.0%)

20

BRAISE BRASS LINE


Mechanics: 69655 - HARO,MARK A (100.0%)

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

PARKING BRAKE - ADJUST & LUBE


- (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

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2134

EVAC/RECOVER/CHARGE AC
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%)

Mechanics: 89594 - MCFARLANE JR.,LINFORD (100.0%)

846

BELTS-ENG OR ACC DRIVEADJUST

Mechanics: 89594 - MCFARLANE JR.,LINFORD (100.0%)

ROAD TEST TRANSMISSION

Mechanics: 89594 - MCFARLANE JR.,LINFORD (100.0%)

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

STATEMENT TOTAL: 1,665.78

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

EMERGENCY ROAD SERVICE

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

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Date

Entity

10/30/2000 184000

Date

Statement

Voucher

00309721
Description

9110

EMERGENCY ROAD SERVICE

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

ANTIFREEZE,LOW SIL,CS(6/1-GL)

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

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

4.00 0.00

0.00

4.20

12.00 0.00

0.00

16.56

3.00 0.00

0.00

7.35

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PRO

PRODUCTION SUPPLIES

1.00 0.00

0.00

175.83

NPN

DISP

1.00 0.00

0.00

25.00

LABOR TOTAL: 3,155.50


PARTS TOTAL:

937.84

STATEMENT TOTAL: 4,093.34

Date

Entity

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

CUSTOMER READY APPERANCE


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

WAX TRUCK - EXTERIOR

Mechanics: 45462 - JELLISON,SHEILA A (45.0%)


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

5051

CLEAN ENGINE

Mechanics: 45462 - JELLISON,SHEILA A (45.0%)


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

PRO

PRODUCTION SUPPLY

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

PARTS TOTAL:

6.03

STATEMENT TOTAL:

58.53

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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: 47196 - KADLEC,JOSHUA A. (5.0%)


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

4028

SAFETY/INSTRUCTIONAL DECALRPL

Mechanics: 47196 - KADLEC,JOSHUA A. (5.0%)


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

30

remount grille

Mechanics: 47196 - KADLEC,JOSHUA A. (5.0%)


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

10

trblsht back up light inop

Mechanics: 47196 - KADLEC,JOSHUA A. (5.0%)


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

10

remount heater plug wire

Mechanics: 47196 - KADLEC,JOSHUA A. (5.0%)


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

5101

SAFETY CERTIFICATION

Mechanics: 47196 - KADLEC,JOSHUA A. (5.0%)


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

7244

LIGHT BULBS / LENS - REPLACE

Mechanics: 47196 - KADLEC,JOSHUA A. (5.0%)


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

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

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PRO

PRODUCTION SUPPLY

510.34 0.00

0.50

255.17

LABOR TOTAL:

0.00

PARTS TOTAL: 5,358.52


STATEMENT TOTAL: 5,358.52

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

GLO-PLUG. 7.3 DIESEL

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

EXHAUST FLEX PIPE- REPLACE


- (5.0%)
- (95.0%)

836

THERMOSTAT - R&R OR REPLACE


- (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

TIRE & WHEEL ASSY - R&R ONE


- (5.0%)
- (95.0%)

132

ADDITIONAL TIRE/WHEEL
REPLACE
- (5.0%)
- (95.0%)

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225

BRAKE SYSTEM - BLEED

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

LENS, ROUND 1-5/8 X 5 DIA

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

RAMP STRAP - REPLACE


- (5.0%)
- (95.0%)

7155

HEADER OR DOOR SIDE SEALS RPL


- (5.0%)
- (95.0%)

75

repl closeout cover


- (5.0%)
- (95.0%)

7244

LIGHT BULBS / LENS - REPLACE


- (5.0%)
- (95.0%)

10

repl hood bumper cup


- (5.0%)
- (95.0%)

5101

SAFETY CERTIFICATION
- (5.0%)
- (95.0%)

2104

A/C OR HEATER INSPECTION


- (5.0%)
- (95.0%)

PRO

PRODUCTION SUPPLY

PARTS TOTAL: 1,084.80


STATEMENT TOTAL: 1,615.05

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

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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

DECAL,DIESEL,JH,1654

1.00 0.00

2.21

2.87

1663901C1

DECAL "ONLY",JH,1654

1.00 0.00

2.21

2.87

5050

PM15/PM30 SUPER CLEAN

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

SAFETY/INSTRUCTIONAL DECALRPL

Mechanics: 46336 - BOLLIN,JAMES J (30.0%)


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

4065

REAR BUMPER - PAINT

Mechanics: 46336 - BOLLIN,JAMES J (30.0%)


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

4066

STEP OR FUEL TANK - PAINT

Mechanics: 46336 - BOLLIN,JAMES J (30.0%)


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

4067

WHEELS - PAINT

Mechanics: 46336 - BOLLIN,JAMES J (30.0%)


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

5047

SOIL EXTRACT SEATS

Mechanics: 46336 - BOLLIN,JAMES J (30.0%)


- (10.0%)
- (30.0%)

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

5048

POWER BUFF CAB

1.00 1.00

25.00

25.00

2.03 0.00

0.50

1.01

LABOR TOTAL:

182.50

Mechanics: 46336 - BOLLIN,JAMES J (30.0%)


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

OIL, 15W40 SEE SIZE NEEDED

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

TRANSFER - PM15/30 SERVICE

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

BATTERY - CLEAN & SERVICE


- (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

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

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

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Cause: NORMAL
Condition: A/C NOT COOLING/LOW ON P/S FLUID
Correction: RECHARGE A/C & REPAIR LEAK AT SUCTION SIDE SHRADER VALVE

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

WAX TRUCK - EXTERIOR


- (100.0%)

5058

CUSTOMER READY APPERANCE


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

FRONT BUMPER - PAINT


- (100.0%)

1040

BATTERY CHARGE
- (100.0%)

PRO

PRODUCTION SUPPLY

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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

OIL, 15W40 SEE SIZE NEEDED

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

SAFETY CERTIFICATION

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

BRAKE SYSTEM - BLEED


- (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

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28245003

LIGHT,RED,3/4 X3-1/2

1.00 0.00

1.10

1.43

1648591C91

ANTENNA,RADIO,JH

1.00 0.00

8.04

10.45

UHZD9

GLO-PLUG. 7.3 DIESEL

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

COUPLER,EXH PIPE,JH,1654

1.00 0.00

4.64

6.03

44136009

ASSY,BAR,LIGHT,RED (W/LIGHTS)

1.00 0.00

7.32

9.52

28245002

LIGHT,MARKER,AMBER,3/4 X 3-1/2

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%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

2007

BLOCK HEATER PLUG


IDEN/REROUTE

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

968

INSPECT THROTTLE LEVER


SPRING

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

5101

SAFETY CERTIFICATION

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

289

BRAKE HOSE (FIRST HOSE)


REPLACE

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

291

BRAKE HOSE (EA ADDTL) REPLACE

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

225

BRAKE SYSTEM - BLEED

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

70

REPL FRT/REAR LITE BARS

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

7235

MARKER LIGHT ASSY - REPLACE

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

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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%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

30

RR DASH FOR AXS

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

10

REPR HEATER WIRNG MELTED

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

10

REPL BLWR RELAY

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

2132

BLOWER MOTOR RESISTOR


REPLACE

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

30

REPL ASHTRAY

N
- (50.0%)

Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

2081

SPEEDOMETER LOCK - REPLACE

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

1263

GLO PLUG TROUBLESHOOT GUIDE

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

1252

GLO PLUG WIRE HARNESS-RPL

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

1262

GLO PLUG REPLACE

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

REPL FUEL LINE ORINGS

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

REPR EXHAUST

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

REPL REBOUND PINS

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

DRILL OTU BRKN REBND PIN

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

REPL THROTTLE SPRINGS

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

428

DRIVE SHAFT ASSY-R&R REAR

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

437

INTERMEDIATE CPLG SHFTR&R/RPL

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

1761

PUMP, WINDSHIELD WIPER, REPL

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

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1053

INSTRUMENT CLUSTER-R&R OR
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%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

1343

INSTRUMENT LIGHTS - REPLACE

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

70

RERIVET RT SKIRT

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (50.0%)

70

REPR RUBRAILS

- (50.0%)
Mechanics: 89573 - PATSCHE,MATTHEW (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

FILTER,JH,DC,EL,7.3 DIESEL OIL

1.00 0.00

3.38

4.39

PA2256

FILTER,JH AIR RIDE COMPRESSER

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

FILTER,7.3 SPIN-ON WATER/FUEL

1.00 0.00

10.09

13.12

PA3813

FILTER SCREEN,A/C,IN-CAB

1.00 0.00

3.33

4.33

P7134

FILTER,JH #620732-UP,P/S KIT

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

HOSE,RAD,UPR,JH VIN545874-UP

1.00 0.00

10.14

13.18

L61304

HOSE,RAD,LWR,JH VIN545874-UP

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

DECAL,ANTIFREEZE LEVEL,PM

1.00 0.00

0.16

0.16

38841022

DECAL,FUEL FILTER/TURN DRAIN

1.00 0.00

0.51

0.51

38674143

DECAL,NEXT SERVICE DUE

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

OIL, 15W40 SEE SIZE NEEDED

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

ANTIFREEZE,LOW SILICATE DR

20.00 0.00

0.66

17.12

1752

WIPER ARM &/OR BLADE -

2.00 0.10

24.00

4.80

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REPLACE
Mechanics: 21216 - MCADAMS,ANDREW T (50.0%)
- (50.0%)

131

TIRE & WHEEL ASSY - R&R ONE

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

Mechanics: 21216 - MCADAMS,ANDREW T (50.0%)


- (50.0%)

132

ADDITIONAL TIRE/WHEEL
REPLACE

Mechanics: 21216 - MCADAMS,ANDREW T (50.0%)


- (50.0%)

204

DISC BRAKE ASSY- COMPL


SERVICE

Mechanics: 21216 - MCADAMS,ANDREW T (50.0%)


- (50.0%)

1040

BATTERY CHARGE

Mechanics: 21216 - MCADAMS,ANDREW T (50.0%)


- (50.0%)

1042

BATTERY - REPLACE

Mechanics: 21216 - MCADAMS,ANDREW T (50.0%)


- (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

Cause: TRUCK REACHED 30,000 MILE MARK


Condition: PREVENTATIVE MAINTENANCE DUECORR TO PREVIOUS STMT # 150777
Correction: PERFORM PM 30 MAINTENANCE DUE
Mechanics: 21216 - MCADAMS,ANDREW T (50.0%)
- (50.0%)

5045

1/Way Truck PM 15/30 Transfer

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

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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

PM15/PM30 SUPER CLEAN

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

Mechanics: 09961 - RINALDI, JOHN (100.0%)

10

CHK FOR AMP DRAIN ON SYSTM


Mechanics: 09961 - RINALDI, JOHN (100.0%)

1021

ALTERNATOR CIRCUITS TEST


Mechanics: 09961 - RINALDI, JOHN (100.0%)

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

EMERGENCY ROAD SERVICE

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

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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

GLO-PLUG. 7.3 DIESEL

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

SAFETY CERTIFICATION

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


Condition: PM SERVICE DUE
Correction: PERFORMED PM SERVICE DUE
Mechanics: 39847 - BINION, RICHARD S (100.0%)

46175034

KIT,PM 5,JH-575875-UP,EL 7.3,D

1.00 0.00

14.58

18.95

62105

OIL,15W40,BULK

16.00 0.00

0.65

13.52

5101

SAFETY CERTIFICATION

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

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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

ANTIFREEZE,LOW SIL,CS(6/1-GL)

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

EMERGENCY ROAD SERVICE

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

LIGHT,MARKER,AMBER,3/4 X 3-1/2

2.00 0.00

1.08

2.81

853

PRESSURE TEST COOLING


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

STOP,TURN & TAILLIGHT ASSY-RPL


- (100.0%)

10

TRBLSHOOT AND REPAIR TRAILER


W
- (100.0%)

9101

MRU HOTLINE CHECKLIST


- (100.0%)

91

EMERGENCY ROAD SERVICE


- (100.0%)

PRO

PRODUCTION SUPPLY

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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

SAFETY CERTIFICATION

- (100.0%)
- (100.0%)

7231

STOP,TURN & TAILLIGHT ASSY-RPL


- (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

OIL, 15W40 SEE SIZE NEEDED

8.00 0.00

0.64

6.69

118377H1

STEM,EXTENSION VALVE,JH

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

PRESSURE TEST COOLING


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

Mechanics: 28643 - ROGERS,SANFORD D. D (100.0%)

20

TRBLSHT A/C OPERATION

Mechanics: 28643 - ROGERS,SANFORD D. D (100.0%)

2036

CABLE-HEATER TEMPERATURERPL

845

BELTS REPLACE

Mechanics: 28643 - ROGERS,SANFORD D. D (100.0%)

Mechanics: 28643 - ROGERS,SANFORD D. D (100.0%)

CLOCK,ROTATE,INSTALL EXTNSN

Mechanics: 28643 - ROGERS,SANFORD D. D (100.0%)

70

MARKER LIGHT REPAIR

Mechanics: 28643 - ROGERS,SANFORD D. D (100.0%)

1301

HEADLIGHTS - ALIGN

Mechanics: 28643 - ROGERS,SANFORD D. D (100.0%)

9101

MRU HOTLINE CHECKLIST

Mechanics: 28643 - ROGERS,SANFORD D. D (100.0%)

91

EMERGENCY ROAD SERVICE

Mechanics: 28643 - ROGERS,SANFORD D. D (100.0%)

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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

MARKER LIGHT - REPLACE

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

MARKER LIGHT - REPLACE

1.00 0.20

0.00

6.00

5101

SAFETY CERTIFICATION

1.00 0.70

0.00

21.00

1520

MKR ASSEMB

2.00 0.00

0.00

23.20

MOTOR

MOTOR OIL

4.00 0.00

0.00

8.00

COOLANT

COOLANT

4.00 0.00

0.00

8.00

BRAKE

BRAKE FLUID

1.00 0.00

0.00

1.20

P/S

P/S FLUID

1.00 0.00

0.00

0.80

SHOP

SHOP SUPPLIES

1.00 0.00

0.00

2.00

LABOR TOTAL:

33.00

PARTS TOTAL:

43.20

STATEMENT TOTAL:

76.20

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

BELTS-ENG OR ACC DRIVEADJUST

1.00 0.30

25.00

7.50

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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

EMERGENCY ROAD SERVICE

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

ALTERNATOR CIRCUITS TEST

1.00 0.00

0.00

3.50

1040

BATTERY CHARGE

1.00 0.00

0.00

14.00

LABOR TOTAL:

57.50

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

EMERGENCY ROAD SERVICE

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

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

Equipment

Plate

Total

Mileage

5388 JH 0110W AA29795

172162.0

Cause

Qty Time

Cost

Total

3.00 0.00

1.31

5.11

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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

ALTERNATOR CIRCUITS TEST


Mechanics: 08409 - THORPE,JIM (50.0%)
Mechanics: 90125 - FLEMING, JACK (50.0%)

10

RPR WIRING TO ALT


Mechanics: 08409 - THORPE,JIM (50.0%)
Mechanics: 90125 - FLEMING, JACK (50.0%)

1101

STARTER TEST (ELECTRICAL)


Mechanics: 08409 - THORPE,JIM (50.0%)
Mechanics: 90125 - FLEMING, JACK (50.0%)

RPR OIL LEAK


Mechanics: 08409 - THORPE,JIM (50.0%)
Mechanics: 90125 - FLEMING, JACK (50.0%)

846

BELTS-ENG OR ACC DRIVEADJUST


Mechanics: 08409 - THORPE,JIM (50.0%)
Mechanics: 90125 - FLEMING, JACK (50.0%)

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

STARTER TEST (ELECTRICAL)

Mechanics: 90380 - GILLENWATER,KEITH W (100.0%)

1021

ALTERNATOR CIRCUITS TEST

Mechanics: 90380 - GILLENWATER,KEITH W (100.0%)

1263

GLOW PLUG TROUBLESHOOT


GUIDE

1040

BATTERY CHARGE

Mechanics: 90380 - GILLENWATER,KEITH W (100.0%)

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Mechanics: 90380 - GILLENWATER,KEITH W (100.0%)

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

Mechanics: 90380 - GILLENWATER,KEITH W (100.0%)

Date
3/5/1999

Entity

Statement

Voucher

213094

00054684

Item ID

Description

91

EMERGENCY ROAD SERVICE

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

Mechanics: 31200 - BOWEN,RONALD J (50.0%)


Mechanics: 49432 - ROY WALTER (50.0%)

846

BELTS-ENG OR ACC DRIVEADJUST

Mechanics: 31200 - BOWEN,RONALD J (50.0%)


Mechanics: 49432 - ROY WALTER (50.0%)

1021

ALTERNATOR CIRCUITS TEST

Mechanics: 31200 - BOWEN,RONALD J (50.0%)


Mechanics: 49432 - ROY WALTER (50.0%)

1040

BATTERY CHARGE

Mechanics: 31200 - BOWEN,RONALD J (50.0%)


Mechanics: 49432 - ROY WALTER (50.0%)

1263

GLOW PLUG TROUBLESHOOT


GUIDE

Mechanics: 31200 - BOWEN,RONALD J (50.0%)


Mechanics: 49432 - ROY WALTER (50.0%)

1101

STARTER TEST (ELECTRICAL)

Mechanics: 31200 - BOWEN,RONALD J (50.0%)


Mechanics: 49432 - ROY WALTER (50.0%)

1201

ENGINE OSCILLOSCOPE
DIAGNOSIS

Mechanics: 31200 - BOWEN,RONALD J (50.0%)


Mechanics: 49432 - ROY WALTER (50.0%)

CK FUEL PRESSURE

Mechanics: 31200 - BOWEN,RONALD J (50.0%)


Mechanics: 49432 - ROY WALTER (50.0%)

1262

GLO PLUG REPLACE

Mechanics: 31200 - BOWEN,RONALD J (50.0%)


Mechanics: 49432 - ROY WALTER (50.0%)

Date

Entity

Statement

3/3/1999

176000

00072951

Item ID

Description

Voucher

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

Equipment

Plate

Mileage

5388 JH 0110W AA29795


Cause

Qty Time

1.0
Cost

Total

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9110

Date

Entity

2/10/1999 176000

Date
1/7/1999

Date

EMERGENCY AID TRAVEL

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

EMERGENCY AID TRAVEL

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

OIL, 15W40 SEE SIZE NEEDED

16.00 0.00

1.57

32.61

46175034

KIT,PM 5,JH-575875-UP,EL 7.3,D

1.00 0.00

16.24

21.11

5101

SAFETY CERTIFICATION

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

Mechanics: 41114 - RATER,MARTIN P (100.0%)

79

REAR BUMPER AND HITCH REPAIR

Mechanics: 41114 - RATER,MARTIN P (100.0%)

944

EXHAUST MANIFOLD-REPLACEBOTH

drill

Mechanics: 41114 - RATER,MARTIN P (100.0%)

N
Mechanics: 41114 - RATER,MARTIN P (100.0%)

75

INTERIOR VAN BODY REPAIR

Mechanics: 41114 - RATER,MARTIN P (100.0%)

PRO

PRODUCTION SUPPLY

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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

TIRE & WHEEL ASSY - R&R ONE

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

Mechanics: 44925 - WILLIAMS,ROBERT C (100.0%)

5101

SAFETY CERTIFICATION

Mechanics: 44925 - WILLIAMS,ROBERT C (100.0%)

Date

Entity

10/8/1998 123091

Statement

Voucher

Equipment

Plate

Mileage

5388 JH 0110W AA29795

00081044

Item ID

Description

5101

SAFETY CERTIFICATION

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

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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


Mechanics: 20926 - KELLY,KEVIN R (100.0%)

30

REPL. HOOD GUIDES


Mechanics: 20926 - KELLY,KEVIN R (100.0%)

REPL. ACCEL SPRINGS


Mechanics: 20926 - KELLY,KEVIN R (100.0%)

REPL. CLUTCH SPRING


Mechanics: 20926 - KELLY,KEVIN R (100.0%)

40

REPL. SHIFT PATT DECAL


Mechanics: 20926 - KELLY,KEVIN R (100.0%)

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

LIGHT,MARKER,AMBER,3/4 X 3-1/2

2.00 0.00

1.11

2.89

5101

SAFETY CERTIFICATION

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

MARKER LIGHT ASSY - REPLACE


- (100.0%)

846

BELTS-ENG OR ACC DRIVEADJUST

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%)

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

PARTS TOTAL:

0.00

STATEMENT TOTAL:

48.00

4/4/2011

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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

EMERGENCY AID TRAVEL

9101

MRU HOTLINE CHECKLIST

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

SAFETY CERTIFICATION
- (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%)

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Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)


- (33.0%)

2081

SPEEDOMETER LOCK - REPLACE

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

Mechanics: 14408 - CAO,KHANH D (34.0%)


Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)

701

CLUTCH PEDAL FREE TRAVEL -ADJ

Mechanics: 14408 - CAO,KHANH D (34.0%)


Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)

293

PARKING BRAKE - ADJUST & LUBE

Mechanics: 14408 - CAO,KHANH D (34.0%)


Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)

1263

GLOW PLUG TROUBLESHOOT


GUIDE

Mechanics: 14408 - CAO,KHANH D (34.0%)


Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)

30

PAINT OIL CAP

Mechanics: 14408 - CAO,KHANH D (34.0%)


Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)

3236

MAKE & INSTALL KEY CODE TAG

Mechanics: 14408 - CAO,KHANH D (34.0%)


Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)

101

WHEEL & ROTOR ASSY - FRONT


R&R

Mechanics: 14408 - CAO,KHANH D (34.0%)


Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)

106

WHEEL, HUB, ROTOR ASSY, R&RIN

Mechanics: 14408 - CAO,KHANH D (34.0%)


Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)

851

RAD CAP - PRESSURE - TEST/REPL

Mechanics: 14408 - CAO,KHANH D (34.0%)


Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)

5050

PM15/PM30 SUPER CLEAN

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


- (34.0%)
- (33.0%)

5101

SAFETY CERTIFICATION

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


- (34.0%)
- (33.0%)

50

REMV GRAFFITI

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


- (34.0%)
- (33.0%)

5015

15,000 MILE SERVICE

Mechanics: 14408 - CAO,KHANH D (34.0%)


Mechanics: 29742 - THURMAN,JEFFERY S (33.0%)
- (33.0%)

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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

DECAL,DIESEL,JH,1654

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

DECAL "ONLY",JH,1654

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

MIRROR & BRACKET ASSY-REPL

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


Mechanics: 85381 - KAUPP,FRED W (100.0%)

3231

LOCK CYL SET-DOOR & IGN REPL


Mechanics: 85381 - KAUPP,FRED W (100.0%)

3236

MAKE & INSTALL KEY CODE TAG


Mechanics: 85381 - KAUPP,FRED W (100.0%)

71

FRONT, VAN BODY REPAIR


Mechanics: 85381 - KAUPP,FRED W (100.0%)

20

INST RADIO KNOBS


Mechanics: 85381 - KAUPP,FRED W (100.0%)

REPL AIR LINE

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Mechanics: 85381 - KAUPP,FRED W (100.0%)

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

Mechanics: 85381 - KAUPP,FRED W (100.0%)

REP AIR COMP MNT


Mechanics: 85381 - KAUPP,FRED W (100.0%)

40

DECALS
Mechanics: 85381 - KAUPP,FRED W (100.0%)

277

BRAKE DIODE KIT, INSTALL


Mechanics: 85381 - KAUPP,FRED W (100.0%)

1752

WIPER ARM &/OR BLADE REPLACE

7235

MARKER LIGHT ASSY - REPLACE

Mechanics: 85381 - KAUPP,FRED W (100.0%)


Mechanics: 85381 - KAUPP,FRED W (100.0%)

307

POWER STEERING PUMP REPLACE


Mechanics: 85381 - KAUPP,FRED W (100.0%)

70

REPL HINGE BOLT


Mechanics: 85381 - KAUPP,FRED W (100.0%)

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

Mechanics: 85381 - KAUPP,FRED W (100.0%)

504

TAILPIPE- REPLACE (LONG)


Mechanics: 85381 - KAUPP,FRED W (100.0%)

3062

GRILLE REPLACE
Mechanics: 85381 - KAUPP,FRED W (100.0%)

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

ALTERNATOR CIRCUITS TEST


- (100.0%)

1101

STARTER TEST (ELECTRICAL)


- (100.0%)

1145

INSTALL PARK BRAKE LIGHT


ALARM
- (100.0%)

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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

Mechanics: 84303 - PAGTULINGAN,,JIMMY B (100.0%)

70

REMOVE & STRAIGHTEN R/S SKIRT

Mechanics: 84303 - PAGTULINGAN,,JIMMY B (100.0%)

PRO

Date

Entity

8/17/1998 199000

Date

Statement

Voucher

Description

9110

EMERGENCY AID TRAVEL

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

EMERGENCY AID TRAVEL

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%)

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- (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

MRU HOTLINE CHECKLIST


- (50.0%)
- (50.0%)

5101

SAFETY CERTIFICATION
- (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

SAFETY CERTIFICATION

1.00 0.40

23.00

9.20

1.00 0.20

23.00

4.60

- (100.0%)

7235

MARKER LIGHT ASSY - REPLACE


- (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

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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

SAFETY CERTIFICATION

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

SAFETY CERTIFICATION

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

STEM,EXTENSION VALVE,JH

2.00 0.00

3.79

9.85

7031445

RAD CAP 13LB

1.00 0.00

4.92

6.40

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

Equipment

Plate

Mileage

5388 JH 0110W AA29795

153383.0

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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

MARKER LIGHT ASSY - REPLACE

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

PM15/PM30 SUPER CLEAN


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

EMERGENCY AID TRAVEL

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

Mechanics: 28879 - CANTRELL,CREG (100.0%)

1263

GLOW PLUG TROUBLESHOOT


GUIDE

PRO

PRODUCTION SUPPLY

Mechanics: 28879 - CANTRELL,CREG (100.0%)

Date

Entity

3/13/1998 344087

Statement

Voucher

00054225

Item ID

Description

9110

EMERGENCY AID TRAVEL

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

BATTERY - CLEAN & SERVICE


Mechanics: 64057 - FRICK,JESSE A (100.0%)

846

BELTS-ENG OR ACC DRIVEADJUST

1040

BATTERY CHARGE

Mechanics: 64057 - FRICK,JESSE A (100.0%)


Mechanics: 64057 - FRICK,JESSE A (100.0%)

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Date

Entity

2/14/1998 334090

Date

Description
SAFETY CERTIFICATION

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

SAFETY CERTIFICATION

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

GLOW PLUG TROUBLESHOOT


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

SAFETY CERTIFICATION
- (100.0%)

293

PARKING BRAKE - ADJUST & LUBE


- (100.0%)

10

REPAIR GLOW PLUG HARNESS


- (100.0%)

2011

MIRROR & BRACKET ASSY-REPL


- (100.0%)

86

REMOVE SALVAGE MIRROR

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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

SAFETY CERTIFICATION
- (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

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

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

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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

MARKER LIGHT ASSY - REPLACE

2.00 0.20

24.00

9.60

5101

SAFETY CERTIFICATION

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
Mechanics: 81055 - LIBBY,DUANE C (100.0%)

701

CLUTCH PEDAL FREE TRAVEL -ADJ


Mechanics: 81055 - LIBBY,DUANE C (100.0%)

70

FIND & SEAL VB


Mechanics: 81055 - LIBBY,DUANE C (100.0%)

5101

SAFETY CERTIFICATION
Mechanics: 81055 - LIBBY,DUANE C (100.0%)

PRO

Date

Entity

6/14/1997 152095

PRODUCTION SUPPLY

Statement

Voucher

00022070

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

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

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Item ID

Description

846

BELTS-ENG OR ACC DRIVEADJUST

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

MRU HOTLINE CHECKLIST


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

SAFETY CERTIFICATION

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

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- (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

KIT,PM30,JH VIN-620732-UP

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

PM15/PM30 SUPER CLEAN


- (20.0%)
- (40.0%)
- (40.0%)

5055

POLISH CAB, ORBITAL POLISHER


- (20.0%)
- (40.0%)
- (40.0%)

5101

SAFETY CERTIFICATION
- (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

LIGHT,RED,3/4 X3-1/2

2.00 0.00

1.31

3.41

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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%)

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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

Mechanics: 89282 - KINGSBURY,RONALD A (100.0%)

7235

MARKER LIGHT ASSEMBLYREPLACE

5101

SAFETY CERTIFICATION

Mechanics: 89282 - KINGSBURY,RONALD A (100.0%)

Mechanics: 89282 - KINGSBURY,RONALD A (100.0%)

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

COUPLER,EXH PIPE,JH,1654

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

STEM,EXTENSION VALVE,JH

2.00 0.00

3.38

8.79

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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

DECAL,SAFETY-CHAIN HOOKUP

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

EXHAUST FLEX PIPE- REPLACE

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

TIRE & WHEEL ASSY - R&R ONE

1.00 0.30

24.00

7.20

132

ADDITIONAL TIRE/WHEEL REPL.

5.00 0.10

24.00

12.00

133

DEMOUNT & MOUNT TIRE ON


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

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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

SAFETY CERTIFICATION

1.00 0.01

24.00

0.24

PRO

PRODUCTION SUPPLY

98.26 0.00

0.50

49.13

LABOR TOTAL:

494.64

PARTS TOTAL: 1,031.70


STATEMENT TOTAL: 1,526.34

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

PARKING BRAKE - ADJUST

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

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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

PARTS TOTAL: 2,190.11


STATEMENT TOTAL: 2,598.11

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

DECAL,SAFETY-CHAIN HOOKUP

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

LIGHT,MARKER,AMBER,3/4 X 3-1/2

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

MARKER LIGHT ASSEMBLYREPLACE

1.00 0.20

24.00

4.80

PRO

PRODUCTION SUPPLY

0.35 0.00

http://repair.uhaul.com/RepairHistoryDetail/Default.aspx

0.50

0.17

LABOR TOTAL:

88.80

PARTS TOTAL:

3.66

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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

KIT,PM15,JH VIN-545875-UP

1.00 0.00

44.61

57.99

20

repl hose and clamp

1.00 0.50

24.00

12.00

5050

PM15/PM30 SUPER CLEAN

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

ANTIFREEZE,LOW SIL,CS(6/1-GL)

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

KIT,PM 5,JH-575875-UP,EL 7.3,D

1.00 0.00

10.42

13.55

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Date

ANNUAL WINTERIZE

1.00 0.30

24.00

7.20

131

TIRE & WHEEL ASSY - R&R ONE

1.00 0.30

24.00

7.20

132

ADDITIONAL TIRE/WHEEL REPL.

1.00 0.10

24.00

2.40

846

BELTS-ENG OR ACC DRIVEADJUST

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

GLOW PLUG TROUBLESHOOT


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

PARKING BRAKE - ADJUST

701

CLUTCH PEDAL FREE TRAVEL-ADJ

846

BELTS-ENG OR ACC DRIVEADJUST

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

KIT,PM 5,JH-575875-UP,EL 7.3,D

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

LIGHT,MARKER,AMBER,3/4 X 3-1/2

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

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ADJUST

Date

293

PARKING BRAKE - ADJUST

1.00 0.30

23.00

6.90

7235

MARKER LIGHT ASSEMBLYREPLACE

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

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