33
2225 N Ohio Street Salina, KS 67401 (785) 825-4661 FOLEY INDUSTRIES Foley Equipment Foley Power Solutions Foley Rental For credit inquiries on your account, please call (316) 529-5845 Customer No. 009314 Invoice Number SS030010816 Invoice Date 05-14-19 Amount 38,782.13 TO VIEW AND PAY ONLINE https://foleyeq.billtrust.com USE THIS ENROLLMENT CODE: BHH VRS KFB AUTO HOUSE TOWING ATTN GALEN UNRUH PO BOX 488 GALVA KS 67443-0488 INVOICE NUMBER SS030010816 INVOICE DATE 05-14-19 CUSTOMER NO. 009314 CUSTOMER PURCHASE ORDER NUMBER STORE 03 DIV T SALESMAN 159 TERMS 2 PAGE 1 of 9 PSO/WO. NO. 0327495 DOC. DATE 04-16-19 PC 1C LC 1C MC 1C SHIP VIA INV. SEQ. NUMBER 1172778 MAKE AA MODEL C15 SERIAL NUMBER 0SDP06232 EQUIPMENT NUMBER 97 METER READING 423983.0 MACH ID.NO QUANTITY -1 ITEM *N/R DESCRIPTION UNIT PRICE EXTENSION 69.95 -69.95 -69.95 0.00 519.60 519.60 519.60 * * T * T INSPECT TRUCK NON KDOT INSPECTION -------------------------------------------------------------------------------- TROUBLESHOOT ENGINE COMPLAINT: TROUBLE SHOOT ENGINE CAUSE: HEAD GASKET LEAKING COMBUSTION INTO THE COOLING SYSTEM CORRECTION: PERFORM BOTTLE TEST AT OPERATING TEMP. RAN AND FOUND IT TO BLOW ALL THE COOLANT OUT OF THE OVER FLOW WHEN PUT UNDER A LOAD. AFTER REMOVING CYLINDER HEAD INSPECTED BLOCK AND COUNTER BORES. FOUND THE WATER PASSAGES WERE WORN OUT OF SPECIFICATIONS. LINER PROJECTION CHECKED AND FOUND IT TO BE OUT OF SPECIFICATIONS. DUE TO PITTING AROUND THE LINERS EXCEEDING PAST THE COUNTER BORE DIAMETER. WILL NEED TO SEND THE BLOCK OUT FOR REPAIR OF THE DECK. CYLINDER HEAD IS FRETTED FROM THE FIRE DAM ON THE LINER ON CYLINDERS 5 AND 6. CYLINDER HEAD WILL NEED TO BE MACHINED AS WELL DUE TO THIS FRETTING. -------------------------------------------------------------------------------- F/R LBR FOC-MLP-4150 TOTAL MISC CHGS SEG. 01 SEGMENT 01 TOTAL SHOP LABOR TOTAL LABOR SEG. 02 SEGMENT 02 TOTAL

FOLEY INDUSTRIES · 2020. 12. 4. · ARM A V ROCK S CORE DEPOSIT S CORE CREDIT S ARM A UI ROC N . 2225 N Ohio Street Salina, KS 67401 (785) 825-4661 FOLEY INDUSTRIES Foley Equipment

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  • 2225 N Ohio StreetSalina, KS 67401(785) 825-4661

    FOLEY INDUSTRIESFoley Equipment

    Foley Power SolutionsFoley Rental

    For credit inquiries on your account, please call (316) 529-5845

    Customer No.009314

    Invoice NumberSS030010816

    Invoice Date05-14-19

    Amount38,782.13

    TO VIEW AND PAY ONLINEhttps://foleyeq.billtrust.com

    USE THIS ENROLLMENT CODE:BHH VRS KFB

    AUTO HOUSE TOWINGATTN GALEN UNRUHPO BOX 488GALVA KS 67443-0488

    INVOICE NUMBERSS030010816

    INVOICE DATE05-14-19

    CUSTOMER NO.009314

    CUSTOMER PURCHASE ORDER NUMBER STORE03

    DIVT

    SALESMAN159

    TERMS2

    PAGE1 of 9

    PSO/WO. NO.0327495

    DOC. DATE04-16-19

    PC1C

    LC1C

    MC1C

    SHIP VIA INV. SEQ. NUMBER1172778

    MAKEAA

    MODELC15

    SERIAL NUMBER0SDP06232

    EQUIPMENT NUMBER97

    METER READING423983.0

    MACH ID.NO

    QUANTITY

    -1

    ITEM *N/R DESCRIPTION UNIT PRICE EXTENSION

    69.95-69.95-69.950.00

    519.60519.60519.60

    *

    *T

    *T

    INSPECT TRUCK NON KDOT INSPECTION

    -------------------------------------------------------------------------------- TROUBLESHOOT ENGINE COMPLAINT: TROUBLE SHOOT ENGINE CAUSE: HEAD GASKET LEAKING COMBUSTION INTO THE COOLING SYSTEM CORRECTION: PERFORM BOTTLE TEST AT OPERATING TEMP. RAN AND FOUND IT TO BLOW ALL THE COOLANT OUT OF THE OVER FLOW WHEN PUT UNDER A LOAD. AFTER REMOVING CYLINDER HEAD INSPECTED BLOCK AND COUNTER BORES. FOUND THE WATER PASSAGES WERE WORN OUT OF SPECIFICATIONS. LINER PROJECTION CHECKED AND FOUND IT TO BE OUT OF SPECIFICATIONS. DUE TO PITTING AROUND THE LINERS EXCEEDING PAST THE COUNTER BORE DIAMETER. WILL NEED TO SEND THE BLOCK OUT FOR REPAIR OF THE DECK. CYLINDER HEAD IS FRETTED FROM THE FIRE DAM ON THE LINER ON CYLINDERS 5 AND 6. CYLINDER HEAD WILL NEED TO BE MACHINED AS WELL DUE TO THIS FRETTING.

    --------------------------------------------------------------------------------

    F/R LBR FOC-MLP-4150 TOTAL MISC CHGS SEG. 01 SEGMENT 01 TOTAL

    SHOP LABOR TOTAL LABOR SEG. 02 SEGMENT 02 TOTAL

  • 2225 N Ohio StreetSalina, KS 67401(785) 825-4661

    FOLEY INDUSTRIESFoley Equipment

    Foley Power SolutionsFoley Rental

    For credit inquiries on your account, please call (316) 529-5845

    Customer No.009314

    Invoice NumberSS030010816

    Invoice Date05-14-19

    Amount38,782.13

    TO VIEW AND PAY ONLINEhttps://foleyeq.billtrust.com

    USE THIS ENROLLMENT CODE:BHH VRS KFB

    AUTO HOUSE TOWINGATTN GALEN UNRUHPO BOX 488GALVA KS 67443-0488

    INVOICE NUMBERSS030010816

    INVOICE DATE05-14-19

    CUSTOMER NO.009314

    CUSTOMER PURCHASE ORDER NUMBER STORE03

    DIVT

    SALESMAN159

    TERMS2

    PAGE2 of 9

    PSO/WO. NO.0327495

    DOC. DATE04-16-19

    PC1C

    LC1C

    MC1C

    SHIP VIA INV. SEQ. NUMBER1172778

    MAKEAA

    MODELC15

    SERIAL NUMBER0SDP06232

    EQUIPMENT NUMBER97

    METER READING423983.0

    MACH ID.NO

    QUANTITY ITEM *N/R DESCRIPTION UNIT PRICE EXTENSION

    3,777.303,777.30

    *T

    REMOVE & INSTALL ENGINE COMPLAINT: REMOVE AND INSTALL ENGINE CAUSE: BLOCK NEEDS TO BE REPAIRED DUE TO CORROSIVE PITTING AROUND THE LINERS FROM HEAD GASKET LEAKING. CORRECTION: REMOVE COOLANT LINES AND RADIATOR ASSEMBLY. REMOVE COOLING SYSTEM LINES AND THE WIRING. REMOVE MOTOR MOUNTS AND POWER STEERING PUMP. REMOVE BELL HOUSING BOLTS AND SUPPORT TRANSMISSION. REMOVE CLUTCH LINKAGE. REMOVE PTO PUMP TO ALLOW FOR TRANSMISSION TO BE SUPPORTED. REPLACE FRONT MOTOR MOUNTS. AND HARDWARE.

    -------------------------------------------------------------------------------- RECONDITION ENGINE COMPLAINT: RECONDITION ENGINE OUT OF FRAME. CAUSE: BLOCK NEEDS TO BE REPAIRED AND MACHINED. CORRECTION: REMOVE ALL COMPONENTS FROM ENGINE. REMOVE FRONT AND REAR HOUSINGS. REMOVE CYLINDER PACKS AND CRANK SHAFT. REMOVE ALL BLOCK PLUGS AND SHIP TO MACHINE SHOP. INSPECT AND CLEAN ALL PARTS TO BE REUSED. BUILD PLATINUM KIT MINUS THE CYLINDER HEAD FOR PARTS. HAD PARTS GET AHOLD OF CAT TO LOOK UP CORRECT CYLINDER PACKS FOR THIS APPLICATION. BLOCK RETURNED FROM MACHINE SHOP CLEANED BLOCK AND CYLINDER HEAD. FLUSHED ALL OIL PASSAGES AND INSTALLED ALL BLOCK PLUGS. INSTALLED

    F/R LBR SEGMENT 03 TOTAL

  • 2225 N Ohio StreetSalina, KS 67401(785) 825-4661

    FOLEY INDUSTRIESFoley Equipment

    Foley Power SolutionsFoley Rental

    For credit inquiries on your account, please call (316) 529-5845

    Customer No.009314

    Invoice NumberSS030010816

    Invoice Date05-14-19

    Amount38,782.13

    TO VIEW AND PAY ONLINEhttps://foleyeq.billtrust.com

    USE THIS ENROLLMENT CODE:BHH VRS KFB

    AUTO HOUSE TOWINGATTN GALEN UNRUHPO BOX 488GALVA KS 67443-0488

    INVOICE NUMBERSS030010816

    INVOICE DATE05-14-19

    CUSTOMER NO.009314

    CUSTOMER PURCHASE ORDER NUMBER STORE03

    DIVT

    SALESMAN159

    TERMS2

    PAGE3 of 9

    PSO/WO. NO.0327495

    DOC. DATE04-16-19

    PC1C

    LC1C

    MC1C

    SHIP VIA INV. SEQ. NUMBER1172778

    MAKEAA

    MODELC15

    SERIAL NUMBER0SDP06232

    EQUIPMENT NUMBER97

    METER READING423983.0

    MACH ID.NO

    QUANTITY

    2201011-12115206881

    ITEM

    M17475561.0825030079130R-9449

    1R-07491R-18082H-26652J-31182N-27664P-75815M-28945P-42555P-8356

    *N/R DESCRIPTION UNIT PRICE

    20.862.1214.01624.82937.23937.2320.5432.774.390.605.603.380.340.505.47

    EXTENSION

    41.7242.40

    140.10624.82937.23

    -937.2341.0832.774.393.00

    112.0020.282.724.005.47

    CRANKSHAFT BEARINGS AND CRANK SHAFT. TORQUED ALL MAINS TO SPECIFICATIONS. INSTALLED FRONT AND EAR STRUCTURE ASSEMBLIES. INSTALL REAR SEAL, FLYWHEEL AND CLUTCH. INSTALL FRONT STRUCTURE AND GEAR TRAIN. INSTALL FRONT HOUSING AND SEAL. INSTALL DAMPENER AND TORQUE. INSTALL 6 NEW CYLINDER PACKS AND ROD BEARINGS, TORQUED TO SPECIFICATIONS. CHECK LINER PROJECTION AND ATTACH TO WORK ORDER. INSTALL HEAD GASKET AND ALL SEALS. TORQUE HEAD TO SPECIFICATIONS. INSTALL NEW CAM BEARINGS AND NEW CAM AND ROCKERS. INSTALL CAM GEAR AND TIME ENGINE. INSTALL ALL COMPONENTS AND VALVE TRAIN. ADJUST OVER HEAD ADJUSTMENTS. INSTALL VALVE COVER.

    Motor Mount Ken-PeS COOLANT HOSE 2.5" S DEO-15W40 BULK S PUMP GP-OIL S CORE DEPOSIT S CORE CREDIT S FILTER AS FU S FILTER AS-LU S SEAL S BOLT S LOCK NUT S CLIP S WASHER S BOLT S SEAL S

  • 2225 N Ohio StreetSalina, KS 67401(785) 825-4661

    FOLEY INDUSTRIESFoley Equipment

    Foley Power SolutionsFoley Rental

    For credit inquiries on your account, please call (316) 529-5845

    Customer No.009314

    Invoice NumberSS030010816

    Invoice Date05-14-19

    Amount38,782.13

    TO VIEW AND PAY ONLINEhttps://foleyeq.billtrust.com

    USE THIS ENROLLMENT CODE:BHH VRS KFB

    AUTO HOUSE TOWINGATTN GALEN UNRUHPO BOX 488GALVA KS 67443-0488

    INVOICE NUMBERSS030010816

    INVOICE DATE05-14-19

    CUSTOMER NO.009314

    CUSTOMER PURCHASE ORDER NUMBER STORE03

    DIVT

    SALESMAN159

    TERMS2

    PAGE4 of 9

    PSO/WO. NO.0327495

    DOC. DATE04-16-19

    PC1C

    LC1C

    MC1C

    SHIP VIA INV. SEQ. NUMBER1172778

    MAKEAA

    MODELC15

    SERIAL NUMBER0SDP06232

    EQUIPMENT NUMBER97

    METER READING423983.0

    MACH ID.NO

    QUANTITY611114162421111111111111-611-1

    ITEM5P-92975P-97576D-10046V-11976V-36836V-51348J-43518S-91918T-00708T-32828T-49849L-165810R-6163

    10R-6163

    10R-6163

    10R-6163

    10R-6163

    10R-6163

    10R-8193

    *N/R DESCRIPTION UNIT PRICE4.204.221.6519.416.7411.0210.501.406.950.9313.5810.39630.31210.10630.31210.10630.31210.10630.31210.10630.31210.10630.31210.10210.10

    1,091.97727.99727.99

    EXTENSION25.204.221.65

    19.416.74

    44.0810.508.40

    13.903.72

    27.1610.39

    630.31210.10630.31210.10630.31210.10630.31210.10630.31210.10630.31210.10

    -1,260.601,091.97727.99

    -727.99

    CLIP N SEAL N GASKET S SEAL S SEAL O RING S SEAL O RING S SEAL-O-RING S BOLT S BOLT N WASHER-HARD S CLAMP S STUD S INJ GRP S CORE DEPOSIT S INJ GRP S CORE DEPOSIT S INJ GRP S CORE DEPOSIT S INJ GRP S CORE DEPOSIT S INJ GRP S CORE DEPOSIT S INJ GRP S CORE DEPOSIT S CORE CREDIT S CAMSHAFT N CORE DEPOSIT N CORE CREDIT N

  • 2225 N Ohio StreetSalina, KS 67401(785) 825-4661

    FOLEY INDUSTRIESFoley Equipment

    Foley Power SolutionsFoley Rental

    For credit inquiries on your account, please call (316) 529-5845

    Customer No.009314

    Invoice NumberSS030010816

    Invoice Date05-14-19

    Amount38,782.13

    TO VIEW AND PAY ONLINEhttps://foleyeq.billtrust.com

    USE THIS ENROLLMENT CODE:BHH VRS KFB

    AUTO HOUSE TOWINGATTN GALEN UNRUHPO BOX 488GALVA KS 67443-0488

    INVOICE NUMBERSS030010816

    INVOICE DATE05-14-19

    CUSTOMER NO.009314

    CUSTOMER PURCHASE ORDER NUMBER STORE03

    DIVT

    SALESMAN159

    TERMS2

    PAGE5 of 9

    PSO/WO. NO.0327495

    DOC. DATE04-16-19

    PC1C

    LC1C

    MC1C

    SHIP VIA INV. SEQ. NUMBER1172778

    MAKEAA

    MODELC15

    SERIAL NUMBER0SDP06232

    EQUIPMENT NUMBER97

    METER READING423983.0

    MACH ID.NO

    QUANTITY11-11111311101610111153111144-61212-126

    ITEM10R-8660

    101-8468102-9089106-1792107-0583109-0072109-0078124-1854124-1855126-1756130-4698131-7123142-5868156-2653165-617020R-0430

    20R-0430

    20R-0430

    20R-3317

    20R-3323

    *N/R DESCRIPTION UNIT PRICE742.10607.18607.1838.5017.4911.630.236.535.8318.3716.680.3435.8635.3383.5312.577.15

    628.71266.94628.71266.94628.71266.94266.94120.5551.6751.67182.24

    EXTENSION742.10607.18

    -607.1838.5017.49

    127.930.696.535.83

    183.70266.883.40

    35.8635.3383.53

    188.5521.45

    628.71266.94628.71266.94

    2,514.841,067.76

    -1,601.641,446.60620.04

    -620.041,093.44

    PUMP A WATER S CORE DEPOSIT S CORE CREDIT S BEARING S COVER S STUD S BOLT LOCKING S SEAL O RING S SEAL O RING S BOLT 12PT S BOLT 12PT S LOCKING BOLT S SLEEVE S BEARING S SEAL GP-CSHFT S COOLANT-BULK S PLUG S CYL PK AS N CORE DEPOSIT N CYL PK AS N CORE DEPOSIT N CYL PK AS N CORE DEPOSIT N CORE CREDIT N ARM A V ROCK S CORE DEPOSIT S CORE CREDIT S ARM A UI ROC N

  • 2225 N Ohio StreetSalina, KS 67401(785) 825-4661

    FOLEY INDUSTRIESFoley Equipment

    Foley Power SolutionsFoley Rental

    For credit inquiries on your account, please call (316) 529-5845

    Customer No.009314

    Invoice NumberSS030010816

    Invoice Date05-14-19

    Amount38,782.13

    TO VIEW AND PAY ONLINEhttps://foleyeq.billtrust.com

    USE THIS ENROLLMENT CODE:BHH VRS KFB

    AUTO HOUSE TOWINGATTN GALEN UNRUHPO BOX 488GALVA KS 67443-0488

    INVOICE NUMBERSS030010816

    INVOICE DATE05-14-19

    CUSTOMER NO.009314

    CUSTOMER PURCHASE ORDER NUMBER STORE03

    DIVT

    SALESMAN159

    TERMS2

    PAGE6 of 9

    PSO/WO. NO.0327495

    DOC. DATE04-16-19

    PC1C

    LC1C

    MC1C

    SHIP VIA INV. SEQ. NUMBER1172778

    MAKEAA

    MODELC15

    SERIAL NUMBER0SDP06232

    EQUIPMENT NUMBER97

    METER READING423983.0

    MACH ID.NO

    QUANTITY6-62171224116211111131421119410

    ITEM

    208-9293210-9246216-5582237-0227238-5084240-1614243-6718256-8753261-3450262-7221264-2407264-2468264-2469265-5207268-5582268-5589272-2462278-6394284-3502284-8264286-1867295-4462295-4463304-9553313-9550326-4512

    *N/R DESCRIPTION UNIT PRICE78.1078.101.557.9849.182.447.407.49

    406.1823.9734.5048.6318.876.2017.1629.1219.7735.2216.9834.524.2549.66594.0347.0832.7859.0121.501.04

    EXTENSION468.60

    -468.603.107.98

    344.262.44

    14.80179.76406.1823.97

    207.0097.2618.876.20

    17.1629.1219.7735.2250.9434.5217.0099.32

    594.0347.0832.78

    531.0986.0010.40

    CORE DEPOSIT N CORE CREDIT N BOLT-FLANGE N SEAL-O-RING S BEARING-SLEE S PLUG AS-CONN S SEAL-O-RING S SLEEVE AS. S BEARING KIT- S FILTER AS SE S BEARING-ROD S TUBE N PLUG AS-CONN N SEAL-INTEGRA S SEAL-INTEGRA N SEAL N SEAL N SEAL N SEAL N WIRING KIT N CLAMP-BAND S REGULATOR-TE S BASE GP-OIL N HOSE-PRECOOL S HOSE-PREOOLE N STUD-6 PT HD S STUD-TAPERLO S MOUNT-FIR TR S

  • 2225 N Ohio StreetSalina, KS 67401(785) 825-4661

    FOLEY INDUSTRIESFoley Equipment

    Foley Power SolutionsFoley Rental

    For credit inquiries on your account, please call (316) 529-5845

    Customer No.009314

    Invoice NumberSS030010816

    Invoice Date05-14-19

    Amount38,782.13

    TO VIEW AND PAY ONLINEhttps://foleyeq.billtrust.com

    USE THIS ENROLLMENT CODE:BHH VRS KFB

    AUTO HOUSE TOWINGATTN GALEN UNRUHPO BOX 488GALVA KS 67443-0488

    INVOICE NUMBERSS030010816

    INVOICE DATE05-14-19

    CUSTOMER NO.009314

    CUSTOMER PURCHASE ORDER NUMBER STORE03

    DIVT

    SALESMAN159

    TERMS2

    PAGE7 of 9

    PSO/WO. NO.0327495

    DOC. DATE04-16-19

    PC1C

    LC1C

    MC1C

    SHIP VIA INV. SEQ. NUMBER1172778

    MAKEAA

    MODELC15

    SERIAL NUMBER0SDP06232

    EQUIPMENT NUMBER97

    METER READING423983.0

    MACH ID.NO

    QUANTITY122112412

    3

    ITEM352-2161379-8578380-5855392-9208437-3324450-4141458-9587540-0922P534925

    *N/R DESCRIPTION UNIT PRICE316.1368.0278.1420.82439.220.8110.26788.11115.91

    EXTENSION316.13136.04156.2820.82

    439.221.62

    41.04788.11231.82

    19,241.357,144.50250.94250.94

    26,636.79

    1,558.811,558.81

    **

    *T

    *

    -------------------------------------------------------------------------------- REMOVE & INSTALL FRONT COVER/HOUSING COMPLAINT: R&I FRONT STRUCTURE CAUSE: BLOCK BEING SENT OUT FOR REPAIR CORRECTION: REMOVE DAMPENER AND FRONT ENGINE MOUNTING BRACKET. REMOVE FRONT HOUSING. REMOVE GEAR TRAIN. REMOVE FRONT STRUCTURE PLATE. INSPECT AND CLEAN ALL GEAR TRAIN. REPLACE BUSHINGS IN GEARS. INSTALL STRUCTURE PLATE AND TORQUE. INSTALL GEAR TRAIN AND TORQUE. INSTALL FRONT HOUSING AND SEAL. INSTALL MOTOR MOUNT BRACKET. INSTALL DAMPENER AND FAN CLUTCH AND BRACKET.

    HARNESS AS.- S SHIELD AS S SEAL AS S PLUNGER-RELI S KIT GASKET N BOLT-HEX HEA S PAINT-YELLOW S GASKET KIT S N AIR PRMYRS N TOTAL PARTS SEG. 04 F/R LBR EXPEDITE CHRG TOTAL MISC CHGS SEG. 04 SEGMENT 04 TOTAL

    SHOP LABOR TOTAL LABOR SEG. 05

  • 2225 N Ohio StreetSalina, KS 67401(785) 825-4661

    FOLEY INDUSTRIESFoley Equipment

    Foley Power SolutionsFoley Rental

    For credit inquiries on your account, please call (316) 529-5845

    Customer No.009314

    Invoice NumberSS030010816

    Invoice Date05-14-19

    Amount38,782.13

    TO VIEW AND PAY ONLINEhttps://foleyeq.billtrust.com

    USE THIS ENROLLMENT CODE:BHH VRS KFB

    AUTO HOUSE TOWINGATTN GALEN UNRUHPO BOX 488GALVA KS 67443-0488

    INVOICE NUMBERSS030010816

    INVOICE DATE05-14-19

    CUSTOMER NO.009314

    CUSTOMER PURCHASE ORDER NUMBER STORE03

    DIVT

    SALESMAN159

    TERMS2

    PAGE8 of 9

    PSO/WO. NO.0327495

    DOC. DATE04-16-19

    PC1C

    LC1C

    MC1C

    SHIP VIA INV. SEQ. NUMBER1172778

    MAKEAA

    MODELC15

    SERIAL NUMBER0SDP06232

    EQUIPMENT NUMBER97

    METER READING423983.0

    MACH ID.NO

    QUANTITY ITEM *N/R DESCRIPTION UNIT PRICE EXTENSION1,558.81

    779.40779.40779.40

    1,775.281,775.28

    T

    *T

    *T

    -------------------------------------------------------------------------------- REMOVE & INSTALL REAR GUARD COMPLAINT: R&I REAR STRUCTURE. CAUSE: BLOCK SENT OUT TO BE REPAIRED CORRECTION: REMOVE CLUTCH AND INSPECT FOR REUSE. REMOVE FLYWHEEL AND INSPECT FOR REUSE. REMOVE REAR HOUSING AND CLEAN FOR REUSE. INSTALL REAR HOUSING AND TORQUE TO SPECIFICATION. INSTALL REAR SEAL AND FLYWHEEL. TORQUE FLYWHEEL AND INSTALL CLUTCH AND TORQUE.

    -------------------------------------------------------------------------------- MACHINE/GRIND/MILL CYLINDER BLOCK MILLING CYLINDER HEAR AND BLOCK COMPLAINT: BLOCK IN NEED OF MACHINE WORK. CAUSE: REQUEST. CORRECTION: INSTALLED SIX UPPERS AND FOUR WATER FERULES IN DECK. DECKED BLOCK 0.005THS TO REMOVE REMAINING WATER FERULE DAMAGE AND BOW FROM DECK.

    -------------------------------------------------------------------------------- MACHINE/GRIND/MILL CYLINDER HEAD ASSEMBLY COMPLAINT: HEAD IN NEED OF MACHINE WORK. CAUSE: CUSTOMER REQUEST.

    SEGMENT 05 TOTAL

    SHOP LABOR TOTAL LABOR SEG. 06 SEGMENT 06 TOTAL

    F/R ALL SEGMENT 07 TOTAL

  • 2225 N Ohio StreetSalina, KS 67401(785) 825-4661

    FOLEY INDUSTRIESFoley Equipment

    Foley Power SolutionsFoley Rental

    For credit inquiries on your account, please call (316) 529-5845

    Customer No.009314

    Invoice NumberSS030010816

    Invoice Date05-14-19

    Amount38,782.13

    TO VIEW AND PAY ONLINEhttps://foleyeq.billtrust.com

    USE THIS ENROLLMENT CODE:BHH VRS KFB

    AUTO HOUSE TOWINGATTN GALEN UNRUHPO BOX 488GALVA KS 67443-0488

    INVOICE NUMBERSS030010816

    INVOICE DATE05-14-19

    CUSTOMER NO.009314

    CUSTOMER PURCHASE ORDER NUMBER STORE03

    DIVT

    SALESMAN159

    TERMS2

    PAGE9 of 9

    PSO/WO. NO.0327495

    DOC. DATE04-16-19

    PC1C

    LC1C

    MC1C

    SHIP VIA INV. SEQ. NUMBER1172778

    MAKEAA

    MODELC15

    SERIAL NUMBER0SDP06232

    EQUIPMENT NUMBER97

    METER READING423983.0

    MACH ID.NO

    QUANTITY ITEM *N/R DESCRIPTION UNIT PRICE EXTENSION

    419.70419.70

    194.85194.85194.85

    2,318.01356.62445.77

    *T

    *T

    TTT

    CORRECTION: DECKED HEAD 0.009THS TO REMOVE DAMAGE.

    -------------------------------------------------------------------------------- DRILL & EXTRACT EXHAUST MANIFOLD BOLT/PILOT BROKEN COMPLAINT: DRILL AND EXTRACT TURBO MOUNTING STUDS CAUSE: BROKE OFF DURING REMOVAL OF THE TURBO. CORRECTION: CENTER PUNCH AND DRILL FOR INSTALLATION OF AN EXTRACTOR. BOLT WOULD NOT REMOVE WITH EXTRACTOR. DRILL OUT BOLT AND TAP OUT THE HOLE. THREADS WERE DAMAGED IN THE REMOVAL OF BOLT. REPAIRED THREADS WITH INSERT. INSTALLED NEW STUDS.

    --------------------------------------------------------------------------------

    10% OFF AT PARTS.CAT.COM - USE PROMO CODE FOLEY19 AT CHECKOUT. VALID MAY 1-31. THANK YOU FOR YOUR BUSINESS

    F/R ALL SEGMENT 08 TOTAL

    SHOP LABOR TOTAL LABOR SEG. 09 SEGMENT 09 TOTAL

    KANSAS SALES TAX SALINE CO KS SALINA KS

    PAY THISAMOUNT 38,782.13 USD

    RETURN PARTS ARE SUBJECT TO FOLEY EQUIPMENT COMPANY RETURN POLICY AVAILABLEAT EACH FOLEY FACILITY.

    TERMS ON APPROVED CHARGE ACCOUNTS:PAYMENT IS DUE WITHIN 30 DAYS OF THE INVOICE DATE. ANY PAST DUE BALANCE WILL BESUBJECT TO INTEREST CHARGES AT THE RATE OF 1.5% PER MONTH (18% PER ANNUM)PAYMENT BY CREDIT CARD MAY BE SUBJECT TO SURCHARGE AS ALLOWED BY LAW

    ALL EQUIPMENT, PARTS OR SERVICES PROVIDED UNDER THIS INVOICE WERE DONE INACCORDANCE WITH FOLEY'S STANDARD TERMS OF SALE AND NO OTHER TERMS ANDCONDITIONS SHALL APPLY UNLESS SIGNED IN WRITING BY AN AUTHORIZEDREPRESENTATIVE OF FOLEY.

    PLEASE REMIT TO:1601 E. 77th Street NorthPark City, KS 67147

    CUSTOMER INVOICE THANK YOU FOR YOUR BUSINESS!

    GO FROM GETTING A STATEMENT TO MAKING A STATEMENTOur goal is to make it easy for you to manage the invoices you receive from us and help save the environment. For the ultimate in convenience, tryour Invoice Gateway site. You will be notified by email when new invoices are posted. You can view, print, and download your invoices online.Save time and money by going paperless. Go Green! Visit https://foleyeq.billtrust.com to enroll.

  • 2225 N Ohio StreetSalina, KS 67401(785) 825-4661

    FOLEY INDUSTRIESFoley Equipment

    Foley Power SolutionsFoley Rental

    For credit inquiries on your account, please call (316) 529-5845

    Customer No.009314

    Invoice NumberSS030011066

    Invoice Date06-14-19

    Amount41,714.14

    TO VIEW AND PAY ONLINEhttps://foleyeq.billtrust.com

    USE THIS ENROLLMENT CODE:BHH VRS KFB

    AUTO HOUSE INC DBA AUTO HOUSATTN GALEN UNRUHPO BOX 488GALVA KS 67443-0488

    INVOICE NUMBERSS030011066

    INVOICE DATE06-14-19

    CUSTOMER NO.009314

    CUSTOMER PURCHASE ORDER NUMBER STORE03

    DIVT

    SALESMAN041

    TERMS2

    PAGE1 of 10

    PSO/WO. NO.0327581

    DOC. DATE05-14-19

    PC1Z

    LC1C

    MC1Z

    SHIP VIA INV. SEQ. NUMBER1223055

    MAKEAA

    MODELC15

    SERIAL NUMBER0MXS20050

    EQUIPMENT NUMBER44

    METER READING853409.0

    MACH ID.NO

    QUANTITY

    -1

    ITEM *N/R DESCRIPTION UNIT PRICE EXTENSION

    69.95-69.95-69.950.00

    279.80279.80

    *

    *T

    *T

    OIL LEAKING INSPECT TRUCK NON KDOT INSPECTION

    -------------------------------------------------------------------------------- TROUBLESHOOT ENGINE FOR LEAKS COMPLAINT: OIL LEAK CAUSE: CRANK CASE PRESSURE IS BLOWING OIL OUT OF THE VENT TUBE. CORRECTION: CLEAN ENGINE AND TRUCK. TEST RUN AT HIGH IDLE AND FOUND NO LEAKS. NOTICED A CONSIDERABLE AMOUNT OF BLOW BY WHILE TEST RUNNING. HOOKED UP BLOW BY METER AND FOUND BLOWBY TO BE HIGH TEST RAN AND FOUND OIL TO BE COMING FROM VENT PIPE UNDER LOAD. RECOMMEND REMOVING HEAD AND INSPECTING LINERS FOR DAMAGE. AFTER HEAD WAS OFF FOUND ALL LINERS TO BE POLISHED AND 6 TO BE SCORED POSSIBLY FROM DEBRIS THAT CAME FROM TURBO PROPELLER HAD SOME CHIPS MISSING FORM THEM. RECOMMEND CLEANING AIR PIPING AND REPLACEMENT OF AIR FILTERS.

    --------------------------------------------------------------------------------

    F/R LBR FOC-MLP-4150 TOTAL MISC CHGS SEG. 01 SEGMENT 01 TOTAL

    F/R LBR SEGMENT 02 TOTAL

  • 2225 N Ohio StreetSalina, KS 67401(785) 825-4661

    FOLEY INDUSTRIESFoley Equipment

    Foley Power SolutionsFoley Rental

    For credit inquiries on your account, please call (316) 529-5845

    Customer No.009314

    Invoice NumberSS030011066

    Invoice Date06-14-19

    Amount41,714.14

    TO VIEW AND PAY ONLINEhttps://foleyeq.billtrust.com

    USE THIS ENROLLMENT CODE:BHH VRS KFB

    AUTO HOUSE INC DBA AUTO HOUSATTN GALEN UNRUHPO BOX 488GALVA KS 67443-0488

    INVOICE NUMBERSS030011066

    INVOICE DATE06-14-19

    CUSTOMER NO.009314

    CUSTOMER PURCHASE ORDER NUMBER STORE03

    DIVT

    SALESMAN041

    TERMS2

    PAGE2 of 10

    PSO/WO. NO.0327581

    DOC. DATE05-14-19

    PC1Z

    LC1C

    MC1Z

    SHIP VIA INV. SEQ. NUMBER1223055

    MAKEAA

    MODELC15

    SERIAL NUMBER0MXS20050

    EQUIPMENT NUMBER44

    METER READING853409.0

    MACH ID.NO

    QUANTITY ITEM *N/R DESCRIPTION UNIT PRICE EXTENSION

    0.00 T

    REMOVE & INSTALL CYLINDER HEAD ASSEMBLY INCLUDES ALL OR SOME OF THE FOLLOWING: ADJUST VALVES. W/AC, ADJUST CAM GEAR, ADJUST ENG SPEED/TIMING SENSOR, REPLACE CYLINDER HEAD, W/JAKE BRAKE, W/BRAKESAVER, R&R RADIATOR BRACKET, MEASURE CYLINDER LINERS, R&R AIR CLEANER. ALSO INCLUDES MINIMAL TROUBLESHOOTING, WASH, AND TEST. --USE SJS-- COMPLAINT: R&I CYLINDER HEAD CAUSE: INSPECT LINERS FOR DAMAGES AND BLOCK FOR WEAR ALL LINERS WORN AND BLOCK WORN FROM SPACER PLATE GASKET FRETTING DUE TO HEAD BOLT TORQUE, AND #6 SCORED CORRECTION: REMOVE VALVE COVERS AND AIR PIPING. REMOVE HP TURBO. REMOVE VALVE TRAIN AND VALVE COVER BASE. REMOVE CAM GEAR AND ADAPTER. REMOVE INJECTORS AND HARNESSES. REMOVE HEAD BOLTS AND REMAINING LINES AND WIRING. REMOVE THERMOSTAT HOUSING. REMOVE CYLINDER HEAD AND INSPECT TO FIND CRACKS IN 2 CYLINDERS AND CAM TO BE FLAKING. INSPECTED LINERS AND FOUND ALL TO BE POLISHED CAUSING BLOW BY AND #6 TO BE SCORED FROM EXTERNAL DEBRIS FROM TURBO. INSPECTED BLOCK AND FOUND IT TO NEED TO BE MACHINED DUE TO WATER FERELLS BEING WORN MORE THAN 0.005 AND SPACER PLATE GASKET HAD FRETTED A GROVE INTO THE DECK SURFACE.

    -------------------------------------------------------------------------------- SEGMENT 03 TOTAL

  • 2225 N Ohio StreetSalina, KS 67401(785) 825-4661

    FOLEY INDUSTRIESFoley Equipment

    Foley Power SolutionsFoley Rental

    For credit inquiries on your account, please call (316) 529-5845

    Customer No.009314

    Invoice NumberSS030011066

    Invoice Date06-14-19

    Amount41,714.14

    TO VIEW AND PAY ONLINEhttps://foleyeq.billtrust.com

    USE THIS ENROLLMENT CODE:BHH VRS KFB

    AUTO HOUSE INC DBA AUTO HOUSATTN GALEN UNRUHPO BOX 488GALVA KS 67443-0488

    INVOICE NUMBERSS030011066

    INVOICE DATE06-14-19

    CUSTOMER NO.009314

    CUSTOMER PURCHASE ORDER NUMBER STORE03

    DIVT

    SALESMAN041

    TERMS2

    PAGE3 of 10

    PSO/WO. NO.0327581

    DOC. DATE05-14-19

    PC1Z

    LC1C

    MC1Z

    SHIP VIA INV. SEQ. NUMBER1223055

    MAKEAA

    MODELC15

    SERIAL NUMBER0MXS20050

    EQUIPMENT NUMBER44

    METER READING853409.0

    MACH ID.NO

    QUANTITY ITEM *N/R DESCRIPTION UNIT PRICE EXTENSION

    2,697.502,697.50

    *T

    REMOVE & INSTALL ENGINE COMPLAINT: R&I ENGINE CAUSE: BLOCK NEEDS TO BE REPAIRED TO CORRECTION: REMOVE COOLING SYSTEM LINES. DRAIN OIL AND REMOVE OIL PAN. REMOVE COOLING PACKAGE. REMOVE MOTOR MOUNTS AND HARDWARE. SUPPORT TRANSMISSION AND REMOVE BELL HOUSING BOLTS. REMOVE CLUTCH LINKAGE. REMOVE ALL STARTER WIRING AND REMAINING ENGINE WIRING. REMOVE A/C COMPRESSOR AND SET OFF TO SIDE. HOIST ENGINE OUT AND TEAR DOWN TO BE SHIPPED OUT FOR BLOCK REPAIR. INSTALL ALL NEW MOTOR MOUNTS AND REPLACE REAR MOUNT HARDWARE. AFTER ASSEMBLING ENGINE INSTALL WITH NEW MOUNTS AND HARDWARE. TORQUE MOUNTS AND INSTALL BELL HOUSING BOLTS. INSTALL CLUTCH LINKAGE. INSTALL A/C COMPRESSOR. INSTALL WIRING AND COOLANT LINES. INSTALL OIL PAN AND FILL COOLING AND LUBRICATION SYSTEM. INSTALL COOLING PACKAGE AND ALL AIR LINES. INSTALL A/C COMPRESSOR . TEST RUN AND RETURN TO SERVICE.

    -------------------------------------------------------------------------------- RECONDITION ENGINE ENGINE OUT OF FRAME COMPLAINT: RECONDITION ENGINE WITH PLATINUM OVERHAUL KIT. OUT OF FRAME CAUSE: EXCESSIVE BLOW BY AND WORN BLOCK

    F/R LBR SEGMENT 04 TOTAL

  • 2225 N Ohio StreetSalina, KS 67401(785) 825-4661

    FOLEY INDUSTRIESFoley Equipment

    Foley Power SolutionsFoley Rental

    For credit inquiries on your account, please call (316) 529-5845

    Customer No.009314

    Invoice NumberSS030011066

    Invoice Date06-14-19

    Amount41,714.14

    TO VIEW AND PAY ONLINEhttps://foleyeq.billtrust.com

    USE THIS ENROLLMENT CODE:BHH VRS KFB

    AUTO HOUSE INC DBA AUTO HOUSATTN GALEN UNRUHPO BOX 488GALVA KS 67443-0488

    INVOICE NUMBERSS030011066

    INVOICE DATE06-14-19

    CUSTOMER NO.009314

    CUSTOMER PURCHASE ORDER NUMBER STORE03

    DIVT

    SALESMAN041

    TERMS2

    PAGE4 of 10

    PSO/WO. NO.0327581

    DOC. DATE05-14-19

    PC1Z

    LC1C

    MC1Z

    SHIP VIA INV. SEQ. NUMBER1223055

    MAKEAA

    MODELC15

    SERIAL NUMBER0MXS20050

    EQUIPMENT NUMBER44

    METER READING853409.0

    MACH ID.NO

    QUANTITY

    22112114

    ITEM

    M17475M20310UBM750013007913MR1001

    M04-6001-0270X0240

    0S-1569

    *N/R DESCRIPTION UNIT PRICE

    20.8619.4711.7914.0138.44378.733.72

    EXTENSION

    41.7238.9411.79

    168.1238.44

    378.7314.88

    CORRECTION: CLEAN BLOCK AFTER RETURNING FROM MACHINE WORK. CLEAN ALL PARTS TO BE REUSED. CLEAN AND INSTALL CRANK WITH NEW MAIN BEARINGS AND THRUST BEARINGS. INSTALL NEW CYLINDER PACKS WITH NEW SEALS AND BEARINGS. TORQUE ALL ROTATING ASSEMBLY COMPONENTS AND INSPECT BEARING CLEARANCES. FOUND ALL TO BE IN SPEC.. INSTALL NEW SPACER PLATE WITH GASKET AND CHECK LINER PROJECTION, FOUND TO BE OK. INSTALL SEALS AND HEAD GASKET AND TORQUE HEAD TO SPECIFICATIONS. INSTALL NEW CAM SHAFT AND INJECTORS AND TORQUE. INSTALL NEW VALVE TRAIN AND JAKE BRAKE HOUSINGS. TORQUE ALL VALVE TRAIN IN SEQUENCE AND SET ALL OVERHEAD ADJUSTMENTS. INSTALL VALVE COVERS AND TORQUE. INSTALL MANIFOLD AND NEW HP TURBO. INSTALL NEW LOW PRESSURE TURBO. PRE-LUBE TURBOS AND INSTALL OIL LINES. INSTALL OIL FILTER BASE WITH ALL NEW SEALS. INSTALL NEW OIL COOLER. INSTALL ALL WATER BONNETS AND WATER PUMP. INSTALL AIR COMPRESSOR AND ECM. INSTALL OIL PUMP AND LUBRICATION LINES. INSTALL OIL PAN AND TORQUE.

    Motor Mount Ken-PeS Motor Mount Poly PN Motor Mount PeterbS DEO-15W40 BULK S ISOLATOR, MOUNT N 90 DEG EXH. PIPE N CAP SCREW S

  • 2225 N Ohio StreetSalina, KS 67401(785) 825-4661

    FOLEY INDUSTRIESFoley Equipment

    Foley Power SolutionsFoley Rental

    For credit inquiries on your account, please call (316) 529-5845

    Customer No.009314

    Invoice NumberSS030011066

    Invoice Date06-14-19

    Amount41,714.14

    TO VIEW AND PAY ONLINEhttps://foleyeq.billtrust.com

    USE THIS ENROLLMENT CODE:BHH VRS KFB

    AUTO HOUSE INC DBA AUTO HOUSATTN GALEN UNRUHPO BOX 488GALVA KS 67443-0488

    INVOICE NUMBERSS030011066

    INVOICE DATE06-14-19

    CUSTOMER NO.009314

    CUSTOMER PURCHASE ORDER NUMBER STORE03

    DIVT

    SALESMAN041

    TERMS2

    PAGE5 of 10

    PSO/WO. NO.0327581

    DOC. DATE05-14-19

    PC1Z

    LC1C

    MC1Z

    SHIP VIA INV. SEQ. NUMBER1223055

    MAKEAA

    MODELC15

    SERIAL NUMBER0MXS20050

    EQUIPMENT NUMBER44

    METER READING853409.0

    MACH ID.NO

    QUANTITY115243115811112127211-111-111-11

    ITEM1B-87051S-95402J-31183E-67724F-04114N-06994N-16504P-75815P-42556D-10046I-10556I-44216V-36838C-52308J-43518T-67039L-8925061-754010R-1888

    10R-2112

    10R-2407

    10R-3323

    *N/R DESCRIPTION UNIT PRICE0.676.500.603.052.201.325.783.380.501.654.06

    461.556.7414.5410.5013.580.229.35

    2,611.521,745.721,745.72966.13394.62394.62

    2,023.901,018.681,018.681,091.97

    EXTENSION0.676.503.00

    73.206.601.325.78

    16.904.001.654.06

    461.556.74

    29.0810.5027.161.54

    18.702,611.521,745.72

    -1,745.72966.13394.62

    -394.622,023.901,018.68

    -1,018.681,091.97

    KEY S DOWEL S BOLT S SEAL-WATER S CAPSCREW S GASKET S DOWEL S CLIP S BOLT S GASKET S DOWEL S PLATE SPACER S SEAL O RING S SEAL O RING S SEAL-O-RING S CLAMP S BOLT S SEAL O RING S TURBO GP S CORE DEPOSIT S CORE CREDIT S CORE AS OIL S CORE DEPOSIT S CORE CREDIT S TURBO GP BAS S CORE DEPOSIT S CORE CREDIT S CAMSHAFT N

  • 2225 N Ohio StreetSalina, KS 67401(785) 825-4661

    FOLEY INDUSTRIESFoley Equipment

    Foley Power SolutionsFoley Rental

    For credit inquiries on your account, please call (316) 529-5845

    Customer No.009314

    Invoice NumberSS030011066

    Invoice Date06-14-19

    Amount41,714.14

    TO VIEW AND PAY ONLINEhttps://foleyeq.billtrust.com

    USE THIS ENROLLMENT CODE:BHH VRS KFB

    AUTO HOUSE INC DBA AUTO HOUSATTN GALEN UNRUHPO BOX 488GALVA KS 67443-0488

    INVOICE NUMBERSS030011066

    INVOICE DATE06-14-19

    CUSTOMER NO.009314

    CUSTOMER PURCHASE ORDER NUMBER STORE03

    DIVT

    SALESMAN041

    TERMS2

    PAGE6 of 10

    PSO/WO. NO.0327581

    DOC. DATE05-14-19

    PC1Z

    LC1C

    MC1Z

    SHIP VIA INV. SEQ. NUMBER1223055

    MAKEAA

    MODELC15

    SERIAL NUMBER0MXS20050

    EQUIPMENT NUMBER44

    METER READING853409.0

    MACH ID.NO

    QUANTITY1-1232110212214311212-124422-611-121

    ITEM

    100-7399107-0583113-5304118-5068126-1756126-4935130-4698144-0367149-5268156-2653165-6170194-763120R-3317

    20R-3319

    20R-3319

    20R-7411

    210-9246220-1206

    *N/R DESCRIPTION UNIT PRICE727.99727.9911.490.2317.072.190.346.0135.8613.9411.4112.577.1523.63120.5551.6751.67181.1877.65181.1877.6577.65

    3,444.877,880.987,880.98

    7.9833.62

    EXTENSION727.99

    -727.9922.980.69

    34.142.193.40

    12.0235.8627.8822.82

    175.9821.4523.63

    1,446.60620.04

    -620.04724.72310.60362.36155.30

    -465.9013,444.877,880.98

    -7,880.9815.96

    28.58

    CORE DEPOSIT N CORE CREDIT N PLUG S BOLT LOCKING S SEAL S SEAL O RING S LOCKING BOLT S SEAL S SLEEVE S CLAMP S STUD-TAPERLO S COOLANT-BULK S PLUG S ELBOW 45 S ARM A V ROCK S CORE DEPOSIT S CORE CREDIT S ARM A UI ROC S CORE DEPOSIT S ARM A UI ROC S CORE DEPOSIT S CORE CREDIT S KIT-ENG OVER N 1CORE DEPOSIT N CORE CREDIT N SEAL-O-RING S HOSE AS N DISCOUNT 15.00%

  • 2225 N Ohio StreetSalina, KS 67401(785) 825-4661

    FOLEY INDUSTRIESFoley Equipment

    Foley Power SolutionsFoley Rental

    For credit inquiries on your account, please call (316) 529-5845

    Customer No.009314

    Invoice NumberSS030011066

    Invoice Date06-14-19

    Amount41,714.14

    TO VIEW AND PAY ONLINEhttps://foleyeq.billtrust.com

    USE THIS ENROLLMENT CODE:BHH VRS KFB

    AUTO HOUSE INC DBA AUTO HOUSATTN GALEN UNRUHPO BOX 488GALVA KS 67443-0488

    INVOICE NUMBERSS030011066

    INVOICE DATE06-14-19

    CUSTOMER NO.009314

    CUSTOMER PURCHASE ORDER NUMBER STORE03

    DIVT

    SALESMAN041

    TERMS2

    PAGE7 of 10

    PSO/WO. NO.0327581

    DOC. DATE05-14-19

    PC1Z

    LC1C

    MC1Z

    SHIP VIA INV. SEQ. NUMBER1223055

    MAKEAA

    MODELC15

    SERIAL NUMBER0MXS20050

    EQUIPMENT NUMBER44

    METER READING853409.0

    MACH ID.NO

    QUANTITY12211121241121113111

    1-24221123

    ITEM233-8015238-5081238-5084241-6217247-0055247-0266250-0466256-8753266-9682284-3502285-3200297-1813304-7862304-7863305-6991307-8322321-4323321-4324321-7384

    348-3681359-1439379-8578380-5855392-9208435-5142450-4141458-9582

    *N/R DESCRIPTION UNIT PRICE5.975.187.4010.0351.0545.957.2923.977.614.25

    175.132.8890.3477.7334.14321.46193.50153.4441.77

    494.133.1268.0278.1420.8214.670.8110.26

    EXTENSION5.97

    10.3614.8010.0351.0545.9514.5823.9715.2217.00

    175.1334.5690.3477.7334.14

    964.38193.50153.44

    35.50494.13-74.88136.04156.2820.8214.671.62

    30.78

    RING-BACKUP S SEAL-O-RING S SEAL-O-RING S ELBOW- 90 DE S HOSE S HOSE S SEAL-O-RING S FILTER AS SE S COMPOUND WHI S CLAMP-BAND S KIT-GASKET-R S SCREW-HEAD S HOSE AS.-SUP N HOSE AS.-SUP N ELBOW-45 DEG S SHAFT AS-RKR S HARNESS AS.- S HARNESS AS.- S HOSE AS N DISCOUNT 15.00% KIT-GASKET(F S SEAL AS-WATE S SHIELD AS S SEAL AS S PLUNGER-RELI S FILTER-COOLA S BOLT-HEX HEA S PAINT-PRIMER S

  • 2225 N Ohio StreetSalina, KS 67401(785) 825-4661

    FOLEY INDUSTRIESFoley Equipment

    Foley Power SolutionsFoley Rental

    For credit inquiries on your account, please call (316) 529-5845

    Customer No.009314

    Invoice NumberSS030011066

    Invoice Date06-14-19

    Amount41,714.14

    TO VIEW AND PAY ONLINEhttps://foleyeq.billtrust.com

    USE THIS ENROLLMENT CODE:BHH VRS KFB

    AUTO HOUSE INC DBA AUTO HOUSATTN GALEN UNRUHPO BOX 488GALVA KS 67443-0488

    INVOICE NUMBERSS030011066

    INVOICE DATE06-14-19

    CUSTOMER NO.009314

    CUSTOMER PURCHASE ORDER NUMBER STORE03

    DIVT

    SALESMAN041

    TERMS2

    PAGE8 of 10

    PSO/WO. NO.0327581

    DOC. DATE05-14-19

    PC1Z

    LC1C

    MC1Z

    SHIP VIA INV. SEQ. NUMBER1223055

    MAKEAA

    MODELC15

    SERIAL NUMBER0MXS20050

    EQUIPMENT NUMBER44

    METER READING853409.0

    MACH ID.NO

    QUANTITY81221

    -121

    ITEM458-9587J024838P534925X007785

    4603-16-12

    *N/R DESCRIPTION UNIT PRICE10.2643.2984.439.4525.67

    EXTENSION82.0843.29

    168.8618.9025.67

    27,557.135,975.40

    -3,330.0031.09

    3,330.0031.09

    33,563.62

    **

    *T

    -------------------------------------------------------------------------------- REMOVE & INSTALL FRONT COVER/HOUSING COMPLAINT: R&I FRONT STRUCTURE CAUSE: OUT OF FRAME OVERHAUL CORRECTION: REMOVE ACCESSORY DRIVE BRACKET. REMOVE FAN AND SHROUD. REMOVE ALL SHROUD BRACKETS. REMOVE FRONT SEAL AND ENGINE MOUNT BRACKET. REMOVE ALL FRONT HOUSING HARDWARE AND HOUSING. REMOVE ALL GEAR TRAIN AND INSPECT. REMOVE FRONT STRUCTURE PLATE AND INSPECT. AFTER CLEANING AND INSPECTING ALL PARTS INSTALL ON BLOCK WHEN RETURNED FROM MACHINE SHOP. RESEAL FRONT STRUCTURE PLATE. INSTALL FRONT STRUCTURE PLATE WITH NEW HARDWARE. INSTALL GEAR TRAIN AND TIME GEARS. INSTALL ALL LOCKING BOLTS AND FRONT HOUSING TORQUEING ALL FASTENERS. INSTALL CAM GEAR AND SET BACK LASH,

    PAINT-YELLOW S FLX CNNCTR S AIR PRMYRS S SEALCLAMP S FITTING N TOTAL PARTS SEG. 05 F/R LBR FREE 3YR WRTY INBOUND UPS 3YR OPT WARRANTY TOTAL MISC CHGS SEG. 05 SEGMENT 05 TOTAL

  • 2225 N Ohio StreetSalina, KS 67401(785) 825-4661

    FOLEY INDUSTRIESFoley Equipment

    Foley Power SolutionsFoley Rental

    For credit inquiries on your account, please call (316) 529-5845

    Customer No.009314

    Invoice NumberSS030011066

    Invoice Date06-14-19

    Amount41,714.14

    TO VIEW AND PAY ONLINEhttps://foleyeq.billtrust.com

    USE THIS ENROLLMENT CODE:BHH VRS KFB

    AUTO HOUSE INC DBA AUTO HOUSATTN GALEN UNRUHPO BOX 488GALVA KS 67443-0488

    INVOICE NUMBERSS030011066

    INVOICE DATE06-14-19

    CUSTOMER NO.009314

    CUSTOMER PURCHASE ORDER NUMBER STORE03

    DIVT

    SALESMAN041

    TERMS2

    PAGE9 of 10

    PSO/WO. NO.0327581

    DOC. DATE05-14-19

    PC1Z

    LC1C

    MC1Z

    SHIP VIA INV. SEQ. NUMBER1223055

    MAKEAA

    MODELC15

    SERIAL NUMBER0MXS20050

    EQUIPMENT NUMBER44

    METER READING853409.0

    MACH ID.NO

    QUANTITY ITEM *N/R DESCRIPTION UNIT PRICE EXTENSION

    1,294.801,294.80

    647.40647.40

    1,778.801,778.80

    *T

    *T

    *T

    TORQUE ALL FASTENERS. INSTALL FRONT COVER WITH NEW SEAL, AND FRONT SEAL. INSTALL FAN HUB AND FAN. INSTALL SHROUD BRACKETS. INSTALL SHROUD. INSTALL ACCESSORY BRACKET AND TORQUE.

    -------------------------------------------------------------------------------- REMOVE & INSTALL ENGINE FROM FLYWHEEL HOUSING COMPLAINT: R&I FLYWHEEL HOUSING CAUSE: SENDING BLOCK OUT FOR REPAIR. CORRECTION: REMOVE CLUTCH AND FLYWHEEL INSPECTED AND FOUND OK TO BE REUSED. REMOVE REAR SEAL AND REAR HOUSING HARDWARE. REMOVE HOUSING AND INSPECT. CLEAN HOUSING AND INSTALL ON REPAIRED BLOCK. TORQUE ALL FASTENERS IN SEQUENCE AND INSTALL NEW CRANK SEAL. INSTALL FLYWHEEL AND TORQUE. INSTALL CLUTCH AND TORQUE.

    -------------------------------------------------------------------------------- MACHINE/GRIND/MILL CYLINDER BLOCK

    -------------------------------------------------------------------------------- RECONDITION EXHAUST PIPE COMPLAINT: REPAIR EXHAUST TO TURBO OUT LET. CAUSE: RUSTED THREW IN SEVERAL PLACES.

    F/R LBR SEGMENT 06 TOTAL

    F/R LBR SEGMENT 07 TOTAL

    F/R ALL SEGMENT 08 TOTAL

  • 2225 N Ohio StreetSalina, KS 67401(785) 825-4661

    FOLEY INDUSTRIESFoley Equipment

    Foley Power SolutionsFoley Rental

    For credit inquiries on your account, please call (316) 529-5845

    Customer No.009314

    Invoice NumberSS030011066

    Invoice Date06-14-19

    Amount41,714.14

    TO VIEW AND PAY ONLINEhttps://foleyeq.billtrust.com

    USE THIS ENROLLMENT CODE:BHH VRS KFB

    AUTO HOUSE INC DBA AUTO HOUSATTN GALEN UNRUHPO BOX 488GALVA KS 67443-0488

    INVOICE NUMBERSS030011066

    INVOICE DATE06-14-19

    CUSTOMER NO.009314

    CUSTOMER PURCHASE ORDER NUMBER STORE03

    DIVT

    SALESMAN041

    TERMS2

    PAGE10 of 10

    PSO/WO. NO.0327581

    DOC. DATE05-14-19

    PC1Z

    LC1C

    MC1Z

    SHIP VIA INV. SEQ. NUMBER1223055

    MAKEAA

    MODELC15

    SERIAL NUMBER0MXS20050

    EQUIPMENT NUMBER44

    METER READING853409.0

    MACH ID.NO

    QUANTITY ITEM *N/R DESCRIPTION UNIT PRICE EXTENSION

    215.80215.80215.80

    107.90107.90107.90

    838.33128.97161.22

    *T

    *T

    TTT

    CORRECTION: REMOVE HOUSING FROM TURBO. REMOVE AND REPLACE SECTION OF FLEX PIPING AND ELBOW. INSTALL 2 NEW CLAMPS AND TORQUE. INSTALL PIPING TO THE TURBO.

    -------------------------------------------------------------------------------- RECONDITION ENGINE SUPPORT/BRACKET COMPLAINT: REPAIR LP TURBO MOUNTING BRACKET STUD THREADS. CAUSE: DAMAGED WHEN REPLACING MOUNTING STUDS. CORRECTION: REMOVE OLD MOUNTING STUDS. INSPECTED BRACKET THREADS AND FOUND 2 HOLE IN NEED OF REPAIR. DRILL AND TO FOR THREAD REPAIR INSERTS. INSTALL NEW THREAD INSERTS AND NEW STUDS.

    -------------------------------------------------------------------------------- TOTAL PARTS DISCOUNT 11.31- TAX EXEMPTION LICENSE MC 367828

    15% OFF HOSE ASSEMBLIES.MINIMUM TWO COUPLINGS AND BULK HOSE. SEE YOUR LOCAL PARTS REP. VALID JUNE 1 - 30. THANK YOU FOR YOUR BUSINESS

    TRK CHASSIS LAB TOTAL LABOR SEG. 09 SEGMENT 09 TOTAL

    TRK CHASSIS LAB TOTAL LABOR SEG. 10 SEGMENT 10 TOTAL

    KANSAS SALES TAX SALINE CO KS SALINA KS

    PAY THISAMOUNT 41,714.14 USD

    RETURN PARTS ARE SUBJECT TO FOLEY EQUIPMENT COMPANY RETURN POLICY AVAILABLEAT EACH FOLEY FACILITY.

    TERMS ON APPROVED CHARGE ACCOUNTS:PAYMENT IS DUE WITHIN 30 DAYS OF THE INVOICE DATE. ANY PAST DUE BALANCE WILL BESUBJECT TO INTEREST CHARGES AT THE RATE OF 1.5% PER MONTH (18% PER ANNUM)PAYMENT BY CREDIT CARD MAY BE SUBJECT TO SURCHARGE AS ALLOWED BY LAW

    ALL EQUIPMENT, PARTS OR SERVICES PROVIDED UNDER THIS INVOICE WERE DONE INACCORDANCE WITH FOLEY'S STANDARD TERMS OF SALE AND NO OTHER TERMS ANDCONDITIONS SHALL APPLY UNLESS SIGNED IN WRITING BY AN AUTHORIZEDREPRESENTATIVE OF FOLEY.

    PLEASE REMIT TO:1601 E. 77th Street NorthPark City, KS 67147

    CUSTOMER INVOICE THANK YOU FOR YOUR BUSINESS!

  • Maintenance History for 97 AHT Heavy Hauler 2008 Pete 389Record previous maintenance such as Oil Changes, or view past history here.

    Record ServiceRecord Service

    Title/Descrip�on Date Scheduled

    ODO 111187FULL SERVICE: Engine oil, both fuel filters changed. Both transmissionschecked. Both differen�als checked. Greased.

    5/30/2018

    ODO 111187ANNUAL DOT INSPECTION

    5/30/2018

    MJ'SAirline Assembly

    6/8/2018

    Doonan hood Tag Plate

    6/12/2018

    MJ'SFuel tank repair

    5/31/2018

    MJ's18-Led Clear/Clear 4" Light; Pigtail

    6/28/2018

    ODO 115831Adjusted Brakes- Chris Unruh Right side body flasher was broken- replaced.Broken wire & Ground Replace.

    7/31/2018

    DoonanShield Group

    6/1/2018

    DoonanGray Sunvisor Clip

    6/27/2018

    Amazon3 amp 12v led flasher Electronic Turn Signal Flasher Relay Hood Door inSwitch 7mm-19mm Universal Sockets LED Headlight Bulb Conversion Kit x210w Wireless Car Charger

    8/19/2018

    Iowa 80.comOval Amber LED Oval Amber LED PB Marker

    8/28/2018

    odo 118197Replaced back up light switch on transmission,rewired back up lights to backof the truck, and installed new light bar.

    8/20/2018

    https://app.towbook.com/ajax/settings/trucks/maintenance/45782/scheduleServicehttps://app.towbook.com/ajax/settings/trucks/maintenance/11587/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/11588/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/11821/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/11842/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/11925/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/12354/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/12637/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/12796/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/12800/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/13227/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/13523/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/13527/details

  • Title/Descrip�on Date Scheduled

    odo 132971Replaced driver side front drive axle, wheel seal, brakes and axle seal

    12/18/2018

    Mj's Truck RepairReplaced Oil cooler moun�ng plate, Replaced the Oil cooler, and replaced theBR, Elbow 1/2"Mx1/2"MP

    1/11/2019

    LovesReplaced offset mirror

    2/1/2019

    MJ'sChanged oil cooler lines, installed 3 new oil lines from outlet fi�ng at top oftransmission to filter, from filter to oil cooler, and from cooler to transmissioninlet, topped off fluid and power washed transmission

    2/28/2019

    FoleysReplaced oil cap

    3/5/2019

    Weekly checksAir brakes checked-CU

    8/10/2018

    Weekly checksAll fluids, lights and �res checked-Travis

    8/6/2018

    Weekly checksAll fluids, lights and �res checked-Travis

    8/13/2018

    Weekly checksAll fluids, lights and �res checked-Travis Installed air cleaner lights-CU

    8/20/2018

    odo 119139All fluids, lights and �res checked-Travis

    8/27/2018

    Weekly checksAll fluids, lights and �res checked-RM

    9/3/2018

    Weekly checks/odo 124281All fluids, lights and �res checked-Travis Managers monthly air brake checkcompleted-CU

    9/10/2018

    Weekly checksAll fluids, lights and �res checked-Travis

    9/17/2018

    Weekly checksAll fluids, lights and �res checked-Travis

    9/24/2018

    odo 125819All fluids, lights and �res checked-RM

    10/1/2018

    https://app.towbook.com/ajax/settings/trucks/maintenance/16576/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/16644/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/16860/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/17614/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/17632/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/17796/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/17814/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/17837/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20550/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20551/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20552/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20553/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20556/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20557/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20558/details

  • Title/Descrip�on Date Scheduled

    Weekly checksAll fluids, lights and �res checked-CU

    10/8/2018

    Weekly checksAll fluids, lights and �res checked-CU

    10/15/2018

    Weekly checksAll fluids, lights and �res checked-CU Passenger/right side low beam headlightreplaced-EU

    10/22/2018

    Weekly checksAll fluids, lights and �res checked-CU

    10/29/2018

    Weekly checksAll fluids, lights and �res checked-RM

    11/5/2018

    Weekly checksAll fluids, lights and �res checked-EU

    11/12/2018

    Weekly checksAll fluids, lights and �res checked-RM

    11/19/2018

    Weekly checksAll fluids, lights and �re checked-RM

    11/26/2018

    Weekly checksAll fluids, lights and �res checked-RM

    12/3/2018

    Weekly checksAll fluids, lights and �res checked-RM

    12/10/2018

    Weekly checksAll fluids, lights and �res checked-RM

    12/17/2018

    Weekly checksAll fluids, lights and �res checked. Replaced cab clearance light cover-RM

    12/24/2018

    Weekly checksAll fluids, lights and �res checked-RM

    12/31/2018

    odo 134572All fluids, lights and �res checked-CU

    1/7/2019

    Weekly checksAll fluids, lights and �res checked-RM

    1/14/2019

    Weekly checksAll fluids, lights and �res checked-RM

    1/21/2019

    https://app.towbook.com/ajax/settings/trucks/maintenance/20559/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20560/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20561/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20562/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20563/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20564/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20565/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20566/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20567/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20568/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20569/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20570/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20571/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20572/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20573/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20574/details

  • Title/Descrip�on Date Scheduled

    Weekly checksAll fluids, lights and �res checked-CL

    1/28/2019

    Weekly checksAll fluids, lights and �res checked-CL

    2/4/2019

    Weekly checksAll fluids, lights and �res checked-CL

    2/11/2019

    Weekly checksAll fluids, lights and �res checked-CL

    2/18/2019

    Weekly checksAll fluids, lights and �res checked-CL

    2/25/2019

    Weekly checksAll fluids, lights and �res checked-CU

    3/4/2019

    Weekly checksAll fluids, lights and �res checked-RM

    3/11/2019

    Weekly checksAll fluids, lights and �res checked-RM

    3/14/2019

    Weekly checksAll fluids, lights and �res checked-RM

    3/21/2019

    Weekly checksAll fluids, lights and �res checked-CL

    5/28/2019

    Weekly checksAll fluids, lights and �res checked-RM

    6/4/2019

    Weekly checksAll fluids, lights and �res checked-CU

    6/11/2019

    Replacement equipment15" Clevis J Hooks (11-2CL) x8

    6/27/2019

    Weekly checksAll fluids, lights and �res checked-CU

    6/18/2019

    Weekly checksAll fluids, lights and �res checked-CU

    6/25/2019

    RepairsReplaced clutch brake(MJ's Truck Repair)-CU

    6/18/2019

    https://app.towbook.com/ajax/settings/trucks/maintenance/20575/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20576/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20577/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20578/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20579/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20580/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20581/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20582/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20583/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20584/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20585/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/20586/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/21085/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/21557/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/21558/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/22044/details

  • Title/Descrip�on Date Scheduled

    Replacement equipmentReplaced clevis hook chains and binder chains-CU

    7/9/2019

    Weekly checksAll fluids, lights, brakes and �res checked-CU

    7/2/2019

    odo 158205All fluids, lights, brakes and �res checked-CU

    7/9/2019

    Annual Inspec�onAnnual DOT inspec�on completed-CU

    5/30/2019

    Weekly checksAll fluids, lights and �res checked-RM

    7/16/2019

    Weekly checksAll fluids, �res and lights checked-RM

    8/1/2019

    MaintenanceComplete wash at Blue Beacon-RM

    7/29/2019

    Weekly checksAll fluids, �res and lights checked-CU

    8/6/2019

    Weekly checksAll fluids, �res and lights checked-CU

    8/13/2019

    Weekly checksAll fluids, �res and lights checked-CU

    8/20/2019

    Replacement equipmentReplaced chains and clevis hooks-EU

    8/27/2019

    Weekly checksAll fluids, �res and lights checked-RM

    8/27/2019

    Weekly checksreplaced cabin air replace back up alarm

    9/24/2019

    Replacement equipmentgrease

    9/30/2019

    Weekly checks 10/1/2019

    Replacement equipmentreplace clutch spring

    10/22/2019

    Weekly checkscheck hyd sys ba�teries air drier and an�freeze

    10/25/2019

    https://app.towbook.com/ajax/settings/trucks/maintenance/22129/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/22131/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/22132/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/22242/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/22395/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/22870/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/22917/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/23426/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/23427/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/23428/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/23528/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/23611/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/24139/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/24499/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/24678/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/24950/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/24991/details

  • Title/Descrip�on Date Scheduled

    Repairsengine hp turned down

    10/25/2019

    Replacement equipmentreplace air compressor replace steer �res

    10/4/2019

    Repairswash truck repair chain rack

    11/9/2019

    Replacement equipmentATLAS SPRING & AXLE: Front End Alignment; INSTALL NEW SPINDLE, rebush@, replace new Tie Rods, 2 NEW Scals, 1 caster shim $1,523.13.

    11/19/2019

    Repairstrouble shoot engine replace turbo

    10/30/2019

    Weekly checksflat repair

    11/26/2019

    Weekly checksreplace outer door handle le� side

    1/7/2020

    Weekly checks 11/1/2019

    Weekly checks 11/8/2019

    Weekly checks 11/15/2019

    Weekly checks 12/6/2019

    Weekly checks 12/13/2019

    Weekly checks 12/13/2019

    Weekly checks 12/20/2019

    Weekly checks 12/27/2019

    Weekly checks 1/17/2020

    Weekly checks 1/24/2020

    Weekly checks 2/7/2020

    Weekly checks 2/14/2020

    Weekly checks 2/28/2020

    https://app.towbook.com/ajax/settings/trucks/maintenance/25002/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/25223/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/25585/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/25810/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/25970/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/26736/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/26796/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/27912/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/27913/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/27914/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/27917/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/27918/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/27919/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/27920/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/27921/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/27924/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/27925/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/28033/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/28571/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/28572/details

  • Title/Descrip�on Date Scheduled

    Weekly checksreplace air dump switch

    3/6/2020

    Weekly checks 3/13/2020

    Weekly checks 3/20/2020

    Weekly checks 3/27/2020

    Weekly checkschain rack welded

    4/3/2020

    Weekly checks 4/10/2020

    Weekly checksREPLACE BATTERY

    4/24/2020

    Weekly checksreplace air valve quick release fix fi�h wheel air line

    5/1/2020

    Weekly ChecksODO 189,365 APRIL 30TH

    4/30/2020

    Weekly ChecksODO 189,466 INSTALL NEW AIR DUMP VALVE SWITCH

    5/8/2020

    Weekly ChecksODO 465505

    6/5/2020

    Weekly ChecksODO 466466

    6/15/2020

    Weekly ChecksODO 193303

    6/26/2020

    Weekly ChecksODO 194185

    7/10/2020

    Annual Inspec�on 8/15/2019

    Weekly ChecksODO 195681

    7/24/2020

    Weekly ChecksFULL SERVICE full chassis lube both fuel filters changed ODO 195869

    7/30/2020

    Weekly ChecksODO 196329

    8/12/2020

    https://app.towbook.com/ajax/settings/trucks/maintenance/28808/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/28919/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/29188/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/29246/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/29510/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/29754/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/29960/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/30127/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/30260/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/30379/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/31001/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/31138/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/31375/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/31777/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/32083/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/32121/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/32231/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/32450/details

  • Title/Descrip�on Date Scheduled

    Weekly ChecksODO 196329 Full Service

    8/7/2020

    Weekly ChecksODO 203359

    9/23/2020

    New Part Add OnInstall New Wet-Kit at MJ's. New hydraulic reservoir inside le� fuel tank.Baffle installed. Reinforced plates around all ports, pressure tested.

    5/30/2018

    New Parts ReplacementRecircula�ng Shield Group, Bug screen Hood, supports, fastener-Snap, CableHood stop.

    5/29/2018

    New Parts ReplacementOil Cooler and Oil Cooler Plate mtg.

    1/10/2019

    New Parts ReplacementNEW AIR COMPRESSOR replaced.

    10/29/2019

    New Parts ReplacementAir Intake Pipe 6" Rubb NEW REPLACEMENT

    10/18/2019

    New Parts Replacement2 NEW Drive TIRES replaced. Super Single STEER TIRES Mileage: 178,553

    10/23/2019

    New Parts ReplacementNew Harness-MHL F/OAT SENSOR

    11/17/2019

    OUTER FRAME ENGINE REBUILD$41,714.14 OUTER FRAME ENGINE REBUILD Foley Cat All New Parts: 423,983mileage

    5/13/2019

    New Parts ReplacementNEW TURBO. 454,050 Mileage. Foley all new parts. 7 page invoice.

    10/29/2019

    New Parts ReplacementNew Dump Switch.

    3/9/2020

    New Parts ReplacementNew INTERSTATE BATTERY

    4/12/2020

    https://app.towbook.com/ajax/settings/trucks/maintenance/32582/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/33538/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/35308/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/35309/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/35310/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/35311/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/35312/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/35313/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/35314/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/35327/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/35328/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/35329/detailshttps://app.towbook.com/ajax/settings/trucks/maintenance/35330/details

  • 2008 Peterbilt389EngineOverhaulSS030010816SS030011066

    2008Peterbilt389ServiceRecords2008Peterbilt389TurboInvoice