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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
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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
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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
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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
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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
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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
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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
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2008 Peterbilt389EngineOverhaulSS030010816SS030011066
2008Peterbilt389ServiceRecords2008Peterbilt389TurboInvoice
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