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Repair Maintenance (Detailed)

Innovative Maintenance Systems

\Your Company Name\Feature Systems\Equipment Trucks
Unit #:
Tag #:
Mileage

1501 - 1996 VOLVO FE 42
1996 VOLVO FE 42
Date

Mileage

1501
AM 844T
36,851

Serial #:
LENGHT
TIRE SIZE

4V52CFFD5TR476130
40'
11R/22.5 REAR

Maintenance Performed

Total Cost

9/17/2010

27,919

REPLACE WOOD & INSTALL "E" TRACK INSIDE BODY

$0.00

9/17/2010

27,919

INSTALL 6 LED INSIDE BODY LIGHTS

$0.00

9/17/2010

27,919

INSTALL 2 WORK FLOOD LIGHTS FOR LIFTGATE

$0.00

9/17/2010

27,919

INSTALL TIMER SWITCH

$0.00

9/17/2010

27,919

INSTALL ALL STEEL FLOOR

$0.00

9/17/2010

27,919

MAKE & INSTALL SHELF

$0.00

9/17/2010

27,919

INSTALL NEW FLAG BOX

$0.00

9/17/2010

27,919

STRENGHTEN FLAG BOX W/ PLYWOOD & ALUM.DIAMOND PLATE

$0.00

9/17/2010

27,919

INSTALL PLYWOOD RACK

$0.00

9/17/2010

27,919

DECAL TRUCK & GENNY COMPLETE

$0.00

9/17/2010

27,919

INSTALL NEW BOX LIGHT SWITCH FROM CAB TO BOX

$0.00

9/17/2010

27,919

FUL PM

$0.00

9/17/2010

27,919

NEW CABIN AIR FILTER

$0.00

9/17/2010

27,919

Replace P/S FILTER

$0.00

9/17/2010

27,919

DRAIN FUEL TANK A LITTLE

$0.00

9/17/2010

27,919

REPLACE WIPER BLADES

$0.00

9/17/2010

27,919

INSTALL E-Z PASS

$0.00

9/17/2010

27,919

INSTALL ENFORCER ROOL-UP DOOR LOCK

$0.00

9/17/2010

27,919

TRUCK & GENNY PAINTED BY GOODYEAR

$0.00

9/17/2010

27,919

Repair MARKER LIGHTS

$0.00

9/17/2010

27,919

REPAIR & REPLACE HOLDERS & CATCHES FOR JOCKEY BOX DOORS

$0.00

9/17/2010

27,919

DIESEL EMISSION TEST DONE @ DOVER DIESEL

$0.00

9/17/2010

27,919

TIGHTEN -UP CABLES FOR REAR DOOR

$0.00

9/17/2010

27,919

INSTALL ALUM. SCUFF GUARDS AROUND FLOOR

$0.00

9/17/2010

27,919

INSTALL ALUM. SCUFF GUARDS ON INSIDE ROOF

$0.00

10/20/2010

27,950

REPLACE AIR BRAKE RELAY VALVE

$0.00

10/20/2010

27,950

REPLACE REAR QUICK RELEASE AIR BRAKE VALVE

$0.00

10/20/2010

27,950

REPLACE COOLANT LEVEL SENSOR

$0.00

10/20/2010

27,950

INSTALL ALUM. DIAMOND PLATE ON OUTSIDE OF TRUCK BODY

$0.00

10/20/2010

27,950

REPLACE BOLTH MIRRORS

$0.00

11/30/2010

28,871

REPAIR FLAT R/R/R/O TIRE

$0.00

11/30/2010

28,871

REPLACE 2 LOW AIR SENSORS

$0.00

5/2/2011

29,810

REPAIR L/R TAIL LIGHT

$0.00

5/2/2011

29,810

REPAIR R/S JOCKEY BOX LATCH

$0.00

5/2/2011

29,810

REPAIR L/S WIPER ARM

$0.00

5/2/2011

29,810

REPAIR L/S DRIVING LIGHT

$0.00

8/30/2011

30,268

FULL PM

$0.00

8/30/2011

30,268

FLUSH BOLTH REAR AXLE'S W/ SYN. 75W/90

$0.00

8/30/2011

30,268

DRAIN & CLEAN FUEL TANK

$0.00

2/13/2012

30,977

REPLACE FUSE HOLDER FOR INSIDE BOX LIGHTS, @L/G MOTOR

$0.00

2/13/2012

30,977

REPLACE BULB FOR L/G WORK LIGHT

$0.00

5/24/2012

31,077

Replace bOX LIGHT SWITCH

$0.00

5/24/2012

31,077

INSTALL RELAY FOR BOX LIGHTS

$0.00

6/5/2012

31,078

REPLACE VALVE FOR AIR SUSP.@ REAR OF FRONT R/S AIR TANK

$0.00

6/8/2017 12:44:56 PM

Page 1

\Your Company Name\Feature Systems\Equipment Trucks
Date

Mileage

Maintenance Performed

Total Cost

6/12/2012

31,142

REPLACE FUSE FOR CITY HORN

$0.00

6/12/2012

31,142

TIGHTEN L/S OUTSIDE DOOR HANDLE

$0.00

7/26/2012

31,558

DIESEL EMISSION TEST DONE @ DOVER DIESEL

$0.00

7/26/2012

31,558

Repair L/S MIRROR BKTS.

$0.00

8/31/2012

31,642

CHECK & ADJ. ALL BRAKES

$0.00

11/28/2012

31,723

TRANS SERVICE

$0.00

11/28/2012

31,723

FLUSH BOLTH REAR AXLE'S W/ SYN. 75W/90

$0.00

11/28/2012

31,723

Replace ALT.

$0.00

11/28/2012

31,723

ADD 2 BOTTLES OF LUCUS OIL TO TRANS

$0.00

1/10/2013

31,895

REPAIR & REPLACE R/S WIPER TRANS. LINKAGE

$0.00

4/15/2013

32,259

FED. ANNUAL INSPECTION

$0.00

11/22/2013

32,621

FULL PM

$0.00

11/22/2013

32,621

DRAIN FUEL TANK A LITTLE

$0.00

12/3/2013

32,622

REPLACE FIRE EXT. & BRACKET TO 5LB. TYPE

$0.00

2/7/2014

33,032

L/S JOCKEY BOX DOOR HOLDER

$0.00

2/7/2014

33,032

REPAIR R/S DOOR LINKAGE

$0.00

2/7/2014

33,032

NO PM SAFTY CHECK

$0.00

2/7/2014

33,032

2 NEW FRONT TIRES

$0.00

2/7/2014

33,032

3 NEW F/R TIRES

$0.00

3/26/2014

33,344

REPLACE L/S WINDOW GLASS

$0.00

4/8/2014

33,452

CLEAN & DEGREESE TRANS

$0.00

4/8/2014

33,452

TIGHTEN EXTRA FILL TUBE PLUG ON L/S OF TRANS

$0.00

4/8/2014

33,452

REPLACE BAND CLAMP

$0.00

4/17/2014

33,453

WASH TRUCK

$0.00

4/17/2014

33,453

PAINT L/G W/ SAND

$0.00

4/17/2014

33,453

PAINT ALL WHEELS

$0.00

4/24/2014

33,499

REPLACE AIR PRESS. SWITCH FOR #1

$0.00

4/24/2014

33,499

REPLACE FUEL SENDER IN TANK

$0.00

4/24/2014

33,499

REPLACE L/G L/S WORK LIGHT BULB

$0.00

5/1/2014

33,499

FED. ANNUAL INSPECTION

$0.00

5/22/2014

33,570

REPLACE BRAKE FOOT VALVE

$0.00

5/22/2014

33,570

REPLACE AIR PRESS. SWITCH FOR #2

$0.00

5/22/2014

33,570

REPLACE # 1 AIR PRESSURE GAGUE IN DASH

$0.00

7/16/2014

33,681

DIESEL EMISSION TEST DONE @ FLEET MAINTENANCE

$0.00

7/29/2014

33,683

NO PM SAFTY CHECK

$0.00

7/29/2014

33,683

CHECK AIR IN ALL TIRES

$0.00

7/29/2014

33,683

SCREW PLYWOOD RACK TO WALL

$0.00

8/4/2014

33,700

REPLACE R/R/R/I TIRE NEW

$0.00

9/3/2014

33,893

PAINT YELLOW SAFETY STRIPE ON L/G

$0.00

5/20/2015

34,585

FED. ANNUAL INSPECTION

$0.00

6/18/2015

34,726

REMOVE & CLEAN ALL GROUND WIRES

$0.00

6/18/2015

34,726

REMOVE & CLEAN WIRES @ STARTER

$0.00

6/18/2015

34,726

REMOVE & CLEAN WIRES @ ING. SWITCH

$0.00

6/18/2015

34,726

REMOVE & CLEAN WIRES @ AUTO TRANS SELECTOR SWITCH

$0.00

6/18/2015

34,726

REPLACE 2 BATTERIES

$0.00

6/18/2015

34,726

Repair JOCKEY BOX LATCHES

$0.00

6/18/2015

34,726

REPAIR OIL LEAK @ OIL PRESS. GAGUE

$0.00

6/24/2015

34,729

DIESEL EMISSION TEST DONE @ FLEET MAINTENANCE

$0.00

7/22/2015

34,731

ADD "KILLEM" TO KILL BACTERIA & FUNGI

$0.00

6/8/2017 12:44:56 PM

Page 2

\Your Company Name\Feature Systems\Equipment Trucks
Date

Mileage

Maintenance Performed

Total Cost

7/22/2015

34,731

ADD FUEL CLEANER

$0.00

12/1/2015

35,089

ADD ANTI-GEL & KILLEM TO FUEL

$0.00

12/15/2015

35,186

NO PM SAFTY CHECK

$0.00

12/15/2015

35,186

CHECK AIR IN ALL TIRES

$0.00

12/15/2015

35,186

REPAIR R/S TURN SIGNAL LIGHTS

$0.00

12/15/2015

35,186

REPAIR L/S BRAKE LIGHT

$0.00

12/15/2015

35,186

REPLACE TOP REAR MARKER LENS

$0.00

12/15/2015

35,186

CLEAN & PAINT SOME OF L/G

$0.00

1/8/2016

35,586

NO PM SAFTY CHECK

$0.00

1/8/2016

35,586

ADD "KILLEM" TO KILL BACTERIA & FUNGI

$0.00

1/8/2016

35,586

ADD ANTI-GEL & CLEANER TO FUEL

$0.00

1/8/2016

35,586

GREESE & LUBE LIFTGATE

$0.00

2/1/2016

35,823

FULL PM

$0.00

2/1/2016

35,824

REPAIR R/R JOCKEY BOX LATCH

$0.00

2/1/2016

35,824

DRAIN A LITTLE FROM FUEL TANK

$0.00

2/1/2016

35,824

REPLACE SUPER FUSE FOR AIR INTAKE HEATER

$0.00

2/1/2016

35,824

REPLACE R/S FRONT FENDER TURN SIGNAL LENS

$0.00

4/13/2016

35,824

SWITCH 2 L/R/R TIRES FROM #22

$0.00

4/13/2016

35,974

ADD "KILLEM" TO KILL BACTERIA & FUNGI

$0.00

5/26/2016

36,008

FED. ANNUAL INSPECTION

$0.00

6/14/2016

36,205

NO PM SAFTY CHECK

$0.00

6/14/2016

36,205

REPLACE PRIMARY FUEL FILTER

$0.00

6/14/2016

36,205

Replace MARKER LIGHT BULB

$0.00

6/30/2016

36,236

DIESEL EMISSION TEST DONE @ FLEET MAINTENANCE

$0.00

4/18/2017

36,851

NO PM SAFTY CHECK

$0.00

4/18/2017

36,851

CHECK AIR IN ALL TIRES

$0.00

4/18/2017

36,851

CHARGE ALL BATTERIES

$0.00

Total Cost:

$0.00

Grand Total:

$0.00

6/8/2017 12:44:56 PM

Page 3


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Lot1.pdf - page 2/3
Lot1.pdf - page 3/3

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