WORK ORDER CUSTOMER COPY

~ . TR.UCK SHOP, INC~ Direct Truck Shop Inc. 5590 East 55111 Averu,e Commerce Cny CO 80022 Tel 303-853-0933

INVOICE

Date

Invoice To:

JOHN PEREGOY 120 Sunset Dnve Colendge NE 68727 Phone 402-659-6600

Invoice No. A/C No. Customer PO#

06/10/19 SWI025056 JOHN PEREGOY -------Wort< Order No. SWO026598 JOHN PEREGOY

Payment Term Vendor Code Page No.

COD 1 of 1

WO Date 06/10/19

Equipment No. 10 VIN# 1FUJCRCKX7PX4988 1 Odometer 1641 770 MI 2007 Fre,ghl liner Coronado Engine#

Make

License#

Activity Description

Model

Last Cert. ()

Year 2007 Tire Sizes

Unit Price --Quantity ---Total

Line Code .._ ___________ P_art_ D_escn __ ·p_ll_o_n ___________ _ _ 1. REPLACE REAR SLACK ADJUSTERS, C/F TWO SLACKS

Replaced rear slack ad1usters and ad1usted brakes Replaced nght front brake chamber and ad1usted brake

SLACK ADJUSTER SERVICE 9-K

2. CHECK FIFTHWHEEL PLAY Checked and ad1usted fifthwheel

3. LEFT DAY TIME RUNNING LIGHT INTERMITTENT Traced and repaired winng in the harness and at the lights.

MISC ELECTRICAL

4. REPLACE FRONT CAB MOUNT BUSHINGS CAB ISOLA TOR

Technician- SPINDLE-Brian Authonzed By·

TkA.'111'. 'l'OU ~OR VOi.JP BIJSINESSt Al<f P.t.ST Dl.E INVOICE S OvER 30 DAYS OlO UAY BE SUB.IE.CT TO A flNAACE CHARGE AND THE ACCOUNT Pl.ACED ON COO i211 SEJMCE FEE PER RETURNED CI-EO:

112.00 2.70 HR 302.40

99.8500 2.00 EA 199.70

49.3500 1.00 EA 49.35 1

11 2.00 .40 HR 44.80

112.00 2.00 HR 224.00

10.0000 1.00 EA 10.00

112.00 1.40 HR 156.ao 1

155.8750 2.00 EA 311 .75

Total Labor: 128.00 I Total Parts: 570.80

Shop Supplies: 38.96

Subtotal: 1,337.76

CITY: 27.44

COUNTY: 4.57

RTDCD: 6.71

STATE: 17.68

INVOICE TOTAL 1,394.16 -

Signature : - -----------

TRUCK CENTER COM PAN E S

LINCOLN, NE 5701 Arbor Road · P.O. Box 29468

WESTERN STAR

Lincoln, NE 68529-0468 (402) 464-2444 (800) 208-2444

10m-m RETU_RN POLICY: All claims and_ returned goods must be accompanied by this invoice and in their original packaging. All returns may be subject to a handling fee. To ensure full credit, all cores must be returned in their original container within 30 days of the original purchase date and meet vendor

core requirements . Returns after 30 days and returns on electrical or special order parts are not allowed. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 29 MAY 19 X49881 29 MAY 19 29 MAY 19 NUMBER 568350B

s 0 L D

ACCOUNT NO. Fl2452

JOHN PEREGOY TRUCKING

PAGE 1 OF 1

T 0 M C T

120 SUNSET DRIVE COLERIDGE NE 68727

I p

JOHN PEREGOY TRUCKING 6 120 SUNSET DRIVE COLERIDGE, NE 68727

SHIP VIA !EMPLOYEE I SLSt,11 . 1B/L NO. 'TERMS ,F.O.B. POINT PICKUP 2801 HOU CASH LINCOLN NE

"" n PART NO . DESCRIPTION LIST NET AMOUNT n- ·~· , n

] 0 FTG / 031-01637 LOW MOUNT 125.84 98.78 98 . 78 0 GRO/01-9920-71 SOCKET-S H 7 . 96 6.93 6 . 93 0 TL/44204RB LIGHT-STOf 17.01 14.46 14.46 0 CRO/650-125 HARNESS 29 . 99 23.26 23.26

01 - 010858180

ANY NEW PAR1 S PURCHASED FOR INSTALLATION ON ~EW VEH f'- CLES P l:}RCHASED WI T!- IN 1 HE FIRST 6 MONTHS MAY BE SUBJECT TO r ET . CU pTOMER ~s RES f ONS J BLE FOR THE PAYMENT DIRECTLY TO THE IRS . Now you can pay onl i ne! It is quick & easy. Select Ma ke A Payme n t at t he PARTS 143 .43 bottom our website SUBLET truckcentercompanies. c om FREIGHT 0.00 Mastercard/Visa/Discove r SALES TAX 0.00 I CUSTOMER'S SIGNATURE

(4 02 ) 659-6600 X TOTAL $143 . 43

11: 14

BIN wsou !rH

AA Fl-8 cc ~6 BB 13 8

TOTALS

PRINTED NAME: __________ _ REMIT TO TRUCK CENTER COMPANIES PO BOX 2 7379

DEALER CODE TJFD . , .. , ,00_1

C• ltf'V'' 10 1, CO• (Mohl UC ,111 rs !HVQl(f 1u, l"I XI (W,l)f'IG

OMAHA, NE 6 81 2 7 - 0379 CUSTOMER COPY

4801 HARBOR DRIVE SI OUX CITY , IA 51 111- 1103 PHONE: (71 2 ) 252 - 2714 (800 ) 831-0967

ACCOUNT NOIIB&a: INVOICE NOIIB&a : INVOICE DATE : I NVOICE TEIUts : SALESPEitSON : FAX: (712 ) 233- 2690

www . ista te t ruck. com ORDEa :

11111111111111111 IIIII Hll 11111 lllll 1111111111111111111111111111111111111111111 PURCHASE

BILL-TO JOHN PEREGOY TRUCKING 120 SUNSET DR

PARTS INVOICE

SHIP-TO: 896 87 JOHN PEREGOY TRUCKING 120 SUNSET DR

Page 1 o f 1 89 687 C262206 653 :01 06/28/2019 NET30 BRIAN M X49881

COLERIDGE NE 68 727- 24 18 COLERIDGE NE 68727 - 2418

Ship Method: PICKUP

ISHIP 8/0 ITEM DESCRI PTION SUGGEST PRICE UNIT PRICE EXTENDED

0 0

Printed @:

262 F/ ABP N83 319745 REC EIVER-DRI ER, 3INX10 262F/23 - l3201 - 000 SEAL-MINI STAT - 0- SEAL

6/28/2019 2:02 pm

25.5 4 2.93

23 . 30 2 .67

Pa rts

Tax

Total

Subject to tbt lt rms and condlllons on the back of this invoice, lncludJne lbt disclaimer of Implied warranties o! merchantability and filness for a partk ula r purpose.

All claims and returned goods must be accompanied by lh1s invoice . No returns on e lectrical or special order parts. No returns after JO days. Returned pans may be subJcct to a handling or restocking fee. All cores must be returned morig1na l packaging withm 90 days. All orders

arc subJccl 10 applicable inbound & Outbound Freight Charges, Handlmg Fees. and Sales Tax

23.30 2.67

25 . 97

0 . 00

25 . 97

Customer Name Acct Num Invoi c e Number Amt Due 1 11 89687 II c262206653 , 01 I ~1--2~5-_-9~1 ---'1--1-1-2-01_1_9 __ 11

Date Due Remittance Enclosed

I JOHN PEREGOY TRUCKING

Corporate Office - Account s Receivable

(952 ) 854 - 204 4 - Phone (952 ) 814 -11 27 - Fax

ARTeam@istate . com Fede r a 1 ID : 32-0036160 www.istatetruc k. com

Custome r Si gnature :

PLEASE REMIT PAYMENT TO :

I-STATE TRUCK CENTER NW 7246 P .O. Box 1450 MINNEAPOLIS , MN 55485- 7246

Date :

4801 HARBOR DR I VE SIOUX CITY , IA 5111 1- 1103 PHONE: (7 12) 252- 2714 (800) 831 - 09 67

ACCOUNT tllll1BER : INVOICE !llll1BER : INVOICE D-'TE: INVOICE T!!IMs : SALES PERSON :

Page J o ( 1

89687 C262206602 : 01 06/28/2019 NET30 C1'M z

FAX : (712 ) 233- 2690 www. istatetruck.com

ORDER:

11111111 11111111111111 UII IIIII 111111111111111 lllll 111111111111111 1111111111111 PURCHASE

X4988 1

BILL-TO

JOHN PEREGOY TRUCKING 120 SUNSET DR COLERIDGE NE 6872 7- 2418

PARTS INVOICE

SHIP-TO : 89687 JOHN PEREGOY TIWCICING 120 SUNSET DR COLERIDGE NE 68 727 - 2418

Ship Me thod: PICKUP

SHIP B/0 ITEM DESCRIPTION SUGGEST PRICE UNIT PRICE EXTENDED

0 0

Printed@:

262 F/ A22 - 59791- 002 P- FRT

6/28/20 19 9:47 am

HOSE NO 6 S60 FLX PARTS- FREIGHT CHARGE

196. 26 163.13 25.00

Parts

Tax

Total

--Subj.ct.to the eerau and conditions tbe back of this invoi«, iacludin1 tbe disdaimu of implied ~•rraatiCJ of merchantability and filDess for• r pa r-ricular purpolt'.

All cl.urns and returned goods must be accomparucd by tJus im·o1cc No returns on electncal or special order parts.

No rctwns after 30 days Returned paru ffi3.)' be subJect to a lundhng or restock.mg fee All cores mus1 be returned m ongmal packaging w1thm 90 days. All orders

arc subject to applicable Inbound & Outbound Frc1gh1 Charges, Handling Fees. and Sales Tax

163.1 3 25 . 00

188.13

0 . 00

188 . 13

CUstoDlQr Name Acct Num Invoice Number Amt Due Date Due Remittance Enclosed

! JOHN PEREGOY TRUCKING 11 89687

Corporate Offi ce - Accounts Receivable

(952) 854 - 2044 - Phone (952) 814-1 127 - Fax

ARTeam@is tate.com Federal ID : 32-0036160 www . istatetruck. com

customer Signature :

I I C262206602: 01 I ! PLEASE REMIT PAYMENT TO:

I-STATE TRUCK CENTER NW 7246 P . O. Box 1450

188 .13

MINNEAPOLIS, MN 55485-7246

Date:

7/ 28 / 19 11

4801 HARBOR DRIVE SIOUX CITY , I A 51111 - 11 03 PHONE: (712) 252 - 27 14 (800) 831 - 0967

ACCOUNT NUMBER : INVOICE NUMBER: INVOI CE DATE : INVOICE TERMS : SALESPERSON:

FAX: (7 12) 2 33 - 2690 www. istatetruck.com ORDER:

I lllllll llll 11111111111111111111 lllll lllll lllll lllll 1111111111111111111111111111 PURCHASE

BILL- TO

JOHN PEREGOY TRUCKING 120 SUNSET DR

PARTS INVOICE

SHIP-TO : 896 87 JOHN PEREGOY TRUCKING 1 20 SUNSET DR

Page 1 of 1

89687 C262205178 :0l 06/07/2019 NET30 BRIAN M X49881

COLERIDGE NE 68727 - 2418 COLERIDGE NE 68727 - 2 41 8

Ship Method: PICKU P

SHIP B/O ITEM DESCRIPTION SUGGEST PRICE UNIT PRICE EXTENDED

2 0

Printed@:

262F/TDA R805013 BRAKE SLACK ADJUSTER

6/7/2019 1:10pm

129.71 83.03

Parts

Tax

Total

Subject to the tnms and conditions on the back of this invoice, includini the disclaimer of implied warranties of mcrtbantability and fitness for • particular purpost-.

All claims and returned goods must be accompanied by this invoice. No rc1wm on electrical or spec ial order pans No rctwns after 30 days Return~ parts m11y be subJcct to a handling or restocking fee All cores must be returned rn ongllW packaging w1tlun 90 days AU order!

are subject to applicable Inbound & Outbound Freight Charges, Handling Fees, and Sales Tax.

1 66 . 06

166 .06

0.00

166.06

Customer Name Acct Num Invoice Number !JOHN PEREGOY TRUCKING

Amt Due Date Due Remittance Enclosed

1189687

Corpo rate Office - Accounts Recei vable

(9 52) 85 4- 20 44 - Phone ( 952) 814 -11 27 - Fa x

ARTearn@istate.com Feder a 1 ID : 32-0036160 www.is t atetruck.com

Cus tomer Signature:

II C262205178:01 11

PLEASE REMIT PAYMENT TO :

I-STATE TRUCK CENTER NW 7246 P.O . Box 1450

1 66.06

MINNEAPOLIS, MN 55485-7246

Date:

7 /7 / 1 9 II

Jf!!.4!.f 4801 HARBOR DRIVE SIOUX CITY , IA 51111 - 11 03 PHONE : (7 12) 252 - 27 14 (800) 83 1- 0967 FAX : (712) 233 - 2690 www.istatetruck . com

BILL-TO JOHN PEREGOY TRUCKING 12 0 SUNSET DR COLERIDGE NE 68727-2418

I SHIP B/0 ITEM

2 0 2 62 F/ TDA M8 5724

PARTS INVOICE

DESCRIPTION

SHOCK ABSORBER

f tJ Ii _g-/ ~

?~.rf. /~'1'!'6

Printed @ 5/31/2019 8:34 pm

ACCOUNT NUMBER: INVOICE NUMBER: INVOICE DATE: INVOICE TERMS: SALESPERSON: PURCHASE ORDER:

SHIP-TO: 89687 JOHN PEREGOY TRUCKING 120 SUNSET DR

Page 1 of 1

89687 C262204717:01 05/31/2019 NET30 RUSS R X49881

COLERIDGE NE 68727 - 24 18

Ship Method : PICKUP

SUGGEST PRICE

74 . 74

UNIT PRICE EXTENDED

47 . 84

Parts

Tax

Total

95 . 68

95.68

0.00

95.68

Subjtt' t lo tht trrm .1 •nd rondition5 on the back of this lnvoicr, including the disclaimer or implied warrantin or merchantability and fitneH for a particular purpose.

J[B,i,.!f 480 1 HARBO R DRI VE SIOUX CI TY , I A 51111 - 1103 PHONE : (7 12 ) 252 - 27 14 (800) 831 - 0967 FAX : (7 12) 233 - 2 69 0 www . istate tru c k . com

! SHI P

1 2 1 2

BILL-TO JOHN PEREGOY TRUCKING 120 SU NSET DR CO LERIDGE NE 68727 - 2418

B70 ITEM

0 2 62 F/ 1 4- 18370- 007 0 2 62 F/ 14-1 87 71- 000 0 2 62 F/ 1 4- 13 163 - 00 1 0 2 62 F/ 1 4- 187 72 - 000

Printed@ 4/27/20 19 8:02 pm

PARTS INVOICE

DESCRIPTION

STEERI NG SHAFT ASSY BOLT- PI NCH, STEERI NG, BUS HING- ST EE RING BOC NUT - HEX , PREVAI LING T

Page 1 o f 1 ACCOUNT NUMBER: B9687 INVOICE NUMBER : C26220225B : 01 INVOICE DATE : 0 4 /26/2019 INVOICE TERMS : SALESPERSON : PURCHASE ORDER:

SHIP- TO : 89687 JOHN PEREGOY TRUCKING 120 SU NSET DR

NET30 CAM Z UNIT 10

COLERI DG E NE 68727 - 2 41 8

Ship Method : PI CKUP

SUGGEST PRICE UNIT PRI CE

1 , 2 48 . 13 1 , 037 .4 8 6 . 42 2 . 5 4 0 . 61

5 . 85 2 . 32 0 . 57

Parts

Tax

Total

EXTENDED

1 , 0 37 . 48 11. 70

2 . 32 1. 14

1,052 . 64

0 . 00

1,052 . 64

Subjrcl to 1hr ltrmi and rondilions on lht bark of lhi!' involrr, inrlm.ll ng lht discliimer of im 1,lird \\ arnrnlirs or mrrchanhtbilit)' and fitntss for a particulu purpost.

WORK ORDER CUSTOMER COPY /;ct

TR.U<C.K SHOP, INC~ Direct Truck Shop Inc. 5590 East 55th Avenue Commerce City, CO 80022 Tel. 303-853-0933

INVOICE

I Date

~ 4119

Invoice To:

JOHN PEREGOY 120 Sunset Dnve Coleridge NE 68727 Phone 402-659-6600

Invoice No.

SW1024650

A/C No. Cu1tomer PO#

I JOHN PEREGOY I Work Order No. SW0026150 JOHN PEREGOY

Payment Tenn Vendor Code

jCOD 1 Page No.

L 1 of 1 -I WO Date 01 114/19

Equipment No. 10 VIN# 1FUJCRCKX7PX4988 1 Odometer 1,580,397 Ml 2007 Fre1ghthner Coronado Engine#

Make Model Year 2007 License#

Activity- Description

Last Cert. I)

Part Oe1crlption

1. REPAIR AIR LEAKS Replaced r,ttmgs at alf dryer Replaced steer axle levelmg valve

VS271NTA-4-4 W68PLP-6-4 PARKER FITTING PARKER 90 MPT S\fWL 90 MPT SWIVEL CONNECTOR LEVELING VALVE

Techrnc,an TJONES-Thomas Authonzed By

1.-,l'.)IJ ,,,_,c,..,. .. Jfltf'H NH l'Al!o.A •NOU • noAJ' M O,, fl(ll0 1.1A ~ 11,f.aJBJF.c r IO Afl tW-ICl!CWr,R0,11 ,\lj()J III ,lr,C.C.OUNT k.1£(00JrjC00 uo !L•·MA ,u ,u, ..,._ ,.,...oe,,c_.,

Tire Sizes

Unit Price Quantity Line Code

112 00 200 HR

35 0375 1.00 EA 10 3125 2 00 EA 6.4350 1.00 EA

12.0375 1 00 EA 8 6000 t 00 EA 2 9250 2 00EA

79 4875 1 00EA

Total Labor;

Total Parts:

Shop 5uppllea:

Subtotal:

CITY:

COUNTY: ' RTDCD: ·---'

STATE:

INVOICE TOTAL

Signature:

Total I 224 00

I 35.04 20 63 6 44

12.04 8.60 5 85

79.49

224.00

168 09 1 11 76

403 85

8 09

1 35

1 98

5 22

420 49

Date

01 108119

R,UCK SHOP, INC~ Invoice To:

JOHN PEREGEY 120 Sunset Drive Coleridge NE 68727 Phone· 402-659-6600

Invoice No. A/CNo.

SWI024640 JOHN PEREGEY

Customer PO#

Work Order No. SWO0261 29 JOHN PEREGEY

----

WORK ORDER CUSTOMER COPY

Direct Truck Shop Inc. 5590 East 55th Avenue Commerce City, CO 80022 Tel . . 303-853-0933

INVOICE

Payment Term Vendor Code Page No.

COD 1 of 1

WO Date 01 108119

Equipment No. 10 VIN# 1 FUJCRCKX7PX49881 Odometer 1.580,397 Ml 2007 Freighthner Coronado Engine# Make Model Year 2007 License# Last Cert. () Tire Sizes

Activity Description Unit Price Quantity Total Part Description Line Code

1. REPAIR AIR LEAKS 112.00 1.00 HR 11 2.00 Replaced two leaking fittings on the air tanks and spliced one 1/4 /me

1/4" SYNFLEX UNION 3/4 ELBOW . -- FITTING

90 Degree 5/8 synflex.

2. FHWA Inspection Annual DOT lnseection. Passed after reeairs.

I 3. REPAIR LIGHT

Spliced in a elf plug. BLUE BUTT CONNECTOR WITH HEAT

I SHRINK

Technician SPINDLE-Brian Authorized By:

~~~:=5,!1 DAYS OlD ,,,,..,. 6fJ r.uBJl'.C I TO 1' Ftl iAHCli CHARGE A.NO Tt1(! A.CCOUNT Pl.ACED ON coo

UO SERVICE f EE PERRE TURHE.OCHCCK

3.7969 1.00 EA 3.80 22.1500 1.00 EA 22.15

~ 1-7'6800 1.00EA 17.58

112.00 1.00 HR 112.00

112.00 .25 HR 28.00

.5494 3.00 EA 1.65

-Total Labor: 252 .00

Total Parts: 45.18

Shop Supplies: 8.92

Subtotal: 306.10

CITY: 2.43

COUNTY: .41 -RTDCD: .60 -

STATE: 1.57

INVOICE TOTAL 311 .11 ·- -

Signature: -------------

.Bl8cliMm llC 46334 Jeffery SI POBOX262 Hartford, SD 57033 blockworksllc@goldenwest.net

Bill TO John Peregoy Trucking 120 sunset dr Coleridge, NE 68727 DATE 02/1 2/2019 TERMS Due on receipt

DUE DAT.E 02 12/2019

ACTIVITY QTY RATE AMOUNT .23511356 front~ seal &glas __gl~PP'Y, ~ .Bnlle clNnar

_ _ aerosol brak! dea!ler .l.abar

replace front crank seal, adjust water pipes greas and inspection

8

SUBTOTAL TAX(6.5%) TOTAL

43.25

30.00

3.75

105.00

43.25T

30.00T

3.75T

840.00T

917.00 59.61

976.61

TOTAL DUE $976.61

WORK ORDER

TR.UCK SHOP, INC~ Invoice To:

JOHN PEREGOY 120 Sunset Onve Colendge NE 68727 Phone 402-65s-6600

CUSTOMER COPY

Direct Truck Shop Inc. 5590 East 55th Avenue Commerce City CO 80022 Tel 30H53--0933

INVOICE

Date Invoice No. A/C No. Customer PO# Payment Tenn Vendor Code Page No.

09/16/ 19 SWI025414 . JOHN PEREGOY coo 1 of 1

Work Order No. SW0026953 JOHN PEREGOY WO Date 09/16/19

Equipment No. 10 VIN# 1FUJCRCKX7PX49881 Odometer 2007 Freightliner Coronado Engine#

Make Model Year 2007 License# Last Cert. () Tire Sizes

Activity Description Unit Price Quantity Part Description Line Code

1. Remove & Replace Brake Stop box w/outboard Drums Replaced steer axle and both drive axles brakes and drums. Adjusted to specs. Inspected air lines, no defects found. AdJusted tire pressures.

Technician: ABRAMS-Tyler

THAI'« YOU FOR YOUR BUSINESS!

KIT MERITOR EXT EXT SVC. BRAKE KIT1 SX4 WEBB CAST ORUM BRAKE ORUM 15.00 X 4.0 BAL

Authorized By:

N{Y PAST OLE lNVQICES 0\/ER 30 DAYS OlD MAY BE SUB.lECT TOA FINANCE c:t-1.AAGE ANO THE ~COUNT Pl.ACEOON COO. S,20 SER\nCE FEE PER RETURNED CHE.CK.

112.00

49.9000 44.4375

119.9375 198.3250

6.00 HR

4.00EA 2.00EA 4.00EA 2.00EA

Total Labor:

Total Parts:

Shop Supplies:

Subtotal: CITY:

COUNTY:

RTDCD:

STATE:

INVOICE TOTAL

Signature:

1,673,856 MI

Total

672.00

199.60 88.88

479.75 396.65

672.00

1,164.88

55.11

1,891 .99

54.90

9.15

13.42

35.38

2,004.84

OFFICE COPY WORK ORDER

INVOICE

Invoice To :

JOHN PEREGOY 120 Sunset Drive Coleridge NE 68727 Phone: 402-659-6600

Direct Truck Shop Inc. 5590 East 55th Avenue Commerce Ci ty, CO 80022 Tel. 303-853-0933

Date Invoice No. AICNo. Customer PO# Payment Tenm Vendor Code Page No.

L0_7_13_0_11_9 _ _j__SWI_ 0_2_52_3_7 _ _j__JO_ H_ N_ P_E_R_E_G_O_Y _ _l_ _______ _j__c_o_o ___ _i__ _ _ _ _ ____J ___ 1_0_f _1 _j Work Order No. SWO026777 JOHN PEREGOY WO Date 07 /2911 9

Equipment No. 10 VIN# 1FUJCRCKX7PX49881 Odometer 2007 Fre1ghtliner Coronado Engine#

Make Model Year 2007 License# Last Cert () Tire Sizes

Activity Description Part Description

Unit Price Line Code

1. RESEAL FRONT DIFFERENTIAL Drained differential, metal on the magnet. Removed differential, gear teeth stuck to the magnets. Ordered drop in. Cleaned housing, disassembled hubs and cleaned bearings. Reassembled with new wheel seals. Reassembled and filled differential. Adjusted all brakes.

DIFFERENTIAL ASS EMBLY

Differential has a two year parts warranty through LKQ truck parts. DIFFERENTIAL ASSEMBLY co8E

DIFFERENTIAL ASSEMBLY CORE

MOBIL 75-90 SEAL Brake Clean AXLE GASKET Silicone

Technician: SPINDLE-Brian CDEDERRA-Chris

Authorized By:

112.00

2,767.1000

500.0000 500.0000

11 .9994 44.7125 12.5000 3.2110

19.5800

Quantity

7.00 HR

1.00EA

1.00EA -1 .00EA 20.00 EA

2.00 EA 2.00 EA 2.00 EA 1.00EA

Total Labor:

Total Parts:

Shop Supplies:

THANI( YOU FOR 'l'OUR BUSIIIIESSI AN'( PAST OUE INVOICES OVER JO DAYS Ol.D IJA'f SE SUEIJECT TOA FINANCE CHARGE ANO THE ACCOUNT Pt.ACED ON COO 520 SERVICE FEE. PER RETURNED Cl-!ECK.

(RP~NVPIW TvgOl50150C),f lJ

Subtotal: CITY:

COUNTY:

RTDCD:

STATE:

INVOICE TOTAL

Signature:

1,657 ,722MI

Total

784.00

2,767.10

500.00 -500.00 239.99

89.43 25.00

6.42 19.58

784.00

3,147.52

78.63

4,010.15

145.18

24.20

35.49

93.56

4,308.58

WORK ORDER CUSTOMER COPY /2 TR.U<CK SHOP, INC~ Direct Truck Shop Inc.

5590 East 55th Avenue Commerce City CO 80022 Tel. 303-853-0933

INVOICE

Date

Invoice To:

JOHN PEREGOY 120 Sunset Drive Colendge NE 68727 Phone. 402-659-6600

Invoice No. A/CNo. Customer PO#

07/15/19 SWI025181 JOHN PEREGOY

Work Order No. SWO026720 JOHN PEREGOY

Payment Term Vendor Code Page No.

COD 1 of 1 1-------'----

wo Date 07/15/19

Equipment No. 10 VIN# 1 FUJCRCKX7PX4988 1 Odometer 1,652,895 Ml 2007 Freightliner Coronado Engine#

Make Model Year 2007 License# Last Cert () Tire Sizes

Activity Description Unit Price Quantity Part Description Line Code

1. THRU SHAFT YOKE NUT LOOSE Thru shaft yoke nut is loose. Removed drivefine and replaced yoke nut. Reinstalled driveline.

NUT

2. CHANGE DIFFERENTIAL AND TRANSMISSION FLUIDS Changed fluids in transmission and rear differential. Customer will wait on front d1fferenllal. needs to be resealed. Topped off front differential, found piece of thrust washer on the magnet.

KENDALL SOW SYN KENDALL 75-90

Technician: ABRAMS-Tyler Authorized By:

THANK YOU FOR YOUR BUSINESS• AK'( PASTOUE INVOICES OVER 30 OA.YS OLD MAY BE SUBJECT TO A FINANCE CHARGE A.NO THE A.CCOVNT Pl.ACEDON COO $20 SERVICE FEE PER RET~NED OE.CK.

112.00 1.75 HR

13.4625 1.00EA

11 2.00 1.50 HR

9.31 00 16.00 EA 10.1500 18.00 EA

Total Labor:

Total Parts:

Shop Supplies:

Subtotal: CITY:

COUNTY:

RTDCD:

STATE:

INVOICE TOTAL

Signature:

Total

196.00

13.46

168.00

148.96 182.70

364.00

345.12

7.09

716.21

15.85

2.64

3.87

10.21

748.78

l

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

(P.P\AIQIN\ FrlO T~1JOOC4!!!Q0.1 7J

WORK ORDER

TR.U<CK SHOP, IN<C~ Invoice To:

JOHN PEREGOY 120 Sunset Dnve Colendge NE 68727 Phone 402-659-6600

CUSTOMER COPY

Direct Truck Shop Inc. 5590 East 55th Avenue Commerce City, CO 80022 Tel 303-85~933

INVOICE

Date Invoice No. A/C No. Customer PO# Payment Term Vendor Code Page No.

07122/19 ,swio25206 JOHN PEREGOY COD 1 of 1

Work Order No. SWO0267 46 JOHN PEREGOY WO Date 07/22/19

Equipment No. 10 VIN# 1FUJCRCKX7PX49881 Odometer 2007 Freighthner Coronado Engine#

Make Model Year 2007 License# Last Cert. () Tire Sizes

Activity Description Unit Price Quantity Part Description

1. CAB AIR BAGS ARE LEAKING SPRING

Technician: TJONES-Thomas

n-w« YOU FOR YOUR BUSINESS•

Authorized By:

All'f PA.ST DUE INVOICES OVER lOOAYSOlO MA'!' Be SUBJECT TO AFINANCE. CHARGE ANO THE ACCOUNT Pl.ACE.DON COO $20 SER\IICE FEE PER RE~l'ED CHECK..

(~.P WOINV S:,LOT w g O(! Cl5 OOIT)

Line Code

112.00 60.3250

.SO HR 2.00 EA

Total Labor:

Total Parts:

Shop Supplies:

Subtotal: CITY:

COUNTY:

RTDCD:

STATE:

INVOICE TOTAL

Signature:

1,655,272 Ml

Total

56.00 120.65

56.00

120.65

5.30

181 .95

5.67

.94

1.39

3.65

193.60

4801 HARBOR DRIVE SIOUX CITY , IA 511 11 - 1103 PHONE : (712) 252 - 271 4

(800) 831 - 0967 FAX: (71 2 1 233 - 2690 www . ista t etruck . com

ACCOUNT NUMBER : INVOI CE NUMBER : INVOI CE DATE : INVOI CE TERMS : PURCHASE ORDER# : VEH ICLE # :

Page 1 o f 2

8968 7 R262042637 : 01 07/01 / 2019 NET30 10 269992

SERVICE INVOICE

Job#l

BILL-TO JOHN PEREGOY TRUCKING 120 SUNSET DR COLERIDGE , NE 68727 - 2418

Cust. Unit #: I 0 Makr:

V.I.N: IFUJCRCKX7PX4988 I Modt l #: Engint SIN: 06R0896649 Modtl#:

Tran SIN: POI 74269 Modtl #:

Rttft r SIN: Model#: APU SIN: APU Gen SIN:

07 1-000 Body

FREIGHTLINER CC l32064r 6067HV6E RTLO- l 69l3A

SHIP-TO JOHN PERE GOY TRUCKING 120 SUNSET DR COLERIDGE , NE 68727 - 241 8

Model: CORONADO Tag#: PEN D In Serv Date: 04/16/2006 Vear: 2007

In Strv Datt: 4/ 16/2006 Miloago: 1.647,85 1

In Serv Date: Eng Hrs: 0 In Serv Date: Warr ID: In Serv Date: Dato Croat•: 06/29/20 I 9 BOM/Spoc:

Sold Operations

8-CUST

I Condi ti on I REPALCE AC LINE & DRIER

I Ca use • I Correctionl REMOVED DAMAGED AC LINE , REMOVED AIR DRYER BOLT BROKE ON AC JUNCTION BLOCK ON FIREWALL DRILLED AND TAPPED BOLT .REPLACED BOLT AND HOSE INSTALLED NEW AC DRYER VACUMED DOWN AND CHARGED AC PER SPECS RAN AND TESTED AC , 50 DEGRESS INSIDE CAB AC WORKING OK

lot v Item Descri n tion Price Each Extended•

BTL- GEN EVAC , RECOVER & RECHARGE AC SYSTEM 127. 00

BTL- GEN REPLACE AC LINE 63 . 50

BTL- GEN REPLACE AC DRIER & SEALS 63 . 50 4 BW Rl 34AJ R134A REFRIGERANT 5 . 42 21. 68 1 DOE N000000001 42 8 SCREW 1 . 37 1. 37

3 23 - 13201 - 000 SEAL- MINI STAT- 0 - SEAL PLUS 6 2 . 67 8 . 01 1 2 3- 13203- 000 SEAL- MINI STAT- 0 - SEAL PLUS 10 2.79 2 . 79 1 A22 - 59999- 002 FITTING N0 . 6 RD TO JBLK S60 X2 520 . 56 520 . 56 2 22 - 54495 - 000 KEY - DOOR/IGNITION 14 . 06 28 .12 1 p - frt PARTS- FREIGHT CHARGE 30. 00 30 . 00

Sub-Total 254. 00 Sub- Total 582 . 53 Sub- Tot al 30 .00 Sub-Total Labor Parts Sub/Misc