Kenworth of Fremont 7267 North Baker, Ste A Fremont, IN 46737 Phone: (260)495-2617

-r~(

,0(:)_ CUSTOMER INVOIC

Invoice D11te : 07-11· · P11ge 1 of

a.mmo,: CASH SALE • TAXABLE MRI USA INC.

I CUll:Dmer No.: OOOOFR Rep11lr Order Number

228 E. 45TH ST. RM. 1801 Phone: 917 208-9074 KR3801

.\dd,..., NEW YORK, NY 10017 Complote: 07-11-14 P.O. Number:~

City, Prov. -1: Open By:

Semi No. : 2N576105 Unit t : T21 M11Uge:

YHr / Mako / Modol: 2002 Pffi 379 L.Jcena: Eng Model / S.1'111: CPI/ ..... : Tnins Model / 5erlal: Re¥1totl0:

RXLS Model/ S.1'111: Tog t :

S.UDNler. Delivery Oete Olllvory Mlle :

1 NOISE IN DRIVE TRAIN POSSIBLE AUXILLIARY BOX BROUGHT UNIT INTO SHOP. PUT UNIT ON JACK STANDS AND PUT INTO GEAR AND FOUND GROWLING NOISE FROM AUXILIARY TRANSMISSION. REMOVED DRAIN PLUG AND FOUND METAL SHAVINGS ON PLUG. USED SCOPE AND FOUND DAMAGED INTERNAL COMPONENTS. GAVE PRICE TO GAIL FOR REPLACING UNIT. OK TO REPLACE. UPON REMOVING UNIT FOUND MOUNTING BRACKETS WERE SEVERELY DAMAGED. UNABLE TO ORDER NEW BRACKETS AS THEY ARE OBSOLETE. SENT OUT TO LOCAL MACHINE SHOP AND HAD EXISTING BRACKETS REPAIRED. INSTALLED NEW BUSHINGS AND FASTENERS. INSTALLED NEW UNIT. TOPPED OFF WITH NEW FLUID ANO GREASED ORIVELINE. TOOK UNIT ON TEST DRIVE UNIT NO LONGER

JH

HAS VIBRATION OR NOISES IN DRIVELINE. TOTAL LABOR

' TOTAL PARTS TOTAL GAS/OIL

1 AT1202WEL l BRACKET REPAIR .. 2 27463-14S 1 Q21-6005 1 P92-1571-0600 2 250-70-18XBULK 2 l-1920PHM

SHOP 28 2833

2 CLUTCH ADJUSTMENT. ADJUTED CLUTCH TO FACTORY SPEC.

TOTAL LABOR TOTAL PARTS

TRANSMISS REPAIR BUSHING SENSOR-SP WIRE-JUMP STRAP KIT TERMINAL-SOW SYN

$1,509.60 $5 l 869 .42

)129.64

$5,329.63 $232.41

$77 .98 $140.01

$52.01 $35.40 Sl.98

$129.64

$81.60 $5.64

2 4620PEN CLEANER-N

MISCELLANEOUS SUPPLIES

$5.64 $75.00

- ! § fr "" ,.. ,.... VJ ... I :..:. T"'1 ....

T"'1 :i::,

'if!,(")

§al i;s ~:I> ..,:i::,

i :z:> ~Cl C: •. .... = E :c <: : Q Q N.,.Q i:JIWQ t,DnC:, Ni:110

CUSTOMER LABOR SERV MISC SUPPLY SALES PARTS RO SERVICE GAS, OIL AND GREASE SALES TAX PLEASE PAY THIS TOTAL

i'j;;; "' ,.,,., N:O:: l.!i!i -.,(l'IT"'\ :C'-'= -- ,-.T"'l..,!!j ---= N~i5:i::,

~:z::i::, .... . ..,..-1-1: -'"' :c \D C i:,, .... a:i..., ~=i..., cr,-i"T"'l:C ..,.cr,lOT"'1 "~v,e ...J

'1-4% ....0 ....

461 461C 468 491 324 225

$1,591.20 $75.00

$51875.06 )129.64 S425.~

~,096.4~ ,

'(

887104

c> ;-ff) -1'1

" • ...,i:,,cr, a :c,

f any. The Seller heraby upressly disclaims all w1rrantie1 tither e,cprHS or implltd, u-cluding an~ zn any other pel'IOn to ea1urne for rt any blb"rty In connection with the ult of said prod~

f)IY

'1

'1

Or·sche In Fa,·"' anu Hol'l e

S640 Cornhus ker Hw•t I 1111. 0 In , NI: 68:,(•7

102-166 -1191

ORSCHELN FnRH & HOHE CAREERS Tr11 ln ln9 Advimc~ Pl l!n t - Qppor tun, l \l

F11P1 l l \l V11IU E'S V , ,. , I " ~ d i 1<ww ; r SL l 1e l 11fdr ,~ l ,uroe . , Ul'l

I ll M l' h I Cl li Jlfll

I 111,' ,,\J l d~ ii I I 'J 'Ji, I

L\f) 11 CltMm l<C I hl ,l\t ' 31 ,! '1 111,1 1

I O I !:>89'J'J'1 1 1? no $'1 8 00N . 11 tiY U~l'IJ '.) 11

.,ub l o f a I l a, @ To tal

7 )000 1. >o

Mo •, I ;: r l , d r·J 0 . ' , , G'Jf I

f1 u l h U , r' J!:J 'l t J

ttf,1,'11 ltJ l 'f1 Y rb ll l/ l I 11 I 111 AM (JUtJ I 1111 1111111 M, I IJ UH i / I ' .' Ill II 1)1,111 LMI N I

,1 11 • tf 11 , .

"1 h11nk You for· Sh:Wf'lnf, OR SCHELN'

,,

11111111111111 llillli!!IIIIIIIIII :11111:11 1111··11!1 /ll!i 1111' ii/111 111111 , [ I I B, t",hl I ,

PETERBILT OF LINCOLN 5900 NORTH 58TH STREET

SUITES LINCOLN, NE 68507

Phone: (402) 858-8400 Fax: (402) 858-8383

.-r(']ScTs le le:. c::__ cc i

S275

Peterbilt TruckCare Roadside Assist 800-473-8372

Bill-To MRI USA 225 E 45TH STREET NEW YORK, NY 10021

Cusfd# 73157

PeSR 11/21/2014

Ship-To MRI USA 225 E 45TH STREET NEW YORK, NY 10021

Invoice

PC115009221:01

Cusld# 73157

Purchase Order # Ship Via Date Shipped Reference Terms Unit ID# Salesperson Writer v.1LL CALL

Shi BIO Item 0 115P179A9103RMAN

1 0 115Pl79A9103RMAN-CORE 0 1 115P/993351HOR

0

11118/2014

Descri lion FAN CLUTCH FAN CLUTCH VALVE-SOLENOID PREPAY FOR PARTS 993351h0r

Dl1clalm1ra of Warrantlaa

VS/MC

Any warranties on the product IOld het9by .,. thOH mad• by lht manufacturer. Th• HHlf htf'lby txp,nlly d&ldumt d warrantlu, •Uher expn .. or lmpllH, lncludlng any lmpllad warranty or merchanllblHty « ntnMI f« 1 pattkuiar purpoN, and the HIier n.itt'l1r HIIUl'l'lff nor authortzn any other p.-.on to &Hume for " any llabUlfy In connection, with tht Nit of Nld mtn:handlH.

Return Polley No mum• wtthout Invoice. No rwtum on alec:trtcal parts. No retum on apeclal ordar1. 11% reatocld1t9 charge on mum,. No rm,,na aft« 11 dayt lncludlng corn.

Lite Paymont Charge• A 111, charge ot the mulmum le9-' r1t1 ptr month 'MIi be appllad to balancn If not paid by tht 10th ot tht follo'Mng month.

Customer Signature:

Jeld 36 12173

Bin1 CJ01E NOLOC NOLOC

ANDRSHAW

List Price Unit Price Extended 868.22 659.85 659.85 600.00 600.00 600.00 174.66 119.36 0.00

119.36 119.36

Subtotal 1,379.21 Freight 0 .00 Taxes 96.54

Total: 1,475.75

Plt111 Remit Payment To: Sioux City Truck Salea, Inc P.O. Box 386 Sioux City, IA 51102-0386

Pq11011

67300 -WiCK'S 5TERLINC3 sterUna Truca. inc.

MIU US A 228 EAST 45TH ST RMlB0l NEW YORK CITY, NY 1 00 1 7 HOME :4 0 2-570-4486 CONT:4 02- 57 0 -44 86

* INVOICE*

PAGE 1

SERVICE ADVISOR :

4 721 N. 56th Street · Lincoln, Nebraska 68504 Phone: 14021 466-9200 · Fax: 14021 466-9221

Wans : 877-885-4884 www .w ickstrucks .com

Bus : CELL: 305 DON GUENTHER COLOR YEA R MAKE/MODEL VIN LICENSE MILEAGE IN / OUT TAG

02 PETERBILT 379 1XP5PBEXX2N576105 916833 2 0 02 DEL. DATE PROD . DATE WARR . EXP. PROMISED

01JAN02 D 1 7: 00 21NOV14 R.O . OPENED READY OPTIONS:

1 3 :02 2 1NOV14 17:32 21NOV14 LINE OPCODE TECH TYPE HOURS A REPLACE FAN CLUTCH AND SOLENOID

M MISC

PO NO. RATE PAYMENT

CASH

LIST NET

347 CP 178.00 PARTS : 0 .00 LABOR: 178. 00 OTHER : 0.00 TOTAL LINE A :

TOTAL

178.00 178 . 00

, , , ,916833 347 11 / 21-- REMOVED ENGINE FAN, FAN BELTS AND FAN HUB FROM , , , ,ENGINE, TOOK A BIT OF TIME TO GET FAN HUB OUT CAUSE THE POWER STEERING , , , ,RES. WAS IN THE WAY AND ALSO CAUSE IT WAS IN TIGHT AREA . SWAPPED OVER , , , ,FITTINGS INSTALLED NEW FAN HUB, PUT EVERYTHING BACK TOGETHER. CHECKED

, ,FOR LEAKS NONE. WAITING FOR FAN SOLENOID, A/C SUPPORT BRACKET IS BROKE , ,ORDERED NEW BRACKET. INSTALLED NEW FAN SOLENOID. CUSTOMER SUPPLIED NEW , ,FAN CLUTCH AND SOLENOID .

**************************************************** B** ALT/AC BRACKET TO CYL HEAD BROKEN

M MISC 601 CP

1 7E7623 BRACKET PARTS: 112.43 LABOR: 133 . 50 OTHER : 0.00

133.50 142.58 112.43

TOTAL LINE B: , , , ,916833 REPLACED BRACKET .

**************************************************** CUSTOMER PAY MISC. MATERIALS FOR REPAIR ORDER

j

-O~l"ICF Qi :::>CHVIC ll'iC, OCALCH, I HEHEBY CERT IFY - rffAT""TH~ S~El'JTUFOlo • • ~,,.,., DESCRIPTION

INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory wairanty constitutes all LABOR AMOUNT SHOWN . SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO of the wauan1ies with respect to PARTS AMOUNT OWNER . THERE WAS NO INDICATION FROM THE APPEARANCE OF THE the sale of 1h1s i1tm\11ems. The

VEHICLE OR OTHERWISE . THAT AN Y PART REPAIRED OR REPLACED Seller he, eby e11pressly disclaims all GAS , OIL, LUBE

UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH AN Y war ranties either e:icpre55 o, 1mphed, including any implied SUBLET AMOUNT ACCIDENT, NEGLIGENCE OR MISUSE . RECORDS SUPPORTING THIS w arrant y of merchantability or

CLAIM ARE AVAILABLE FOR 111 YEAR FROM THE DATE OF PAYMENT fitness for a particular purpos@. MISC . CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY Seller neither auumes no,

MANUFACTURER'S REPRESENTATIVE . aurho11zes •nv other person 10 TOTAL CHARGES assume lo, " anv ltab,ll!y ,n connoct1on w,th the sale ot this LESS INSURANCE ,1omli tem1.

SALES TAX

lSLGNEO) DEALER, GENERAL MANA.GEA DR AUTHORIZED PERSON IDATEI CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT

CUSTOMER COPY

133.50 112.43 245.93

21.81

TOTALS

311.50 112.43

0 . 00 0 .00

21 . 81 445 . 74

0.00 9.40

455.14

/' -33230 (UD CUSTOMER #: 68326

UNIT# T21 FRANK BUCK MOTORS. INC. d/b/a *INVOI CE* POCONO PETERBIL T

MRI USA I NC 22 8 EAST 45TH ST STE 18 01 NEW YORK, NY 1 0017 HOME :2 12 -86 7- 96 00 CONT :N/ A

PAGE 1

ROUTE 611 & GOLDEN SLIPPER ROAD P.O. BOX 75 BARTONSVILLE, PA 1832 1 Phone: (570) 688-2400 Fax: (5701 688-24 10

www.poconopeterbilt .com

BUS: CELL : SERVICE ADVISOR: 14 HELEN MEASE COLOR YEAR ! MAKE/MODEL I VlN I LICENSE I MILEAGE IN / OUT I TAG

02 I DEL. DATE

PETERBILT CONV 379 I 1XP5PBEXX2N5761051 I 826149 / 826149 k 65 2 6 PROO. DATE I WARR . EXP. I PROMISED I PO NO. I RATE I PAYMENT I INV. DATE

01JAN0 2 DI: I I 12: 20 04JUN13 I I 105. ool CASH I 04JUN13 R.O. OPENED I READY I OPTIONS:

12 : 2 0 04JUN13 120: 52 04JUN13 LINE OPCODE TECH TYPE HOURS

I LIST NET

A CK LEFT REAR BRAKE CHAMBER 02 CAB AND SHEETMETAL

392 CP

FOR BEING HELD ON BY BUNGIE CORD

448 CP 270.90

8 581016 5 / 8X2 UNC C . S . 1.58 1.58 8 373910 5 / 8 FLAT WASHER SAE 2.02 2.02 8 344810 5 / 8-11 TOP LOCK NUT 1.79 1 . 79 1 3600AX BRAKE DRUM 16.5 X 7 147.28 109 . 67 1 RK4515QPR23 KIT-REMAN BRAKE 16 . 5X7 PR23K 53 . 49 40 . 37 CORE CHARGE C 24 . 00 -1 RK4515QPR23 CORE RETURN 53.49 24.00 4 CT05317 TIE-CABLE 50LB 15 . 5 " BLK 0 . 26 0.26

826149 BROUGHT TRUCK INTO SHOP. FOUND LEFT REAR REAR BRAKE CAM HELD UP BY BUNGIE CORD . THERE IS ONLY TWO BOLTS HOLDING THE SPIDER ASSEM TO THE AXLE. PULLED WHEELS, DRUM, AND BRAKE SHOES. REMOVED TWO BOLTS AND IT DOESNT LOOK LIKE ANYTHING IS WORN. PUT IN A QUOTE FOR NEW PARTS. BOLT SPIDER BACK ON AND BUILD AIR. FOUND THAT LEFT SIDE REAR REAR BRAKE CHAMBER IS LEAKING. DONT HAVE ONE IN STOCK. GOT THE SUPPORT FOR THE S CAM BOLTED BACK ON . INSTALLED NEW BRAKE SHOES AND NEW DRUM . INSTALLED TIRES AND ADJUSTED THAT BRAKE. PUT AWAY SHOP EQUIP.

**************************************************** B PERFORM PM SERVICE ROTELLA OIL,CAT FILTERS OIL SAMPLE

02 CAB AND SHEETMETAL 392 CP 94.50

10 500004741 OIL-ROTELLA T TRIP 15W40 CJ4 BULK 14.70 13 . 10 1 1R0716 FILTER A 23.90 23.23 1 1R0749 FILTER AS FU 19. 62 19 . 08 1 SOSlMT OIL SAMPLE KIT 22.18 14 . 59 1 2020PMOR ELEMENT 18 . 53 12.61

826149 PREFORMED PM SERVICE . TOOK OIL SAMPLE AND RUN TRUCK . CHECKED FOR LEAKS AND RECHECKED OIL LEVEL. FOUND THE FOLLOWING ITEMS WRONG WITH UNIT : ALT ADJUST BOLT / STUD IS MISSING TEMP WIRES FOR BOTH AUX TRANS

All WCI are c:uh. un1eu QCher •~ I.aw hKn mads. If ctuiralna, all amouru •~ ard J".'Ylhlc by the ICkh (lf the mo~ folk~ ~illina .. All ~ t due DESCRIPTION amou$ an, auhjocl: to tcrvicc cbarF of 11/i S pa month ( II~ per 1nr1Jm). If this ~acr u placeJ m the bin.is of M •llMq for collcd.11,n, t ilher with or wittw;,ul:

LABOR AMOUNT ::;;!ii:-~r::ru-::i."0~1~::.~~,~~;::i1~~:;se~h!1:~i:pk~~:~~:;r:/:,.~~-·!:1';~;:; be auoacd in adl.lilk:ift 1a lhi;, cow of rolkction u herein abow 1Dle!J. Dy rrnvidinc &Jlet tu e1empdon ra.im~. CU1tomer certifies he ca eiempt fn,m any aala tlf PARTS AMOUNT

tk>o m .,.s apecs if he ii ruled to be 1ut n empt by tu ina audioritin he will he mp,v.ible for any all LIi U1n1ment(1) made by the CommonM!lhh of GAS, OIL, LUBE OCZ;: uUII aumority Frank Duck Mllkln, Ina: .. hcncdonh n:fcrml IO II DEALER. ~rm u all ~ nahip for • peB'd nf W J,.y, or <I.cm miles . ~tuchcWr u pira f1t11 , 11'1cr completion of n:palt. TI-IE FOREGOING WARRANTY IS EXCLUSIVE DEALER HEREBY EXPRE.SSLY DISCLAIMS ALL SUBLET AMOUNT WARJtANTlES. EJm ER EXPRE.S.SfD OR IMPLIED. INCLUDING WARRANTI E.5 OF MERCHANTABILITY AND FITNESS FOR A PARTICUU.R PURPOSE, 'J1IC' puu -.rn.nty ah.all be 1pccifically limiacJ IO that Wllmnt)' pr(l'ViJcd by lhe 1uprl1CT/m:muf1crurer df the part , uaembly (>f tomponc:nl. The nlffl of MISC. CHARGES die oEAL£R'S liability IWkr lhiiri -,nnry ii elqlRNI)' limllcJ tn repain IT\IJc 10 corrl:l'I 1uch dcfccu u 1111CJ abi•ve The cu11unm'1 kole ar...l u ch11\,.. r.moJy w,.k:f 1h11 warrant)' ,hall be on lhe comcti,.xi of the dcfecu only, anJ DEALER will . in /Ill C'\'CIIII , be li;i.hle for any (1Uun: mullit11 from neallience Of beach of TOTAL CHARGES ccnract on d,c- i-11 of OEAUR . ill 1upplkn, employees or •JC",.. , DEALER will 1.-i: JIIIY , nor ii~ .::rcJ11 for , any ind Jcrul. 1pccil.l Of cc.~ntw d,,malC' , .•11Ch

LESS INSURANCE/DEPOSIT u . bur Nil limilN Ill. down link. 111wmi, lrconvi:ninice, d,map or inJW')' 11, JlC"'"' or ~,pc:ny , ur any e_•pcl16CI ~~uh•~ from a de:fec1 fif defecu 111 ~ 111lup ~,r (pn,Juclll DEALER ne,lhcr w umca oor 1uchnriza anyone c-lM: 11.1 a.Nu~e for ii , any Olhcr uhhp lion lwh1lity VlhallicYCr. The wamnry coruincd herc-111

SALES TAX ii .,.,id if ~ ¥Chicle 1w he-en Ndlject fD m1t~. ne&J lj:c-nce. acoknl or any •'f)C'111UUII c,l(V'lry bl ~ manu(1a11rcr I ~,mmcnJ.11011.

OUR GUARANTEE TO YOU PLEASE PAY To prov ide excepuonal customer service wit h per&onallzed and customized assistance to meet your needs and business requirements. THIS AMOUNT

CUSTOMER COPY

TOTAL

270.9 0 12. 64 16.16 14. 32

109.67 40.37 24 . 00

-24.00 1. 04

94 . 50

131.00 23.23 19 . 08 14 . 59 12 . 61

TOTALS

If: 68 326 33230 «RD FRANK BUCK MOTORS, INC. d/b/a

*INVOICE * POCONO PETER BIL T MRI USA INC 22 8 EAST 45TH ST STE 18 01 NEW YORK, NY 10017 HOME :2 12-867-9600 CONT:N/A

PAGE 2

SERVICE ADVISOR:

ROUTE 611 & GOLDEN SUPPER ROAD P.O. BOX 75 BARTONSVILLE, PA 18321 Phone: 15701 688-2400 Fax: 15701 688-2410

www .poconopeterbilt .com

BUS: CELL: 14 HELEN MEASE COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN / OUT TAG

02 PETERBILT CONV 379 1XP5PBEXX2N576105 826149 8 26 149 6526 DEL. DATE PROO. DATE WARR. EXP. PROMISED PO NO. RATE PAYMENT

01JAN02 D 12:20 04JUN13 105.00 CASH ___ R_.o~ ..... o"-'P-=E"'N;.::E=.D __ t---R~EA=D~Y----l OPTIONS:

12:20 04JUN13 20:52 04JUN13 LINE OPCODE TECH TYPE HOURS LIST NET

AND REAR REAR IS ROTTED OFF, TIE ROD ENDS HAVE EXCESSIVE PLAY, LEFT SIDE REAR REAR BRAKE CHAMBER IS LEAKING, LEAK AT POWER STEERING BOX INPUT, WINDSHIELD WASHERS !NOP, AND RIGHT SIDE WINDSHIELD IS CHIPPED.

**************************************************** C** CK FRONT END TIRE WEARING R/ S STEER TIRE ADISE

02 CAB AND SHEETMETAL 392 CP 194.25

826149 JACKED UP AND CHECKED KING PINS, WHEEL BEARINGS, AND THEY ARE TIGHT. FOUND PLAY IN BOTH TIE ROD ENDS. LEFT SIDE WORSE THAN THE RIGHT. ALL OTHER STEERING COMPONETS ARE TIGHT. GOING TO NEED A NEW TIE ROD ASSEM.

**************************************************** MISCELLANEOUS SUPPLIES

AJl..i,. -,wl,u,i -· .. ,_ -PA ot ar -WAR.RA PURPOS the DEA, -~· _, u , hutn, --1nu.Jif

IJULlJII IJ n ... , t, t<Hlli Rlf 6 1 t 1,0LIJH I SLPl '!-1 R 81\R I 0 11 ' 111 I I l. PA 183 2 1

tr.,," • . . , rHv.":r! i ·

71071 47\ lOu,80195404

MA SIERCARO ,u ,nJu ,u:,~1 ~J. lf u ~~Ir£t, SALE r, 1(;: ~•JJ " ' l ll V: U33 23 0 Jun 04 , 11 2 1: 03 - , . . l· i:.1:11 ~~1 . 11t1 I tt ; L''J8'.JoZ !h1tl f ' I I II- l! P -l 'J/l

I ll tt l!I, VIJU'

.1ttHt ,1,·,

c .... ,p,lOOCl &OI', ~ S.,:l!Vl(E IHVDICE'1 XSIX

P~ID JUN 4

By (ly dr~ Ct?4

'IOUIVI an: due and payable by the IOlh of lhc: momh followin& billin;. All put Jue DESCRIPTION h b: rnalM'f is pbced m the hinds of an aanmey for rollccdon. either wilh or wilh<;,ut

LABOR AMOUNT lnfkr. l 1i;n:ctopay~hlt1MfflC')'0lfCICll~withallcn6tJlnJil'lltrat If ~icle i, IW'l pick£d up widdn 30 di~ of rep,1ir cumpktion. JtonJC chirp may

PARTS AMOUNT 1111 1,1les tu eumption number. automer certifa he is cumpe from any u.lcs or i,.,11 hr inpontiblc fflf any and all tu: uscum~(•l m.-de by lhc: Commonwahh uf GAS, OIL, LUBE a, DEALER., warnro all ~!llhip for• period of Cj(l .S.y1 or 4,oo:) milu, ANTY IS EXCLUSIVE. DEALER HEREBY EXPRESSLY DISCLAIMS ALL SUBLET AMOUNT ANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICUL\R

kl.I by the 1uppllerl1n1nufactunr of the pari. aJKfflhly nr comp>nm1. The utcnl of MISC. CHARGES 1n conu1 ,uch dc:fe1.11 u 1tatal aOOYe. The C\IS10mcr '1 IIOlo and nclus.iw mneJy will. in,.., evcn1, i'< llahlr for any ra.ulun,: from nqligence or breach nf n,,rpay, nor (lwHalitfor,any inckknu.1, 1pcd1lor~bldlmap, ltK:h

TOTAL CHARGES tm or~- or any upcrMea R'IUltJna from a drfc,c;t ordc:fcdl in ~Ill.hip or LESS INSURANCE/DEPOSIT

IC>f 11 , any olhn' oblipli,:,n or li&biliry \mltl<Jevn. The Wl."11~ CUl'lb.incd hm:ln SALES TAX .,,, conba.ry W the manufacni rer '1 ita)fflrncnd.ltion.

NTEE TO YOU PLEASE PAY stomfzed assistance 10 meet your needs and business reQulrements. THIS AMOUNT

CUSTOMER COPY

INV. DATE

04JUN13

TOTAL

194.25

39.18

TOTALS

559.65 394.71

0.00 0.00

39.18 993.54

0.00 59.61

1053.15

CUSTQ~ER # : 683 2 6 UNITlt T21

MRI USA INC 2 28 EAST 45TH ST STE 18 01 NEW YORK , NY 10 01 7 HOME:212- 867-96 00 CONT:N / A BUS : CELL:

COLOR YEAR MAKE/MODEL

32939

* INVOICE *

PAGE 1

SERVICE ADVISOR: VIN

02 PETERBILT CONV 379 1XP5PBEXX2N5761 05

<1ftfD FRANK BUCK MOTORS. INC . d/b/a

POCONO PETERBIL T ROUTE 611 & GOLDEN SLIPPER ROAD P.O. BOX 75 BARTONSVILLE. PA 1832 1 Phone: (5701688-2400 Fax . (5701 888-2410

www .poconopeterbtlt .com

14 HELEN MEAS E LICENSE MILEAGE IN / OUT TAG

815209 81520 9 62 68 DEL DATE PROD. DATE WARR . EXP. PROMISED PO NO. RATE PAYMENT INV. DATE

0 1JAN0 2 D R.O. OPENED

1 0 :33 30APR13 105.00 CASH READY OPTIONS:

10:33 30APR13 1 9:46 30APR13 LINE OPCODE TECH TYPE HOURS A CK FOR NOT STARTING WORKED ON R.O.#32739 ADVISE

02 CAB AND SHEETMETAL 443 CP

1 10461053RMAN STARTER , 42-MT V405 CORE CHARGE C

LIST

413.76

15 CT05317 TIE-CABLE 50LB 15.5" BLK 0.26 -1 l0461053RMAN CORE RETURN 413.76

815209 BROUGHT TRUCK INTO SHOP. BEGAN TROUBLE SHOOTING. FOUND

NET

33 6 . 00 213. 99 150.00

0.26 150 .00

STARTER TO BE NO GOOD. PUT IN PARTS REQ. GOT OK FROM DRIVER TO REPLACE. R&R STARTER, HAD A HARD TIME GETTING TOP STARTER BOLT OUT. HOOKER UP ALL WIRES AND REINSTALL CHROME SIDE SHIELDS. HOOK UP BATTERIES AND TEST. ALL WORKS GOOD. TIE UP WIREING AND RETURN CORE.

**************************************************** MISCELLANEOUS SUPPLIES

7"

-:) ,-'; ~-: ::DW .. c:: o::r c: O•• ... 00 -u, o:, """" r:,...:-C'I Q .. O r-.

O"i •• ..,O -'>A W "-J ..0 ..0

All 1,o1les arr c.t,b . un1cu othn•~ ha'to'C b,:cn imdc: . lfdllttq:, all lfflWQU &ff due and papblc bylbc: IOlh of the moub fol~ _lnllinc-. All ~dtlc un,..UO a.re ~ 10 • K1"'icc c-i.ui,e cl I Y, I, p:rl!IOcm ( llS p:ralalll'.I ). lftb.il ma!ICT it pbccdiathe blnda ol an~ for col~ cilhn-witb or~

:=;; ~:f~,:n=:-.:: : ~~w~m:'1-:W-~:.:t'~~ ..:r:~~..=, be ---1 lrl lbc CQIU o( cuUectiDD .. 11ani --1. By providq I.aka cu •Matpdoa IIUfflbet', cmi.ria be: "exempt from &D)I 1,1lc:I (If

~~-~anyallud~~fi~)~~ ~t: p fnt. aftirr Cllfflpktioo of rq.ir. TIIE FOREC,O!NG WARRANTY IS EXCLUSIVE. DEALER HEREBY EXPRESSLY DISCLAIMS All

EITHER EXPRESSED OR IMPLIED. INCLUDING WARRANTIES OF MERCHANTABIUTY AND FITNESS FOR A PARTICUUJl PURPOSE Tor parta ,1,al'T'&S)' ,hall~ ~1faeaUy lun-.l m 11w -..arnnry rn,valim by OE ~ in/lMIILlfxtum' of chc ,-rt.~_,... 00mpllCIC1IL utn11: ol chc DEALER ' S lah&I~ unJcr ii cxpra,aly limllcJ kl rqain mack IO coma 1uch dd'ecb IWlid ...... 'Thc 1 IOlc cxchll~ mnN)' u!MCI' lb-. -,nd}' .tu.II bl, on chc com,ct.n1 of lbc dd'cca ority. an.I DEALER will, in 1111 ~• !'IC: I~ f,x _f.ailuR res~ fl\lffl ~JI~ or brc:adl of ""dlXI "" lhc pAt1 o( DEALER. ia 1uwlicn . anplo'fct,I <Xllfflll . DEAU!R will ml pay. !IOI' (l'l"I: cmlit for . any 111t_idnul. Jpeeial or comcqumtul Qlfflap. JUCh .. but 11r,Jl hmlk\1 kl. ~tllfte. lml,'\lll , ~ C. d.a~ Of injury I.ii pcnon llf pmrcff)' , ()f &ll)'C~~III~ frrcn I dd'ect<Xdd'cetl In~?"

( pruJuns) DEALER JEidm uu.una, 11'.11' Alllhr.Jrias any,.._ cllc I(\ uaumc f,w II . any Wlt'I' obhponn °! 1 .. bihry ~ · 'The "'11rn/S)' Clllltmlcd hcrem - ......d if lbc •d uek- bu b,c,m &111,p:t Kl !EpiF«,c= . 111:Cdcu or I ll)' flpm,tul conlr.lty Ill the m,,nuJ'ldUlff . l'ICOlft~

OUR GUARANTEE TO YOU To provide t xcapt1onal customer ser,,,ce with personalized and customized assistance to mtet your needs and bus!n9$S requirements.

CUSTOMER COPY

DESCRIPTION

LABOR AMOUNT

PARTS AMOUNT GAS, OIL, LUBE

SUBLET AMOUNT MISC. CHARGES

TOTAL CHARGES LESS INSURANCE/DEPOSIT

SALES TAX

PLEASE PAY THIS AMOUNT

30APR13

TOTAL

336 .00 213.99 150. 00

3 .9 0 -15 0 . 00

23 . 52

TOTALS

336. 00 217.89

0 .00 0.00

23.52 57 7.41

0.00 34 . 64

612. 0 5

MURRYSVIUE. PA 724 • 327-1300 888 · 232·6948

SOLD TO : WILLIAM PLEASANT 228 EAST FOURTH ST SUITE 1801 NEW YORK NY 10017

Cleveland Brothers

Pl.EASE REMIT PAYMENT TO: Cleveland Bquipaant Co . Inc . P. O. Box U7094

MA 02241-7094

SHIP TO:

HARRISBURG. PA 717 · 684·2121 800 · 482-2378

INVOICE NUMBER INVOICE DATE I CUSTOMER NO. I CUSTOMER PURCHASE ORDER NUMBER T STORE DIV I SALESMAN I TERMS I PAGE SERV6056278 10 - 05 - 11 l oosna1 I PD W/ CREDIT CARD I 10 T I 89 I 4 I l

DOC/WO NO. DOC. DATE I PC I LC I MC I SHIP VIA I INVOICE SEO. NO.

MB54880 10-05 - 11 I 10 I 10 I 10 I 5772672 MAKE I MODEL l SERIAL NUMBER I EQUIPMENT NUMBER I METER READING I MACH. ID NO .

AA I C-16 I 07CZ02465 I T34 I 744549 . 0 I QUANTlTV ITEM N/R DESCRIPTION UNIT PRICE EXTENSION

OUR NI W GOPAPERLESS SE RVI C IS AVAILABLE ONLINE TO VIEW YOUR INVOICES, PARTS DOCUMENTS , AND S ATEI ENTS. GO TO WWW.CLEVELANDBRI bTHERS . COM AND LOOK I OR THE GOPAPERLE :;s L NK UNDER ONLINE CUSTOMER TOO S AND SIGN UP TODAY .

paid $151 . 52 w/ credi ca d apprc val #286670 1005 l

REPLAC E ALTERNATOR BELT

repl, ce alternator be ts a/c < ompressor seized up ' nd ruined belt repl, ced belt, by pas sed , /c compressor

2 952DHD FLEETRUNNER BELT s 16.57 33 . 14 2 9590 GATES BELT s 12 . 91 25.82

TOTAL PARTS SEG . l 58.96 *

TOTAL LABOR SEG . l 89 . 00 * SEGMENT 01 TOTAL 14 7 . 96 T

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

PAY THIS CONT'D PAYMENT TERMS : PARTS I SERVICE NET 30 DAYS FROM INVOICE DATE

M~~ri°~0faUr~ r. iMMs~ffl ~Uj~I ~~fif'rgN,,mi:.gmr AND AMY P/1.r,aJ/T Q/1 I/JIU/lmaNT 'rllJl1)1lUJJ ,u1J, s11.rpr11.CTJ:ON or /1. DUc:ik 1111ST H /1.DDUBBIID 7°S'jJffmn"ION 4 U lfILLIIIN PIIJIN IU I\Y HU/I/IYSVILLII P/1. I. IICCIIP DB D OK SIUIVICZS Pn:IOIIXllD cblJISTiff/TllB /1.CCIIP'I'. COJ{t)J:TIONS or 'Z'BB /1.PPLIC/I.JILII CL

Ar'~.~ v!f~lr~{=~

AMOUNT CREDIT AMOUNT

TERMS: NET 30 DAYS UNLESS OTHERWISE STATED

PARTS NOT RETURNED WITHIN 10 DAYS FROM DA TE OF INVOICE WILL BE CHARGED A RE-STOCKING CHARGE. CUSTOMER ORIGINAL INVOICE

MURRYSVILLE. PA 724 - 327-1300 888 · 232-5948

SOLD TO:

WILLIAM PLEASANT 228 EAST FOURTH ST SUITE 1B01 NEW YORK NY 10017

INVOICE NUMBER

SERV6056278 DOC/WO NO.

MB54880 MAKE

INVOICE DA Tc

10-05 - 11 DOC. DATc

10 - 05 - 11 MOOEL

AA C- 16 QUANTITY ITEM

Cleveland Brothers

l'LEA8E IIEMIT PAYMENT TO:

IEI ~~~~-:s.r;~;:•r• Squipaeat Co . lAc . •o•ton, NA 02241 - 70'4

SHIP TO:

CUSTOMER NO.

0057 281 C\JSTO~R PURCHASE ORDER NUM!ER

PD W/ CREDIT CARD PC LC MC SHIP VIA

10 10 10 SERIAL NUMBER EQUIPMENT NUMBER

07CZ02465 T34 N/R DESCRIP'TlON

SUPPLIES & ENVIR

IAT YOUR BUSINESS !!!

STORE

10 DIV

HAFUUSBURG. l'A 717 · 94-2121 IOO • 4a2-2371

T 89 Pu;£

2

5772672 METER READING MACH . ID NO.

744549.0 UNIT PRICE EXTENSION

3.56 T

THANK OUR G IF FO OURS

YOO AND WE APPRE AT CLEVELAND

ANY REASON YOU RVICE DEPARTMENT

ROT ERS IS COMPLETE CUSTOMER SAT SFACTION. OT COMPLETELY SATISFIED PL E CONTACT

*

co

C O D INVOICE COPY

PA Y/IIENT TERMS : PARTS I SERVICE NET 30 DAYS FROM INVOICE DA TE A SD.VIC:. ClL\aGB or UP T'O JI PD .aJITJl PfILL BB ON PAS"l' DUB JWOr11ff'S . II' All INVOICB IS DISPD!'BD ffJB DIBP11'1'B IN PfRITING AND ANY PAnaNT OR INSTRUHBNT TBNDBR8D AS ION 01' A DDT, llfTST BB ADDRBSSBD ro: ATTBJl'l'IOII PBNN BIGll"ltAY, HURRYSVILLB, PA l566B. ACCBPTANCB OR 81111.VIcaB PDPOIUIJID CONSTITUTBS ACC8PTANCB AND ~iig&, ~g;P~~~ siR ~- n '-'8;•,,M&, CAIi Bil VI/MllD AT """'· clevela.adbrotber• . cam ON lfRITl'lfN Rll(JUllST.

* *

PAY THIS AMOUNT CREDIT AMOUNT

* *

1 51. 52

TERMS: NET 30 DA VS UNLESS OTI-IERWISE STATED

PARTS NOT RETURNED WITHIN 10 DAYS FROM DATE OF INVOICE WILL BE CHARGED A RE-STOCKING CHARGE. CUSTOMER ORIGINAL INVOICE

MURRYSVILLE. PA 724 - 327-1300 888 - 232-6948

&OLD TO:

WI LLIAM PLEASANT 22B EAST FOURTH ST SUITE 1801 NEW YORK NY 10017

INVOICE NUMBER

SERV5733785 DOC/WO NO .

MH57692 MAKE

INVOICE DA TE

05 - 27 - 09 DOC. DATE

05 - 14 - 09 MODEL

AA C-16 OUAm!TV ITEM

Cleveland Brothers

Pl.EASE IIEMIT PAYMENT TO:

if \I &quipaant Co . Inc .

MA o:z:Z41•7094

SHIP TO:

CUSTOMER NO . CUSTOMER PIJR~ASE ORDER NUMBER

0057281 PC LC MC SHIP VlA

10 10 10 SE RI.Al NUMBER EQUIPMENT NUMBER

07CZ02465 NJR DESCRIPllON

STORE

06 DIV

T

HARRISBURG. PA 717 - 694-2121 800 - 482-2378

PAGE

1

4304672 METER READING MACH. 10 NO

714793.0 UNIT PRICE EXTENSION

OUR NW GOPAPERLESS S VI C IS AVAI LABLE ONLINE TO VIEW YOUR INVOICES, PARTS DOCUMENTS , ANDS AT ENTS . GO TO WWW . CLEVELANDBR THERS. COM AND LOOK OR THE GOPAPERLE SL NK UNDER ONLINE CUSTOMER TOO S AND SIGN UP TODAY _

RECO

1 2

10 4 3 1

E OVERHAUL SEMBLED ENGINE . I BEARINGS . INSTALL NGS . TRANSFERRED CED ALL NECESSAR BLE FOR OPT W

ED LIFE COOLANT 0R-8918

lR- 0716 lR-0749 2N-276S 2N-2766 2S-2760 3E-9713 3S-2093 4C-4200 4C-420S 4C - 4610

COMPONENTS,REPLACED CYL.PACKS WI TH NEW

ART TO REMAN CYL.HEAD . CO PONENTS TO MAKE ENGINE

Y FILLED WITH NEW OIL AND ST ED AND RAN ON DYNO

CYL KIT PACK S CORE DEPOSIT S FULL CREDIT S FILTER A S FILTER AS FU S BOLT S LOCK NUT S SPRING S DEO 1SW40, 5 GAL S TIE S PAINT-YELLOW S PRIMER YELLO S CLEANER S

PAYMENT TERMS : PARTS I SERVICE NET 30 DAYS FROM INVOICE DATE PAYTHIS AMOUNT

SIISSIID OM PAS'l' DUS BB z• HR.n'ING

C'l'IOH or A PfILLIAN PBNN

llERSI> OR 'l'SRHS AND COPY'll;· .JI& 'l'TIOI RSOUl:ST.

CREDIT AMOUNT

CONT'D

TERMS: NET 30 DAYS UNLESS OTHERWISE STATED

PARTS NOT RETURNED WITHIN 10 DAYS FROM DATE OF INVOICE WILL BE CHARGED A RE-STOCKING CHARGE . .,,.._ CUSTOMER ORIGINAL INVOICE

MURRYSVILLE. PA 724 • 327-1300 888 - 232-6948

Cleveland Brothers

Pl.EASE REMIT PAYMENT TO:

~~O~i!!d Zquipaent Co . Inc.

SOLD TO :

WILLIAM PLEASANT 228 EAST FOURTH ST SUITE 1801 NEW YORK NY 10017

Bo•ton, KA Oll41-70'4

SHIP IQ:

INVOICE NUMBER INVOICE DA TE CUSTOMER NO. CUSTOMER PURCHASE ORO ER NUMBER SERV5733785 05 - 27 - 09 0057281

DOC/WO NO . DOC. DATE PC LC MC SHIP VIA MH57692 05 - 14 - 09 10 10 10

MAKE MODEL SERIAL NUMBER EQUIPMENT NUMBER

AA C- 16 07CZ02465 QUANTITY ITEM NIR DESCRIPTION

10 6K- 0806 TIE l 6N - 1931 PLUNGER 5 6V - 01B5 DISC

10 7K-ll81 STRAP CABLE 6 BS - 9191 BOLT 1 8T-299B LUBRICANT 2 9L - 8925 BOLT l lOR-4359 HEAD GP CYL l CORE DEPOSIT 1- FULL CREDIT 1 lOR - B500 INJ KIT 1 CORE DEPOSIT 1 - FULL CREDIT

1 5 101-2844 COOLANT 11 106-1792 STUD TAPER

1 106 - 1793 STUD 1 109 - 0072 SEAL 0 RING 1 109 - 0078 SEAL 0 RING 3 119 - 0036 SCREW 1 121 - 0145 SEAL O RING 1 168 - 5248 SEAL-ISOLATI

12 168 - 7800 LOCKNUT 1 243 - 6718 BEARING KIT-2 247 - 7133 REGULATOR-TE 1 248-6744 KIT-GASKET - S 6 281 - 8261 SLEEVE AS. - E

12 297-1813 SCREW - HEAD 6 328 - 5573 BEARING - ROD 1 SOSlMT OIL SAMPLE KIT

PAYMENT TERMS : PARTS I SERVICE NET 30 DAYS FROM INVOICE DA TE A SD.VICII CHARGll 01' DP ro JI Pllll IIONTH ltILL BB BD ON PAST DUii ABODJITS . II' Ml INVDICll IS DISPDTIID TBll DISPDTll ll IN JIIIUTIW AND ANY PA'OODl'T OIi INBTllDHlfNT T8NDllllllD AB l'DLL ACTION OP A gig,,. HUST »llrf'~ff~~~A2Y!,1r:'~i:Till¥~oboos w /;f"' SlfRVI /INlfD CONSTITDTllS ACCllPTMICll 01' ST RJfS /IND CONDI or T1llt APPLICMU CLltvllLJIND lJROTBll/lS llODIP co. , INC .

s ON,,.~;;:-~.,;f~~~~l!~.~~-"b:"Wo~·Jm~ ~gw.,

s s s s s s s s s s s s s s s s s s s s s s s s s s s s s

PAY THIS AMOUNT CREDIT AMOUNT

STORE

06 DIV

T

METER READING

714793 . 0 UNIT PRICE

HARRISBURG. PA 717 • 684-2121 800 · 482-2378

PAGE

2 INVOICE SEQ. NO.

4304672 MACH. ID NO.

EXTENSION

CONT'D

TERMS: NET 30 DAYS UNLESS OTHERWISE STATED

PARTS NOT RETURNED WITHIN 10 DAYS FROM DATE OF INVOICE WILL BE CHARGED A RE-STOCKING CHARGE . .,_ CUSTOMER ORIGINAL INVOICE

MURRYSVILLE. PA 724 - 327-1300 888 - 232-5948

SOLD TO:

WILLIAM PLEASANT 228 EAST FOURTH ST SUITE l80l NEW YORK NY 10017

INVOICE NUMBER INVOICE OA TE

SERV5733785 05-27 - 09 DOC/WO NO. DOC. DATE

MH57692 05-14 - 09 I MAKE I MODEL I

AA l C-16 I QUANTITY ITEM

- - ----- --------- --TAX EXEMPTION

THANK YOU AND WE APPRE OUR GC AL AT CLEVELAND IF FOI ANY REASON YOU OUR SI RVICE DEPARTMENT

Cleveland Brothers

Pl.EASE REMIT PAYMENT TO: Clevwland llquipaant co. Inc . P.O. !lox 417094

NA 02241-70'4

SHIP TO:

CUSTOMER NO. I CUSTOMER PURCHASE ORDER NUMBER

0057201 I PC I LC I MC I SHIP VIA

10 I 10 T 10 I SERIAL NUMBER I EQUIPMENT NUMBER

07CZ02465 I N/R DESCRIPTION

- - - ----------------------------i..ICE:t SE 860454398

~IATI YOUR BUSINESS!!! ~ROT! ERS IS COMPLETE CUSTOMER SAT \RE OT COMPLETELY SATISFIED PLEA.1

* * C O D * * * INVOICE COPY *

CO l

PAY THIS PAYMENT TERMS : PARTS I SERVICE NET 30 DAYS FROM INVOICE DA TE AMOUNT A suvzci CBJU/.011 o, UP TO Jt PIIII HORTH >fI

~-Pl~IWJ?STl~~wr-~irm il ZPcMrAf15~ r~v¥ff;~~,. 7Y~,1i:~&~Tinc SIIRVICIIS PIIRFORK8D CONSTITUTIIS ACC8PTANCII COND:CT:CONS OP TBII APPLICABLII CLllVllLAND IIR ~=· ,.~~-~v!f~~~m~.~~""'

BIi ASSIISSIID ON PAST DUil 8 HUST BIi IN MIITING CREDIT SATISPACTION OP A

5'5 li:CLLIAH H NN AMOUNT S DIIL:CVIIUD OR

HARRISBURG. PA 717 - 5114-2121 800 · 482-2378

STORE I DIV I SALESMAN I TERMS I PAGE

06 I T I I 4 I 5 I INVOICE sea. NO.

4304672 I METER READING I MACH. ID NO.

I 714793.0 I UNIT PRICE EXTENSION

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

SFACTION . E CONTACT

* *

19268.85

TERMS: NET 30 DA VS UNLESS OTHERWISE STA TED

PARTS NOT RETURNED WITHIN 10 DAYS FROM DATE OF INVOICE WILL BE CHARGED A RE-STOCKING CHARGE. CUSTOMER ORIGINAL INVOICE

MURRYSVILLE. PA 724 - 327-1300 888 · 232-5943

SOLO TO:

WILLIAM PLEASANT 22 8 EAST FOURTH ST SUITE lB0l NEW YORK NY 10017

Cleveland Brothers

PLEASE REMIT PAYMENT TO :

MU Clevelaud Squipaao t co . Inc . P. O. Box '170'4 Boot on, NA 02241-7 011

J Hll'IO:

HARRISBURG, PA 7 17 - 1114-212 1 800 · 412-2378

INVOICE NUMBER INVOICE DATE CUSTOMER NO . I CUSTOMER PURCHASE ORDER NUMBER 7 STORE ·1 DIV l SALESMAN I TERMS I PAGE SERV5 7 33785 0 5-27- 0 9 0 0512 a 1 I l

DOC/WO NO, ~oc. DATE PC I LC MC I SHIP VIA MH57 69 2 0 5 - 14 - 0 9 10 I 10 I 10 I

MAKE 7 MODEL SERIAL NUMBER I EQUIPMENT NUMDER

AA l C- 16 I 07CZ0 2 465 I QUANTITY ITEM N/R DESCRIPTION

- . --- ---- -- ---- --- - - - ------------------------- ---ADDIT ONAL BILLING FOR CAT RPILLAR PARTS

l 4C- 84 20 I NSERT s 2 8T - 4983 CLAMP s 2 8T-4 984 CLAMP s l 9Y - 4 1 04 HOSE s l 10 2 -908 9 COVER s 2 144- 03 67 CLAMP s

1 8 14 9-7378 GROMMET s 1 2 09 - 356 9 COVER AS s 3 D102 9 - 29 32 HOSE- HEATER 3 /8" s 2 0 2006 - 3 999 CLAMP MI RCO #8 s 3 D200 6 - 4285 CLAMP-T BOLT SPRINS 2 2661 FILTER AIR N

TOTAL PARTS SEG .

TOTAL LABOR SEG . '

1. ( 0 RADIATOR

TOTAL MISC CHGS SEG.

SEGMENT 9A TOTAL

PAY THIS PAYMENT TERMS : PARTS I SERVICE NET 30 DAYS FROM INVOICE DATE AMOUNT A •n.vra au.iai or Ul' TO n , •• NONTJr r,;ru IJ/1 A!ISSSS/ID ON PAST orrs /IIIOrnrrS . I P /1.N INVOic• IS DI.,rtrltD 'f'IIS DIIIPUT/1 Nr!S'J' ,,. IN "11IrINa CREDIT AND ANY l'AYJIBNT OR INS'rRU1'11Jf'l' TJI.NIJSUD AS PULL SATISPACTIOII OP A ~f~,.f,18M:rf'v¥ffi~~A 'YMi:'~f~irilwg,ll'~oti6Mi~ig ~r AMOUNT

06 l T I I 4 I 4 I INVOICE SEO . NO.

4304672 M ETER READING I MACH. ID NO.

I 714 7 93. 0 UNIT PRICE EXTENSION

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

A

A

A

12 . 42 12 . 42 11 . 79 23 .5 8 11.49 22 . 98

8 . 8 9 8 . 89 14 . 25 14 . 25 11. 75 23.5 0

4 . 79 8 6 . 22 199 . 79 199. 79

5 . 05 15 . 15 . 64 1 . 28

5 . 24 15 . 72 86 . 79 173 . 58

597 . 36 *

824 . 50 * 1525.00

1525 . 00 * 2946.86 T

CONT ' D

TERMS: NET 30 DAYS UNLESS OTHERWISE STATED

PARTS NOT RETURNED WITHIN 10 DAYS FROM DA TE OF INVOICE WILL BE CHARGED A RE-STOCKING CHARGE. CUSTOMER ORIGINAL INVOICE

MURRYSVILLE. PA 724 - 327-1300 888 - 232-5948

60LOTO:

WILLIAM PLEASANT 228 EAST FOURTH ST SUITE 1801 NEW YORK NY 10017

c8

1eveland rothers HM

PLEASE REMIT PAYMENT TO:

Bqui-nt Co. Inc. Boaton, MA 02241-7094

$HIPTQ:

HARRISBURG. PA 717 · 564-2121 800 • 482-2378

INVOICE NUMBER INVOICE CATE CUSTOMER NO . J CUSTOMER PURCHASE ORDER NUMBER I STORE DIV I SALESMAN I TERMS I PAGE

SERV5733785 05 - 27 - 09 0057201 I 06 T I I 4 I 3 DOC/WO NO . DOC. DATE PC I LC I MC l SHIP VIA INVOICE sea. NO. MH57692 05 - 14 - 09 10 I 10 I 10 I 4304672

MAKE I MODEL I SERIAL NUMBER I EQUIPMENT NUMBER I METER READING I MACH . ID NO .

AA I C-16 I 07CZ02465 I I 714793.0 I QUANTITY ITEM NIA DESCRIPTION UNIT PRICE EXTENSION

1 SOSlT OIL SAMPLE KIT s 2 4620PEN CLEANER NON-CHLORIS

F/R ALL 15750.00 .. SEGMENT 01 TOTAL 15750.00 T

-- ---------------- -- - --------- ---------- --------- --------------- -----------MISCELLANEOUS

2. C 0 - NAT-ENG-154 1250.00-l. C 0 - NAT-ENG-161 500.00-

TOTAL MISC CHGS SEG. 2 1750.00- ..

SEGMENT 02 TOTAL 1750.00-T

- - -- ------------- - - - - - --- - -- ---- ----- - ---- ----- -- ---- --- -- ------ --- ------ --REMOVE & INSTALL TURBO ~HAR< ER

1 OR-7924 TURBO GP s 2321.99 2321.99 1 CORE DEPOSIT s 2132 . 27 2132. 27 1 - FULL CREDIT s 2132.27 2132 . 27-

TOTAL PARTS SEG. ( 3 2321 . 99 .. SEGMENT 03 TOTAL

PAYMENT TERMS : PARTS I SERVICE NET 30 OA YS FROM INVOICE DATE A BltRVICB CHARGB OP UP TO JI PBR. HONTH ltILL II• ABSSSS•D ON PAST DUii/ ANOUNTS. IP AN INVOI CB IS DIBPUTIW THB DIBPUTI// HUOT 11 8 I N WRIT ING AND ANY PAYK1INT OR INSTRUHBIIT TPINDl//eD AS PULL BATIS PACT l OH OP A DBBT, NOST BB ADDUSSSD TO: AT'f'mn'ION TR.l/ASUR/tR, H H WILLIAM PENN HIGHlfAr. lfUlUlrSVILLB , PA 15661. ACCBPTANC/t DP GOODS DSLI VlfR.11/D DR. SIIRVIC/tS PltRPOIIHED CDNSTITU'J'l1S ACCBPTANC/!! OP STANDARD T/!!RHS AND CONDITIONS OP THIii APPLICJIBL/1 CLINBLAND BROTHBR.S /!!OUIPH/UIT CO. , INC . DOCUKIINTATION, WHICH ARB INCOR.PORATl!D sr UPltRPC:. , A COPr OP lfllICll CAN •• VI/llfBD AT www.claval.,;,dbrotb•r•.com OR UPOH lflUTTBN Ri(}UBST.

PAY THIS AMOUNT CREDIT AMOUNT

2321.99 T

CONT'D

TERMS: NET 30 DAYS UNLESS OTHERWISE STATED

PARTS NOT RETURNED WITHIN 10 DAYS FROM DATE OF INVOICE WILL BE CHARGED A RE-STOCKING CHARGE. • •- CUSTOMER ORIGINAL INVOICE

32739 CUSTOMER# : 68326 UNIT# T21 FRANK BUCK MOTORS. INC. d/b/a

*INVOICE* POCONO PETERBILT MRI USA INC ROUTE 611 & GOLDEN SLIPPER ROAD 228 EAST 45TH ST STE 18 01 P.O. BOX 75 BARTONSVILLE, PA 18321 NEW YORK, NY 1001 7 PAGE l Phone: 15701 688-2400 Fax: 15701 688-241 0 HOME : 212 - 8 6 7 - 9 6 O O CONT : N / A www .poconopeterbilt .com BUS: CELL: SERVICE ADVISOR: 45 7 CHRIS FREEMAN

COLOR YEAR I MAKE/MODEL T VIN I LICENSE I MILEAGE IN / OUT I TAG

02 1 PETERBILT coNV 379 I 1xP5PBEXX2N576105 I 1 009494 / 909404 k 611 8 DEL. DATE PROD. DATE 1 WARR. EXP. 1 PROMISED l PO NO. I RATE I PAYMENT I INV. DATE

OlJAN02 Dr I I 15, 12 05APR13 l I 105. ool CASH I 05APR13 R.O. OPENED T READY I OPTIONS:

15:12 05APR13 122,43 05APR13 I LINE OPCODE TECH TYPE HOURS A CUSTOMER COMPLAINS OF TRANSMISSION LEAK

26 TRANSMISSION 392 CP

1 4304827 ELEMENT-OIL FILTER 2 HWC07100 NUT-SPEED U 1/4-20X0.03-0.15 THKNS MTESR 2 HWC07496 SCREW-TAPPING TRUSS XREC

LIST

33.49

3.32

NET

330.75 19.03

2.56

l / 4-20Xl-1 / 2 TR 1.70 1.31 1 2252-2D DIVIDER-FUEL HI FLOW RND BAGGED 44.89 35.31 4 98HL92 TRANS FLUID DELVAC SYN 50 11.95 3.39

809484 CHECKED LEAK AT TRANS, ITS RUNNING DOWN BOTH SIDES OF TRANS AND ITS FUEL. GOT FLOOR PANEL OUT HAD TO DRILL OUT TWO SCREWS. GOT AIR INTAKE ON AND RAN. FOUND SPLITTER FOR FUEL RETURN LEAKING. R&R SAME. RUN AND CHECK. ISNTALL FLOOR PANELS AND R&R TRANS FILTER AS PER DRIVER. RUN AND CHECK, TOP OFF TRANS WITH 4 PINTS.

**************************************************** B CUST COMPLAINS OF NO CRANK NO START, NO POWER AT STARTER

45 POWER PLANT 443 CP

1 VF465F11S01 RELAY-MINI 5 PIN W/RESISTOR SUPPRESSION 30.94 20 CT05317 TIE-CABLE SOLB 15.5" BLK 0.26 4 llOWIRE 10 GA. WIRE 0.42 2 CN50500 SEAL-10 GA PACK 480 SER 2.54 2 CN29250 TERMINAL-M SPADE lOGA PACK 480SER 2.42 2 CN27950 TERMINAL-F SPADE 14-16GA PACK 630SER 2.48 2 CN28000 TERMINAI,-12GA PACK 630SER 4.42 2 CN27500 TERMINAL-480 SERIES, 12AWG 2.42 2 CNSOSOO SBAL-10 GA PACK. 480 SER 2. 54

609.00

10.51 0.26 0 . 42 2.05 1. 95 2.02 1. 93 1. 95 2.05

809484 BROUGHT TRUCK INTO SHOP. BEGAN T/S, SIGNAL WIRE TO STARTER NOP OWER WHEN CRANKIN~. POWER AT POST FROM BATTERIES. FOUND SIGNAL WIRE RUBBED THROUGH. REMOVED WIRE AND REPAIRED. INSTALLED AND TIED UP HARNESS. STILL NO START, HAD NO CONSTENT POWER AT RELAY. POWER WIRES IN REALY PLUG WAS MELTED FROM SHORTED WIRE AT STARTER. REMOVED HARNESS

OUR GUARANTEE TO YOU PLEASE PAY To provide exceptional customer service with personalized and cu5tomlzed assistance to meet your needs and business requirements. THIS AMOUNT

C•r,,nFI 2000 AOf', Inc SUIVlC t ll<fVO IC l 12 liS12C CUSTOMER COPY

TOTAL

330.75 19 . 03

5.12

2.62 35.31 13.56

609.00

10.51 5.20 1. 68 4.10 3.90 4.04 3.86 3 . 90 4.10

#: 68326

MRI USA INC 22 8 EAST 45TH ST STE 1801 NEW YORK, NY 10017 HOME:212-867-9600 CONT:N/A BUS: CELL:

32739

*INVOICE*

PAGE 2

SERVICE ADVISOR: COLOR YEAR I MAKE/MODEL I VIN I

02 I PETERBILT CONV 379 I 1XPSPBEXX2N5761 05 1 DEL. DATE PROO. DATE I WARR. EXP. I PROMISED I PO NO. I

01JAN02 DI I l 1s:12 osAPR13 1 I R.O. OPENED I READY I OPTIONS:

15:12 0SAPR13 122:43 0SAPR13 I

tMD FRANK BUCK MOTORS, INC . d/b/a

POCONO PETERBIL T ROUTE 611 & GOLDEN SLI PPER ROAD P.O. BOX 75 BARTONSVILLE, PA 18321 Phone: (5 701 688-2400 Fax: (5 701 688-24 10

www.poconopeterbilt.com

457 CHRIS FREEMAN LICENSE I MILEAGE IN / OUT I TAG

1 00 94 84 /8 0 94 84 1 6110 RATE I PAYMENT I INV. DATE

1os.ool CASH I 05APR13

LINE OPCODE TECH TYPE HOURS LIST NET TOTAL CUT APART. REMOVE AIR INTAKE PIPING. REPALCED WIRE IN HARNESS TO RELAY, REPLACED WIRE ENDS AT BOTH ENDS AND CRIMPED. ALSO FOUND WIRE MELTED WHERE HARNESS GOES INTO MAIN CAN HARNESS AT PLUG. REPLACED WIRE END. TIED UP ALL WIREING AND REWIRE LOOMED. INSTALLED AIR PIPING. TRUCK STARTS AND WORKS OK. STARTED MULTIPLE TIMES WITH NO PROBLEMS. PARKED TRUCK OUT FRONT.

**************************************************** MISCELLANEOUS SUPPLIES

= --JO C:: ...O W N(.!.· --N r,,...:

,.:. .. , 00.A C...: "-J A'-ol

AJI Ala•~ Qlh. un.lcu Olhcr •rnnaemert:li haw hem made. If duJiinl. all Uffl:itdJ arc Jue anJ p1yable by the 10th or the mondi followiq billing. All paal due amouiu att l!Jhp;t 1o a acrvicc cbarJe af ) 'h i, per mod:h fl8S per arnim). lfthil maatr is p~ in the hands of 1n1t1nmcy forcoll«tion, either with or wilhout H ie, or .r k p l pn,cccJinp •~ WUn for the collection of any due hereunder, I apu to pay l'eaaoNlble 1ttomcy'1 fees iogethct ,..,'ith ,.n co.ts and l~t chup MlJCh an incum:d as • rQ!Ut of any portioo of the coUectioo prucrc:dinp. If ~ide if pickod up within 30 thy• of re-p,tir completion, tCDnlp ch;i.rp m•y

aucueJ in MJJuion co the a.ti of colleaiosl u htrein ab.1\-e lb.11:J . By providing ulea w exemption l'A!lTlber, cutlomer certifin he ii exempe from any Illes or OCl.'UJ""tlnP tu: anJ •~ 1f he u; rukJ IO Jk)( exempc by tu:in,: 1.udkrl.ic:9 he will be rnporaible for any and all W u.scumenl(1) made by 1he C()fflmonwn.lth of PA or a.QlCher tui.na: autbofity. Frank Buck Mocon, Im:. , hinP:f"onh referftd lo II DEALER , warrants all w,,1rbnan.,;htp for a period of 90 day1 or 4,(X)) miles , wbicbe'-'Cf expita ftnl, aftrr cumpletion of repair. TifE FOREGOING WARRANTI' IS EXCLUSIVE. DEALER HER.EBY EXPRESSLY DISCLAIMS ALL WARRANTIES. EJTIIER EXPRESSED OR IMPLIED, INCLUDING WARRAHTTES OF MERCHANTABILITY ANO FITNESS FOR A PARTICULAR PURPOSE. The puu v.:.rr.my a,h;tJJ be 1pec1f112lly limited to 1h11 -rnnry provided by the 1upplitrl ma1NfadlJrer of the part • .uembly or Cflmpor!Cnt. The eatenr ,1f 11w DEALER"S l11bility unJer dl lil warranty is ~ly limileJ to rq:.,n made to cofffd 1uch defecu u 1111.td ah.we. The tu110mtr'1 tole anJ e1clusive remedy wi,;kr dLia v.3ffU1Y ,ha.II he on the COfftltWO of Ult drfccu only, and DEALER will , In M tlltnt, bt liable (Of" any failure m,ulling from ncc1igcnce or hfQCh of codDd an the p,llrt of DEAI£R. o 1upplitn, employees 1,.- lJCYO. DEALER will nuc pay, oor &iw: credit for, 1ny inciderul , 1pec:ial or cxuequentil.l dolm.tl,'C' , 1uch u , bul: not limiud "-'· d..,wn rime, towinJ, ~. dama,e or injury lo ptnon or pruprrty, or e1pen.es n:sullina from I tltfo:1 nr dcftclll in ~)fbN1'15hip or materilb lpruducui l DEALER ncitbc-r a.uumcs IW'f aur:horizcl anynne elic " ' auume for •· •ny Olhc:r obliption or lbhfliry ...,,tg~- lbr w.arnnry cootaunni ht~in it ~ Id ti 1hr 'llthiclr hu been ,ubjr,:c IO mialllt . nc1li1ence, accident or •II)· operalioa conlnJ)' In the manufacture r'• recommcnJat~>n.

OUR GUARANTEE TO YOU To provide exceptlonal customer service with personalized and customized assistance to meet your needs and business requirements.

Coll'!"~ • 2000 AOI'. - $ l lllVIC f tPf\lOICf 12 llSlX: CUSTOMER COPY

DESCRIPTION

LABOR AMOUNT

PARTS AMOUNT GAS, OIL, LUBE

SUBLET AMOUNT MISC. CHARGES

TOTAL CHARGES LESS INSURANCE/DEPOSIT SALES TAX

PLEASE PAY THIS AMOUNT

65.78

TOTALS

939.75 116 . 93

0.00 0.00

65.78 1122. 46

0.00 67.36

1189.82

Mil For Billing lnqui,11 : Pleue Cal 18001 891 -8015

Invoice Number: l 7 419 4 6 Invoice Date: 0 8- 0 8 -14 Account ~r: 0320540

SOLD TO

MRI USA INC 228 E 45TH ST RM 18 01 NEW YORK CITY NY 100 17

SHIP TO

Document Number:1741946 P/0 Number: Document Date: 0 8 - 0 5 - 14 Ship Via:

Maka: AA Model: C- 16

Branch: Lincoln Cust Unit: Serial: 07CZ02465 Ouantitv I Item N / RI Descrintion

* * * PROFORMA INVOICE

GALE 917 -2 08-9074

REMOVE & INSTALL FRONT COVER/ HOUSING

REPAIR COMMENTS REMOVED RADIATOR ASSEMBLY, OIL PAN, AND DISASSEMBLED FRONT COVER. ONCE APART, WE FOUND THAT THE BEARING WERE BAD AND NEEDED REPLACED. CLEANED ALL PARTS AND FOUND NO OTHER ISSUES. ASSEMBLED FRONT COVER WITH NEW GASKETS, 0-RINGS, AND SEALS. INSTALLED RADIATOR, FILLED WITH NEW COOLANT AND RAN ENGINE. FOUND NO LEAKS ONCE ENGINE WAS UP TO OPERATING TEMPITURE.

21 OS-1590 3/8X2 CAPSCREW s 00000

l SE-8771 0 RING s 00000

21 SM-2894 3/8 H WASHER s 00000

2 8T-1117 CLAMP-HOSE s 00000

l 8T-9527 SEAL s 00000

l 9Y-4104 HOSE s 00000

l 101-8468 BEARING N 00000

n" Price

* * *

.67

18 . 46

.31

3.57

19.87

9 . 77

36.37

Accounts not paid by 15th of month, following date of purchase, will be past due and a service charge will be added. Please Pay This Amount: ~;~~~:!c~::~ng.,';\:~it limit or 30 days past due will be Claims for shortages or damages must be made within 5 days . ~e~~i~;,~,':,';."t,1gt~~~'. subject to 15% handling charge. Items not shown are backordered.

Amount Credited:

REMIT: TO: NMC,lnc.

DEPT 1784

INVOICE

Page: l

ID No:

Meter:

Extension

14 . 07

18.46

6 . 51

7.14

19.87

9.77

36 . 37

CONT'D

:ov:~7n~; ~C.~8"Ja~~less NMC,lnc. is notified, DENVER, CO 80291-1784

CUSTOMER COPY

For BIiiing Inquires : Pleue Cal (8001 891-8015

Invoice Number: l 7 419 4 6 Invoice Dete: 08 - 08-14

SOLD TO

MRI USA INC 228 E 45TH ST RM 1801 NEW YORK CITY NY 10017

Document Number: l 7 4194 6 P/0 Number: Document Date: 08-05-14 Ship Via: &ranch: Lincoln Cust Unit:

Ouantitv I Item N /RI Descrlntion

* * * PROFORMA

l 107-5769 SEAL 0 RING 00000

l 117-8801 SEAL 0 RING 00000

55 122-6870 HOSE 716 -8 00000

3 124-1961 COUPLING 00000

1 124-2007 COUPLING 00000

10 126-1757 WASHER 00000

2 129-5427 WASHER 00000

l 130-4698 SLEEVE 00000

l 131-7123 BEARING 00000

l 142-5867 SEAL GP-CSHF 00000

1 144-6142 SEAL 00000

l 155-9524 SEAL-INTEGRA 00000

l 160-7271 SEAL-PRESS 00000

l 166-9144 GASKET 00000

Accounts not paid by 15th of month.following date of purchase. will be past due and a service charge will be added.

~;;3J~~':,,:'!c~=~~nga~\=~lt limit or 30 days past due will be

Claims for shortages or damages must be made within 5 days . Returns. if acceptable, subject to 15% handling charge. • Non•returnable item. Items not shown are backordered.

I

IN

Account Number: 0320540

SHIP TO

Make: AA Model : C-16 Serial: 07CZ02465

I Unit Price I

INVOICE * * * s 6.34

s 18 . 94

s . 40

s 6.98

s 15.00

s 2.65

s 2.79

s 33.78

s 34.07

s 81.60

N 16.50

N 98.80

s 37.06

N 57 . 56

Please Pay This Amount:

Amount Credited:

REMIT: TO:

NMC,lnc. DEPT 1784

INVOICE

Pege: 2

ID No:

Meter:

Extension

6.34

18.94

22 . 00

20.94

15.00

26.50

5.58

33.78

34.07

81.60

16.50

98.80

37.06

57 . 56

CONT ' D

No service adjustment unless NMC,lnc. is notified, in writing, within 30 days

DENVER, CO 80291-1784 CUSTOMER COPY

INVOICE

For a.,g lnqo.isu: Pleue Cal 18001891-8015

Invoice Number: 1741946

SOLD TO

MRI USA INC 228 E 45TH ST RM 1801 NEW YORK CITY NY 10017

Document Number:1741946 P/0 Number: Document DIiie: 0 8 - 0 5 -14 Ship Via: Branch: Lincoln Cust Unit:

Ouantitv Item

Invoice Date: 08-08 - 14

Descrirltion

Account Number: 0320540

SHIP TO

Make: AA Model: C-16 Serial: 07CZ02465

I Unit Proce I

IONo:

Meter:

Extension

* * * PROFORMA INVOICE * * * 1 168-5248 SEAL-ISOLATI PAN

00000 1 189-9160 HOSE AS

00000 1 214-7567 SEAL-O- RING

00000 12 238-8648 CAT ELC

00000 21 240-1614 SLEEVE AS .

00000 12 297-1813 SCREW-HEAD

00000 1 B9224-0406DYC 4" SPRING CLAMP

00000 1 Dl029-8748 ATAAC HVY DTY

00090 2 D8400 RAD BUSHING/MOUNT

00000 1 159916 PWR STRG GSKT

00000 2 28444 l" SILC HTR HOSE

00000 2 2250E BELT

00000 2 17591 auto v-belt

00000 3 219463 ATF D/M 1 QU

00000

Accounts not paid by 15th.of month.tol!owing date of purchase, will be past due and a service charge will be added.

Accounts exceeding credit limit or 30 days past due will be handled on a cash l>asis. Claims tor shortages or damages must be made within 5 days. Returns, if acceptable, subject to 15% handling charge . • Non~returnable item. Items not shown are backordered.

s

N

s

s

s

s

s

s

s

s

s

N

s

s

No Hrvice adlustmant unless NMC,lnc. is notified, in writing, within 30 days CUSTOMER COPY

162 .11

29.69

3 . 67

11. 76

7.84

2.96

11 . 98

24.64

7.95

4 . 75

8.67

36 . 72

20 . 09

5.70

Please Pav This Amount:

Amount Credited:

REMIT: TO:

NMC,lnc. DEPT 1784

162 .11

29.6 9

3.67

141.12

164 . 64

35 . 52

11 . 98

24 . 64

15 .9 0

4.75

17.34

73. 4 4

40.18

17.10

CONT'D

DENVER, CO 80291-1784

3

For Billing ln...,ea: Pleue Cal 18001191-11015

Invoice Number: 1741946 Invoice Date: 08- 0 8 -14 Account Number: 0 3 2 0 5 4 0

SOLD TD

MRI USA INC 22 8 E 45TH ST RM 18 01 NEW YORK CITY NY 1 00 1 7

Document Number: 17419 4 6 DocumentDete: 08 - 05-14 Branch: Lincoln

Item

P/0 Number: Ship Via: Cust Unit:

Ill/RI

* * *

SHIP TO

Mako: AA Model: C- 16 Serial: 07 CZ02 4 65

Descrintion

PROFORMA INVOICE

TOTAL PARTS

TOTAL LABOR

SEGMENT 01 TOTAL

Unit Pr•re

* * *

SEG . 01

SEG. 01

INVOICE

4

IDNo:

Meter:

Extena

1328.94 *

1472. 00 *

2800 . 94 T

---------------------- ----------------- ---------------- --------- ---------- -- ----REMOVE & INSTALL WATER PUMP

REPAIR COMMENTS WHILE WE WERE RESEALING THE FRONT COVER CUSTOMER WANTED TO REPLACE THE WATER PUMP WHILE WE WERE THERE. CLEANED ALL PARTS FOR WATER PUMP AND INSTALLED IT WITH NEW SEALS.

1 l0R-0484 PUMP GP WTR s 00000

1 CORE DEPOSIT s 00000

1- CORE RETURN s 00000

TOTAL PARTS

630.76 630.76

480.05 480.05

480.05 480. 05-

SEG. 02 63 0.7 6 *

Accounts not paid by 15th of month, following date of purchase, will be past due and a service charge will be added. Please Pay This Amount: CONT ' D Accounts exceeding credit limit or 30 days past due will be handled on a cash liasis . Claims for shortages or damages must be made within 5 days .

Returns, if accept_able, subject to 15% handling charge. • Non-returnable item. Items not shown are backordered. No service adiustment unless NMC,lnc. is notified, in writing. within 30 days CUSTOMER COPY

Amount Credited:

REMIT: TO:

NMC,lnc. DEPT 1784 DENVER, CO 80291-1784

For Billing Inquires: Please Call 18001891-8015

lnvoica Number: 1741946

SOLD TO

MRI USA INC 228 E 45TH ST NEW YORK CITY

RM 1801 NY 10017

Document Number: 17419 4 6 P/0 Number: Document Date: 08-05-14 Ship Via: Branch: Lincoln Cust Unit:

Ouantitv I Item

Invoice Date: O 8- 08-14

Oescriotion

Account Number: 0 3 2 0 5 4 0

SHIP TO

Make: AA Modal: C-16 Serial: 07CZ02465

I Unit Price I

* * * PROFORMA INVOICE * * *

SERVICE ENGINE

REPAIR COMMENTS

TOTAL LABOR

SEGMENT 02 TOTAL

SEG. 02

CHANGED ENGINE OIL AND FILTER, CHANGED BOTH FILTERS, CHECKED ALL GEAR BOXES AND GREASED

FUEL

1 lR-0749 FILTER AS, FUEL

1 lR-1808

46 3007913

1 P552020

00000 FILTER, ENG OIL

00000 BULK 15W40 ULS

00000 FF/WS CART

00000

TOTAL PARTS

TOTAL LABOR

Accounts not paid by 15th of month, following date of purchase, will be past due end a service charge will be added.

~;~3,~~':,:!c~::~nBa~\=~it limit or 30 days past due will be

Claims for shonages or damages must be made within 5 days .

Returns. if acceptable, subject to 15% handling charge . • Non•returnable item. Items not shown are backordered.

TRUCK. s

s

s

s

18.95

31. 36

4.01

15.03

SEG. 03

SEG . 03

Please Pay Thia Amount:

Amount Credited:

REMIT: TO:

NMC,lnc. DEPT 1784

INVOICE

Paga:

ID No:

Meter:

Extension

420.00 *

1050.76 T

18 . 95

31. 36

184.46

15 . 03

249.80 *

105.00 *

CONT'D

5

~o..:~:i~~~ .:ro:i~t~8"Ja~~lass NMC,lnc. is notified, DENVER, CO 80291-1784 CUSTOMER COPY

Invoice Number: 17419 4 6

SOLD TO

MRI USA INC 228 E 45TH ST RM NEW YORK CITY NY

1801 10017

Document Number:1741946 P/0 Number: DocumentDate: 08-05-14 ShipVia: Branch: Lincoln Cust Unit:

For Billing Inquires: Please Cell (8001 891 -8015

Invoice Date: 0 8- 0 8-14 Account Number: 0 3 2 0 5 4 0

SHIP TO

Make: AA Model: C-16 Serial: 07CZ02465

INVOICE

Page: 6

ID No:

Mater:

Ouanti Descri tion Unt Price Extension Item

* * * PROFORMA INVOICE

SEGMENT 03 TOTAL

* * *

354.80 T

--------------------- · --- ----------- . --------------------------------- -f'/"\'MOT .TMl>lll'T'r.Ry PRF.:-WORK TNSPF,CTION

NMC

TOTAL~ OR LESS _,-. 100%-LABOR

SEGMENT 04 TOTAL

SEG. 04 105.00 * 105.00-*

.00 T

11002. SHF'P BROTHERS DR OMAHA, NE 68138

TERMINAL 0q886!S ·-------------------------------------------------------

NE SALES TAX LINCOLN SALES TAX

08/08/ 2014 , 12 :03:20

MC x XXXXXXXXXXX&%7

fil/TH . TRANS. ID. MIJBLT8G5E 0808H0'30 INVOICE l 7 L/ l '.3-'-1· C H~2 AUTH. CODE Cil0 l 0!c, ,J

SALE TOTAL

TAX $ l 5 1-1· . E,l':,

TOTAL e:s:s 1 01) CUSTOMER COPY

*

ucheae.

~;~=:~c~:~/:'ga~\=~it limit or 30 days put due will be

Clalma for shortages or damages must be made within 5 days. Raturm. If acceptable, subject to 15% handling charge. • Non-returnable item. Items not shown are backordered. No service adiustment unless NMC,lnc. is notified, in writing. within 30 days

C O D

USD

CUSTOMER COPY

* * *

Please Pay This Amount:

Amount Credited:

REMIT: TO:

NMC,lnc. DEPT 1784

121. 52 T 33.14 T

4361.16

DENVER, CO 80291-1784

CUS'JVMER #: 8679600 UNr f # T21

95897 It *INVOICE *

YOUNGSTOWN KENWORTH, l!'iC . P.O. BOX 339. 7255 HUBBARD MASURY ROAD

,rRI USA INC . 228 E 45TH ST NEW YORK, NY HOME:

-

HUBBARD, OHIO 44425-0339

PHONE: 13301 534-9781 TOLL FREE: 1 (8001 32 1-2056

FAX: (330) 534-2966 BUS · 21 2 8 67 - - -COCTJR

SUITE 1801

CONT:2 12-867-9 6 00 9600 CELL 91 7 861 3 417 YEAR!

PAGE 1

SERVICE ADVISOR : 5 23 ROBERT C HILEMAN MAKE/MODEL I VIN I LICENSE I MILEAGE IN/ OUT I

02 I PETERBILT 379 I 1NP5PBEXX2N57610J I 049772 / 9497 72 1 DEL DATE PROD. DATE ! WARR. EXP. I PROMISED I PO NO. 1 RATE 1 PAYMENT I INV. DATE

01JAN02 or I I 1 7:00 20NOV13 I l 99 . ool CASH I 21NOV13 A.O. OPENED I READY I OPTIO NS:

13: 30 20NOV13 121: 32 21NOV13 I LINE OPCODE TECH TYPE HOURS LIST NET TOT ZIT A TRANSMISSION IS MAKING WHEN IN HIGH RANGE AND FEELS LIKE IT IS

POPPING OUT OF GEAR . 26 MAIN TRANSMISSION .

328 CP 6.14 478 CP 3 .19 549 CP 3.67

13. 00 1274 . 00 1274 . 0 ( 1 4304023 PLUG (2) 14 . 65 12 . 01 12 . 0 1 K3497 KIT-SYNCHRONIZER 525.81 393.30 393.3 0 1 4304086 GEAR 397 . 50 270.30 270.3 0 1 K4122 KIT-HEX FLANGE CRIMPED NUT I 41.67 34.17 34.17 1 22823 YOKE 111. 66 91 . 56 91.5 6 1 A6690 CYLINDER ASSY 106.51 87.34 87.3 4 1 K3341 KIT-0 RING 23.22 19.04 19.04 1 K3331 KIT-SPLITTER VALVE RPLC 139.65 114.51 114.51 1 K2918 KIT-OIL SEAL 49.04 40 .2 1 40 . 2 1 1 14335 GASKET KWP 4.19 3.44 3.44 2 4307247 GASKET 5 . 22 4.28 8 . SE 2 250-70 - 18X KIT-BEARING RETAINER 31.06 24.85 49 . 7 C 1 M7-15 BRAKE-CL-N/ CHLO 5.38 4.18 4. l E 4 HE2210 HOSE#8 ..

7.06 5.42 21.6 E 2 FG3792 FITTING-SAE45 STL FSTRSWV 15.43 11. 85 23 . 7 ( 18 CT05317 TIE-TABLE SOL)3 15.5" ):!LK ., , 0 . 64 0 . 63 11. 34 1 48-4-4 l/4Xl/4-45DEG 3.12 1. 82 1. 82 1 73220-6-4 FITTING 2.94 1. 72 1. 72 6 5/16XlSAE BOLT-GR8-SAE 0.63 0.42 2 . 5~ 6 5/16ESS NUT 0.54 0 . 36 2. lE

LUBE SOWT. SYN TRANS FLUID CP 169.20 169.2 (

PARTS: 1193 . 26 LABOR : 1274.00 OTHER: 169.20 TOTAL LINE A: 2636 . 4 6 CHECK FLUID AND FOUND FULL . ROAD TEST UNIT AND FOUND AUX. SECTION GRINDS IN HIGH RANGE. DRAIN FLUID, REMOVE ALL NECESSARY COMPONENTS TO REMOVE AUX. SECTION FROM TRANS BOX . FOUND SYNCHRONIZER BAD, RANGE AND SPLITTER CYLINDERS FULL OF RUST. REPLACED SYNCHRONIZER AND SPLITTER

WARRANTY STATEMENT AND DISCLAIMER: SHOP SUPPLY COSTS: We have added a charge DESCRIPTION TOTALS THE DEALER HEREBY DISCLAIMS ALL WARRANTIES. equal to 6% of the cost of labor, not to exceed LABOR AMOUNT EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED $50.00, to the Repair Order for shop supplies WARRANTIES OF MERCHANT ABILITY OR FITNESS FOR A used In connection with the repair. PARTS AMOUNT PARTICULAR PURPOSE. AND NEITHER ASSUMES NOR GAS, OIL, LUBE AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF ANY SUBLET AMOUNT PARTS OR THIS REPAIR. THIS DISCLAIMER IN NO WAY MISC. CHARGES AFFECTS THE PROVISIONS OF ANY MANUFACTURER OR OTHER SUPPLIERS WARRANTIES. TOTAL CHARGES

ALL PARTS INSTALLED ARE NEW UNLESS LESS INSURANCE OTHERWISE INDICATED. SALES TAX

PLEASE PAY THIS AMOUNT

CUSTOMER COPY

[TAG

I

I I I I

I

I I

#: 8679600 95897 11 i3@~"/l•];li:1~ %

,H USA INC . ~28 E 45TH ST SUITE 1801 NEW YORK, NY

*INVOICE* YOUNGSTOWN KENWORTH, li C. P.O. BOX 339, 7255 HUBBARD MASURY RO D

HUBBARD, OHIO 44425-0339

HOME : CONT:212-867-9600 BUS: 212 -867- 9600 CELL:917-861-3417

PAGE 2

SERVICE ADVISOR :

PHONE: (330) 534-9761 TOLL FREE: 1 1800) 321 -2056

FAX; 1330) 534-2966

COL R Y EAR MAK /MODEL 523 ROBERT C HI LEMAN

VIN LI ENSE MILEAGE IN/ UT

02 PETERBILT 379 1NPSPBEXX2N576105 84 9772 DEL DATE PROD, DATE WARR . EXP. PROMISED PO NO. RATE PAY MENT

01JAN02 D 17:00 20NOV13 ___ R_.O....:·....:O....:P.:.EN....:E::D:___1---..!R:!:E~A~DY.'....._ _ __J OPTIONS:

98 .00 CASH

13:30 20NOV13 21:32 21NOV13 LINE OPCODE TECH TYPE HOURS LIST NET

GEAR . INSTALL NEW ORI NG KITS FOR RANGE AND SPLITTER VALVE, ALSO RANGE YOKE . REASSEMBLE AUX. AND INSTALL BACK IN TRUCK WITH NEW GASKETS AND SEAL. INSTALL DRIVELINE AND FILL TRANSMISSION WITH NEW SOW SYN. TEST DRIVE UNIT AND CHECK HIGH RANGE , ALL OPERATIONS WORKING PROPERLY AT THIS TIME AND NO LEAKS DETECTED. ALSO FOUND A LINE LEAKING AT THE RIGHT SIDE FUEL TANK AND REPLACED .

SUPPLIES

T E

p

I p

C

****************************************************

t:"

,; -=- t •-0 --i: _ = ::;: ~ -r

- s ~::

-

=

1• ,d ..

s

DESCRIPTION LABOR AMOUNT PARTS AMOUNT GAS, OIL, LUBE SUBLET AMOUNT MISC. CHARGES TOTAL CHARGES LESS INSURANCE SALES TAX

PLEASE PAY THIS AMOUNT

21NOV13

TOTAL

30.0

TOTALS I 1274.0 ci 1193 . 2 61

169. 2 01 0.0 0

30 . OOJ 2666.4 G1

o.o c 180 .0 f

2846 .M