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N <br /> CI Maintenance Pool Reconciliation <br /> C> Pool-Dana Stockton <br /> � 10401-1048-0004 <br /> N <br /> 0 From Jan 1,2010 thru Jan 31,2010 <br /> C> Period I Service Hour Service Call Repair Work <br /> ® Posted Date Meter EqurP ID Model Serial No. Parts Cast Labor ost Total Cost Work <br /> 201001 01/31/1 D <br /> No. Cat o performed Comments Unit ID Vendor <br /> Order/Inv# <br /> Facility Charge Dana- anagement Fee-January <br /> 20100? 01!04!10 1000007204 Misc. <br /> Stockton SDO0178235 Repair Battery d battery water level;connection to chargers at batteryta <br /> 207001 01/07/10 1000007264 Misc. Facility Dane- tion NMS001 SDA1566 <br /> 8000178236 Repair Battery ehd water levels;connection to charger,added water to <br /> 201001 01/04/10 3,100 1000006502 Cushman 1913batharies1487jr;41B9jr NMS001 SDA1573 <br /> SD00178243 Repair Battery lift inop;is found bad battery;replaced battery C1 NMS001 SDA1565 <br /> 201001 01/06/10 3,150 1000006502 Cushman 1913 SDD0178244 Repair Battery <br /> found dead batteries in Cushman cart replaced batteries C1 NMS001 SDA1570 <br /> 201001 O1/05/10 2,193 1000007922 Toyota 70188 SD00178246 Repair Lights <br /> 201001 01/05/10 1000006499 JLG C0001480200011263 SDO0178248 Repair Battery brake light out;replaced bulb 1 NMS001 SDA1568 <br /> 201001 01/06/10 B6 1OD3012803 Tennant S30-1803 SDD0178259 Abuse Body Work Quoted labor,parts;N177; replaced batteries;rewired J20 NMS001 SDA1567 <br /> 201001 01/11/10 1,501 1000007926 Crown 6A264653 SDO0179518 Repair Electrical abuse;broken hood Irft side hit;replaced hood; NMS001 SDA1571 <br /> 201001 01/12!10 1,674 10000079W Toyota 70084 SDO0179519 Repair Electrical R Pedal inop;IS;repaked bad connection; NMS001 SOA1574 <br /> FacilityChar Unit inop;Is found bad ground wire;repaired 6 NMS001 SDA1576 <br /> 207001 01112/10 1000007204 Misc. Charge Dana- SDO0179520 Repair Batts found crack batt <br /> Stockton P Battery aryl at battery station;replaced battery; NMS001 SDA1578 <br /> 201001 07/13x106;0 1000007925 Toyota 36919 8000179521 Repair Tires/Load repaired battery connections <br /> Wheels r&r bad load wheel;bearings;lubed 2 NMS001 SDA1577 <br /> ;01001 C1/13l10 1,445 1000007920 Toyota 70262 S000179522 Repair Clamp broken camp on fork positions,;repaired clamp;ordered <br /> 201001 01/14/10 1,556 1000007919 Toyota 13667shims 5 NMS001 SDA1579 <br /> 201001 01118!10 1,987 1000007921 Toyota 70266 5000180294 Re SDO0179523 PM+Repair PM PM;repaired hyd leak <br /> Repair Lights 7 NMS001 SDA1580 <br /> 201001 01/76/10 1000007204 Misc. <br /> Facility Charm ana-Dtail light inop;r&r lamp assy 3 NMS001 SDA15B4 <br /> 8000160299 Repair Battery <br /> Stockton found dead battery in pack NMS001 SDA1581 <br /> 201001 01/18110 1,604 1C00007919 Toyota 13667 SDO0180308 Repair Oil Leak <br /> 201001 01/18110 1,987 1 ODD007921 Toyota 70266 800018OW9 PM PM hyd leak at hyd cooler,Cleaned;r&r hose clamp 7 NMS001 SDA1582 <br /> 201001 01/19110 1000006499 JLG C0001480200011263 S000180311 Repair Switch PM 3 NMSC01 SDA1583 <br /> 201001 01/19110 1,988 1000007921 Toyota 70266 SD00180312 PM PM steering switch worn;r&r switch J20 NMS001 SDA1585 <br /> PM 3 NMS001 SDA15B6 <br /> 201001 0120110 1,998 1000007921 Toyota 70266 SDO0180316 Repair Counterweight dent in counterweight;cleaned up repaired dent;painted <br /> counterweight 3 NMS001 SDA1588 <br /> 201001 0120110 1,994 1000007921 Toyota 70266 SDODISD322 Repair Clamp broken clamp on fork positioner,lapped hole;cleaned; <br /> r&r reatainer,bolts;cover plate;shim 3 NMS001 SDA1587 <br /> 201001 0121/10 1000007204 Misc Facility Charge Dana- <br /> Stockton SDO0180325 Repair Charger plugs on Cushman battery charge,,repaired plug; NMS001 SDA1590 <br /> Facility Charge Dana- r&r connector <br /> 201001 0121/10 /000007204 Mlsa broker <br /> Stockton SD00180327 Repair Battery <br /> chd battery water levels;chargers NMSC01 SDA1591 <br /> 201001 0121/10 78 1000007924 Toyota 36915 SD0018033D Repair Bolt/Screw <br /> broken eccentric pin;r&r pin 1 NMS001 SDA1589 <br /> 201001 0122110 1,949 1000007935 Toyota 70083 8000181633 Repair Oil Leak overheating;leaking;chd water pressure system;r&r <br /> plug;added anitfreeze 4 Nli SDA1593 <br /> 201001 0122!10 3,795 1000006505 Nordskog 92DO31 SDO0181635 Repair Battery call in;short in cart;is motor need to be repaired;ordered <br /> 201001 01/25110 3,798 1000006505 Nordskog 920031SD00181636 PM PM parts C4 MMS001 SDA1592 <br /> PM C4 I1(v1SOD1 SDA1595 <br /> N 2010!71 0125110 3,798 1000006505 Nordskog 926031 SDO0181637 Repair Battery <br /> N bad battery,r&r battery,lug C4 NMS091 SDA1594 <br /> ID <br /> —4 201001 0126/10 2,433 1000007923 Toyota 70189 S000181638 Repair Carb Kit lift running rough;is;removed;cleaned Garb;reinstatlled; <br /> rn 1001 0126/10 2,433 1000007923 Toyota 70169 SD00181640 Repair; Lights <br /> need tune up 2 NMS001 SDA1599 <br /> 00 _J1001 01/26/10 3,800 1000008505 Nordskog 92DO31 SD00181842 Repair Lights no brake light;ii bulbs 2 NMS001 SDA1598 <br /> 201001 D127/10 3,805 1000006505 Nordsk 92D031 no brake light;Is r&r terminals C4 NMS001 SDA1696 <br /> og SDOD181643 Repair Brakes <br /> 0 found bad tali 201001 0127/10 2,438 1000007923 Toyota 70189 8000181644 PM PM no brakes, Per.ordered Parts C4 NMS001 SDA1604 <br /> N 201001 0127/10 2,438 1000007923 Toyota 70169 SDO0181645 Repair Tune Up pM 2 NNIS001 SDA1600 <br /> 201001 0127110 1,908 1D00007936 Toyota 70084 SDO0181647 Repair Engine Perfonnec tune up 2 NMS001 SDA1601 <br /> g noise coming from er ile;is engine,adj belts 6 NMS001 SDA1602 <br /> W <br /> ANUaRY <br /> or, <br /> rn <br /> M <br /> .-a <br /> z <br /> 0 <br /> x <br /> 0 <br /> 0 <br /> N <br /> '-I <br /> 0 <br /> rn <br /> o Page 1 of 1 <br />