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<� Job Order Trip Field 2249279-1-3 Jones Covey Group, Inc. 9595 Lucas Ranch Rd. Posted Rancho Cucamonga,CA 91730 888-972-7581 I IIIIIII III III I II III 2249279-1 Account • Pilot 1017 Lathrop Pilot Travel Centers Knoxville Trip Date 10/4/22 345 Roth Rd. PO Box 10146 PO# 160053745 Lathrop, CA 95330 Knoxville, TN 37939-0146 Tech Name Issac Garcia Job Details Description: ............................................................................................................................................................................................................................................................................................................................................................................................. Box truck backed up into pump 8 lots of damage. PO#160053745 NTE700.00 "Please respond with an ETA on the Purchase Order&check your inbox for separate, itemized breakdown of PO sent via noreply-cloudnotification@infor.com. General info below.** Prior to exceeding the NTE amount for any reason and prior to proceeding with the service call, it is the vendor's responsibility to notify us of the estimated increase in labor hours, additional materials and/or parts. Failure to do so will result in your invoice being reduced to the NTE that was set on the work order. All service techs must clock in and out on the Kiosk with a valid PO# (referenced in the work order) or payment will be delayed. For warranty-related service calls, we will not issue an initial NTE—the tech must call in to the following contact numbers and report their status prior to leaving the site. Tech will need to share if call is being covered under warranty or not; if not, we will issue a NTE for payment on the call when the tech calls in. For non fuel-related calls: please contact the dispatcher listed below. If the dispatcher is unavailable or an immediate response is needed, please contact the Facility Maintenance Emergency line (865-474-2482). ............................................................................................................................................................................................................................................................................................................................................................................................ Completion Notes: 10.4.22_IG-Arrived on site, checked in with site. Received One upper door, one lower door, three corner columns, one lower brace, & one stainless side sheeting from site. Also received one gas hose, gas , & gas breakaway from site for missing hanging hardware from D7 Gas. D7/8 push to start buttons missing B20 stickers & no replacements available. Used Diesel sticker& label maker for word BIO to go above diesel on both as temporary correction. Transferred all upper door equipment from old door to new door including flint lock, moved old lower door lock to new lower door including flint lock. Verified LOTO on D7/8 Breaker. Disassembled electrical, product lines &vapor lines. Raised dispenser removed lower cross brace, & installed three replacement columns one at a time, loosened all squaring bolts on all four corners & set back in place carefully squaring corners while setting dispenser. Replaced 87 Grade steel flex line. Re-connected all product &vapor lines. Re- energized dispenser& purged fuel from all grades with no leaks or issues. Attempted to bring CRIND back online & only able to connect to POS to download prices &set transactions from inside store. Both D7 & D8 MagTek card readers showing error & unrecoverable. Will need to replace both D7 & D8 Card readers with new HCR Card reader kits M1 3940K01. Performed line test on all product lines going to D7/8 monitoring to ensure no pressure drop offs or obvious leak points. All passed properly. PARTS NEEDED. RETURN TRIP REQUIRED. TWO HCR Card reader kits M13940K01 NEEDED. -D7/8 s/n: EN389585. -D7 Existing Card Reader s/n: 99151 CE11806100F. -D8 Existing Card Reader s/n: 99150CC0190E1 DOF.