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Work Order Cost Detail Waste Management <br />Report Printed: 89/18/2013 10:18:18 By User. ASZ <br />Work Order: 36698014 Unit No: 858492 2009 HYSTER H60FT <br />WO Status: Completed WO Location: 508882 <br />Alt Unit No: <br />Date Opened: 09/13/2013 10:54:54 WO Reason: SCHEDULED <br />Serial No: L177VO3257G <br />Date Complete: 09/13/2013 16:53:14 Meter 1 - H: 3,702 <br />License No: <br />Date Closed: Meter 2 - M: 0 <br />Tech Spec: 09HY60FPFL <br />Using Dept: 505725 - LODI RECYCLING <br />Maint. Class: EQHVY_XH <br />Repair Job: 24-055-010 - REPAIR HYDRAULIC SYSTEM -LIFTS AND ATTACHMENTS I <br />Total Job Cost: 45.00 <br />I <br />Job Location: SACRAMENTO TRANSFER STATION Labor Hours: <br />1.00 Labor Cost: 45.00 <br />Repair Reason: DVIR/DEI Warranty Violation: <br />None <br />Repair Notes: <br />(AN2) Operator report or unit leaking oil found auxiliary attachments leaking hydraulic Fluid at fittings fittings tightened up and <br />inspected unit operation for leaks checked ck released for duty eg <br />Contact: GILBERT PINEDA Total Labor Hours: 0.00 <br />Total Labor Cost: <br />Notify Date: Job Count: 1 <br />Total Material Cost: <br />Picked Up By: Hours Opened: 6.0 <br />Total Commercial Cost: <br />Pick Up Date: <br />Total Work Order Cost: <br />45.00 <br />0.00 <br />0.00 <br />45.00 <br />FleetFocus M5- WMI_WOCOSTDETAIL_WARR WO- Work Order Cost Warranty Detail V2.4.8 Page. 1 <br />