Vendor	Invoice	Date	Cost	Description	RO #	Div	Customer	Int/Ext	V#	RO Descrip	Road Call	Status	Rebilled
1	SERVICE TIRE TRUCK CENTER - BALTIMORE	26-1147692-019	2026-03-16	$315.00	FRONT END ALIGNMENT	145169	9	TWO DUDES JUNK REMOVAL	E	FUSO	2 TIRES LRI/LRO		I	Y
2	Edgars Mobile Auto Detailing	14394-5	2026-03-15	$100.00	DETAIL OUTSIDE	144987	7	BTR F/S	I	787513*	DETAIL INSIDE AND OUTSIDE		I	Y
3	Edgars Mobile Auto Detailing	14394-4	2026-03-15	$275.00	DETAIL IN/OUT STEAM CLEAN ENGINE	144984	7	BTR F/S	I	787512*	R/R DRIVER DOOR		O	Y
4	Edgars Mobile Auto Detailing	14394-3	2026-03-15	$350.00	REMOVE DECALS AND GLUE	145045	7	RYDER TRANSPORTATION	E	811762 LANDOVER DEID	DE-ID		O	Y
5	Edgars Mobile Auto Detailing	14394-2	2026-03-15	$450.00	REMOVE DECALS AND GLUE	145060	7	RYDER TRANSPORTATION	E	810478	DE-ID PAINT BOX		O	Y
6	Edgars Mobile Auto Detailing	14394-1	2026-03-15	$300.00	REMOVE DECALS AND GLUE	145056	7	BTR F/S	I	302324*	PREP AND PAINT TOOL BOX AND DUMP BED		O	Y
7	Edgars Mobile Auto Detailing	14394	2026-03-15	$300.00	REMOVE DECALS AND GLUE	145059	7	BTR F/S	I	304129*	PREP AND PAINT TOOL BOX AND DUMP BED		O
8	Edgars Mobile Auto Detailing	14209	2026-03-15	$450.00	REMOVE DECALS AND GLUE	145112	7	RYDER TRANSPORTATION	E	878601 LANDOVER- OUTSERVICE	DE-ID + PAINT BOX		O	Y
9	Auto Barn	81797	2026-03-13	$354.00	TOW TO ELKRIDGE BTR	145161	9	JAMES RIVER PETROLEUM	E	47	TOW TO SHOP TRANSMISSION ISSUE		O	Y
10	LMT Auto Repair	63792	2026-03-13	$169.20	MD STATE INSPECTION	145163	9	BTR-Internal	E	PRIUS	BATTERY AND INSPECTION		I	Y
11	LMT Auto Repair	63791	2026-03-13	$294.00	MD STATE INSPECTION - FAILED	145166	9	JUST RIGHT - ENTERPRISE FLEET	E	C24925	MD STATE INSPECTION		WPO	Y
12	Teds Towing	P-204434	2026-03-12	$412.50	TOW MOFFIT SILVER SPRING TO ELKRIDGE	145123	9	EWING IRRIGATION - ELEMENT	E	moffit	tow from customers yard back to ewings yard		I	Y
13	Auto Barn	81703	2026-03-10	$346.00	TOW TO ELKRIDGE BTR	145040	9	Coleman American (MD)Moving Services Inc.	E	26147 - COVAN	ON SITE FHWA INSPECTION		C	Y
14	LMT	63768	2026-03-10	$0.00		0
15	LMT	63768	2026-03-10	$196.00	Front End Alignment, Set Tire Pressure	144915	9	BMS CAT / ELEMENT FLEET	E	52808	MARYLAND STATE INSPECTION		I	Y
	Total Invoice for 63768: $196.00
16	Edgars Mobile Auto Detailing	14395	2026-03-09	$250.00	detail	145069	9	BTR F/S	I	F540645	PM		I
17	LMT Auto Repair	63764	2026-03-09	$106.40	MSI	145165	9	BTR F/S	E	535	MSI		I
18	Tony's Exhaust	0001A	2026-03-09	$2,002.32	CAT CONVERTERS	145082	9	BTR Trucks & Service	I	535*	CAT CONVERTERS		O	Y
19	Alternate Auto & Radiator Svc Inc	90473	2026-03-06	$129.97	DEPRESS HUB AND BEARING	145015	9	BTR F/S	I	632954*	MSI		O	Y
20	Chesapeake Cooling Solutions	4616	2026-03-06	$507.80	DPF CLEANING CLAMPS AND GASKETS	145026	9	ENTERPRISE HOLDINGS	E	7W70LD	CLEAN DPF ONLY		I	Y
21	LMT Auto Repair	63763	2026-03-06	$98.00	FRONT END ALIGNMENT	144990	9	IRONSHORE CONTRACTING / ENTERPRISE	E	18	FRONT BRAKES		O	Y
22	Teds Towing	204258	2026-03-06	$585.00	TOW FROM RYDER YARD LANDOVER	145050	7	RYDER TRANSPORTATION	I	521761-LANDOVER*	FRONT END DAMAGE (TOW)		O	Y
23	Auto Barn	81558	2026-03-05	$495.00	TOW FROM I-97 TO ELKRIDGE AND TOOK DRIVER TO 1726 DORSET RD	145066	9	TSRC/ENTERPRISE	E	7245	In Limp Mode 35 mph Max	Y	I	Y
24	Dave trim shop	61266	2026-03-05	$475.00	Seat Bottom, Repair Foam	145027	9	BTR F/S	I	786396*	PM		I
25	Edgars Mobile Auto Detailing	14393	2026-03-05	$175.00	DETAIL CAB	145027	9	BTR F/S	I	786396*	PM		I
26	Purity Products Inc	18534	2026-03-05	$250.00	Maryland State Inspection	145013	9	COLUMBIA IMAGING	E	487516	MSI		I	Y
27	Service Tire Truck Centers	26-1138036-019	2026-03-05	$226.00	fea	145006	9	JH INC	E	HINO	FHWA		I	Y
28	Teds Towing	204224	2026-03-05	$931.00	tow from auction	145057	9	BTR F/S	I	FFW8541	tow in from auction put the eng back together		I
29	Edgars Mobile Auto Detailing	14389-3	2026-03-04	$200.00	DETAIL INSIDE	144987	7	BTR F/S	I	787513*	DETAIL INSIDE AND OUTSIDE		I	Y
30	Edgars Mobile Auto Detailing	14389-2	2026-03-04	$300.00	REMOVED DECALS	144986	7	BTR F/S	I	302558*	PREP AND PAINT TOOL BOX AND DUMP BED		O
31	Edgars Mobile Auto Detailing	14389-1	2026-03-04	$300.00	REMOVE DECALS	144985	7	BTR F/S	I	303968*	PREP AND PAINT TOOL BOX AND DUMP BED		I	Y
32	Edgars Mobile Auto Detailing	14389	2026-03-04	$300.00	REMOVE DECALS	144983	7	BTR F/S	I	300971*	PREP AND PAINT TOOL BOX AND DUMP		O
33	LMT Auto Repair	63744	2026-03-04	$106.40	msi	145015	9	BTR F/S	I	632954*	MSI		O	Y
34	Purity Products Inc	18530	2026-03-04	$250.00	MSI	145000	9	BTR F/S	I	300670*	MSI SOLD		O	Y
35	Allied Starter-Altinator Service	137897	2026-03-01	$220.00	STARTER	144942	7	BTR-Internal	I	ORANGE FORKLIFT*	NO START		I
	Grand Total:			$12,219.59