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Outside Labor Listing -
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Vendor |
Invoice |
Date |
Cost |
Description |
RO # |
Div |
Customer |
Int/Ext |
V# |
RO Descrip |
Road
Call |
Status |
Rebilled |
| 1 | Edgars Mobile Auto Detailing |
16135 |
2026-08-28 |
$450.00 |
DETAIL INSIDE AND OUT |
147080 |
9 |
BTR F/S |
E |
089706 |
DETAIL INSIDE AND OUT |
|
C |
Y |
| 2 | Edgars Mobile Auto Detailing |
16134 |
2026-08-28 |
$1,000.00 |
DETAILED |
147030 |
9 |
BTR F/S |
I |
302032* |
PM TRUCK AND THE UNIT |
|
O |
Y |
| 3 | Teds Towing |
P-209117 |
2026-08-28 |
$395.00 |
TOW TO ELKRIDGE BTR |
147084 |
9 |
DELTA INSTALLATION GROUP, INC |
E |
48 |
TOW TO SHOP |
Y |
O |
Y |
| 4 | Edgars Mobile Auto Detailing |
16136 |
2026-08-27 |
$125.00 |
DETAILED |
147105 |
9 |
BTR F/S |
E |
18221 |
DETAILED |
|
C |
Y |
| 5 | Edgars Mobile Auto Detailing |
16131 |
2026-08-27 |
$275.00 |
DETAILED |
147103 |
9 |
BTR F/S |
E |
B02405 |
DETAILED |
|
C |
Y |
| 6 | Edgars Mobile Auto Detailing |
16130 |
2026-08-27 |
$375.00 |
DETAILED |
147104 |
9 |
BTR F/S |
E |
C10589 |
DETAILED |
|
C |
Y |
| 7 | Edgars Mobile Auto Detailing |
16129 |
2026-08-27 |
$450.00 |
DETAILED |
147102 |
9 |
BTR F/S |
E |
489921 |
DETAILED |
|
C |
Y |
| 8 | MILLENNIUM 2 INC |
1117998 |
2026-08-27 |
$325.00 |
REPLACE WINDSHIELD |
146984 |
9 |
BTR F/S |
I |
50767* |
PM TRUCK AND THE UNIT |
|
O |
Y |
| 9 | Auto Barn |
87029 |
2026-08-26 |
$495.00 |
TOW TO JOHNSON TRUCK CENTER |
147005 |
9 |
JAMES RIVER PETROLEUM |
E |
82 |
quit running |
Y |
I |
Y |
| 10 | Teds Towing |
P-209024 |
2026-08-26 |
$383.00 |
TOW TO ELKRIDGE BTR |
147038 |
9 |
ADAPTHEALTH - WHEELS |
E |
134469 |
PROBLEM STARTING |
Y |
O |
Y |
| 11 | B&G SERVICES |
2026-788 |
2026-08-25 |
$388.13 |
MD STATE INSPECTION |
146911 |
9 |
BTR F/S |
E |
FJ8355 |
PM TRUCK AND UNUT |
|
O |
Y |
| 12 | B&G SERVICES |
2026-778 |
2026-08-25 |
$388.13 |
MD STATE INSPECTION |
146984 |
9 |
BTR F/S |
I |
50767* |
PM TRUCK AND THE UNIT |
|
O |
Y |
| 13 | Chesapeake Cooling Solutions |
7472 |
2026-08-24 |
$572.80 |
CLEAN DPF |
146995 |
9 |
ENTERPRISE HOLDINGS |
E |
8FWLH7 |
CLEAN DPF ONLY |
|
I |
Y |
| 14 | EASTERN LIFT TRUCK CO., INC |
481273 |
2026-08-24 |
$692.01 |
REPAIRED TRANSMISSION PART |
146936 |
7 |
BTR-Internal |
I |
ORANGE FORKLIFT* |
NOT MOVING WHEN IN FORWARD OR REVERSE |
|
O |
|
| 15 | Edgars Mobile Auto Detailing |
16147 |
2026-08-24 |
$475.00 |
IN AND OUT DETAIL REMOVE DECALS |
147028 |
7 |
RYDER TRANSPORTATION |
E |
254519 LANDOVER |
DEID+DETAIL+STEM CLEAN |
|
A3 |
Y |
| 16 | Edgars Mobile Auto Detailing |
16124 |
2026-08-24 |
$375.00 |
DETAILED |
147044 |
9 |
BTR F/S |
E |
390892 |
DETAILED |
|
I |
Y |
| 17 | Edgars Mobile Auto Detailing |
16123 |
2026-08-24 |
$800.00 |
DETAILED |
147043 |
9 |
BTR F/S |
E |
S51065 |
DETAILED |
|
I |
Y |
| 18 | Edgars Mobile Auto Detailing |
16122 |
2026-08-24 |
$800.00 |
DETAILED |
147046 |
9 |
BTR F/S |
E |
301134 |
DETAILED |
|
O |
Y |
| 19 | Edgars Mobile Auto Detailing |
16117 |
2026-08-24 |
$350.00 |
DETAIL INSIDE/OUTSIDE REMOVE DECALS |
147027 |
7 |
RYDER TRANSPORTATION |
E |
877619 LANDOVER |
DEID+DETAIL+STEAM CLEAN |
|
A3 |
Y |
| 20 | SERVICE TIRE TRUCK CENTER - BALTIMORE |
26-1305888-019 |
2026-08-24 |
$524.00 |
SWAP ALL 6 TIRES FROM HINO TO FREIGHT |
146415 |
7 |
BTR F/S |
I |
KEANY KX9670* |
REMOVE BOX |
|
O |
|
| 21 | Teds Towing |
208934 |
2026-08-24 |
$595.00 |
TOW |
147005 |
9 |
JAMES RIVER PETROLEUM |
E |
82 |
quit running |
Y |
I |
Y |
| 22 | Chesapeake Cooling Solutions |
7299 |
2026-08-21 |
$5,016.90 |
CLEAN DPF SYSTEM |
146817 |
9 |
DELTA INSTALLATION GROUP, INC |
E |
48 |
no power did regen weds scan for codes |
|
I |
Y |
| 23 | Edgars Mobile Auto Detailing |
16319 |
2026-08-21 |
$275.00 |
DETAILED |
147058 |
9 |
BTR F/S |
E |
793687 |
DETAILED |
|
O |
Y |
| 24 | Edgars Mobile Auto Detailing |
16348 |
2026-08-20 |
$1,000.00 |
DETAILED |
146962 |
9 |
BTR F/S |
I |
51071* |
PM TRUCK AND THE UNIT |
|
O |
Y |
| 25 | Edgars Mobile Auto Detailing |
16347 |
2026-08-20 |
$1,000.00 |
DETAILED |
146984 |
9 |
BTR F/S |
I |
50767* |
PM TRUCK AND THE UNIT |
|
O |
Y |
| 26 | LMT Auto Repair |
64551 |
2026-08-19 |
$196.00 |
FRONT END ALIGNMENT |
146920 |
9 |
MECKLEY SERVICES, INC. |
E |
186 |
SHAKING - NEEDS TEST DRIVE |
|
I |
Y |
| 27 | Edgars Mobile Auto Detailing |
16337 |
2026-08-18 |
$1,000.00 |
DETAILED |
146961 |
9 |
BTR F/S |
I |
S51070* |
PM TRUCK AND THE UNIT |
|
O |
Y |
| 28 | Edgars Mobile Auto Detailing |
16336 |
2026-08-18 |
$800.00 |
DETAILED |
146951 |
9 |
BTR F/S |
I |
301902* |
PM TRUCK AND THE UNIT |
|
O |
Y |
| 29 | Teds Towing |
P-208716 |
2026-08-18 |
$780.00 |
REMOVE SHAFT |
146921 |
7 |
RYDER TRANSPORTATION |
E |
450860 LANDOVER/P.FERRELL/NLCO |
FRONT END |
|
O |
Y |
| 30 | National Tag & Title |
1 |
2026-08-17 |
$227.50 |
NEW REGISTRATION AND STICKER |
146938 |
9 |
Karen Lewis |
E |
INFINITY |
NEW REGISTRATION AND STICKER |
|
WP |
Y |
| 31 | B&G SERVICES |
2026-735 |
2026-08-14 |
$388.13 |
MD STATE INSPECTION |
146912 |
9 |
BTR F/S |
E |
S51066 |
PM TRUCK AND UNUT |
|
O |
Y |
| 32 | B&G SERVICES |
2026-732 |
2026-08-14 |
$388.13 |
MD STATE INSPECTION |
146934 |
9 |
BTR F/S |
I |
S51075 |
MD STATE INSPECTION |
|
I |
|
| 33 | MILLENNIUM 2 INC |
1117898 |
2026-08-14 |
$350.00 |
REPLACED WINDSHIELD |
146717 |
9 |
BTR-Internal |
I |
18601 [16' SERV TK] |
MSI |
|
I |
|
| 34 | Alternate Auto & Radiator Svc Inc |
91344 |
2026-08-13 |
$125.00 |
REPAIR A/C LINE |
146854 |
9 |
ENTERPRISE HOLDINGS |
E |
7V9RSB |
FHWA |
|
I |
Y |
| 35 | Auto Barn |
86565 |
2026-08-13 |
$330.00 |
TOW TO ELKRIDGE BTR |
146886 |
7 |
BTR F/S |
I |
F672155 |
TOW TO ELKRIDGE |
|
I |
|
| 36 | Edgars Mobile Auto Detailing |
16380 |
2026-08-13 |
$1,000.00 |
DETAILED |
146907 |
9 |
BTR F/S |
I |
S51066 |
DETAILED |
|
I |
|
| 37 | Edgars Mobile Auto Detailing |
16332 |
2026-08-13 |
$375.00 |
DETAILED |
146908 |
9 |
BTR F/S |
I |
FJ8355 |
DETAILED |
|
I |
|
| 38 | Edgars Mobile Auto Detailing |
16331 |
2026-08-13 |
$1,000.00 |
DETAILED |
146906 |
9 |
BTR F/S |
I |
S51068 |
DETAILED |
|
I |
|
| 39 | Teds Towing |
P-208646 |
2026-08-13 |
$175.00 |
TOW TO ELKRIDGE BTR |
146887 |
9 |
MARK EISENBERG |
I |
108 |
TIRE DESTROYED RIGHT SHOULDER 695 |
|
I |
|
| 40 | Teds Towing |
P-208633 |
2026-08-13 |
$383.00 |
TOW TO ELKRIDGE BTR |
146884 |
9 |
MECKLEY SERVICES, INC. |
E |
167 |
rad hose is blown |
Y |
I |
Y |
| 41 | B&G SERVICES |
2026-715 |
2026-08-12 |
$388.13 |
MD STATE INSPECTION |
146717 |
9 |
BTR-Internal |
I |
18601 [16' SERV TK] |
MSI |
|
I |
|
| 42 | SERVICE TIRE TRUCK CENTER - BALTIMORE |
26-1296186-019 |
2026-08-11 |
$681.00 |
ROAD SERVICE - SEE MECHANICS NOTES FOR DETAILS |
146857 |
9 |
TSRC/ENTERPRISE |
E |
3854 |
PASSENGER REAR OUTSIDE TIRE |
Y |
I |
Y |
| 43 | LMT Auto Repair |
64499 |
2026-08-10 |
$106.40 |
MD STATE INSPECTION |
146829 |
9 |
THOMPSON GAS / FLEETIO FLEET MANAGEMENT |
E |
2825 |
MSI |
|
I |
Y |
| 44 | SERVICE TIRE TRUCK CENTER - BALTIMORE |
26-1291178-019 |
2026-08-10 |
$404.18 |
R/R INNER TUBES FOR REAR TIRES |
146779 |
7 |
BTR-Internal |
I |
BIG FORKLIFT* |
GET STARTED |
|
I |
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| 45 | Auto Barn |
86413 |
2026-08-07 |
$330.00 |
TOW TO ELKRIDGE BTR |
146820 |
7 |
BTR F/S |
I |
F902631 [14' REEFER] |
TOW TO ELKRIDGE (OIL LEAK) |
|
I |
|
| 46 | Edgars Mobile Auto Detailing |
16378 |
2026-08-07 |
$1,000.00 |
DETAILED |
146833 |
9 |
BTR F/S |
I |
S51075 |
DETAILED |
|
I |
|
| 47 | Edgars Mobile Auto Detailing |
16377 |
2026-08-07 |
$1,000.00 |
DETAILED |
146835 |
9 |
BTR F/S |
I |
S53087* |
DETAILED |
|
I |
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| 48 | Edgars Mobile Auto Detailing |
16375 |
2026-08-07 |
$1,000.00 |
DETAILED |
146836 |
9 |
BTR F/S |
I |
S50785 |
DETAILED |
|
I |
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| 49 | Edgars Mobile Auto Detailing |
16287 |
2026-08-07 |
$1,000.00 |
DETAILED |
146818 |
9 |
BTR F/S |
I |
328175 |
pm truck |
|
I |
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| 50 | SERVICE TIRE TRUCK CENTER - BALTIMORE |
26-1293239-019 |
2026-08-07 |
$1,116.52 |
ROAD SERVICE - SEE MECHANICS NOTES FOR DETAILS |
146815 |
9 |
Northrop Grumman/WHEELS |
E |
9143 |
BOOTH STEER TIRES - NEEDS TO BE REPLACED |
|
I |
Y |
| 51 | SERVICE TIRE TRUCK CENTER - BALTIMORE |
26-1291762-019 |
2026-08-07 |
$1,164.38 |
ROAD SERVICE - SEE MECHANICS NOTES FOR DETAILS |
146717 |
9 |
BTR-Internal |
I |
18601 [16' SERV TK] |
MSI |
|
I |
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| 52 | SERVICE TIRE TRUCK CENTER - BALTIMORE |
26-1291757-019 |
2026-08-07 |
$1,515.84 |
ROAD SERVICE - SEE MECHANICS NOTES FOR DETAILS |
146806 |
9 |
SAVERS TVI - 5703 |
E |
208847 |
CHANGE 4 REAR TIRES |
|
I |
Y |
| 53 | SERVICE TIRE TRUCK CENTER - BALTIMORE |
26-1287074-019 |
2026-08-07 |
$908.38 |
ROAD SERVICE - REPLACE BOTH STEER TIRES |
146859 |
9 |
TSRC/ENTERPRISE |
E |
1545 |
ROAD SERVICE - REPLACE BOTH STEER TIRES |
|
I |
Y |
| 54 | Auto Barn |
86383 |
2026-08-06 |
$181.00 |
TOW BACK TO THE CUSTOMER |
146574 |
7 |
BMS CAT / ELEMENT FLEET |
E |
52819 |
TOW BACK TO THE CUSTOMER |
|
I |
Y |
| 55 | Edgars Mobile Auto Detailing |
16289 |
2026-08-06 |
$300.00 |
DETAILED |
146783 |
9 |
BTR F/S |
I |
700508 |
PM TOW IN GET RUNNING |
|
I |
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| 56 | Teds Towing |
P-208452 |
2026-08-05 |
$450.00 |
TOW BACK TO HERSHEY THEN TO BTR |
146807 |
9 |
Hershey Ice Cream |
E |
2472 |
TOW TO 7435 ROOSEVELT BLVD |
|
I |
Y |
| 57 | Teds Towing |
208413 |
2026-08-05 |
$680.00 |
tow from auction |
146783 |
9 |
BTR F/S |
I |
700508 |
PM TOW IN GET RUNNING |
|
I |
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| 58 | B&G SERVICES |
2026-674 |
2026-08-04 |
$478.84 |
MD STATE INSPECTION |
146427 |
9 |
BTR F/S |
I |
FJH6048 [401] |
check fluids and lights |
|
I |
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| 59 | MILLENNIUM 2 INC |
1117794 |
2026-08-04 |
$325.00 |
REPLACED WINDSHIELD |
146710 |
9 |
BTR F/S |
I |
FS55470 [153] |
PM/FHWA OIL AND OIL FILTER ONLY AND FUEL FILTER |
|
I |
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| 60 | B&G SERVICES |
2026-668 |
2026-08-03 |
$388.13 |
MD STATE INSPECTION |
146710 |
9 |
BTR F/S |
I |
FS55470 [153] |
PM/FHWA OIL AND OIL FILTER ONLY AND FUEL FILTER |
|
I |
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| 61 | Edgars Mobile Auto Detailing |
16145 |
2026-08-03 |
$175.00 |
DETAILED |
146787 |
9 |
BTR F/S |
I |
FD18899 [345931] |
DETAILED |
|
I |
|
| 62 | NEW LIFE GRAPHICS |
146563 |
2026-08-03 |
$650.00 |
NEWLIFE DECALING/RYDER TRUCK |
146563 |
7 |
RYDER TRANSPORTATION |
E |
590290 LANDOVER R |
MARKER LIGHTS.DOOR PANEL.SIDE PANELS |
|
I |
Y |
| 63 | Purity Products Inc |
18991 |
2026-08-03 |
$250.00 |
MSI FAILED |
146754 |
9 |
ENTERPRISE HOLDINGS |
E |
7WM8HV |
MSI |
|
I |
Y |
| 64 | Solid Oak Repairs |
8328-2 |
2026-08-03 |
$93.33 |
LABOR |
146963 |
9 |
BTR F/S |
I |
372735* |
2 BATTERIES |
|
I |
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| 65 | Solid Oak Repairs |
8328-1 |
2026-08-03 |
$93.33 |
LABOR |
146964 |
9 |
BTR F/S |
E |
464916 |
2 BATTERIES |
|
I |
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| 66 | Solid Oak Repairs |
8328 |
2026-08-03 |
$93.33 |
LABOR |
146965 |
9 |
BTR F/S |
E |
279418 |
BATTERY |
|
I |
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| | Grand Total: | $39,815.52 | |
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