online.autointegrate.com
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Submitted URL: https://online.autointegrate.com/Router?key=3322f241149349c0b8717cdd39bb8387
Effective URL: https://online.autointegrate.com/ExternalRepairOrderApproval/Rb3uE1yL9Nky0zp1wd9GSSFM3AVksqA2%7c2XbQ08R%7c3xc2edlvDuzqllh2HeDzodn...
Submission: On May 08 via manual from US — Scanned from DE
Effective URL: https://online.autointegrate.com/ExternalRepairOrderApproval/Rb3uE1yL9Nky0zp1wd9GSSFM3AVksqA2%7c2XbQ08R%7c3xc2edlvDuzqllh2HeDzodn...
Submission: On May 08 via manual from US — Scanned from DE
Form analysis 1 forms found in the DOM
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<strong class="nav-item-user"> County of Lancaster - LCWC - A2413 </strong>
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Enterprise-Fleet-Management
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<div class="section-page-title">
<div class="container">
<h2 class="page-title"> Repair Order Authorization </h2>
<h4 class="page-title"> Please approve or reject the following work on your company's vehicle. This work has been reviewed by Enterprise Fleet Management and now requires your authorization. </h4>
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<strong> Repair Order ID: <span id="repairOrderId"> 46717823 </span>
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<th class="col-width-15" scope="col">Date</th>
<th class="col-width-15" scope="col">User</th>
</tr>
</thead>
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<tr>
<td> Hello, This unit is in for an inspection and check for brake noise. The shop is recommending cleaning and lubing brake hardware to correct this issue. They state that they are not able to warranty this issue because it has
to do with brake noise only and the manufacture will not cover the recommended repairs. Please let us know how you would like to proceed. If you have any questions, please call us at 800-325-8838, option 7, and use this repair
order ID as a reference number. You can also approve or deny services electronically via this email, just be sure to hit the "Submit" button so that we are notified of your decision. Please let us know how you would like to
proceed. Thank you and have a great day. </td>
<td class="hide-cell-xs"> 05/08/2023 10:12 AM </td>
<td class="detail-cell">
<span id="Cnt_ucExternalRepairOrderDetails_ucExternalNotes_dgNotes_lblUser_0" class="detail-cell-item main-item">James Yackly</span>
<span id="Cnt_ucExternalRepairOrderDetails_ucExternalNotes_dgNotes_lblDate_0" class="detail-cell-item">05/08/2023 10:12 AM</span>
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<dt>
<label for="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_litFMVehicleNo" id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_lblFMVehicleNo">FMC Unit Id</label>
</dt>
<dd> 257GZ7 </dd>
</dl>
<dl>
<dt> VIN Number </dt>
<dd> 1GC4YLE7X<span class="vin-highlight">NF191156</span>
</dd>
</dl>
<dl>
<dt> Model Year </dt>
<dd> 2022 </dd>
</dl>
<dl>
<dt> Make </dt>
<dd> Chevrolet </dd>
</dl>
<dl>
<dt> Model </dt>
<dd> Silverado 2500HD - Work Truck 4x4 Crew Cab 6.75 ft. box 158.9 in. WB </dd>
</dl>
<dl id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_dlColor_dl">
<dt>
<span id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_dlColor_label">Color</span>
</dt>
<dd> Summit White / Black Front Grille </dd>
</dl>
<dl>
<dt> License Plate </dt>
<dd>
<div>
</div> MG0803N
</dd>
</dl>
<dl id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_dl">
<dt>
<span id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_lblContractType">Contract Type</span>
</dt>
<dd> Fully Maintained (FMX) </dd>
</dl>
<dl id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_dlTransmission_dl">
<dt>
<span id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_dlTransmission_label">Transmission</span>
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<dd> Automatic </dd>
</dl>
<dl>
<dt> Fuel Type </dt>
<dd> Unknown </dd>
</dl>
<dl>
<div id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_ucOdometerReading_upOdoReading">
<dt id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_ucOdometerReading_dtOdometer" class=""> Odometer Reading </dt>
<dd id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_ucOdometerReading_ddOdometer" class="">
<span class="inline-button-align"> 13089 </span>
</dd>
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<dl>
<dt> Engine Hours </dt>
<dd>
<div id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_ucEngineIdleHours_upEngineIdleHours">
<div id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_ucEngineIdleHours_pnlEngineIdleHours"> Not Entered </div>
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<dl>
<dt>
<label for="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_litClientLimit" id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_lblClientLimit">Client Dollar Limit</label>
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<dd>
<span id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_upClientLimit"> $1,000.00 </span>
</dd>
</dl>
<dl id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_dlTermEndMileage_dl">
<dt>
<span id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_dlTermEndMileage_label">Term End Mileage</span>
</dt>
<dd> 100000 </dd>
</dl>
<dl>
<dt> Driver Name </dt>
<dd> </dd>
</dl>
<dl>
<dt> Vehicle Status </dt>
<dd> Active </dd>
</dl>
<dl id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_dlLeaseTerm_dl">
<dt>
<span id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_dlLeaseTerm_label">Lease Term</span>
</dt>
<dd> 60 months </dd>
</dl>
<dl id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_dlTimeIntoTerm_dl">
<dt>
<span id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_dlTimeIntoTerm_label">Time Into Term</span>
</dt>
<dd> 9 months </dd>
</dl>
</div>
<div id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_roTabPanel" class="vehicleDetailsDataPanel jobsheetPanel tabPanel" style="display: none; height: 226px;">
<dl>
<dt>
<label for="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_lbDriverPhoneNumber" id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_lblDriverPhoneNumber">Driver Phone Number</label>
</dt>
<dd> </dd>
</dl>
<dl>
<dt> Alternate Driver Name </dt>
<dd> 5842183 </dd>
</dl>
<dl>
<dt> Vehicle Arrival </dt>
<dd> 05/08/2023 10:02 AM </dd>
</dl>
<dl>
<dt> Created </dt>
<dd> 05/08/2023 10:02 AM </dd>
</dl>
<dl>
<dt> Submitted To Fleet </dt>
<dd> 05/08/2023 10:03 AM </dd>
</dl>
<dl>
<dt> Estimated Completion </dt>
<dd> 05/08/2023 04:15 PM </dd>
</dl>
<dl>
<dt> Actual Completion </dt>
<dd>
</dd>
</dl>
<dl>
<dt> Driver Is Waiting </dt>
<dd> No </dd>
</dl>
<dl>
<dt> Created By </dt>
<dd> Whitmoyer Service </dd>
</dl>
</div>
<div id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_fmcTabPanel" class="vehicleDetailsDataPanel fmcPanel tabPanel" style="display: none; height: 226px;">
<dl>
<dt> FMC Name </dt>
<dd> Enterprise Fleet Management </dd>
</dl>
<dl>
<dt> FMC Tel </dt>
<dd> 800-325-8838 </dd>
</dl>
<dl>
<dt>
<label for="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_litRegistrationDate" id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_lblDeliveredDate">Delivered Date</label>
</dt>
<dd> 7/20/2022 </dd>
</dl>
<dl>
<dt> GVWR </dt>
<dd> 10,450 lbs </dd>
</dl>
<dl>
<dt>
<label for="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_litVehicleClass" id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_lblVehicleClass">Vehicle Class</label>
</dt>
<dd> 3/4 Ton Pickup Quad 4x4 3/4 Ton - Powertrain </dd>
</dl>
</div>
<div id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_shopTabPanel" class="vehicleDetailsDataPanel shopPanel tabPanel" style="display: none; height: 226px;">
<dl>
<dt> Shop Name </dt>
<dd> WHITMOYER BUICK-CHEVROLET-FORD </dd>
</dl>
<dl>
<dt> Shop Tel </dt>
<dd> 717-653-8018 </dd>
</dl>
<dl>
<dt> Invoice Number </dt>
<dd> 3008837 </dd>
</dl>
<dl>
<dt> Shop Contact </dt>
<dd> mason ault </dd>
</dl>
<dl>
<dt> Payment Direction </dt>
<dd>
<img id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_imgLogo" src="../assets/media/images/content/ROCompanyLogos/independent-preferred.png" alt="Payment Direction Logo" style="height:30px;width:125px;">
</dd>
</dl>
<dl>
<dt> Shop Address </dt>
<dd> 1001 E MAIN ST, MOUNT JOY, PA, 175529507 </dd>
</dl>
<dl>
<dt> Payment Type </dt>
<dd> Credit Card </dd>
</dl>
<dl>
<dt> Store # </dt>
<dd>
</dd>
</dl>
<dl id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_dlShopCallBackNumber_dl">
<dt>
<span id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_dlShopCallBackNumber_label">Shop Call Back Number</span>
</dt>
<dd> 717-653-8018 </dd>
</dl>
<dl id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_dlShopFax_dl">
<dt>
<span id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_dlShopFax_label">Shop Fax #</span>
</dt>
<dd> 717-653-7099 </dd>
</dl>
<dl>
<dt> Shop Email </dt>
<dd class="break-word">
<a id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_lnkNotificationEmail" class="ShoreTel" href="mailto:fordservice@whitmoyerautogroup.com">fordservice@whitmoyerautogroup.com</a>
</dd>
</dl>
<dl id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_dlInHouse_dl">
<dt>
<span id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_dlInHouse_label">In-House</span>
</dt>
<dd> No </dd>
</dl>
<dl id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_dlDisablePayment_dl">
<dt>
<span id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_dlDisablePayment_label">Disabled Payment</span>
</dt>
<dd> No </dd>
</dl>
</div>
<div id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_clientTabPanel" class="vehicleDetailsDataPanel clientPanel tabPanel" style="display: none; height: 226px;">
<dl>
<dt>
<label for="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_ucClientDetailsPanel_litClientCompany" id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_ucClientDetailsPanel_lblClient">Client</label>
</dt>
<dd> County of Lancaster - LCWC - A2413 </dd>
</dl>
<dl id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_ucClientDetailsPanel_dlClientAddress_dl">
<dt>
<span id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_ucClientDetailsPanel_dlClientAddress_label">Client Address</span>
</dt>
<dd> 150 N Queen St., LANCASTER, PA, 17603 </dd>
</dl>
<dl>
<dt>
<span id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_ucClientDetailsPanel_lblFleetClientReference">Client Reference</span>
</dt>
<dd> 560201 </dd>
</dl>
<dl>
<dt>
<label for="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_ucClientDetailsPanel_litClientVehicleNo" id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_ucClientDetailsPanel_lblClientVehicleNo">Client Unit ID</label>
</dt>
<dd> </dd>
</dl>
<dl>
<dt> Client Origin </dt>
<dd>
<span id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_ucClientDetailsPanel_lblFlag" class="flag US">USA</span>
</dd>
</dl>
<dl>
<dt> Tax Exempt </dt>
<dd>
<strong> Ref: </strong> 23-6003055 <br>
<strong> Expiry: </strong> 12/31/2050 <br>
<strong> Tax Type: </strong> All
</dd>
</dl>
<dl id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_ucClientDetailsPanel_dlStandardInstructions_dl" class="client-instructions">
<dt>
<span id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_ucClientDetailsPanel_dlStandardInstructions_label">Standard Instructions</span>
</dt>
<dd> GPBR: 3GF1 AE: Davis, Trevor A (6047Y) AM: Lien, Anthony M (180JM) CSR: Dubien, Angela L (797YK) </dd>
</dl>
</div>
<div id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_ameTabPanel" class="vehicleDetailsDataPanel amePanel tabPanel" style="display: none; height: 226px;">
<div>
<table class="table table-condensed" id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_ucAMEDetails_dgAME">
<thead>
<tr>
<th scope="col">Equipment Type</th>
<th scope="col">Description</th>
</tr>
</thead>
<tbody>
<tr>
<td>Bed Rail Caps</td>
<td>Cap/Topper</td>
</tr>
<tr>
<td>Running Boards</td>
<td>Steps</td>
</tr>
</tbody>
<tfoot>
</tfoot>
</table>
</div>
</div>
<div id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_defectTabPanel" class="vehicleDetailsDataPanel defectPanel tabPanel" style="display: none; height: 226px;">
<div>
<table class="table table-condensed table-default-collapse" id="Cnt_ucExternalRepairOrderDetails_ucVehicleDetails_ucDefectHistory_dgDefectHistory">
<tbody>
<tr class="table-empty">
<td colspan="4">This vehicle has no defect data</td>
</tr>
</tbody>
</table>
</div>
</div>
</div>
<div id="Cnt_ucExternalRepairOrderDetails_upJobsheetItems">
<div>
<table class="table table-ro-items" id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems">
<thead>
<tr>
<th scope="col">Line Item</th>
<th scope="col">Hrs</th>
<th scope="col">$/Hr</th>
<th scope="col">Unit Cost</th>
<th scope="col">Qty</th>
<th scope="col">Total Cost</th>
</tr>
</thead>
<tbody>
<tr class="line-item-labor">
<td class="ro-item-cell-details">
<div class="ro-item-header">
<span id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_0_lblItemType_0" class="ro-item-type">Labor</span>
<span id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_0_lblItemName_0" class="ro-item-description">Adjust Brakes</span>
<ul class="ro-item-buttons">
<li id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_0_liAuditReact_0">
<a href="javascript:;" id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_0_itemAuditButton_0" data-roitemaudit="" class="ro-button ro-button-audit tiptriggerNoIcon" data-roitemid="220961787"></a>
<div class="tooltip"> Audit </div>
</li>
<li id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_0_liMaintenanceHistory_0">
<a href="javascript:;" id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_0_itemMaintenanceHistoryButton_0" class="ro-button ro-button-history tiptriggerNoIcon" data-item-maintenance-history="{"id":220961787,"serviceCodeId":5561,"serviceCodeCategoryId":1,"serviceCodeName":"Adjust Brakes","serviceCodeCategoryName":"Brakes"}"></a>
<div class="tooltip"> Maintenance History </div>
</li>
<li id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_0_liNotes_0">
<a id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_0_lbNotes_0" class="ro-button ro-button-notes-existing tiptriggerNoIcon" href="javascript:__doPostBack('ctl00$Cnt$ucExternalRepairOrderDetails$dgJobsheetItems$ctl02$ucExternalLineItem$lbNotes','')"><sup>2</sup></a>
<div class="tooltip"> Notes </div>
</li>
</ul>
</div>
<span id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_0_lblRecommendedByFM_0" class="ro-item-message text-success bg-success">Recommended By Enterprise Fleet Management</span>
<dl class="ro-item-detail">
<dt> Service Code </dt>
<dd> Brakes and Traction Control > Adjust Brakes </dd>
<dt> Correction </dt>
<dd> Adjust </dd>
<dt> Cause </dt>
<dd> Other </dd>
<dt>
<strong> Authorization Status </strong>
</dt>
<dd>
<strong>
<span id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_0_ucLineItemDetail_0_lblAuthorizationStatus_0" class="authorizationStatus">Requires Approval</span>
</strong>
</dd>
</dl>
</td>
<td>
<span class="xs-sm-thead"> Hrs </span> 2.00
</td>
<td>
<span class="xs-sm-thead"> $/Hr </span> $160.00
</td>
<td class="ro-item-cell-unit">
<span class="xs-sm-thead"> Unit Cost </span> $320.00
</td>
<td>
<span class="xs-sm-thead"> Qty </span> 1
</td>
<td class="ro-item-cell-total">
<span class="xs-sm-thead"> Total Cost </span>
<span class="item-total"> $320.00 </span>
</td>
</tr>
<tr>
<td class="ro-item-cell-details">
<div class="ro-item-header">
<span id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_1_lblItemType_1" class="ro-item-type">Fee</span>
<span id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_1_lblItemName_1" class="ro-item-description">State / Province Inspection</span>
<ul class="ro-item-buttons">
<li id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_1_liAuditReact_1">
<a href="javascript:;" id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_1_itemAuditButton_1" data-roitemaudit="" class="ro-button ro-button-audit tiptriggerNoIcon" data-roitemid="220961786"></a>
<div class="tooltip"> Audit </div>
</li>
<li id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_1_liMaintenanceHistory_1">
<a href="javascript:;" id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_1_itemMaintenanceHistoryButton_1" class="ro-button ro-button-history tiptriggerNoIcon" data-item-maintenance-history="{"id":220961786,"serviceCodeId":4851,"serviceCodeCategoryId":15,"serviceCodeName":"State / Province Inspection","serviceCodeCategoryName":"Fees"}"></a>
<div class="tooltip"> Maintenance History </div>
</li>
<li id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_1_liNotes_1">
<a id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_1_lbNotes_1" class="ro-button ro-button-notes-existing tiptriggerNoIcon" href="javascript:__doPostBack('ctl00$Cnt$ucExternalRepairOrderDetails$dgJobsheetItems$ctl03$ucExternalLineItem$lbNotes','')"><sup>1</sup></a>
<div class="tooltip"> Notes </div>
</li>
</ul>
</div>
<span id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_1_lblRecommendedByFM_1" class="ro-item-message text-success bg-success">Recommended By Enterprise Fleet Management</span>
<dl class="ro-item-detail">
<dt> Service Code </dt>
<dd> Fees > Inspections & Stickers > State / Province Inspection </dd>
<dt> Fee Name </dt>
<dd> State / Province Inspection </dd>
<dt> Cause </dt>
<dd> State Required </dd>
<dt>
<strong> Authorization Status </strong>
</dt>
<dd>
<strong>
<span id="Cnt_ucExternalRepairOrderDetails_dgJobsheetItems_ucExternalLineItem_1_ucLineItemDetail_1_lblAuthorizationStatus_1" class="authorizationStatus">Requires Approval</span>
</strong>
</dd>
</dl>
</td>
<td>
<span class="xs-sm-thead"> Hrs </span> --
</td>
<td>
<span class="xs-sm-thead"> $/Hr </span> --
</td>
<td class="ro-item-cell-unit">
<span class="xs-sm-thead"> Unit Cost </span> $36.00
</td>
<td>
<span class="xs-sm-thead"> Qty </span> 1
</td>
<td class="ro-item-cell-total">
<span class="xs-sm-thead"> Total Cost </span>
<span class="item-total"> $36.00 </span>
</td>
</tr>
</tbody>
<tfoot>
</tfoot>
</table>
</div>
</div>
<div class="row">
<div class="col-xs-12 col-sm-5 col-lg-9">
<div id="Cnt_ucExternalRepairOrderDetails_upApproveRejectAll">
</div>
</div>
<div class="hidden-xs col-sm-2 hidden-lg">
</div>
<div class="col-xs-12 col-sm-5 col-lg-3">
<div id="Cnt_ucExternalRepairOrderDetails_ucRepairOrderLineItemTotals_upLineItemTotals">
<div class="ro-totals-container">
<dl class="ro-totals">
<dt> Original Estimate </dt>
<dd>
<span id="Cnt_ucExternalRepairOrderDetails_ucRepairOrderLineItemTotals_litOriginalEstimate">$356.00</span>
</dd>
<dt> Cost Saving </dt>
<dd class="bg-danger">
<span id="Cnt_ucExternalRepairOrderDetails_ucRepairOrderLineItemTotals_litCostSaving" class="rejectedSubtotal">$0.00</span>
</dd>
<dt> Approved </dt>
<dd class="bg-success">
<span id="Cnt_ucExternalRepairOrderDetails_ucRepairOrderLineItemTotals_litApprovedSubtotal" class="approvedSubtotal">$356.00</span>
</dd>
<dt> Client Rejected </dt>
<dd class="bg-warning">
<span id="Cnt_ucExternalRepairOrderDetails_ucRepairOrderLineItemTotals_litAwaitingSubtotal" class="awaitingSubtotal">$0.00</span>
</dd>
<dt class="sheettotal">
<strong> SubTotal (exc. Tax) </strong>
</dt>
<dd class="sheettotal">
<strong>
<span id="Cnt_ucExternalRepairOrderDetails_ucRepairOrderLineItemTotals_lblSubtotal" class="tiptriggerNoIcon">$356.00</span>
<div class="tooltip">
<table>
<tbody>
<tr>
<td>
<strong> Labor </strong>
</td>
<td> $320.00 </td>
</tr>
<tr>
<td>
<strong> Parts </strong>
</td>
<td> $0.00 </td>
</tr>
<tr>
<td>
<strong> Fees </strong>
</td>
<td> $36.00 </td>
</tr>
<tr>
<td>
<strong> Tires </strong>
</td>
<td> $0.00 </td>
</tr>
</tbody>
</table>
</div>
</strong>
</dd>
<dt>
<span id="ctl00_Cnt_ucExternalRepairOrderDetails_ucRepairOrderLineItemTotals_rptTax_ctl00_lblTaxType">Tax</span>
</dt>
<dd> $0.00 </dd>
<dt class="sheettotal">
<strong> Total (inc. Tax) </strong>
</dt>
<dd class="sheettotal">
<strong>
<span id="Cnt_ucExternalRepairOrderDetails_ucRepairOrderLineItemTotals_lblTotal">$356.00</span>
</strong>
</dd>
</dl>
</div>
</div>
<div id="Cnt_ucExternalRepairOrderDetails_ucRepairOrderLineItemTotals_ucUpdateTax_ucPopup_upModal">
</div>
<div id="Cnt_ucExternalRepairOrderDetails_ucRepairOrderLineItemTotals_ucCostContainment_ucPopup_upModal">
</div>
</div>
</div>
<div id="Cnt_ucExternalRepairOrderDetails_upSubmitButton" class="external-ro-submit-panel">
</div>
<div id="Cnt_ucExternalRepairOrderDetails_ucExternalPlaceOnHold_ucPopup_upModal">
</div>
<div id="Cnt_ucExternalRepairOrderDetails_ucCreditApprovalRejection_ucPopup_upModal">
</div>
<div id="Cnt_ucExternalRepairOrderDetails_ucRepairOrderItemRejection_ucPopup_upModal">
</div>
<div id="Cnt_ucExternalRepairOrderDetails_ucViewMeasurements_ucPopup_upModal">
</div>
<div id="Cnt_ucExternalRepairOrderDetails_ucExternalNotification_ucPopup_upModal">
</div>
<div id="Cnt_ucExternalRepairOrderDetails_ucExternalReply_ucPopup_upModal">
</div>
<div id="Cnt_ucExternalRepairOrderDetails_ucCostSaving_ucPopup_upModal">
</div>
<div id="Cnt_ucExternalRepairOrderDetails_ucUploadDocumentsPopup_ucPopup_upModal">
</div>
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County of Lancaster - LCWC - A2413 Enterprise-Fleet-Management REPAIR ORDER AUTHORIZATION PLEASE APPROVE OR REJECT THE FOLLOWING WORK ON YOUR COMPANY'S VEHICLE. THIS WORK HAS BEEN REVIEWED BY ENTERPRISE FLEET MANAGEMENT AND NOW REQUIRES YOUR AUTHORIZATION. * Uploaded Documents Uploaded Documents * Cost Savings Cost Savings * Audit * Full Maintenance History * Notes Notes Repair Order ID: 46717823 Invoice Number: 3008837 Cancelled Down Time Created by Fleet Management Company * There is no work awaiting approval on this repair order, it is for reference only. Notes NoteDateUser Hello, This unit is in for an inspection and check for brake noise. The shop is recommending cleaning and lubing brake hardware to correct this issue. They state that they are not able to warranty this issue because it has to do with brake noise only and the manufacture will not cover the recommended repairs. Please let us know how you would like to proceed. If you have any questions, please call us at 800-325-8838, option 7, and use this repair order ID as a reference number. You can also approve or deny services electronically via this email, just be sure to hit the "Submit" button so that we are notified of your decision. Please let us know how you would like to proceed. Thank you and have a great day. 05/08/2023 10:12 AM James Yackly 05/08/2023 10:12 AM * Vehicle Details * RO Details * FMC Details * Shop Details * Client Details * AME Details * Defect History FMC Unit Id 257GZ7 VIN Number 1GC4YLE7XNF191156 Model Year 2022 Make Chevrolet Model Silverado 2500HD - Work Truck 4x4 Crew Cab 6.75 ft. box 158.9 in. WB Color Summit White / Black Front Grille License Plate MG0803N Contract Type Fully Maintained (FMX) Transmission Automatic Fuel Type Unknown Odometer Reading 13089 Engine Hours Not Entered Client Dollar Limit $1,000.00 Term End Mileage 100000 Driver Name Vehicle Status Active Lease Term 60 months Time Into Term 9 months Driver Phone Number Alternate Driver Name 5842183 Vehicle Arrival 05/08/2023 10:02 AM Created 05/08/2023 10:02 AM Submitted To Fleet 05/08/2023 10:03 AM Estimated Completion 05/08/2023 04:15 PM Actual Completion Driver Is Waiting No Created By Whitmoyer Service FMC Name Enterprise Fleet Management FMC Tel 800-325-8838 Delivered Date 7/20/2022 GVWR 10,450 lbs Vehicle Class 3/4 Ton Pickup Quad 4x4 3/4 Ton - Powertrain Shop Name WHITMOYER BUICK-CHEVROLET-FORD Shop Tel 717-653-8018 Invoice Number 3008837 Shop Contact mason ault Payment Direction Shop Address 1001 E MAIN ST, MOUNT JOY, PA, 175529507 Payment Type Credit Card Store # Shop Call Back Number 717-653-8018 Shop Fax # 717-653-7099 Shop Email fordservice@whitmoyerautogroup.com In-House No Disabled Payment No Client County of Lancaster - LCWC - A2413 Client Address 150 N Queen St., LANCASTER, PA, 17603 Client Reference 560201 Client Unit ID Client Origin USA Tax Exempt Ref: 23-6003055 Expiry: 12/31/2050 Tax Type: All Standard Instructions GPBR: 3GF1 AE: Davis, Trevor A (6047Y) AM: Lien, Anthony M (180JM) CSR: Dubien, Angela L (797YK) Equipment TypeDescription Bed Rail CapsCap/Topper Running BoardsSteps This vehicle has no defect data Line ItemHrs$/HrUnit CostQtyTotal Cost Labor Adjust Brakes * Audit * Maintenance History * 2 Notes Recommended By Enterprise Fleet Management Service Code Brakes and Traction Control > Adjust Brakes Correction Adjust Cause Other Authorization Status Requires Approval Hrs 2.00 $/Hr $160.00 Unit Cost $320.00 Qty 1 Total Cost $320.00 Fee State / Province Inspection * Audit * Maintenance History * 1 Notes Recommended By Enterprise Fleet Management Service Code Fees > Inspections & Stickers > State / Province Inspection Fee Name State / Province Inspection Cause State Required Authorization Status Requires Approval Hrs -- $/Hr -- Unit Cost $36.00 Qty 1 Total Cost $36.00 Original Estimate $356.00 Cost Saving $0.00 Approved $356.00 Client Rejected $0.00 SubTotal (exc. Tax) $356.00 Labor $320.00 Parts $0.00 Fees $36.00 Tires $0.00 Tax $0.00 Total (inc. Tax) $356.00 ‹ › × © 2011 - 2023. Auto Integrate LLC. All Rights Reserved. Auto Integrate v4.83.1.0 * Privacy Policy * * Terms Of Use