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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 | B&G SERVICES |
2026-889 |
2026-09-22 |
$388.13 |
MD STATE INSPECTION |
147338 |
9 |
BTR F/S |
I |
S54419* |
MSI |
|
O |
Y |
| 2 | Auto Barn |
P-209672 |
2026-09-21 |
$500.00 |
TOW TO WARWICK AVE |
147345 |
7 |
BTR-Internal |
I |
108 |
3RD PARTY CLAIM - MERCEDES WAS HIT IN A PARKING LOT |
|
O |
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| 3 | B&G SERVICES |
2026-883 |
2026-09-21 |
$388.13 |
MD STATE INSPECTION |
147007 |
9 |
BTR F/S |
E |
2013 M2 F/S |
PM |
|
O |
|
| 4 | SERVICE TIRE TRUCK CENTER - BALTIMORE |
26-1337178-019 |
2026-09-21 |
$556.00 |
ROAD SERVICE - SEE MECHANICS NOTES FOR DETAILS |
147312 |
9 |
TSRC/ENTERPRISE |
E |
7245 |
LEFT FRONT TIRE - YOKOHAMA LT215/85R16 |
Y |
WPO |
Y |
| 5 | Edgars Mobile Auto Detailing |
16554 |
2026-09-18 |
$275.01 |
DETAIL INSIDE AND OUTSIDE |
147289 |
7 |
RYDER TRANSPORTATION |
E |
278428 LANDOVER |
DRIVER'S SIDE FLOOR |
|
WPO |
Y |
| 6 | SERVICE TIRE TRUCK CENTER - BALTIMORE |
26-1335155-019 |
2026-09-18 |
$250.00 |
FRONT END ALIGNMENT |
147271 |
9 |
Traffic Engineering Services / HOLMAN |
E |
41 |
FRONT END PLAY |
|
I |
Y |
| 7 | SERVICE TIRE TRUCK CENTER - BALTIMORE |
26-1334482-019 |
2026-09-18 |
$315.00 |
FRONT END ALIGNMENT |
147233 |
9 |
BTR F/S |
I |
801049* |
tow in from 6601 pulaski hwy md tire |
|
I |
Y |
| 8 | Edgars Mobile Auto Detailing |
16557 |
2026-09-17 |
$300.00 |
DETAILED |
147347 |
9 |
BTR F/S |
E |
664665 |
DETAILED |
|
I |
Y |
| 9 | Edgars Mobile Auto Detailing |
16552 |
2026-09-17 |
$550.00 |
DETAILED |
147346 |
9 |
BTR F/S |
E |
801049 |
DETAILED |
|
I |
Y |
| 10 | Edgars Mobile Auto Detailing |
16550 |
2026-09-17 |
$300.00 |
DETAILED |
147348 |
9 |
BTR F/S |
E |
271572 |
DETAILED |
|
I |
Y |
| 11 | Purity Products Inc |
19121 |
2026-09-17 |
$250.00 |
MSI |
147266 |
9 |
ENTERPRISE HOLDINGS |
E |
7XVH5R |
BIT / STATE INSPECTION ONLY |
|
O |
Y |
| 12 | Teds Towing |
p-208668 |
2026-09-17 |
$1,000.00 |
TOW INVOICE ONLY |
147261 |
9 |
BTR F/S |
I |
S50787 |
TOW INVOICE ONLY |
|
I |
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| 13 | Teds Towing |
P-208375 |
2026-09-17 |
$1,000.00 |
TOW INVOICE ONLY |
147262 |
9 |
BTR F/S |
E |
S52937 |
TOW INVOICE ONLY |
|
I |
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| 14 | Auto Barn |
87701 |
2026-09-15 |
$330.00 |
TOW TO ELKRIDGE BTR |
147273 |
9 |
BTR F/S |
I |
C14646* |
TOW IN NEEDS AN ENGINE FROM BRODY |
|
O |
Y |
| 15 | MILLENNIUM 2 INC |
1118127 |
2026-09-15 |
$355.00 |
REPLACED WINDSHIELD |
147225 |
9 |
BTR F/S |
E |
D85209 |
PM SERVICE |
|
O |
Y |
| 16 | Teds Towing |
p-209578 |
2026-09-15 |
$595.00 |
TOW TO WARWICK AVE |
147268 |
7 |
AIM TRANSPOTATION SOLUTIONS SPRINGFIELD PO # REQUI |
E |
328339 |
TOW TO SHOP. RIGHT FRONT |
|
O |
Y |
| 17 | Edgars Mobile Auto Detailing |
16463 |
2026-09-14 |
$550.00 |
DETAIL+ STEAM CLEAN ENGINE |
147284 |
7 |
RYDER TRANSPORTATION |
E |
241533 LANDOVER |
DETAIL+STEAM CLEAN |
|
WPO |
Y |
| 18 | Edgars Mobile Auto Detailing |
16462 |
2026-09-14 |
$550.00 |
DETAIL+STEAM CLEAN+POLISH WHEELS |
147283 |
7 |
RYDER TRANSPORTATION |
E |
273131 LANDOVER |
DETAIL |
|
WPO |
Y |
| 19 | LMT Auto Repair |
64691 |
2026-09-14 |
$106.40 |
MD STATE INSPECTION |
147224 |
9 |
BTR F/S |
E |
308647 |
PM SERVICE |
|
WI |
Y |
| 20 | NEW LIFE GRAPHICS |
147169 |
2026-09-14 |
$225.00 |
NEWLIFE DECALING/RYDER TRUCK |
147169 |
7 |
RYDER TRANSPORTATION |
E |
865158 LANDOVER R |
SIDE PANEL |
|
I |
Y |
| 21 | Teds Towing |
P-208767 |
2026-09-14 |
$1,000.00 |
TOW INVOICE ONLY |
147117 |
7 |
BTR F/S |
I |
S51074* |
REMOVE BOX |
|
O |
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| 22 | Teds Towing |
P-208766 |
2026-09-14 |
$1,000.00 |
TOW INVOICE ONLY |
147072 |
7 |
BTR F/S |
I |
S55550* |
REMOVE LIFT GATE |
|
O |
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| 23 | Teds Towing |
P-208764 |
2026-09-14 |
$1,000.00 |
TOW INVOICE ONLY |
147074 |
7 |
BTR F/S |
I |
328177* |
REMOVE BOX |
|
O |
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| 24 | Teds Towing |
P-208763 |
2026-09-14 |
$1,000.00 |
TOW INVOICE ONLY |
147048 |
7 |
BTR F/S |
I |
S55549* |
REPAIRS |
|
O |
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| 25 | Teds Towing |
P-208762 |
2026-09-14 |
$1,000.00 |
TOW INVOICE ONLY |
147002 |
7 |
BTR F/S |
I |
S55540* |
EST FOR REEFER PANELS |
|
O |
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| 26 | Teds Towing |
P-208376 |
2026-09-14 |
$1,000.00 |
TOW INVOICE ONLY |
146832 |
7 |
BTR F/S |
I |
S50788* |
REMOVE BOX |
|
O |
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| 27 | VEIP |
81674113 |
2026-09-14 |
$30.00 |
EMISSION TEST |
147251 |
9 |
BTR-Internal |
I |
732 |
EMISSION TEST |
|
I |
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| 28 | Auto Barn |
87594 |
2026-09-11 |
$346.00 |
TOW TO ELKRIDGE BTR |
147233 |
9 |
BTR F/S |
I |
801049* |
tow in from 6601 pulaski hwy md tire |
|
I |
Y |
| 29 | Dave trim shop |
61545 |
2026-09-11 |
$850.00 |
REPLACE BACK AND BOTTOM COVER AND REPLACE SEAT BOTTOM |
147204 |
9 |
BTR F/S |
I |
489921 |
REMOVE SEAT SEND TO DAVES |
|
I |
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| 30 | Edgars Mobile Auto Detailing |
16461 |
2026-09-11 |
$150.00 |
DETAILED |
147237 |
9 |
BTR F/S |
I |
FR9203 |
PM/FHWA OIL AND OIL FILTER ONLY AND FUEL FILTER |
|
I |
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| 31 | Edgars Mobile Auto Detailing |
16460 |
2026-09-11 |
$275.00 |
DETAILED |
147226 |
9 |
BTR F/S |
E |
E61068 |
PM SERVICE |
|
O |
Y |
| 32 | Edgars Mobile Auto Detailing |
16459 |
2026-09-11 |
$150.00 |
DETAILED |
147224 |
9 |
BTR F/S |
E |
308647 |
PM SERVICE |
|
WI |
Y |
| 33 | Edgars Mobile Auto Detailing |
16458 |
2026-09-11 |
$275.00 |
DETAILED |
147225 |
9 |
BTR F/S |
E |
D85209 |
PM SERVICE |
|
O |
Y |
| 34 | LMT Auto Repair |
64686 |
2026-09-11 |
$106.40 |
MD STATE INSPECTION |
147225 |
9 |
BTR F/S |
E |
D85209 |
PM SERVICE |
|
O |
Y |
| 35 | SERVICE TIRE TRUCK CENTER - BALTIMORE |
26-1328174-019 |
2026-09-11 |
$726.38 |
ROAD SERVICE - SEE MECHANICS NOTES FOR DETAILS |
147193 |
9 |
BTR F/S |
I |
301134* |
PM TRUCK AND THE UNIT |
|
O |
Y |
| 36 | Teds Towing |
P-208765 |
2026-09-11 |
$1,000.00 |
TOW TO WARWICK AVE |
147172 |
7 |
BTR F/S |
I |
MJ2281* |
REMOVE BOX |
|
O |
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| 37 | Teds Towing |
P-208629 |
2026-09-11 |
$1,000.00 |
TOW INVOICE ONLY |
147254 |
9 |
BTR F/S |
I |
S50791 |
TOW INVOICE ONLY |
|
I |
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| 38 | Teds Towing |
P-208545 |
2026-09-11 |
$1,000.00 |
TOW TO WARWICK AVE |
147237 |
9 |
BTR F/S |
I |
FR9203 |
PM/FHWA OIL AND OIL FILTER ONLY AND FUEL FILTER |
|
I |
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| 39 | Teds Towing |
P-208391 |
2026-09-11 |
$1,000.00 |
TOW TO WARWICK AVE |
147238 |
9 |
BTR F/S |
I |
S51069 |
TOW INVOICE ONLY |
|
I |
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| 40 | Teds Towing |
P-208378 |
2026-09-11 |
$1,000.00 |
TOW INVOICE ONLY |
147265 |
9 |
BTR F/S |
E |
S53087 |
TOW INVOICE ONLY |
|
I |
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| 41 | Teds Towing |
P-208377 |
2026-09-11 |
$1,000.00 |
TOW TO WARWICK AVE |
146862 |
7 |
BTR F/S |
I |
S52975* |
REMOVE BOX |
|
O |
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| 42 | Teds Towing |
P-208374 |
2026-09-11 |
$1,000.00 |
TOW INVOICE ONLY |
147264 |
9 |
BTR F/S |
E |
S53078 |
TOW INVOICE ONLY |
|
I |
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| 43 | Service Tire Truck Centers |
26-1326632-019 |
2026-09-10 |
$250.00 |
FEA |
147223 |
9 |
ENTERPRISE HOLDINGS |
E |
7XGHXB |
FEA |
|
I |
Y |
| 44 | Edgars Mobile Auto Detailing |
16453 |
2026-09-09 |
$1,000.00 |
DETAILED |
147158 |
9 |
BTR F/S |
I |
S50127 |
PM TRUCK AND REEFER |
|
I |
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| 45 | Edgars Mobile Auto Detailing |
16452 |
2026-09-09 |
$1,000.00 |
DETAILED |
147207 |
9 |
BTR F/S |
I |
328186 |
CEL IS ON |
|
I |
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| 46 | Edgars Mobile Auto Detailing |
16451 |
2026-09-09 |
$1,000.00 |
DETAILED |
147126 |
9 |
BTR F/S |
I |
S50268 |
PM TRUCK AND UNIT |
|
I |
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| 47 | MILLENNIUM 2 INC |
1118076 |
2026-09-09 |
$490.00 |
REPLACE WINDSHIELD |
147126 |
9 |
BTR F/S |
I |
S50268 |
PM TRUCK AND UNIT |
|
I |
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| 48 | Peter Springs |
283910 |
2026-09-09 |
$1,782.84 |
FRONT SPRINGS |
146842 |
9 |
BTR F/S |
I |
S51075 |
PM TRUCK AND THE UNIT |
|
I |
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| 49 | SERVICE TIRE TRUCK CENTER - BALTIMORE |
26-1325849-019 |
2026-09-09 |
$908.38 |
ROAD SERVICE - SEE MECHANICS NOTES FOR DETAILS |
147215 |
9 |
BTR F/S |
I |
F004050 |
ROAD SERVICE FOR STEER TIRES |
|
I |
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| 50 | Chesapeake Cooling Solutions |
7550 |
2026-09-08 |
$535.00 |
CLEAN DPF SYSTEM |
147047 |
9 |
ENTERPRISE HOLDINGS |
E |
7V2P6D |
PM/FHWA OIL AND OIL FILTER ONLY |
|
WPO |
Y |
| 51 | Purity Products Inc |
19087 |
2026-09-08 |
$250.00 |
MD STATE INSPECTION |
147170 |
9 |
BTR F/S |
I |
F004050 |
MD STATE INSPECTION |
|
I |
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| 52 | SERVICE TIRE TRUCK CENTER - BALTIMORE |
26-1320086-019 |
2026-09-08 |
$250.00 |
FRONT END ALIGNMENT |
147085 |
9 |
ENVIRONMENTAL MAINTENANCE INC |
E |
121 |
DOT INSPECTION |
|
I |
Y |
| 53 | SERVICE TIRE TRUCK CENTER - BALTIMORE |
26-1323123-019 |
2026-09-04 |
$462.82 |
ROAD SERVICE LEFT FRONT TIRE REPLACED |
147106 |
9 |
BTR F/S |
I |
C10589 |
PM SERVICE |
|
I |
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| 54 | Dave trim shop |
61540 |
2026-09-03 |
$375.00 |
RE-UPHOLSTER SEAT BOTTOM |
146951 |
9 |
BTR F/S |
I |
301902 |
PM TRUCK AND THE UNIT |
|
I |
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| 55 | Edgars Mobile Auto Detailing |
16477 |
2026-09-03 |
$650.00 |
DETAIL INSIDE AND OUTSIDE/ POLISH RIMS |
147100 |
7 |
RYDER TRANSPORTATION |
E |
898219-LANDOVER |
PAINT WHEELS |
|
I |
Y |
| 56 | B&G SERVICES |
2026-808 |
2026-09-02 |
$388.13 |
MD STATE INSPECTION |
147071 |
9 |
BTR F/S |
I |
53087* |
MSI SOLD |
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I |
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| 57 | Edgars Mobile Auto Detailing |
16445 |
2026-09-02 |
$800.00 |
DETAILED |
146976 |
9 |
BTR F/S |
I |
300188 |
TOW TO ELKRIDGE |
|
I |
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| 58 | SERVICE TIRE TRUCK CENTER - BALTIMORE |
26-1318496-019 |
2026-09-02 |
$250.00 |
FEA |
147077 |
9 |
ENVIRONMENTAL MAINTENANCE INC |
E |
132 |
DOT INSPECTION |
|
I |
Y |
| 59 | Edgars Mobile Auto Detailing |
16470 |
2026-09-01 |
$275.00 |
DETAIL INSIDE AND OUTSIDE+STEAM CLEAN |
147315 |
7 |
RYDER TRANSPORTATION |
E |
884462 LANDOVER |
DETAIL |
|
WPO |
Y |
| 60 | Edgars Mobile Auto Detailing |
16444 |
2026-09-01 |
$550.00 |
DETAIL INSIDE AND OUTSIDE+STEAM CLEAN+POLISH WHEELS |
147179 |
7 |
RYDER TRANSPORTATION |
E |
880603 |
HEADLINER |
|
I |
Y |
| 61 | NEW LIFE GRAPHICS |
15617 |
2026-09-01 |
$875.00 |
DRIVER SIDE DECALS |
147011 |
7 |
RYDER TRANSPORTATION |
E |
261412 LANDOVER R |
SIDE PANELS |
|
WPO |
Y |
| 62 | Peter Springs |
283721 |
2026-09-01 |
$510.00 |
ALINGMENT AND PARTS |
146911 |
9 |
BTR F/S |
I |
FJ8355 |
PM TRUCK AND UNUT |
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I |
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| | Grand Total: | $37,294.62 | |
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