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^AA// A??A^<S 'ASygJ' gg^ (9&3j tfr/^Ffaf GOODE'S TEXACO Repair Order #0140417 EAST MAIN Date Printed : 7/25/13 VAN, TX 75790 Page : 1 (903) 963-7848 Center:

Customer: KINDLE, BUD VEHICLE 2001 TOYO ECHO Address : 22282 FM 16 WEST LICENSE City : GARDEN VALLEY, TX 75771- V.I.N.

Phonel : ( 903 ) 881-9969 Ext: ENGINE 2CYL1.5LTR TRANS : AUTO Phone 2 : ( 903 ) 497-1548 Ext: CELL MILEAGE 346837 Parts Labor Quan Part Number Description Price Op Tech Description Time Charge 2.00 510062 WHEEL BEARING 120.24 BR 017 LG REPLACE WHEEL BEARINGS ON FRONT 100.00 BR 006 DC TURN ROTOR(2)AND REPLACE ORIGINAL 80.00 BRAKES AL 001 LG FRONT END ALIGNMENT (TWO WHEEL) 55.00

OK Bad Recommendation OK Bad Recommendation OK Bad Recommendation

gtt/f'4'S A I hereby authorize the repair work to be done along with the necessary parts Labor: $235.00 and materials and hereby grant you and/or your employees permission to operate Parts : $120.24 the vehicle herein described on streets, highways or elsewhere, at your dis Sublet: $0.00 cretion, for the purpose of testing and/or inspection. An express mechanics Other Fees : $0.00 lien is hereby acknowledged on the above vehicle to secure the amount of re SHOP SUPPLYS $0.00 pairs thereto. I understand that dealer/owner is not responsible for delay or Subtotal: $355.24 other consequence due to the unavailability of parts shipments beyond their Sales Tax : $9.92 control. NOT RESPONSIBLE FOR DAMAGE OR ARTICLES LEFT IN CAR IN CASE OF FIRE, THEFT OR ANY OTHER CAUSE BEYOND OUR CONTROL. Paid By: Total: $365.16 On Account Pay Ref: Paid: $0.00 Due: $365.16 ^=d_ 'TOYOTA 1717 W.SW. LOOP 323° TYLER, TEXAS 75701 ° 903/581-0600

CELL: 497-1548 CUSTOMER NO. 118710 WL WILKINSON 68752 "4020 °WT5l/13 Wesf26016 BUDDY KINDLE 354,504 £$5lDLUTELY CO RD 3245 bT/fm/6TAL/ECHO/2DR W^/Ol DELIVERY MILES QUITMAN, TX 75783 SELLING DEALER NO. PRODUCTION DATE TT'b^B T 1 2 3 7 1 0 1 4 5 3 9 0 NONE 5itJ/01/13 BUSINESS PHONE *tEE8H-9969 MO: 354504 UIALS --• NOTICE PURSUANT TO §70.001,Texas Property Code I AM THE PERSON OR AGENT ACTING ON BEHALF ************************************************************ TOTAL LABOR... 70.00 OF THE PERSON. WHO IS OBLIGATED TO PAY FOR THANK;Y0UvF0R ALLOWING US TO SERVE YOU !!!! * TOTAL PARTS... 49.79 THE REPAIR OF THE MOTOR VEHICLE SUBJECT TO [ ]CASHr [ : ]VISA T l MASTERCARD [ ]AMEX * TOTAL SUBLET.. 0.00 THE REPAIR AGREEMENT. I UNDERSTAND THAT THE VEHICLE IS SUBJECT TO REPOSSESSION IN [ ]DISC0VER [. ]0THER [ ]CHECK [ ]CHECK # * TOTAL G.O.G... 0.00 ACCORDANCE WITH §9.503, Texas Business and Com [ ]CHG .-:[: •-••-'•JGHG-ACCT # [ ]P0*# [ ]APPR0VED* TOTAL MISC CHG 7.00 merce Code, IF PAYMENT FOR THE REPAIR OF THE ************************************************************ TOTAL MISC DISC 0.00 MOTOR VEHICLE BY A CHECK, MONEY ORDER. OR € KNOW YOU,HAVE A.CHOICE" IN WHERE YOU SERVICE YOUR VEHICLE TOTAL TAX 4.69 A CREDIT CARD TRANSACTION IS STOPPED. DIS € AT CLASSIC WANT YOU T0';KN0W THAT WE TRULY'VALUE YOUR HONORED BECAUSE OF INSUFFICIENT FUNDS, NO FUNDS, OR BECAUSE THE MAKER OR DRAWER OF BUSINESS AND WILLfDO'EVERYTHING WE CAN TO MAKE YOUR VISIT TOTAL INVOICE $ 131.48 THE ORDER OR THE CREDIT CARD HOLDER HAS MEASURABLE. 0US#1G0AL IS YOUR COMPLETE SATISFACTION. NO ACCOUNT OR THE ACCOUNT UPON WHICH IT IF FOR ANYjREASON, YOU ARE.JOT COMPLETELY SATISFIED WITH IS DRAWN OR THE CREDIT CARD ACCOUNT HAS DUR EFFORTSiTd.-SERVE'YOU,"PLEASE SPEAK WITH YOUR SERVICE BEEN CLOSED.

HDVISOR. .•*—..: • - • !• THANK YOU AGAIN FOR YOUR BUSINESS AND DRIVE SAFELY... SIGNATURE OF PERSON RESPONSIBLE OR AGENT ************************************************************ FOR PERSON RESPONSIBLE FOR PAYMENT

OJSIOMtR S1GNAIURL

^ "~"v«--s, ^ /-, "V,

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PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 04:55pm I TOYOTA 1717 W. SW. LOOP 323 • TYLER, TEXAS 75701 • 903/581-0600

CELL: 497-1548 CUSTOMER NO. ADVISOR 118710 JOEL WILKINSON 68752 4020 W61/13 Y8SS26016 LABOR RATE | LICENSE NO. COLOR BUDDY KINDLE 354,504 ABSOLUTELY YEAR / MAKE / MODEL DELIVERY MILES CO RD 3245 QUITMAN, TX 75783 01/TOYOTA/ECHO/2DR N617f7/oi VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE JTDBT123710145390 R. O. DATE NONE 10/01/13 RESIDENCE PHONE BUSINESS PHONE 903-881-9969 MO: 354504 LABOR & PARTS NOTICE PURSUANT TO §70.001,Texas Property Code J# 1 34T0Z DRIVEABILITP: :i '^v TECH(S):25600 .:. •. 0.00 I AM THE PERSON OR AGENT ACTING ON BEHALF c/s right front wobbles. Had wheel bearing replaced, but the OF THE PERSON, WHO IS OBLIGATED TO PAY FOR shop used heat too get them off check andcadvise THE REPAIR OF THE MOTOR VEHICLE SUBJECT TO THE REPAIR AGREEMENT. I UNDERSTAND THAT TECH NOTED BEARING ARE LOOSE AND ROTORS UNDER SPEC.

THE VEHICLE IS SUBJECT TO REPOSSESSION IN CUSTOMER IS ADVISED NOT TO DRIVE VEHICLE AND DECLINES REPAIR ACCORDANCE WITH §9.503, Texas Business and Com AT THIS TIME merce Code, IF PAYMENT FOR THE REPAIR OF THE MOTOR VEHICLEBY A CHECK.MONEYORDER, OR PARTS ,-QTY- --FP'-NUMBER DESCRIPTION- UNIT PRICE- A CREDIT CARD TRANSACTION IS STOPPED, DIS HONORED BECAUSE OF INSUFFICIENT FUNDS, NO JOB # 1 TOTAL PARTS 0.00 FUNDS, OR BECAUSE THE MAKER OR DRAWER OF THE ORDER OR THE CREDIT CARD HOLDER HAS JOB # 1 TOTAL LABOR & PARTS 0.00 NO ACCOUNT OR THE ACCOUNT UPON WHICH IT IS DRAWN OR THE CREDIT CARD ACCOUNT HAS BEEN CLOSED.

J# 2 38T0ZZMPI •.>w:MULTI POINT INSPECT TECH(S):25600 0.00 CUSTOMER AUTHORIZED PERFORMANCE OF A MULTI-POINT INSPECTION PERFORM INSPECTION AND RECORD ANY ITEMS NEEDING ATTENTION. SIGNATURE OF PERSON RESPONSIBLE OR AGENT FOR PERSON RESPONSIBLE FOR PAYMENT PARTS QTY---FP-NUMBER- -DESCRIPTION- ----UNIT PRICE- JOB # 2 TOTAL- PARTS 0.00 JOB # 2 TOTAL LABOR & PARTS 0.00 J# 3 36TOZZ05 *AUTO TRANS SERVICE TECH:(S)::25660 70.00 REMOVE TRANSMISSION^OIL PAN INSPECT FOR SIGNS OF WEAR, CLEAN TOYOTA TRANSMISSIOlTSCREEN~ SEAL TRANSMISSION OIL PAN. ADD NEW TRANSMISSION FLUID INSPECT FOR LEAKS AND PERFORM COMPUTER DIAGNOSTIC CODE INSPECTION AND""ROAD TEST "FOR PROPER SHIFT PATTERN Ser.vice Automatic Trans Minor 00/05 PARTS QTY---FP NUMBER - - - DESCRIPTION UNIT PRICE- U.

JOB # 3 ,'5 """• 00279 000T4 Oh ATF,T-IV QUART 9.26 ,46.30 JOB # 3 -1« . 90430 18008' GASKET 3.49 3.49 JOB # 3 TOTAL PARTS ,49.79 %- JOB # 3 TOTAL LABOR & PARTS .119.79J t

MISC GODE- - DESCRIPTION -CONTROL NO--------- ** JOB # A ' 9 ENVIRONMENTAL FEE TOTAL - MISC J 7.00, 7.00 •r^i vt

ptfrt'jy PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 04:55pm Appt Mgt Module Dec 29, 2 01 4015:20:47 Page: 1 of Patient: KINDLE, BUDDY «H»"J'J?^*) MT NOT REQ Outpatient PC Prov: KHURANA,INDER PAL Team: DAL PC ALPHA #3 Total Appointment Profile * - New GAF Requ ired 11/29/14 thru 09/23/17 Clinic Appt Date/Time -Status Xrad - Sono 12/10/2014014:00 Non-count/Checked Out Dallas Pc Khurana Nurse C 12/12/2014@10:35 Cancelled By Clinic Cpap Tech 4 12/12/2014012:30 Checked Out Xlab Clinic-x 12/22/2014O08:30 Non-count Rheumatology Clinic 12/22/2014010:30 Checked Out Same Day Procedure 4b 12/29/2014010:00 Checked Out 14:57 Gi Lab / 5th Floor-new Bl 12/29/2014011:00 Act Req/Checked Out 14:27 Eye Oph Green Cll 01/07/2015014:00 Future Xlab Clinic-x 01/08/2015011:30 Non-count Dallas Pc Khurana Cl#2 01/08/2015013:30 Future/LabOl1:30 11 Xlab Clinic-x 01/26/2015008:00 Non-count 12 Endocrine Consult C14 01/26/2015014:30 Future/Lab©12:3 0 13 Xrheumatology Chart Check 01/27/2015010:30 Non-count 14 Xrad-mri Scanner 3/3t 02/09/2015008:00 Non-count 15 Renal Wed Am Cfellow Cl#6 02/11/2015009:00 Cancelled By Clinic 16 Renal Wed Dial Fellow Cl# 02/18/2015013:45 Future/LabOll:45 17 Xlab Clinic-x 03/02/2015011:00 Non-count 18 Urology-apn-hartman 03/02/2015013:00 Future 19 Xlab Clinic-x 03/23/2015008:30 Non-count 20 Rheumatology Clinic 03/23/2015010:30 Future/Lab©08:3 0

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