| Date |
Group |
Item |
Cost |
| 08/24/2007 | 4x4 Options A | 4x4 Options A - Ladder, Side, Pass |
| $450.00 |
Item #40083 |
| 08/24/2007 | 4x4 Options A | 4x4 Options A - Trojan Front Bumper |
| $2158.00 |
Item #40112  |
| 08/24/2007 | 4x4 Options A | 4x4 Options A - Trojan Rear With Custom Camping Box |
| $2880.00 |
Item #40114  |
| 08/24/2007 | 4x4 Options A | 4x4 Options A - Billet Grill, Black |
| $277.00 |
Item #40117.99 |
| 08/24/2007 | 4x4 Options A | 4x4 Options A - Hoop Step, Black |
| $206.00 |
Item #40118 $103.00/each |
| 08/24/2007 | 4x4 Options A | 4x4 Options A - Hella, Ralley 4000 HID |
| $1598.00 |
Item #40124 |
| 08/24/2007 | 4x4 Options A | 4x4 Options A - Hella, 500 Fog Lights |
| $236.00 |
Item #40125 |
| 08/24/2007 | 4x4 Options A | 4x4 Options A - Hella, Backup Lights |
| $194.00 |
Item #40126 |
| 08/24/2007 | 4x4 Options A | 4x4 Options A - Warn Winch, M12,000 (front) |
| $1198.00 |
Item #40131 |
| 08/24/2007 | 4x4 Options A | 4x4 Options A - Roller Fairlead Cover |
| $27.00 |
Item #40132 |
| 08/24/2007 | 4x4 Options A | 4x4 Options A - Winch Recovery Kit |
| $259.00 |
Item #40133 Black Rat |
| 08/24/2007 | 4x4 Options A | 4x4 Options A - Max Tool Kit |
| $180.00 |
Item #40134 |
| 08/24/2007 | 4x4 Options A | 4x4 Options A - Deflators |
| $20.00 |
Item #40135 |
| 08/24/2007 | 4x4 Options A | 4x4 Options A - Bug Deflector |
| $77.00 |
Item #40137 |
| 08/24/2007 | 4x4 Options A | 4x4 Options A - Bushwachker Flares (x 4) |
| $412.00 |
Item #40139  |
| 08/24/2007 | 4x4 Options A | 4x4 Options A - Extreme Air |
| $971.00 |
Item #40140  |
| 08/24/2007 | 4x4 Options A | 4x4 Options A - Increase Gear Ratio (4.56) |
| $850.00 |
Item #49997 Custom Product |
| 08/24/2007 | 4x4 Options A | 4x4 Options A - Warn Winch, M9,000 (rear) |
| $1098.00 |
|
| 08/24/2007 | 4x4 Options B | 4x4 Options B - ARB Front |
| $1500.00 |
Item #40141  |
| 08/24/2007 | 4x4 Options B | 4x4 Options B - ARB Rear |
| $1500.00 |
Item #40142  |
| 08/24/2007 | 4x4 Options B | 4x4 Options B - AmsOil |
| $612.00 |
Item #40143  |
| 08/24/2007 | 4x4 Options B | 4x4 Options B - Ford 4x4 SMB |
| $15120.00 |
Item #40145 |
| 08/24/2007 | 4x4 Options B | 4x4 Options B - CA Charges |
| $352.00 |
Item #40147 |
| 08/24/2007 | 4x4 Options B | 4x4 Options B - Electric Top, EB |
| $1094.00 |
Item #40166.1 |
| 08/24/2007 | 4x4 Options B | 4x4 Options B - Dynatrac Full Floating Axle |
| $3700.00 |
Item #40174  |
| 08/24/2007 | 4x4 Options B | 4x4 Options B - Rear Airbags w/ dash control |
| $1012.00 |
Item #49997 Custom Product |
| 08/24/2007 | 4x4 Options B | 4x4 Options B - Storm Brake Package |
| $4664.00 |
Item #49997 Custom Product  |
| 08/24/2007 | 4x4 Options B | 4x4 Options B - 17" American Racing Wheels |
| $2585.00 |
Item #49998 17" x 9" Teflon Coated  |
| 08/24/2007 | 4x4 Options B | 4x4 Options B - BFG 35x12.50R 17/D Mud Terrain Tires (x 4) |
| $1400.00 |
Item #49999 BFGoodrich Mud Terrain 35x12.50R17/D  |
| 08/24/2007 | A/C Heat | A/C Heat - Starcool III |
| $2482.00 |
Item #40023 |
| 08/24/2007 | A/C Heat | A/C Heat - Window Tint, Medium, (x 4) |
| $188.00 |
Item #40026 $47.00/each |
| 08/24/2007 | A/C Heat | A/C Heat - Espar Airtronic |
| $2687.00 |
Item #40150 |
| 08/24/2007 | A/V | Custom Audio/Video |
| $3095.00 |
Item #40144 Outsourced Work - Dynamat (6 x doors and front): $700.00 Outsourced Work - Guide Point Theft Recovery System: $850.00 Outsourced Work - Call Capture Cell Phone Booster: $400.00 Outsourced Work - Compustar Pro Remote Start/Alarm/Pager: $775.00 Outsourced Work - Backup Camera/Monitor Intsall: 300.00 |
| 02/05/2007 | Base Vehicle | 2007 Ford E350 EB (Initial Deposit) |
| $2000.00 |
Down Payment for: 6.0L Diesel w/5-speed transmission  |
| 04/30/2007 | Base Vehicle | 2007 Ford E350 EB (Chasis payment - payoff) |
| $33580.00 |
2007 Ford E350 EB, GVWR 9,400  |
| 08/24/2007 | Bath | Bath - Porta Potti |
| $192.00 |
Item #40030 |
| 08/24/2007 | Bath | Bath - Exterior Shower |
| $280.00 |
Item #40038 |
| 08/24/2007 | Credit | Ford Rebate |
| $-2000.00 |
Credit listed on Sales Invoice |
| 08/24/2007 | Customer Supplied | Baja Designs Soltek Light Bar |
| $3351.05 |
5 Light, Light Bar, HID  |
| 08/24/2007 | Customer Supplied | RearView Systems LLC |
| $1171.00 |
Voyager A0C130XP Ultra Performance Observation Camera and STM704QHD 7" Color LCD Monitor   |
| 08/24/2007 | Delete | Delete - Propane Stove |
| $-254.00 |
Item #40019 |
| 08/24/2007 | Delete | Delete - Propane Tank System |
| $-639.00 |
Item #40020 |
| 08/24/2007 | Design Your Own | Design Your Own - Standard Equipment Package |
| $12191.00 |
Item #39999.2 |
| 08/24/2007 | Electrical/Electronic | Electrical/Electronic - AGM 4D Battery |
| $413.00 |
Item #40051  |
| 08/24/2007 | Electrical/Electronic | Electrical/Electronic - Solar Panel - Kyocera |
| $1320.00 |
Item #40053  |
| 08/24/2007 | Electrical/Electronic | Electrical/Electronic - Addl. Kyocera Panel |
| $929.00 |
Item #40054  |
| 08/24/2007 | Electrical/Electronic | Electrical/Electronic - Inverter 2000 w/Xantrex |
| $2338.00 |
Item #40057 |
| 08/24/2007 | Electrical/Electronic | Electrical/Electronic - Microwave |
| $207.00 |
Item #40059 |
| 08/24/2007 | Electrical/Electronic | Electrical/Electronic - CB, Cobra |
| $225.00 |
Item #40062 |
| 08/24/2007 | Electrical/Electronic | Electrical/Electronic - CB, Antena, K40 |
| $157.00 |
Item #40063 |
| 08/24/2007 | Exchange | Exchange - Marine Vinyl, Grey Color Scheme |
| $132.00 |
Item #40005-01 |
| 08/24/2007 | Exchange | Exchange - Day/Night - Van Doors/Side, Grey Color |
| $141.00 |
Item #40008-01 |
| 08/24/2007 | Exchange | Exchange - Day/Night - Van Doors/Rear, Grey Color |
| $141.00 |
Item #40009-01 |
| 08/24/2007 | Exchange | Exchange - Leather Capt Seat, Charcoal (x 2) |
| $614.00 |
Item #40010-01 $307.00/each |
| 08/24/2007 | Exchange | Exchange - Leather Gaucho/Sofa, Charcoal |
| $876.00 |
Item #40011 |
| 08/24/2007 | Exchange | Exchange - Cabinets, Lt. Grey |
| $224.00 |
Item #40012 |
| 08/24/2007 | Exchange | Exchange - Fresh Water Tank, 16 Gal |
| $82.00 |
Item #40015 |
| 08/24/2007 | Exchange | Exchange - Refrigerator A |
| $0.00 |
Item #40016 Included |
| 08/24/2007 | Exterior | Exterior - Awning, Black Case, Grey |
| $766.00 |
Item #40070 |
| 08/24/2007 | Exterior | Exterior - Zippered Screens, Side |
| $172.00 |
Item #40075 |
| 08/24/2007 | Exterior | Exterior - Zippered Screens, Rear |
| $149.00 |
Item #40076 |
| 08/24/2007 | Exterior | Exterior - Exterior Shower Curtain |
| $138.00 |
Item #40102 |
| 08/24/2007 | Exterior | Exterior - Trailer Reciever Hitch, Front |
| $287.00 |
Item #40167 |
| 08/24/2007 | Exterior | Exterior - Custom Light Bar Mount |
| $700.00 |
Item #49997 |
| 08/24/2007 | Furnishing | Furnishing - Gaucho |
| $1233.00 |
Item #50005 Grey, Ultra Leather 75" long |
| 08/24/2007 | Furnishing | Furnishing - Cabinet - Galley F |
| $993.00 |
Item #50011.4 |
| 08/24/2007 | Furnishing | Furnishing - Cabinet - Cabinet HA (x 2) |
| $944.00 |
Item #50012.1 $472.00/each |
| 08/24/2007 | Furnishing | Furnishing - Cabinet - Cabinet GA |
| $507.00 |
Item #50012.4 |
| 08/24/2007 | Furnishing | Furnishing - Cabinet - Closet B |
| $452.00 |
Item #50013.1 |
| 08/24/2007 | Furnishing | Furnishing - Pantry Slide Out 49" (x 2) |
| $888.00 |
Item #50016.2 $444.00/each |
| 08/24/2007 | Furnishing | Furnishing - Upper Shelf |
| $211.00 |
Item #50018 |
| 08/24/2007 | Furnishing | Furnishing - Side Door Cabinet |
| $448.00 |
Item #50020 |
| 08/24/2007 | Furnishing | Furnishing - Window - Slider 42"x15" - Driver |
| $328.00 |
Item #50030.2 |
| 08/24/2007 | Insurance | Insurance (Annual) |
| $904.00 |
|
| 08/24/2007 | Interior | Interior - Safety Mirror |
| $325.00 |
Item #40047 |
| 08/24/2007 | Interior | Interior - Capt Seat Adj Lumbar (x 2) |
| $136.00 |
Item #40048 $68.00/each |
| 08/24/2007 | Interior | Interior - Heated Capt Seat (x 2) |
| $372.00 |
Item #40171 $186.00/each |
| 08/24/2007 | Interior | Interior - Molded Sink (custom) |
| $166.00 |
Item #49997 |
| 08/24/2007 | Interior | Interior - SMB Winter Package |
| $180.00 |
Item #49997 Custom Product Install in all door panels |
| 08/24/2007 | Interior | Interior - Solid Surface Countertop |
| $178.00 |
Item #49997 Custom Product |
| 08/24/2007 | Other | Other - Diesel Generator |
| $5648.00 |
Item #49997 Custom Product  |
| 08/24/2007 | Other | Other - Custom Aluminess Safari Rack |
| $1800.00 |
Item #49997 Custom Product |
| 08/24/2007 | Other | Other - Ultra Leather On Door Panels, Grey/Charcoal |
| $150.00 |
Item #49997 Custom Product |
| 08/24/2007 | Other | Other - Safety Seal Tire Repair Kit |
| $39.00 |
Item #49997 Custom Product |
| 08/24/2007 | Other | Spotlight |
| $429.00 |
|
| 08/24/2007 | Taxes/Fees | California - Documentation |
| $5.00 |
Fee listed on Sales Invoice |
| 08/24/2007 | Taxes/Fees | California - Tire Fee |
| $8.75 |
Fee listed on Sales Invoice |
| 08/24/2007 | Taxes/Fees | California Sales Tax |
| $10456.34 |
Tax listed on Sales Invoice |
| 08/24/2007 | Taxes/Fees | Washington - Filing Fee |
| $7.00 |
Fee listed on Washinton Vehicle Title Application/Registration Certificate |
| 08/24/2007 | Taxes/Fees | Washington - Subagent |
| $10.00 |
Fee listed on Washinton Vehicle Title Application/Registration Certificate |
| 08/24/2007 | Taxes/Fees | Washington - License Service |
| $.75 |
Fee listed on Washinton Vehicle Title Application/Registration Certificate |
| 08/24/2007 | Taxes/Fees | Washington - GWT/VWT |
| $75.00 |
Fee listed on Washinton Vehicle Title Application/Registration Certificate |
| 08/24/2007 | Taxes/Fees | Washington - Use Tax 1722 |
| $1077.19 |
Tax listed on Washinton Vehicle Title Application/Registration Certificate |
| 08/24/2007 | Taxes/Fees | Washington - Other |
| $48.50 |
Fee listed on Washinton Vehicle Title Application/Registration Certificate |
| 08/24/2007 | Tops | Tops - Penthouse, Ford EB, Painted |
| $5456.00 |
Item #40088 |
| 08/24/2007 | Tops | Tops - Penthouse Bed |
| $354.00 |
Item #40092 |
| TOTAL: |
$148794.58 |