AA AMEND.pdf

This document is a service invoice and work order from Landmark Auto Group, a multi-dealership automotive service provider with locations in Springfield, Illinois, serving the State of Illinois. The invoice documents maintenance and repair services performed on a 2021 Ford Truck/Transit vehicle (VIN: 9E9E28M1494877) registered to the Section of State, Department of Automotive Administration and Maintenance, located at 2701 S Dirksen Parkway in Springfield, Illinois.

The invoice details transmission repair services and a multi-point inspection performed on the vehicle, totaling $7,580.61 in charges. Labor costs were $1,870.50, parts costs were $5,560.47, and miscellaneous charges including supplies were $149.64. The work included removing and replacing the transmission after verification of excessive material in the transmission fluid, installation of a new transmission with proper fluid and coolant, and a programmed shift strategy verification. The invoice was issued on August 21, 2026, with an invoice number of FOC559104, approved by the Section of State on August 24, 2026. The document notes a variance between the initial quote of $7,304.50 and actual charges of $7,580.61, representing an overage of $276.11 primarily due to additional parts and fluids required during the repair process.