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Fixed Attach File to email and move files to correct directory.

tags/jdis_osx
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24 změnil soubory, kde provedl 0 přidání a 1756 odebrání
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      JDIS-20230118-13_37_13.txt
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JDIS-20230118-13_37_13.txt Zobrazit soubor

@@ -1,115 +0,0 @@



Date 18JAN2023 13:37:10 ** WORK ORDER PREVIEW ** Page 1

Location 42 Work Order 3524310 Seg. 01 Opn Dt 13JAN2023
Auth by Phone 902-835-3381 Inv Cls Dt
CHARGE Slprn
S MUNICIPAL ENTERPRISES LIM Cust No. 42000005 S MUNICIPAL ENTERPRISES LIM
O 315 ROCKY LAKE DRIVE Pur-Ord. 10731374 H REQUIRE -PO -JOB OR EQUIP
L PO BOX 48100 P-% 0.0 L-% 0.0 I invoicereceiving@dexter.c
D BEDFORD, NS B4A 3Z2 P 48 QUARRYSTONE, NS B4A 3
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 544K 1DW544KZEED664197 L109 .0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

SERVICE CALL TO ANTRIM
CORRECTION:
Travel To Antrim
----------------------------------------
PM INTERVAL: 500 HR T
EMPID: HALPM1 T
PROMISE DATE: 16JAN2023 T
SPECIAL INSTRUCTIONS: ANTRIM NS T
CONTACT: MAURICE COMPAGNON 902-717-1354 T
EMAIL: MCOMPAGNON@DEXTERS.CA T
.75 01-16 R/T 04540 REPAIR 205.00 153.75
1 01-18 1 SERVICE ACCESSORIES 13.84 13.84
1 01-18 1 LABOUR CREDIT AS PER AGREE 30.00- 30.00-
1 01-18 1 CARBON TAX CREDI 3.08- 3.08-
SEG # 01 TOTAL = .00 P .75 LH 153.75 L 19.24-M 134.51 T

500 HOUR SERVICE
CORRECTION:
Change Engine Oil & Filter
Change Fuel Filter & Water Seperator
Change Primary Air Filter
Change Cab Fresh & Recirc Filters
Check All Belts & Hoses
Grease Machine
----------------------------------------
1 1 RE504836 OIL FILT 38.76 38.76
1 1 R502513 SEAL 11.86 11.86
1 1 RE541922 FILTER E 64.21 64.21
1 1 RE522878 FILTER E 64.26 64.26
1 1 AT223493 FUEL FIL 21.83 21.83
1 1 AM39653 OIL FILT 19.39 19.39
1 1 AT300487 FILTER E 126.79 126.79
1 1 AT191102 AIR FILT 30.89 30.89
1 1 AT307501 AIR FILT 25.41 25.41
1 1 2450820L 20L - 36 158.15 158.15
PLEASE PICK AND PU IN BRADS OIL ROOM!


Date 18JAN2023 13:37:10 ** WORK ORDER PREVIEW ** Page 2

Location 42 Work Order 3524310 Seg. 02 Opn Dt 13JAN2023
Auth by Phone 902-835-3381 Inv Cls Dt
CHARGE Slprn
S MUNICIPAL ENTERPRISES LIM Cust No. 42000005 S MUNICIPAL ENTERPRISES LIM
O 315 ROCKY LAKE DRIVE Pur-Ord. 10731374 H REQUIRE -PO -JOB OR EQUIP
L PO BOX 48100 P-% 0.0 L-% 0.0 I invoicereceiving@dexter.c
D BEDFORD, NS B4A 3Z2 P 48 QUARRYSTONE, NS B4A 3
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 544K 1DW544KZEED664197 L109 .0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------
3.00 01-16 R/T 04540 REPAIR 205.00 615.00
3.00- 01-16 R/T 04540 REPAIR 205.00 615.00-
.75 01-16 R/T 04540 REPAIR 205.00 153.75
1.25 01-16 R/T 04540 REPAIR 205.00 256.25
3.50 01-16 R/T 04540 REPAIR 205.00 717.50
.75 01-16 O/T 04540 REPAIR 265.00 198.75
1.00 01-18 R/T 04540 REPAIR 205.00 205.00
1 01-18 1 SERVICE ACCESSORIES 137.81 137.81
1 01-18 1 LABOUR CREDIT AS PER AGREE 522.50- 522.50-
1 01-18 1 CARBON TAX CREDIT 30.63- 30.63-
SEG # 02 TOTAL = 561.55 P 7.25 LH 1,531.25 L 415.32-M 1,677.48 T



















****************************************
* Taxable Parts .00 *
* Non-Taxable Parts 561.55 *
* Total Labor 1,685.00 *
* Non-Taxable 1,685.00 *
* Misc Charges 434.56-*
* GST/HST 271.80 *
* Sales Tax .00 *
* (Carbon Tax Surcharge will be added) *
* TOTAL DUE > 2,083.79 *
****************************************

+ 0
- 60
JDIS-20230118-13_40_52.txt Zobrazit soubor

@@ -1,60 +0,0 @@



Date 18JAN2023 13:40:49 ** WORK ORDER PREVIEW ** Page 1

Location 42 Work Order 3524330 Seg. 01 Opn Dt 18JAN2023
Auth by Phone 902-835-3381 Inv Cls Dt
CHARGE Slprn
S MUNICIPAL ENTERPRISES LIM Cust No. 42000005 S MUNICIPAL ENTERPRISES LIM
O 315 ROCKY LAKE DRIVE Pur-Ord. 10731900 H REQUIRE -PO -JOB OR EQUIP
L PO BOX 48100 P-% 0.0 L-% 0.0 I invoicereceiving@dexter.c
D BEDFORD, NS B4A 3Z2 P 48 QUARRYSTONE, NS B4A 3
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 324L 1LU324LXKZB069244 L-124 .0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

SERVICE CALL TO GOODWOOD
PM INTERVAL: 500 HR T
EMPID: HALPM1 T
PROMISE DATE: 18JAN2023 T
SPECIAL INSTRUCTIONS: MILLS DR GOODWOOD NS T
CONTACT: MAURICE COMPAGNON 902-717-1354 T
EMAIL: MCOMPAGNON@DEXTERS.CA T
SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

PERFOM 500 HOUR SERVICE
2 2 245085L 5L-(4x5) 43.01 86.02
5 5 WDF WASTE DI .10 .50
1 1 MIU800650 OIL FILT 26.20 26.20
1 1 AT171854 AIR FILT 53.24 53.24
1 1 KV16429 AIR FILT 96.66 96.66
1 1 MIU805005 FILTER E 95.99 95.99
1 1 MIU802421 FILTER E 51.97 51.97
1 1 MIU802422 O-RING 19.39 19.39
1 1 LW12202965 FILTER 107.14 107.14
.50 01-18 R/T 04540 REPAIR 205.00 102.50
PLEASE PICK AND PUT IN BRADS OIL ROOM FOR 3PM!!
SEG # 02 TOTAL = 537.11 P .50 LH 102.50 L .00 M 639.61 T






****************************************
* Taxable Parts .00 *
* Non-Taxable Parts 537.11 *
* Total Labor 102.50 *
* Non-Taxable 102.50 *
* Misc Charges .00 *
* GST/HST 95.94 *
* Sales Tax .00 *
* (Carbon Tax Surcharge will be added) *
* TOTAL DUE > 735.55 *
****************************************

+ 0
- 60
Success/JDIS-20230118-11_36_42.txt Zobrazit soubor

@@ -1,60 +0,0 @@



Date 18JAN2023 11:36:40 ** WORK ORDER PREVIEW ** Page 1

Location 48 Work Order 3360706 Seg. 01 Opn Dt 18JAN2023
Auth by LUC POISSANT Phone 306-385-8000 Inv Cls Dt
CHARGE Slprn 48
S K + S POTASH CANADA GP Cust No. 48000 S
O 220 WALL STREET Pur-Ord. REQUIRED H PLEASE EMAIL INVS (see no
L P-% 0.0 L-% 0.0 I accountspayable@ks-potash
D SASKATOON, SK S7K 3Y3 P
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 470GLC 1FF470GXCEE471009 .0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0101 Lbr Tx-0101

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

1000 HR SERVICE

SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

PM SERVICE CALL

SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

MISC ITEMS NOT COVERED BY PM INTERVAL
PM INTERVAL: 1000 HR T
EMPID: REGPM1 T
PROMISE DATE: 19JAN2023 T
SPECIAL INSTRUCTIONS: K+S SITE T
CONTACT: LUC POISSANT 306-536-8498 T
EMAIL: LUC.POISSANT@KS-POTASHCANADA.COM T
SEG # 03 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T










****************************************
* Taxable Parts .00 *
* *
* Total Labor .00 *
* *
* Misc Charges .00 *
* *
* Sales Tax .00 *
* *
* TOTAL DUE > .00 *
****************************************

+ 0
- 115
Success/JDIS-20230118-13_37_13.txt Zobrazit soubor

@@ -1,115 +0,0 @@



Date 18JAN2023 13:37:10 ** WORK ORDER PREVIEW ** Page 1

Location 42 Work Order 3524310 Seg. 01 Opn Dt 13JAN2023
Auth by Phone 902-835-3381 Inv Cls Dt
CHARGE Slprn
S MUNICIPAL ENTERPRISES LIM Cust No. 42000005 S MUNICIPAL ENTERPRISES LIM
O 315 ROCKY LAKE DRIVE Pur-Ord. 10731374 H REQUIRE -PO -JOB OR EQUIP
L PO BOX 48100 P-% 0.0 L-% 0.0 I invoicereceiving@dexter.c
D BEDFORD, NS B4A 3Z2 P 48 QUARRYSTONE, NS B4A 3
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 544K 1DW544KZEED664197 L109 .0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

SERVICE CALL TO ANTRIM
CORRECTION:
Travel To Antrim
----------------------------------------
PM INTERVAL: 500 HR T
EMPID: HALPM1 T
PROMISE DATE: 16JAN2023 T
SPECIAL INSTRUCTIONS: ANTRIM NS T
CONTACT: MAURICE COMPAGNON 902-717-1354 T
EMAIL: MCOMPAGNON@DEXTERS.CA T
.75 01-16 R/T 04540 REPAIR 205.00 153.75
1 01-18 1 SERVICE ACCESSORIES 13.84 13.84
1 01-18 1 LABOUR CREDIT AS PER AGREE 30.00- 30.00-
1 01-18 1 CARBON TAX CREDI 3.08- 3.08-
SEG # 01 TOTAL = .00 P .75 LH 153.75 L 19.24-M 134.51 T

500 HOUR SERVICE
CORRECTION:
Change Engine Oil & Filter
Change Fuel Filter & Water Seperator
Change Primary Air Filter
Change Cab Fresh & Recirc Filters
Check All Belts & Hoses
Grease Machine
----------------------------------------
1 1 RE504836 OIL FILT 38.76 38.76
1 1 R502513 SEAL 11.86 11.86
1 1 RE541922 FILTER E 64.21 64.21
1 1 RE522878 FILTER E 64.26 64.26
1 1 AT223493 FUEL FIL 21.83 21.83
1 1 AM39653 OIL FILT 19.39 19.39
1 1 AT300487 FILTER E 126.79 126.79
1 1 AT191102 AIR FILT 30.89 30.89
1 1 AT307501 AIR FILT 25.41 25.41
1 1 2450820L 20L - 36 158.15 158.15
PLEASE PICK AND PU IN BRADS OIL ROOM!


Date 18JAN2023 13:37:10 ** WORK ORDER PREVIEW ** Page 2

Location 42 Work Order 3524310 Seg. 02 Opn Dt 13JAN2023
Auth by Phone 902-835-3381 Inv Cls Dt
CHARGE Slprn
S MUNICIPAL ENTERPRISES LIM Cust No. 42000005 S MUNICIPAL ENTERPRISES LIM
O 315 ROCKY LAKE DRIVE Pur-Ord. 10731374 H REQUIRE -PO -JOB OR EQUIP
L PO BOX 48100 P-% 0.0 L-% 0.0 I invoicereceiving@dexter.c
D BEDFORD, NS B4A 3Z2 P 48 QUARRYSTONE, NS B4A 3
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 544K 1DW544KZEED664197 L109 .0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------
3.00 01-16 R/T 04540 REPAIR 205.00 615.00
3.00- 01-16 R/T 04540 REPAIR 205.00 615.00-
.75 01-16 R/T 04540 REPAIR 205.00 153.75
1.25 01-16 R/T 04540 REPAIR 205.00 256.25
3.50 01-16 R/T 04540 REPAIR 205.00 717.50
.75 01-16 O/T 04540 REPAIR 265.00 198.75
1.00 01-18 R/T 04540 REPAIR 205.00 205.00
1 01-18 1 SERVICE ACCESSORIES 137.81 137.81
1 01-18 1 LABOUR CREDIT AS PER AGREE 522.50- 522.50-
1 01-18 1 CARBON TAX CREDIT 30.63- 30.63-
SEG # 02 TOTAL = 561.55 P 7.25 LH 1,531.25 L 415.32-M 1,677.48 T



















****************************************
* Taxable Parts .00 *
* Non-Taxable Parts 561.55 *
* Total Labor 1,685.00 *
* Non-Taxable 1,685.00 *
* Misc Charges 434.56-*
* GST/HST 271.80 *
* Sales Tax .00 *
* (Carbon Tax Surcharge will be added) *
* TOTAL DUE > 2,083.79 *
****************************************

+ 0
- 60
Success/JDIS-20230118-13_40_52.txt Zobrazit soubor

@@ -1,60 +0,0 @@



Date 18JAN2023 13:40:49 ** WORK ORDER PREVIEW ** Page 1

Location 42 Work Order 3524330 Seg. 01 Opn Dt 18JAN2023
Auth by Phone 902-835-3381 Inv Cls Dt
CHARGE Slprn
S MUNICIPAL ENTERPRISES LIM Cust No. 42000005 S MUNICIPAL ENTERPRISES LIM
O 315 ROCKY LAKE DRIVE Pur-Ord. 10731900 H REQUIRE -PO -JOB OR EQUIP
L PO BOX 48100 P-% 0.0 L-% 0.0 I invoicereceiving@dexter.c
D BEDFORD, NS B4A 3Z2 P 48 QUARRYSTONE, NS B4A 3
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 324L 1LU324LXKZB069244 L-124 .0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

SERVICE CALL TO GOODWOOD
PM INTERVAL: 500 HR T
EMPID: HALPM1 T
PROMISE DATE: 18JAN2023 T
SPECIAL INSTRUCTIONS: MILLS DR GOODWOOD NS T
CONTACT: MAURICE COMPAGNON 902-717-1354 T
EMAIL: MCOMPAGNON@DEXTERS.CA T
SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

PERFOM 500 HOUR SERVICE
2 2 245085L 5L-(4x5) 43.01 86.02
5 5 WDF WASTE DI .10 .50
1 1 MIU800650 OIL FILT 26.20 26.20
1 1 AT171854 AIR FILT 53.24 53.24
1 1 KV16429 AIR FILT 96.66 96.66
1 1 MIU805005 FILTER E 95.99 95.99
1 1 MIU802421 FILTER E 51.97 51.97
1 1 MIU802422 O-RING 19.39 19.39
1 1 LW12202965 FILTER 107.14 107.14
.50 01-18 R/T 04540 REPAIR 205.00 102.50
PLEASE PICK AND PUT IN BRADS OIL ROOM FOR 3PM!!
SEG # 02 TOTAL = 537.11 P .50 LH 102.50 L .00 M 639.61 T






****************************************
* Taxable Parts .00 *
* Non-Taxable Parts 537.11 *
* Total Labor 102.50 *
* Non-Taxable 102.50 *
* Misc Charges .00 *
* GST/HST 95.94 *
* Sales Tax .00 *
* (Carbon Tax Surcharge will be added) *
* TOTAL DUE > 735.55 *
****************************************

+ 0
- 109
Success/JDIS-20230118-14_58_51.txt Zobrazit soubor

@@ -1,109 +0,0 @@



Date 18JAN2023 14:58:47 ** WORK ORDER PREVIEW ** Page 1

Location 48 Work Order 3371564 Seg. 01 Opn Dt 18JAN2023
Auth by MARY BARBARA Phone 604-591-4011 Inv Cls Dt
CHARGE Slprn 48
S CITY OF SURREY Cust No. 14421632 S
O 13450 104TH AVENUE Pur-Ord. REQUIRED H PO #'S REQ'D ON ALL INV'S
L garageinvoices@surrey.ca P-% 0.0 L-% 0.0 I
D SURREY, BC V3T 1V8 P
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 844J DW844JX602504 O6G367 .0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0203 Lbr Tx-0203

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

500 HR SERVICE
PM INTERVAL: 500 HR T
EMPID: SRYPM1 T
PROMISE DATE: 07FEB2023 T
SPECIAL INSTRUCTIONS: 19410 22ND AVE SURREY T
CONTACT: MARY BARBARA 604-590-7279 T
EMAIL: GARAGEINVOICES@SURREY.CA T
1 1 DZ118269 OIL FILTER XY 105.06 .00
1 1 RE515345 FUEL FILTERXY 103.73 .00
1 1 RE506428 FILTER ELEMXY 80.00 .00
1 1 AT223493 FUEL FILTERXY 21.83 .00
1 1 T225008 BREATHER XY 46.38 .00
1 1 AT311066 AIR FILTER XY 279.52 .00
1 1 AT311067 AIR FILTER XY 139.13 .00
1 1 T168220 AIR FILTER XY 71.52 .00
1 1 T156471 AIR FILTER XY 93.72 .00
5 5 AT346594 FLUID KIT XY 52.14 .00
SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

PM SERVICE CALL

SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

MISC ITEMS NOT COVERED BY PM INTERVAL

SEG # 03 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T


Date 18JAN2023 14:58:47 ** WORK ORDER PREVIEW ** Page 2

Location 48 Work Order 3371564 Seg. 03 Opn Dt 18JAN2023
Auth by MARY BARBARA Phone 604-591-4011 Inv Cls Dt
CHARGE Slprn 48
S CITY OF SURREY Cust No. 14421632 S
O 13450 104TH AVENUE Pur-Ord. REQUIRED H PO #'S REQ'D ON ALL INV'S
L garageinvoices@surrey.ca P-% 0.0 L-% 0.0 I
D SURREY, BC V3T 1V8 P
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 844J DW844JX602504 O6G367 .0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0203 Lbr Tx-0203

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------






























****************************************
* Taxable Parts .00 *
* *
* Backordered Parts 1,201.59 *
* Total Labor .00 *
* *
* Misc Charges .00 *
* *
* Sales Tax .00 *
* *
* TOTAL DUE > .00 *
****************************************

+ 0
- 115
Success/JDIS-20230119-07_24_49.txt Zobrazit soubor

@@ -1,115 +0,0 @@



Date 19JAN2023 07:24:48 ** WORK ORDER PREVIEW ** Page 1

Location 57 Work Order 4707167 Seg. 01 Opn Dt 16JAN2023
Auth by Phone 519-652-5229 Inv Cls Dt
CHARGE Slprn
S 2376378 ONTARIO CORP Cust No. 95701188 S 2376378 ONTARIO CORP
O C.H. EXCAVATING Pur-Ord. 173 H 4201 BLAKIE ROAD
L 4201 BLAKIE ROAD P-% 0.0 L-% 0.0 I
D LONDON, ON N6L 1B9 P LONDON, ON N6L 1B9
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 310SL 1T0310SLJLF386681 173 3032.0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0101 Lbr Tx-0101

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

TRAVEL TO SITE--USE JD LINK TO PINPOINT
PM INTERVAL: 2000 HR T
EMPID: LDNPM1 T
PROMISE DATE: 18JAN2023 T
SPECIAL INSTRUCTIONS: BLAKIE STREET T
CONTACT: MARIA T
EMAIL: HDREISE@BRANDT.CA T
.25 01-18 R/T 57020 TRAVEL 240.00 60.00
.25 01-18 O/T 57020 TRAVEL 290.00 72.50
SEG # 01 TOTAL = .00 P .50 LH 132.50 L .00 M 132.50 T

2000 HR SERVICE
1 1 RE504836 OIL 38.76 38.76
1 1 R502513 SEAL 11.86 11.86
1 1 DZ115391 FILT 75.38 75.38
1 1 AT466863 OIL 123.24 123.24
1 1 DZ115390 FILT 88.54 88.54
1 1 AT367840 OIL 155.53 155.53
1 1 AT101565 AIR 10.66 10.66
1 1 H216169 BREA 50.48 50.48
1 1 AT332908 FILT 76.03 76.03
1 1 AT332909 FILT 52.64 52.64
1 1 AT191102 AIR 30.89 30.89
1 1 AT184590 AIR 77.11 77.11
1 1 TY26679 PLUS 226.82 226.82
20 20 WDF WAST .10 2.00
1 1 TY27788 SCAN 150.82 150.82
5 5 AT346594 FLUI 52.14 260.70
5 5 AT315231 TEST 8.27 41.35
1 1 DZ105796 FILT 93.89 93.89
1 1 DZ114640 FILT 267.68 267.68
2 2 TY27367 HYDR 228.82 457.64
40 40 WDF WAST .10 4.00
1 1 TY27366 HYDR 118.32 118.32
10 10 WDF WAST .10 1.00
1 1 62845L 5L-( 58.40 58.40


Date 19JAN2023 07:24:48 ** WORK ORDER PREVIEW ** Page 2

Location 57 Work Order 4707167 Seg. 02 Opn Dt 16JAN2023
Auth by Phone 519-652-5229 Inv Cls Dt
CHARGE Slprn
S 2376378 ONTARIO CORP Cust No. 95701188 S 2376378 ONTARIO CORP
O C.H. EXCAVATING Pur-Ord. 173 H 4201 BLAKIE ROAD
L 4201 BLAKIE ROAD P-% 0.0 L-% 0.0 I
D LONDON, ON N6L 1B9 P LONDON, ON N6L 1B9
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 310SL 1T0310SLJLF386681 173 3032.0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0101 Lbr Tx-0101

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------
5 5 WDF WAST .10 .50
40 40 TY26992 HY-G 10.38 415.20
40 40 WDF WAST .10 4.00
3 3 6333-5P 14oz 11.24 33.72
3 3 WDF WAST .10 .30
.50 01-16 R/T 57024 REPAIR 205.00 102.50
3.00 01-18 R/T 57020 FIELD 240.00 720.00
2.00 01-18 O/T 57020 FIELD 290.00 580.00
SEG # 02 TOTAL = 2,927.46 P 5.50 LH 1,402.50 L .00 M 4,329.96 T





















****************************************
* Taxable Parts .00 *
* Non-Taxable Parts 2,927.46 *
* Total Labor 1,535.00 *
* Non-Taxable 1,535.00 *
* Misc Charges .00 *
* GST/HST 580.12 *
* Sales Tax .00 *
* (Carbon Tax Surcharge will be added) *
* TOTAL DUE > 5,042.58 *
****************************************

+ 0
- 60
Success/JDIS-20230119-10_11_42.txt Zobrazit soubor

@@ -1,60 +0,0 @@



Date 19JAN2023 10:11:40 ** WORK ORDER PREVIEW ** Page 1

Location 58 Work Order 4807713 Seg. 01 Opn Dt 19JAN2023
Auth by Phone 905-544-4687 Inv Cls Dt
CHARGE Slprn
S SUNRISE METALS INC. Cust No. 95800439 S SUNRISE METALS INC.
O 2 - 42 KEEFER COURT Pur-Ord. H 2 - 42 KEEFER CRT
L P-% 0.0 L-% 0.0 I
D HAMILTON, ON L8E 4V4 P HAMILTON, ON L8E 4V4
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 644K 1DW644KZJJF686386 .0 F
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0101 Lbr Tx-0101

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

FIELD TRAVEL HAMILTON
PM INTERVAL: 6000 HR T
EMPID: STCPM1 T
PROMISE DATE: 25JAN2023 T
SPECIAL INSTRUCTIONS: 445 SHERMAN AVE N- ACROSS FROM PORT T
AUTHORITY T
CONTACT: HARLEY 905-699-7388 T
EMAIL: TBD T
SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T

6000 HOUR SERVICE

SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
















****************************************
* Taxable Parts .00 *
* *
* Total Labor .00 *
* *
* Misc Charges .00 *
* *
* Sales Tax .00 *
* *
* TOTAL DUE > .00 *
****************************************

+ 0
- 109
Success/JDIS-20230119-13_58_19.txt Zobrazit soubor

@@ -1,109 +0,0 @@



Date 19JAN2023 13:58:16 ** WORK ORDER PREVIEW ** Page 1

Location 48 Work Order 3376916 Seg. 01 Opn Dt 19JAN2023
Auth by CHRIS MITCHELL Phone 780-435-8338 Inv Cls Dt
CHARGE Slprn 48
S PARK PAVING LTD. Cust No. 64358338 S PARK PAVING LTD.
O 1453-91 ST SW Pur-Ord. REQUIRED H 61 LIBERTY RD
L P-% 0.0 L-% 0.0 I EMAIL INV SEE NOTES FOR E
D EDMONTON, AB T6X 0W8 P SHERWOOD PARK, AB T8H 2
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 844L 1DW844LALMF710293 .0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

500 HR SERVICE
PM INTERVAL: 500 HR T
EMPID: EDMPM1 T
PROMISE DATE: 20JAN2023 T
SPECIAL INSTRUCTIONS: BRANDT YARD T
CONTACT: CHRIS MITCHELL T
EMAIL: CMITCHELL@BRANDT.CA T
1 1 RE572785 OIL FILTXY 145.63 .00
1 1 RE539465 FILTER EXY 180.50 .00
1 1 DZ112918 FILTER EXY 226.86 .00
1 1 T225008 BREATHERXY 46.38 .00
1 1 P550940 FILTER XY 26.81 .00
1 1 AT311066 AIR FILTXY 279.52 .00
1 1 AT311067 AIR FILTXY 139.13 .00
1 1 AT191102 AIR FILTXY 30.89 .00
1 1 AT307501 AIR FILTXY 25.41 .00
6 6 AT346594 FLUID KIXY 52.14 .00
SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

PM SERVICE CALL

SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

MISC ITEMS NOT COVERED BY PM INTERVAL

SEG # 03 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T


Date 19JAN2023 13:58:16 ** WORK ORDER PREVIEW ** Page 2

Location 48 Work Order 3376916 Seg. 03 Opn Dt 19JAN2023
Auth by CHRIS MITCHELL Phone 780-435-8338 Inv Cls Dt
CHARGE Slprn 48
S PARK PAVING LTD. Cust No. 64358338 S PARK PAVING LTD.
O 1453-91 ST SW Pur-Ord. REQUIRED H 61 LIBERTY RD
L P-% 0.0 L-% 0.0 I EMAIL INV SEE NOTES FOR E
D EDMONTON, AB T6X 0W8 P SHERWOOD PARK, AB T8H 2
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 844L 1DW844LALMF710293 .0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------






























****************************************
* Taxable Parts .00 *
* *
* Backordered Parts 1,413.97 *
* Total Labor .00 *
* *
* Misc Charges .00 *
* *
* Sales Tax .00 *
* *
* TOTAL DUE > .00 *
****************************************

+ 0
- 61
Success/JDIS-20230119-14_08_28.txt Zobrazit soubor

@@ -1,61 +0,0 @@



Date 19JAN2023 14:08:25 ** WORK ORDER PREVIEW ** Page 1

Location 48 Work Order 3376901 Seg. 01 Opn Dt 06DEC2022
Auth by REVA Phone 403-267-7110 Inv Cls Dt
CHARGE Slprn 48
S TRANSALTA GENERATION PART Cust No. 67313943 S
O ATTN: ACCOUNTS PAYABLE Pur-Ord. . H PO 4700093429-320
L 110-12TH AVE SW BOX 1900 P-% 0.0 L-% 0.0 I
D CALGARY, AB T2P 2M1 P
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 300D 1DW300DXADE655592 13-06 .0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

500 HR SERVICE
PM INTERVAL: 500 HR T
EMPID: EDMPM1 T
PROMISE DATE: 30JAN2023 T
SPECIAL INSTRUCTIONS: CALL PRIOR FOR LOCATION T
CONTACT: REVA 780-721-8925 T
EMAIL: REVA_VONBIEKER@TRANSALTA.COM T
1 1 DZ118283 FILTER KXY 55.96 55.96
1 1 RE539465 FILTER EXY 180.50 180.50
1 1 DZ112918 FILTER EXY 226.86 226.86
1 1 TT226019 FILTER EXY 196.30 196.30
1 1 AT308575 FILTER EXY 247.60 247.60
1 1 TT220747 FILTER EXY 150.12 150.12
4 4 AT346594 FLUID KIXY 52.14 208.56
9 9 AT346594 FLUID KIXY 52.14 .00
.25 12-19 R/T 06237 CUST LBR-FIELD EDM 155.00 38.75
SEG # 01 TOTAL = 1,265.90 P .25 LH 38.75 L .00 M 1,304.65 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

PM SERVICE CALL

SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

MISC ITEMS NOT COVERED BY PM INTERVAL

SEG # 03 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

****************************************
* Taxable Parts .00 *
* Non-Taxable Parts 1,265.90 *
* Backordered Parts 469.26 *
* Total Labor 38.75 *
* Non-Taxable 38.75 *
* Misc Charges .00 *
* GST/HST 65.23 *
* Sales Tax .00 *
* (Carbon Tax Surcharge will be added) *
* TOTAL DUE > 1,369.88 *
****************************************

+ 0
- 60
Success/JDIS-20230119-14_25_31.txt Zobrazit soubor

@@ -1,60 +0,0 @@



Date 19JAN2023 14:25:29 ** WORK ORDER PREVIEW ** Page 1

Location 48 Work Order 3376901 Seg. 01 Opn Dt 06DEC2022
Auth by REVA Phone 403-267-7110 Inv Cls Dt
CHARGE Slprn 48
S TRANSALTA GENERATION PART Cust No. 67313943 S
O ATTN: ACCOUNTS PAYABLE Pur-Ord. . H PO 4700093429-320
L 110-12TH AVE SW BOX 1900 P-% 0.0 L-% 0.0 I
D CALGARY, AB T2P 2M1 P
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 300D 1DW300DXADE655592 13-06 .0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

500 HR SERVICE
PM INTERVAL: 500 HR T
EMPID: EDMPM1 T
PROMISE DATE: 30JAN2023 T
SPECIAL INSTRUCTIONS: CALL PRIOR FOR LOCATION T
CONTACT: REVA 780-721-8925 T
EMAIL: REVA_VONBIEKER@TRANSALTA.COM T
1 1 DZ118283 FILTER KXY 55.96 55.96
1 1 RE539465 FILTER EXY 180.50 180.50
1 1 DZ112918 FILTER EXY 226.86 226.86
1 1 TT226019 FILTER EXY 196.30 196.30
1 1 AT308575 FILTER EXY 247.60 247.60
1 1 TT220747 FILTER EXY 150.12 150.12
4 4 AT346594 FLUID KIXY 52.14 208.56
.25 12-19 R/T 06237 CUST LBR-FIELD EDM 155.00 38.75
SEG # 01 TOTAL = 1,265.90 P .25 LH 38.75 L .00 M 1,304.65 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

PM SERVICE CALL

SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

MISC ITEMS NOT COVERED BY PM INTERVAL

SEG # 03 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T


****************************************
* Taxable Parts .00 *
* Non-Taxable Parts 1,265.90 *
* Total Labor 38.75 *
* Non-Taxable 38.75 *
* Misc Charges .00 *
* GST/HST 65.23 *
* Sales Tax .00 *
* (Carbon Tax Surcharge will be added) *
* TOTAL DUE > 1,369.88 *
****************************************

+ 0
- 109
Success/JDIS-20230119-14_52_51.txt Zobrazit soubor

@@ -1,109 +0,0 @@



Date 19JAN2023 14:52:48 ** WORK ORDER PREVIEW ** Page 1

Location 48 Work Order 3376914 Seg. 01 Opn Dt 19JAN2023
Auth by REVA Phone 403-267-7110 Inv Cls Dt
CHARGE Slprn 48
S TRANSALTA GENERATION PART Cust No. 67313943 S
O ATTN: ACCOUNTS PAYABLE Pur-Ord. . H
L 110-12TH AVE SW BOX 1900 P-% 0.0 L-% 0.0 I PO: 4700093429-210
D CALGARY, AB T2P 2M1 P
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 350G 1FF350GXPBD808115 11-21 .0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

500 HR SERVICE
PM INTERVAL: 500 HR T
EMPID: EDMPM1 T
PROMISE DATE: 31JAN2023 T
SPECIAL INSTRUCTIONS: CALL PRIOR FOR LOCATION T
CONTACT: REVA VON BIEKER 780-721-8925 T
EMAIL: REVA_VONBIEKER@TRANSALTA.COM T
1 1 DZ118283 FILTER KXY 55.96 .00
1 1 RE525523 FILTER EXY 179.52 .00
1 1 AT365869 FILTER EXY 103.19 .00
1 1 AT330978 FILTER EXY 199.82 .00
1 1 AT330980 FILTER EXY 107.86 .00
1 1 4S00686R FILTER XY 130.99 .00
1 1 FYA00001490R AIR FILTXY 85.37 .00
5 5 AT346594 FLUID KIXY 52.14 .00
1 1 AT152180 DRAIN VAXY 136.28 .00
1 1 R26906 O-RING XY 7.91 .00
SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

PM SERVICE CALL

SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

MISC ITEMS NOT COVERED BY PM INTERVAL

SEG # 03 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T


Date 19JAN2023 14:52:48 ** WORK ORDER PREVIEW ** Page 2

Location 48 Work Order 3376914 Seg. 03 Opn Dt 19JAN2023
Auth by REVA Phone 403-267-7110 Inv Cls Dt
CHARGE Slprn 48
S TRANSALTA GENERATION PART Cust No. 67313943 S
O ATTN: ACCOUNTS PAYABLE Pur-Ord. . H
L 110-12TH AVE SW BOX 1900 P-% 0.0 L-% 0.0 I PO: 4700093429-210
D CALGARY, AB T2P 2M1 P
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 350G 1FF350GXPBD808115 11-21 .0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------






























****************************************
* Taxable Parts .00 *
* *
* Backordered Parts 1,267.60 *
* Total Labor .00 *
* *
* Misc Charges .00 *
* *
* Sales Tax .00 *
* *
* TOTAL DUE > .00 *
****************************************

+ 0
- 61
Success/JDIS-20230119-15_25_33.txt Zobrazit soubor

@@ -1,61 +0,0 @@



Date 19JAN2023 15:25:31 ** WORK ORDER PREVIEW ** Page 1

Location 48 Work Order 3376915 Seg. 01 Opn Dt 19JAN2023
Auth by REVA Phone 403-267-7110 Inv Cls Dt
CHARGE Slprn 48
S TRANSALTA GENERATION PART Cust No. 67313943 S
O ATTN: ACCOUNTS PAYABLE Pur-Ord. . H
L 110-12TH AVE SW BOX 1900 P-% 0.0 L-% 0.0 I PO: 4700093429-140
D CALGARY, AB T2P 2M1 P
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 850K 1T0850KXJHF320412 17-06 .0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

500 HR SERVICE
PM INTERVAL: 500 HR T
EMPID: EDMPM1 T
PROMISE DATE: 02FEB2023 T
SPECIAL INSTRUCTIONS: LAGOON - CALL PRIOR TO CONFIRM T
LOCATION T
CONTACT: REVA 780-721-8925 T
EMAIL: REVA_VONBIEKER@TRANSALTA.COM T
1 1 RE539279 OIL FILTXY 49.50 .00
1 1 RE556406 FILTER KXY 212.53 .00
1 1 AT365870 FILTER EXY 82.09 .00
1 1 AT191102 AIR FILTXY 30.89 .00
1 1 AT315957 FILTER EXY 120.46 .00
2 2 KV16429 AIR FILTXY 96.66 .00
2 2 AT171854 AIR FILTXY 53.24 .00
7 7 AT346594 FLUID KIXY 52.14 .00
SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

PM SERVICE CALL

SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

MISC ITEMS NOT COVERED BY PM INTERVAL

SEG # 03 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

****************************************
* Taxable Parts .00 *
* *
* Backordered Parts 1,160.25 *
* Total Labor .00 *
* *
* Misc Charges .00 *
* *
* Sales Tax .00 *
* *
* TOTAL DUE > .00 *
****************************************

+ 0
- 60
Success/JDIS-20230119-15_36_15.txt Zobrazit soubor

@@ -1,60 +0,0 @@



Date 19JAN2023 15:36:13 ** WORK ORDER PREVIEW ** Page 1

Location 58 Work Order 4807732 Seg. 01 Opn Dt 19JAN2023
Auth by Phone 905-366-8900 Inv Cls Dt
CHARGE Slprn
S ELEMENT FLEET MANAGEMENT Cust No. 95300632 S ELEMENT FLEET MANAGEMENT
O 4 ROBERT SPECK PARKWAY Pur-Ord. NEEDED H 4 ROBERT SPECK PARKWAY
L SUITE 900 P-% 0.0 L-% 0.0 I SUITE 900
D MISSISSAUGA, ON L4Z 1S1 P MISSISSAUGA, ON L4Z 1
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 35D 1FF035DXTA026607 43187.0 F
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0101 Lbr Tx-0101

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

FIELD TRAVEL -STONEY CREEK
PM INTERVAL: 500 HR T
EMPID: STCPM1 T
PROMISE DATE: 23JAN2023 T
SPECIAL INSTRUCTIONS: 918 SOUTH SERVICE ROAD STONEY CREEK T
CONTACT: RAY ARSENIO T
EMAIL: TBD T
SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T

500 HOUR SERVICE

SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T

















****************************************
* Taxable Parts .00 *
* *
* Total Labor .00 *
* *
* Misc Charges .00 *
* *
* Sales Tax .00 *
* *
* TOTAL DUE > .00 *
****************************************

+ 0
- 60
Success/JDIS-20230119-16_18_42.txt Zobrazit soubor

@@ -1,60 +0,0 @@



Date 19JAN2023 16:18:40 ** WORK ORDER PREVIEW ** Page 1

Location 58 Work Order 4807740 Seg. 01 Opn Dt 19JAN2023
Auth by Phone 905-548-7200 Inv Cls Dt
INTERNAL Slprn
S ARCELORMITTAL DOFASCO G.P Cust No. 95800200 S ARCELORMITTAL DOFASCO G.P
O 1330 BURLINGTON STREET EAPur-Ord. . H P.O. BOX 2460
L P-% 0.0 L-% 0.0 I
D HAMILTON, ON L8N 3J5 P HAMILTON, ON L8N 3J5
G/L # 988-88-8888 Stock# 00000000 Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 410E-II 1DW410EBPNF713886 458 3462.0 F
Prt Cls-PC Lbr Cls-IIN Price Cd-L Prt Tx-0101 Lbr Tx-0101

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

FIELD TRAVEL -DOFASCO
PM INTERVAL: 3000 HR T
EMPID: STCPM1 T
PROMISE DATE: 27JAN2023 T
SPECIAL INSTRUCTIONS: UNIT 458 - 410E T
CONTACT: FOX 1 T
EMAIL: TBD T
SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T

3000 HOUR SEERVICE

SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T

















****************************************
* Taxable Parts .00 *
* *
* Total Labor .00 *
* *
* Misc Charges .00 *
* *
* Sales Tax .00 *
* *
* TOTAL DUE > .00 *
****************************************

+ 0
- 60
Success/JDIS-20230119-16_33_55.txt Zobrazit soubor

@@ -1,60 +0,0 @@



Date 19JAN2023 16:33:53 ** WORK ORDER PREVIEW ** Page 1

Location 58 Work Order 4807740 Seg. 01 Opn Dt 19JAN2023
Auth by Phone 905-548-7200 Inv Cls Dt
INTERNAL Slprn
S ARCELORMITTAL DOFASCO G.P Cust No. 95800200 S ARCELORMITTAL DOFASCO G.P
O 1330 BURLINGTON STREET EAPur-Ord. . H P.O. BOX 2460
L P-% 0.0 L-% 0.0 I
D HAMILTON, ON L8N 3J5 P HAMILTON, ON L8N 3J5
G/L # 988-88-8888 Stock# 00000000 Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 410E-II 1DW410EBPNF713886 458 3462.0 F
Prt Cls-PC Lbr Cls-IIN Price Cd-L Prt Tx-0101 Lbr Tx-0101

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

FIELD TRAVEL -DOFASCO
PM INTERVAL: 3000 HR T
EMPID: STCPM1 T
PROMISE DATE: 27JAN2023 T
SPECIAL INSTRUCTIONS: UNIT 458 - 410E T
CONTACT: FOX 1 T
EMAIL: TBD T
SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T

3000 HOUR SEERVICE

SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T

















****************************************
* Taxable Parts .00 *
* *
* Total Labor .00 *
* *
* Misc Charges .00 *
* *
* Sales Tax .00 *
* *
* TOTAL DUE > .00 *
****************************************

+ 0
- 60
Success/JDIS-20230120-08_48_20.txt Zobrazit soubor

@@ -1,60 +0,0 @@



Date 20JAN2023 08:48:18 ** WORK ORDER PREVIEW ** Page 1

Location 53 Work Order 4316503 Seg. 01 Opn Dt 11JAN2023
Auth by Phone 905-265-7400 Inv Cls Dt
CHARGE Slprn
S NPL CANADA INC. Cust No. 95300952 S NPL CANADA INC.
O 1 ROYAL GATE BLVD Pur-Ord. REQ H REMIT PAYMENTS TO:
L SUITE E 2ND FLOOR P-% 0.0 L-% 0.0 I BRANDT 1655 BRITANIA RD,
D VAUGHAN, ON L4L 8Z7 P MISSISSAUGA, ON L4W 1
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 135G 1FF135GXCEE400820 26039 6350.0 H F
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0101 Lbr Tx-0101

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

500 HR PM
PM INTERVAL: 500 HR T
EMPID: MISPM1 T
PROMISE DATE: 23JAN2023 T
SPECIAL INSTRUCTIONS: 275 CHERRY ST TORONTO ON T
CONTACT: CHAD 705-627-3960 T
EMAIL: TBD T
SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T

FIELD SERVICE TRAVEL

SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T

















****************************************
* Taxable Parts .00 *
* *
* Total Labor .00 *
* *
* Misc Charges .00 *
* *
* Sales Tax .00 *
* *
* TOTAL DUE > .00 *
****************************************

+ 0
- 60
Success/JDIS-20230120-08_50_36.txt Zobrazit soubor

@@ -1,60 +0,0 @@



Date 20JAN2023 08:50:34 ** WORK ORDER PREVIEW ** Page 1

Location 53 Work Order 4316572 Seg. 01 Opn Dt 16JAN2023
Auth by Phone 905-326-0101 Inv Cls Dt
CHARGE Slprn
S GFL ENVIRONMENTAL EAST CO Cust No. 95300921 S GFL ENVIRONMENTAL EAST CO
O 1048 TOY AVENUE Pur-Ord. REQ H 1048 TOY AVENUE
L P-% 0.0 L-% 0.0 I
D PICKERING, ON L1W 3P1 P PICKERING, ON L1W 3P1
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 644K 1DW644KZAKF699841 WL0106 .0 F
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0101 Lbr Tx-0101

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

500 HR (7500) HR PM
PM INTERVAL: 500 HR T
EMPID: MISPM1 T
PROMISE DATE: 23JAN2023 T
SPECIAL INSTRUCTIONS: 100 UNWIN AVE TORONTO ON T
CONTACT: GILBERT 905-615-1116 T
EMAIL: TBD T
.50 01-16 R/T 53092 REPAIR 225.00 112.50
SEG # 01 TOTAL = .00 P .50 LH 112.50 L .00 M 112.50 T

FIELD SERVICE TRAVEL

SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
















****************************************
* Taxable Parts .00 *
* *
* Total Labor 112.50 *
* Non-Taxable 112.50 *
* Misc Charges .00 *
* GST/HST 14.63 *
* Sales Tax .00 *
* (Carbon Tax Surcharge will be added) *
* TOTAL DUE > 127.13 *
****************************************

+ 0
- 60
Success/JDIS-20230120-08_54_31.txt Zobrazit soubor

@@ -1,60 +0,0 @@



Date 20JAN2023 08:54:28 ** WORK ORDER PREVIEW ** Page 1

Location 53 Work Order 4316630 Seg. 01 Opn Dt 18JAN2023
Auth by Phone 905-738-6655 Inv Cls Dt
CHARGE Slprn
S RONI EXCAVATING LTD. Cust No. 95300688 S RONI EXCAVATING LTD.
O 100 MACINTOSH BLVD. Pur-Ord. REQ H 100 MACINTOSH BLVD.
L P-% 0.0 L-% 0.0 I
D CONCORD, ON L4K 4P3 P CONCORD, ON L4K 4P3
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 850L 1T0850LXVLF372259 382 .0 F
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0101 Lbr Tx-0101

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

1000 HR PM
PM INTERVAL: 1000 HR T
EMPID: MISPM2 T
PROMISE DATE: 23JAN2023 T
SPECIAL INSTRUCTIONS: 240 MARKLAND DR. T
CONTACT: ROSALIND 905-738-6655 EXT 282 T
EMAIL: PIANNI@RONI.CA T
.50 01-18 R/T 53092 REPAIR 225.00 112.50
SEG # 01 TOTAL = .00 P .50 LH 112.50 L .00 M 112.50 T

FIELD SERVICE TRAVEL

SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
















****************************************
* Taxable Parts .00 *
* *
* Total Labor 112.50 *
* Non-Taxable 112.50 *
* Misc Charges .00 *
* GST/HST 14.63 *
* Sales Tax .00 *
* (Carbon Tax Surcharge will be added) *
* TOTAL DUE > 127.13 *
****************************************

+ 0
- 60
Success/JDIS-20230120-09_16_42.txt Zobrazit soubor

@@ -1,60 +0,0 @@



Date 20JAN2023 09:16:40 ** WORK ORDER PREVIEW ** Page 1

Location 58 Work Order 4807744 Seg. 01 Opn Dt 20JAN2023
Auth by Phone 905-265-7400 Inv Cls Dt
CHARGE Slprn
S NPL CANADA INC. Cust No. 95300952 S NPL CANADA INC.
O 1 ROYAL GATE BLVD Pur-Ord. NEEDED H REMIT PAYMENTS TO:
L SUITE E 2ND FLOOR P-% 0.0 L-% 0.0 I BRANDT 1655 BRITANIA RD,
D VAUGHAN, ON L4L 8Z7 P MISSISSAUGA, ON L4W 1
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 310SL 1T0310SLPMF401212 20296 2293.0 F
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0101 Lbr Tx-0101

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

FIELD TRAVEL -HAMILTON
PM INTERVAL: 2000 HR T
EMPID: STCPM1 T
PROMISE DATE: 30JAN2023 T
SPECIAL INSTRUCTIONS: 1505 1/5 UPPER JAMES ST HAMILTON T
BEHIND HONDA T
CONTACT: GORD 416-676-8343 T
EMAIL: TBD T
SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T

2000 HR SERVICE

SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T

NPL INSPECTION

SEG # 03 TOTAL = .00 P .00 LH .00 L .00 M .00 T












****************************************
* Taxable Parts .00 *
* *
* Total Labor .00 *
* *
* Misc Charges .00 *
* *
* Sales Tax .00 *
* *
* TOTAL DUE > .00 *
****************************************

+ 0
- 60
Success/JDIS-20230120-09_54_16.txt Zobrazit soubor

@@ -1,60 +0,0 @@



Date 20JAN2023 09:54:14 ** WORK ORDER PREVIEW ** Page 1

Location 48 Work Order 3371565 Seg. 01 Opn Dt 20JAN2023
Auth by CURTIS GREEN Phone 780-962-6559 Inv Cls Dt
CHARGE Slprn 48
S CROSS COUNTRY CANADA Cust No. 69626559 S CROSS COUNTRY CANADA
O SUPPLIES & RENTALS INC. Pur-Ord. REQUIRED H EM:ACCOUNTING@CCCSR.CA
L BOX 3366 EM:ACCOUNTING@CCP-% 0.0 L-% 0.0 I 384 SASKATCHEWAN AVE
D SPRUCE GROVE, AB T7X 3A7 P SPRUCE GROVE, AB T7X 0
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD MMG100 3003892393 .0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0203 Lbr Tx-0203

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

OIL CHANGE AND INSPECTION
PM INTERVAL: INSPECTION T
EMPID: SRYPM1 T
PROMISE DATE: 08FEB2023 T
SPECIAL INSTRUCTIONS: 3350 262 STREET ALDERGROVE BC T
CONTACT: CURTIS GREEN 250-706-9296 T
EMAIL: CGREEN@CCCSR.CA T
SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

PM SERVICE CALL

SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

MISC ITEMS NOT COVERED BY PM INTERVAL

SEG # 03 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T










****************************************
* Taxable Parts .00 *
* *
* Total Labor .00 *
* *
* Misc Charges .00 *
* *
* Sales Tax .00 *
* *
* TOTAL DUE > .00 *
****************************************

+ 0
- 60
Success/JDIS-20230120-13_18_15.txt Zobrazit soubor

@@ -1,60 +0,0 @@



Date 20JAN2023 13:18:12 ** WORK ORDER PREVIEW ** Page 1

Location 53 Work Order 4316626 Seg. 01 Opn Dt 18JAN2023
Auth by Phone 416-436-5488 Inv Cls Dt
CHARGE Slprn
S HEADWATERS CONSTRUCTION L Cust No. 95301994 S HEADWATERS CONSTRUCTION L
O 6440 KING STREET Pur-Ord. H 6440 KING STREET
L P-% 0.0 L-% 0.0 I
D CALEDON, ON L7C 0S1 P CALEDON, ON L7C 0S1
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 180G 1FF180GXEFD020581 DMF-T3,8'1 2706.0 H F
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0101 Lbr Tx-0101

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

3000 HR
PM INTERVAL: 1000 HR T
EMPID: MISPM2 T
PROMISE DATE: 23JAN2023 T
SPECIAL INSTRUCTIONS: 6440 KING STREET CALEDON T
CONTACT: MIKE 705-722-2162 T
EMAIL: TBD T
.50 01-18 R/T 53092 REPAIR 225.00 112.50
SEG # 01 TOTAL = .00 P .50 LH 112.50 L .00 M 112.50 T

FIELD SERVICE TRAVEL

SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
















****************************************
* Taxable Parts .00 *
* *
* Total Labor 112.50 *
* Non-Taxable 112.50 *
* Misc Charges .00 *
* GST/HST 14.63 *
* Sales Tax .00 *
* (Carbon Tax Surcharge will be added) *
* TOTAL DUE > 127.13 *
****************************************

+ 0
- 61
Success/JDIS-20230120-13_55_16.txt Zobrazit soubor

@@ -1,61 +0,0 @@



Date 20JAN2023 13:55:14 ** WORK ORDER PREVIEW ** Page 1

Location 48 Work Order 3381592 Seg. 01 Opn Dt 20JAN2023
Auth by COLE Phone 248-588-2100 Inv Cls Dt
CHARGE Slprn 48
S SITEONE LANDSCAPE SUPPLY, Cust No. 40003591 S
O ATTN:CANADA AP Pur-Ord. REQUIRED H .**EMAIL ALL INVS TO:
L 650 STEPHENSON HWY. P-% 0.0 L-% 0.0 I CANADAAP@SITEONE.COM
D TROY, MI 48083 P
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 244L 1LU244LXHZB053107 L384 7458.0 H S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

500 HR SERVICE
PM INTERVAL: 500 HR T
EMPID: CGYPM1 T
PROMISE DATE: 02FEB2023 T
SPECIAL INSTRUCTIONS: 6924 13 ST SE CALGARY -CALL PRIOR TO T
CONFIRM LOCATION IS STILL THE SAME T
CONTACT: COLE 587-707-7074 T
EMAIL: LELL@SITEONE.COM T
1 1 MIU800650 OIL FILTER XY 26.20 .00
1 1 MIU802421 FILTER ELEMXY 51.97 .00
1 1 MIU805005 FILTER ELEMXY 126.98 .00
1 1 KV16429 AIR FILTER XY 96.66 .00
1 1 AT171854 AIR FILTER XY 53.24 .00
1 1 LW12202965 FILTER XY 141.74 .00
9 9 AT346594 FLUID KIT XY 52.14 .00
SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

PM SERVICE CALL

SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

MISC ITEMS NOT COVERED BY PM INTERVAL

SEG # 03 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T


****************************************
* Taxable Parts .00 *
* *
* Backordered Parts 966.05 *
* Total Labor .00 *
* *
* Misc Charges .00 *
* *
* Sales Tax .00 *
* *
* TOTAL DUE > .00 *
****************************************

+ 0
- 61
Success/JDIS-20230120-15_17_15.txt Zobrazit soubor

@@ -1,61 +0,0 @@



Date 20JAN2023 15:17:13 ** WORK ORDER PREVIEW ** Page 1

Location 48 Work Order 3371566 Seg. 01 Opn Dt 20JAN2023
Auth by STACIA Phone 604-502-5225 Inv Cls Dt
CHARGE Slprn 48
S LAFARGE CANADA INC. Cust No. 14002868 S
O 200 - 7455 132ND STREET Pur-Ord. H EMAIL INVOICES
L P-% 0.0 L-% 0.0 I
D SURREY, BC V3W 1J8 P
G/L # Stock# Multi-use#
Make Model PIN Number Equipment Meter MC SFR
JD 470G 1FF470GXCJF236042 .0 S
Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-N001 Lbr Tx-N001

Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
-------------------------------------------------------------------------------

500 HR SERVICE
PM INTERVAL: 500 HR T
EMPID: SRYPM1 T
PROMISE DATE: 01FEB2023 T
SPECIAL INSTRUCTIONS: CALL AHEAD T
CONTACT: STACIA 778-837-4550 T
EMAIL: STACIA.MIDDLEMASS@LAFARGE.COM T
1 1 4363399 FILTER ELEMXY 60.09 .00
1 1 AT308575 FILTER ELEMXY 247.60 .00
1 1 TT220747 FILTER ELEMXY 150.12 .00
6 6 AT346594 FLUID KIT XY 52.14 .00
SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

PM SERVICE CALL

SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T

MISC ITEMS NOT COVERED BY PM INTERVAL
1 1 4S00686RSH Air CabXY 77.52 .00
1 1 FYA00001490R AIR FILTER XY 85.37 .00
SEG # 03 TOTAL = .00 P .00 LH .00 L .00 M .00 T
Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T





****************************************
* Taxable Parts .00 *
* *
* Backordered Parts 933.54 *
* Total Labor .00 *
* *
* Misc Charges .00 *
* *
* Sales Tax .00 *
* *
* TOTAL DUE > .00 *
****************************************

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