Changed local domain name of server to ip address

Program.cs

@@ -22,7 +22,7 @@ namespace jdis_import
     class Program
     {
         private static bool _log = true;
-        private static string _connection = "Data Source=RPM-APP.prelub.com;Initial Catalog=Connexion_Brandt;User ID=mobilepmuser;Password=data4techs;";
+        private static string _connection = "Data Source=192.168.0.7;Initial Catalog=Connexion_Brandt;User ID=mobilepmuser;Password=data4techs;";
         private static string _workOrderNumber = string.Empty;
         private static List<string> _sqlMessages = new List<string>();
         private static bool _newMachine = false;

Success/JDIS-20230119-10_11_42.txt

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

Success/JDIS-20230119-13_58_19.txt

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

Success/JDIS-20230119-14_08_28.txt

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

Success/JDIS-20230119-14_25_31.txt

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

Success/JDIS-20230119-14_52_51.txt

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

Success/JDIS-20230119-15_25_33.txt

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

Success/JDIS-20230119-15_36_15.txt

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

Success/JDIS-20230119-16_18_42.txt

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

Success/JDIS-20230119-16_33_55.txt

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

Success/JDIS-20230120-08_48_20.txt

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

Success/JDIS-20230120-08_50_36.txt

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

Success/JDIS-20230120-08_54_31.txt

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

Success/JDIS-20230120-09_16_42.txt

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

Success/JDIS-20230120-09_54_16.txt

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

Success/JDIS-20230120-13_18_15.txt

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

Success/JDIS-20230120-13_55_16.txt

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

Success/JDIS-20230120-15_17_15.txt

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

bin/Debug/net6.0/CCAddress.xml

@@ -0,0 +1,4 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<Root>
+  <Mike>mcarman@rpmindustries.com</Mike>
+</Root>

bin/Debug/net6.0/IntervalData.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<Root>
+  <ZZ50>1</ZZ50>
+  <ZZ250>1</ZZ250>
+  <ZZ500>2</ZZ500>
+  <ZZ1000>3</ZZ1000>
+  <ZZ2000>4</ZZ2000>
+  <ZZ3000>5</ZZ3000>
+  <ZZ4000>6</ZZ4000>
+  <ZZ5000>7</ZZ5000>
+  <ZZ6000>6</ZZ6000>
+  <ZZ300>1</ZZ300>
+  <ZZ600>2</ZZ600>
+  <ZZ1200>3</ZZ1200>
+  <ZZ2400>4</ZZ2400>
+  <ZZ3600>6</ZZ3600>
+  <ZZ4800>2</ZZ4800>
+  <INSPECTION>11</INSPECTION>
+</Root>

obj/Debug/net6.0/jdis_import.csproj.FileListAbsolute.txt

@@ -29,3 +29,5 @@
 /Volumes/New2TBDrive/apps/acumatica/console/jdis_import/bin/Debug/net6.0/runtimes/win-x86/native/sni.dll
 /Volumes/New2TBDrive/apps/acumatica/console/jdis_import/bin/Debug/net6.0/runtimes/unix/lib/netcoreapp2.1/System.Data.SqlClient.dll
 /Volumes/New2TBDrive/apps/acumatica/console/jdis_import/bin/Debug/net6.0/runtimes/win/lib/netcoreapp2.1/System.Data.SqlClient.dll
+/Volumes/New2TBDrive/apps/acumatica/console/jdis_import/bin/Debug/net6.0/CCAddress.xml
+/Volumes/New2TBDrive/apps/acumatica/console/jdis_import/bin/Debug/net6.0/IntervalData.xml