Date 23JAN2023 08:45:09 ** WORK ORDER PREVIEW ** Page 1 Location 56 Work Order 4602674 Seg. 01 Opn Dt 17JAN2023 Auth by RUSS S Phone 519-737-2140 Inv Cls Dt CHARGE Slprn S PHOENIX DRAINAGE (2019) L Cust No. 95600447 S PHOENIX DRAINAGE (2019) L O 2180 ASTOR CRESCENT Pur-Ord. H 2180 ASTOR CRESCENT L P-% 0.0 L-% 0.0 I D OLDCASTLE, ON N0R 1L0 P OLDCASTLE, ON N0R 1L0 G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 310SL 1T0310SLCMF398221 310SL BACK 1001.0 H 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 PM INTERVAL: 1000 HR T EMPID: WDRPM1 T PROMISE DATE: 18JAN2023 T SPECIAL INSTRUCTIONS: 2180 ASTOR CRES T CONTACT: RUSS T EMAIL: russ@phoenixdrainage.ca T 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 DZ115390 FILT 88.54 88.54 5 5 AT346594 FLUI 52.14 260.70 1 1 AT466863 OIL 123.24 123.24 1 1 AT495722 HYDR 188.39 188.39 1 1 AT101565 AIR 10.66 10.66 1 1 H216169 BREA 50.48 50.48 15 15 6284B 1L - 10.00 150.00 1 1 AT191102 AIR 30.89 30.89 1 1 AT184590 AIR 77.11 77.11 1 1 AT332908 FILT 76.03 76.03 4.25 01-18 R/T 56000 REPAIR 205.00 871.25 1 01-18 1 SERVICE ACCESSORIES 55.72 55.72 SEG # 01 TOTAL = 1,182.04 P 4.25 LH 871.25 L 55.72 M 2,109.01 T Quoted TOTAL = .00 P 5.50 LH 928.70 L .00 M 928.70 T INSPECT FOR LEAK - COOLANT 1 1 8909107DSC BRAKECLE 6.69 6.69 1.75 01-18 R/T 56000 REPAIR 205.00 358.75 2.50 01-19 R/T 56000 REPAIR 205.00 512.50 SEG # 02 TOTAL = 6.69 P 4.25 LH 871.25 L .00 M 877.94 T Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T INSPECT FOR FUEL LEAK 1 1 DZ116093 FUEL LINCY 116.60 .00 1 1 T428851 V-BE 140.15 140.15 SEG # 04 TOTAL = 140.15 P .00 LH .00 L .00 M 140.15 T Date 23JAN2023 08:45:09 ** WORK ORDER PREVIEW ** Page 2 Location 56 Work Order 4602674 Seg. 05 Opn Dt 19JAN2023 Auth by RUSS S Phone 519-737-2140 Inv Cls Dt CHARGE Slprn S PHOENIX DRAINAGE (2019) L Cust No. 95600447 S PHOENIX DRAINAGE (2019) L O 2180 ASTOR CRESCENT Pur-Ord. H 2180 ASTOR CRESCENT L P-% 0.0 L-% 0.0 I D OLDCASTLE, ON N0R 1L0 P OLDCASTLE, ON N0R 1L0 G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 310SL 1T0310SLCMF398221 310SL BACK 1001.0 H 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 ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- INSPECT FOR NOISE IN ENGINE AREA, CLACKING NOISE 1 1 RE548027 BELT 245.93 245.93 SEG # 05 TOTAL = 245.93 P .00 LH .00 L .00 M 245.93 T Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T **************************************** * Taxable Parts .00 * * Non-Taxable Parts 1,574.81 * * Backordered Parts 116.60 * * Total Labor 1,799.95 * * Non-Taxable 1,799.95 * * Misc Charges 55.72 * * GST/HST 445.96 * * Sales Tax .00 * * (Carbon Tax Surcharge will be added) * * TOTAL DUE > 3,876.44 * **************************************** Date 23JAN2023 08:45:09 ** WORK ORDER PREVIEW ** Page 3 Location 56 Work Order 4602674 Seg. 03 Opn Dt 17JAN2023 Auth by RUSS S Phone 519-737-2140 Inv Cls Dt WARRANTY Slprn S PHOENIX DRAINAGE (2019) L Cust No. 95600447 S PHOENIX DRAINAGE (2019) L O 2180 ASTOR CRESCENT Pur-Ord. H 2180 ASTOR CRESCENT L P-% 0.0 L-% 0.0 I D OLDCASTLE, ON N0R 1L0 P OLDCASTLE, ON N0R 1L0 G/L # 105-00-0056 Stock# 04602674 Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 310SL 1T0310SLCMF398221 310SL BACK 1001.0 H S Prt Cls-PC Lbr Cls-IWR Price Cd-L Prt Tx-N001 Lbr Tx-N001 Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION ------------------------------------------------------------------------------- SPG CD . CHECK FOR WATER IN FUEL CODE - 000097.03 1 1 DZ117493 SENSCY 97.62 97.62 2.00 01-18 R/T 56000 REPAIR 205.00 410.00 SEG # 03 TOTAL = 97.62 P 2.00 LH 410.00 L .00 M 507.62 T Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T **************************************** * Taxable Parts .00 * * Non-Taxable Parts 97.62 * * Total Labor 410.00 * * Non-Taxable 410.00 * * Misc Charges .00 * * * * Sales Tax .00 * * (Carbon Tax Surcharge will be added) * * TOTAL DUE > 507.62 * ****************************************