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 * ****************************************