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